Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:03:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_271023APB_FTO_335074
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-11-002-046-001/424-A
(SATARIYA) 		1711002046NRG24271020230692050 27/10/2023 Pooja Patel 1711002046WL035935 Pooja Patel 00032 UTIB0000770 1326 1326 Processed 09/11/2023 304995425 PoojaPatel AXIS BANK(607153)
2 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24271020230692109 27/10/2023 Haribai 1711002046WL035935 Haribai 00032 UTIB0000770 1326 1326 Processed 10/11/2023 304995425 Haribai STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-046-001/483
(SATARIYA) 		1711002046NRG24271020230692147 27/10/2023 Ganpat 1711002046WL035935 Ganpat 00032 UTIB0000770 1326 1326 Processed 10/11/2023 304995425 Ganpat STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-046-001/483
(SATARIYA) 		1711002046NRG24271020230692148 27/10/2023 Sumatrani patel 1711002046WL035936 Sumatrani patel 00032 UTIB0000770 1326 1326 Processed 10/11/2023 304995425 Sumatranipatel STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24271020230692238 27/10/2023 Dayaram Patel 1711002046WL035936 Dayaram Patel 00032 UTIB0000770 1326 1326 Processed 09/11/2023 304995425 DayaramPatel ICICI BANK LTD(508534)
6 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24271020230692247 27/10/2023 Ramsahay Patel 1711002046WL035936 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 09/11/2023 304995425 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 7956 7956
7 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24271020230693426 27/10/2023 Devendra Yadav 1711002028WL035979 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 09/11/2023 304995425 DevendraYadav BANK OF INDIA(508505)
8 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24271020230692092 27/10/2023 Jaynti Patel 1711002046WL035935 Jaynti Patel 00048 BKID0009460 1326 1326 Processed 09/11/2023 304995425 JayntiPatel BANK OF INDIA(508505)
SubTotal 2652 2652
9 PATERA MP-11-002-028-001/498-A
(BANGAON) 		1711002028NRG24271020230693488 27/10/2023 Laxman Dhagar 1711002028WL035979 Laxman Dhagar 00078 CNRB0004776 1326 1326 Processed 09/11/2023 304995425 LaxmanDhagar BANK OF BARODA(606985)
SubTotal 1326 1326
10 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24271020230693500 27/10/2023 Sudama Vishwakarma 1711002028WL035979 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 09/11/2023 304995425 SudamaVishwakarma CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24271020230693501 27/10/2023 Sudama Vishwakarma 1711002028WL035979 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 10/11/2023 304995425 SudamaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24271020230689873 27/10/2023 ANUSUIYA 1711002026WL035862 ANUSUIYA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 304995425 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-026-005/30
(PADRISHAJAPUR) 		1711002026NRG24271020230689876 27/10/2023 CHANDRABHAN 1711002026WL035862 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24271020230693417 27/10/2023 HARIRAM 1711002028WL035979 HARIRAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 HARIRAM ICICI BANK LTD(508534)
15 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24271020230693425 27/10/2023 GULABABAI 1711002028WL035979 GULABABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 GULABABAI ICICI BANK LTD(508534)
16 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24271020230693427 27/10/2023 VIHARI 1711002028WL035979 VIHARI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 VIHARI ICICI BANK LTD(508534)
17 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24271020230693441 27/10/2023 RADHA 1711002028WL035979 RADHA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 RADHA MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24271020230693451 27/10/2023 SHRIBAI 1711002028WL035979 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 SHRIBAI ICICI BANK LTD(508534)
19 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24271020230693469 27/10/2023 PYARELAL 1711002028WL035979 PYARELAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 PYARELAL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-046-001/101
(SATARIYA) 		1711002046NRG24271020230691953 27/10/2023 BRAJRANI 1711002046WL035935 BRAJRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 BRAJRANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-046-001/360
(SATARIYA) 		1711002046NRG24271020230691961 27/10/2023 KUSHAMRANI 1711002046WL035935 KUSHAMRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 KUSHAMRANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-046-001/360
(SATARIYA) 		1711002046NRG24271020230691960 27/10/2023 RAMAPRASAD 1711002046WL035935 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 RAMAPRASAD ICICI BANK LTD(508534)
23 PATERA MP-11-002-046-001/361
(SATARIYA) 		1711002046NRG24271020230691962 27/10/2023 SANTOSHRANI 1711002046WL035935 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 SANTOSHRANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24271020230691965 27/10/2023 GHANASHYAM 1711002046WL035935 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 GHANASHYAM STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24271020230691966 27/10/2023 SADARANI 1711002046WL035935 SADARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 SADARANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-046-001/380
(SATARIYA) 		1711002046NRG24271020230691976 27/10/2023 LAXMI 1711002046WL035935 LAXMI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 LAXMI ICICI BANK LTD(508534)
27 PATERA MP-11-002-046-001/380
(SATARIYA) 		1711002046NRG24271020230691975 27/10/2023 MAKUNDI 1711002046WL035935 MAKUNDI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 MAKUNDI ICICI BANK LTD(508534)
28 PATERA MP-11-002-046-001/383
(SATARIYA) 		1711002046NRG24271020230691985 27/10/2023 Santoshrani 1711002046WL035935 Santoshrani 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 Santoshrani STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-046-001/386
(SATARIYA) 		1711002046NRG24271020230691990 27/10/2023 DHARMABAI 1711002046WL035935 DHARMABAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 DHARMABAI ICICI BANK LTD(508534)
30 PATERA MP-11-002-046-001/386
(SATARIYA) 		1711002046NRG24271020230691989 27/10/2023 RAMDEEN 1711002046WL035935 RAMDEEN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 RAMDEEN ICICI BANK LTD(508534)
31 PATERA MP-11-002-046-001/387
(SATARIYA) 		1711002046NRG24271020230691992 27/10/2023 SANTOSHRANI 1711002046WL035935 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 SANTOSHRANI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-046-001/405
(SATARIYA) 		1711002046NRG24271020230692017 27/10/2023 KHILLU 1711002046WL035935 KHILLU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 KHILLU ICICI BANK LTD(508534)
33 PATERA MP-11-002-046-001/419
(SATARIYA) 		1711002046NRG24271020230692037 27/10/2023 CHANDABAI 1711002046WL035935 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 CHANDABAI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-046-001/419
(SATARIYA) 		1711002046NRG24271020230692036 27/10/2023 LATRITU 1711002046WL035935 LATRITU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 LATRITU ICICI BANK LTD(508534)
35 PATERA MP-11-002-046-001/433
(SATARIYA) 		1711002046NRG24271020230692056 27/10/2023 Halkibahu 1711002046WL035935 Halkibahu 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 Halkibahu STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-046-001/444-B
(SATARIYA) 		1711002046NRG24271020230692082 27/10/2023 BADI BAI 1711002046WL035935 BADI BAI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 BADIBAI ICICI BANK LTD(508534)
37 PATERA MP-11-002-046-001/448
(SATARIYA) 		1711002046NRG24271020230692088 27/10/2023 hukumrani 1711002046WL035935 hukumrani 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 hukumrani ICICI BANK LTD(508534)
38 PATERA MP-11-002-046-001/449
(SATARIYA) 		1711002046NRG24271020230692093 27/10/2023 LOTAN 1711002046WL035935 LOTAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 LOTAN ICICI BANK LTD(508534)
39 PATERA MP-11-002-046-001/451
(SATARIYA) 		1711002046NRG24271020230692096 27/10/2023 BABULAL 1711002046WL035935 BABULAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 BABULAL STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-046-001/476
(SATARIYA) 		1711002046NRG24271020230692133 27/10/2023 Jhallu PATEL 1711002046WL035935 Jhallu PATEL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 JhalluPATEL ICICI BANK LTD(508534)
41 PATERA MP-11-002-046-001/476
(SATARIYA) 		1711002046NRG24271020230692134 27/10/2023 TULSARANI PATEL 1711002046WL035935 TULSARANI PATEL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 TULSARANIPATEL ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-001/478
(SATARIYA) 		1711002046NRG24271020230692137 27/10/2023 SANTOSHRANI 1711002046WL035935 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 SANTOSHRANI ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24271020230692142 27/10/2023 Deepa patel 1711002046WL035935 Deepa patel 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 Deepapatel ICICI BANK LTD(508534)
44 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24271020230692141 27/10/2023 Dinesh patel 1711002046WL035935 Dinesh patel 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 Dineshpatel ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-001/72
(SATARIYA) 		1711002046NRG24271020230692173 27/10/2023 PUJA 1711002046WL035936 PUJA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 PUJA ICICI BANK LTD(508534)
46 PATERA MP-11-002-046-001/72
(SATARIYA) 		1711002046NRG24271020230692172 27/10/2023 RAMESH 1711002046WL035936 RAMESH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 RAMESH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-046-001/84
(SATARIYA) 		1711002046NRG24271020230692178 27/10/2023 DASRAT 1711002046WL035936 DASRAT 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 DASRAT ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-001/84
(SATARIYA) 		1711002046NRG24271020230692177 27/10/2023 KOSHALIYA 1711002046WL035936 KOSHALIYA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 KOSHALIYA ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-001/87
(SATARIYA) 		1711002046NRG24271020230692180 27/10/2023 DUMMAN 1711002046WL035936 DUMMAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 DUMMAN ICICI BANK LTD(508534)
50 PATERA MP-11-002-046-001/87
(SATARIYA) 		1711002046NRG24271020230692181 27/10/2023 MAMATARANI 1711002046WL035936 MAMATARANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 MAMATARANI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-046-001/88
(SATARIYA) 		1711002046NRG24271020230692183 27/10/2023 Damodar 1711002046WL035936 Damodar 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 Damodar ICICI BANK LTD(508534)
52 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24271020230692188 27/10/2023 Shilrani 1711002046WL035936 Shilrani 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 Shilrani ICICI BANK LTD(508534)
53 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24271020230692189 27/10/2023 SURESH 1711002046WL035936 SURESH 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 SURESH ICICI BANK LTD(508534)
54 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24271020230692191 27/10/2023 KISHORI 1711002046WL035936 KISHORI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 KISHORI ICICI BANK LTD(508534)
55 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24271020230692199 27/10/2023 LAKSHMIRANI 1711002046WL035936 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 LAKSHMIRANI ICICI BANK LTD(508534)
56 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24271020230692198 27/10/2023 LAXMAN 1711002046WL035936 LAXMAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 LAXMAN STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24271020230692200 27/10/2023 HARIRAM 1711002046WL035936 HARIRAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 HARIRAM ICICI BANK LTD(508534)
58 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24271020230692205 27/10/2023 Nonelal 1711002046WL035936 Nonelal 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 Nonelal STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24271020230692211 27/10/2023 BADI BAHU 1711002046WL035936 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 BADIBAHU ICICI BANK LTD(508534)
60 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24271020230692210 27/10/2023 MULU 1711002046WL035936 MULU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 MULU ICICI BANK LTD(508534)
61 PATERA MP-11-002-046-002/30
(SATARIYA) 		1711002046NRG24271020230692220 27/10/2023 LILA 1711002046WL035936 LILA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 LILA ICICI BANK LTD(508534)
62 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG24271020230692221 27/10/2023 KAMALARANI 1711002046WL035936 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 KAMALARANI ICICI BANK LTD(508534)
63 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24271020230692227 27/10/2023 JANAKRANI 1711002046WL035936 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 JANAKRANI ICICI BANK LTD(508534)
64 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24271020230692229 27/10/2023 HALKI BAHU 1711002046WL035936 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 HALKIBAHU ICICI BANK LTD(508534)
65 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24271020230692228 27/10/2023 parsu 1711002046WL035936 parsu 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 parsu ICICI BANK LTD(508534)
66 PATERA MP-11-002-046-002/61
(SATARIYA) 		1711002046NRG24271020230692232 27/10/2023 DEEPARANI 1711002046WL035936 DEEPARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 DEEPARANI ICICI BANK LTD(508534)
67 PATERA MP-11-002-046-002/64
(SATARIYA) 		1711002046NRG24271020230692233 27/10/2023 ASHOKRANI 1711002046WL035936 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 ASHOKRANI ICICI BANK LTD(508534)
68 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24271020230692234 27/10/2023 Kanchhedi 1711002046WL035936 Kanchhedi 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 Kanchhedi ICICI BANK LTD(508534)
69 PATERA MP-11-002-046-002/86
(SATARIYA) 		1711002046NRG24271020230692244 27/10/2023 SANTOSHRANI 1711002046WL035936 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 SANTOSHRANI ICICI BANK LTD(508534)
70 PATERA MP-11-002-046-002/86-A
(SATARIYA) 		1711002046NRG24271020230692245 27/10/2023 LAXMIRANI 1711002046WL035936 LAXMIRANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 LAXMIRANI ICICI BANK LTD(508534)
71 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24271020230692248 27/10/2023 KALU 1711002046WL035936 KALU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 KALU ICICI BANK LTD(508534)
72 PATERA MP-11-002-051-003/119
(DEORIRATAN) 		1711002051NRG24271020230689921 27/10/2023 DEVISIG 1711002051WL035863 DEVISIG 00168 ICIC0000538 884 884 Processed 09/11/2023 304995425 DEVISIG MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-051-003/122
(DEORIRATAN) 		1711002051NRG24271020230689922 27/10/2023 RAMAKUMAR 1711002051WL035863 RAMAKUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 RAMAKUMAR STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24271020230689929 27/10/2023 PREMASIH 1711002051WL035863 PREMASIH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304995425 PREMASIH ICICI BANK LTD(508534)
75 PATERA MP-11-002-051-003/185
(DEORIRATAN) 		1711002051NRG24271020230689953 27/10/2023 GHUMAN 1711002051WL035863 GHUMAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304995425 GHUMAN ICICI BANK LTD(508534)
76 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24271020230689974 27/10/2023 TILAKSINGH 1711002051WL035863 TILAKSINGH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304995425 TILAKSINGH ICICI BANK LTD(508534)
77 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24271020230689976 27/10/2023 MADAN 1711002051WL035863 MADAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 304995425 MADAN ICICI BANK LTD(508534)
78 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG24271020230689984 27/10/2023 KALURAM 1711002051WL035863 KALURAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304995425 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24271020230689987 27/10/2023 IMARAT 1711002051WL035863 IMARAT 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304995425 IMARAT MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24271020230689990 27/10/2023 LALASIG 1711002051WL035863 LALASIG 00168 ICIC0000538 1547 1547 Processed 10/11/2023 304995425 LALASIG STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24271020230689997 27/10/2023 TIKARAM 1711002051WL035863 TIKARAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304995425 TIKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 PATERA MP-11-002-051-003/308
(DEORIRATAN) 		1711002051NRG24271020230690004 27/10/2023 CHANDRABHAN 1711002051WL035863 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
83 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24271020230690005 27/10/2023 KAILASH 1711002051WL035863 KAILASH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 304995425 KAILASH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24271020230690007 27/10/2023 LALATARANI 1711002051WL035863 LALATARANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304995425 LALATARANI ICICI BANK LTD(508534)
85 PATERA MP-11-002-051-003/33
(DEORIRATAN) 		1711002051NRG24271020230690009 27/10/2023 INDAR 1711002051WL035863 INDAR 00168 ICIC0000538 1547 1547 Processed 09/11/2023 304995425 INDAR ICICI BANK LTD(508534)
86 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24271020230690027 27/10/2023 TARAPAT 1711002051WL035863 TARAPAT 00168 ICIC0000538 1326 1326 Processed 09/11/2023 304995425 TARAPAT ICICI BANK LTD(508534)
87 PATERA MP-11-002-051-003/63
(DEORIRATAN) 		1711002051NRG24271020230690028 27/10/2023 LALASIG 1711002051WL035863 LALASIG 00168 ICIC0000538 1105 1105 Processed 10/11/2023 304995425 LALASIG STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-051-003/76
(DEORIRATAN) 		1711002051NRG24271020230690038 27/10/2023 MILLU 1711002051WL035863 MILLU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 304995425 MILLU STATE BANK OF INDIA(508548)
SubTotal 102765 102765
89 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24271020230692201 27/10/2023 TARA BAI 1711002046WL035936 TARA BAI 00168 ICIC0000758 1326 1326 Processed 10/11/2023 304995425 TARABAI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24271020230692203 27/10/2023 KUSUMRANI 1711002046WL035936 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 09/11/2023 304995425 KUSUMRANI ICICI BANK LTD(508534)
SubTotal 2652 2652
91 PATERA MP-11-002-028-001/332-A
(BANGAON) 		1711002028NRG24271020230693466 27/10/2023 shayam sundar 1711002028WL035979 shayam sundar 00225 KARB0000369 884 884 Processed 10/11/2023 304995425 shayamsundar STATE BANK OF INDIA(508548)
SubTotal 884 884
92 PATERA MP-11-002-028-001/669-A
(BANGAON) 		1711002028NRG24271020230693491 27/10/2023 Ashish Bansal 1711002028WL035979 Ashish Bansal 00354 PUNB0099000 1326 1326 Processed 09/11/2023 304995425 AshishBansal INDUSIND BANK(607189)
SubTotal 1326 1326
93 PATERA MP-11-002-046-001/407-C
(SATARIYA) 		1711002046NRG24271020230692024 27/10/2023 SHANTI PATEL 1711002046WL035935 SHANTI PATEL 00354 PUNB0131800 1326 1326 Processed 09/11/2023 304995425 SHANTIPATEL PUNJAB NATIONAL BANK(508568)
94 PATERA MP-11-002-051-003/189-B
(DEORIRATAN) 		1711002051NRG24271020230689956 27/10/2023 MAHENDRA 1711002051WL035863 MAHENDRA 00354 PUNB0131800 1547 1547 Processed 09/11/2023 304995425 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
95 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24271020230693458 27/10/2023 Raksha Dhangar 1711002028WL035979 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 10/11/2023 304995425 RakshaDhangar STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-046-001/486-A
(SATARIYA) 		1711002046NRG24271020230692152 27/10/2023 SHANTI BAI PATEL 1711002046WL035936 SHANTI BAI PATEL 00415 SBIN0000355 1326 1326 Processed 09/11/2023 304995425 SHANTIBAIPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
97 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24271020230693434 27/10/2023 PAANBAI 1711002028WL035979 PAANBAI 00415 SBIN0001332 1326 1326 Processed 09/11/2023 304995425 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24271020230693470 27/10/2023 Keshav Prasad Dhangar 1711002028WL035979 Keshav Prasad Dhangar 00415 SBIN0001332 1326 1326 Processed 09/11/2023 304995425 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-042-001/186
(BHATIYA) 		1711002042NRG24271020230693785 27/10/2023 JANKI 1711002042WL035997 JANKI 00415 SBIN0001332 1547 1547 Processed 09/11/2023 304995425 JANKI ICICI BANK LTD(508534)
100 PATERA MP-11-002-042-001/342-A
(BHATIYA) 		1711002042NRG24271020230693786 27/10/2023 Bhagchand ahirwar 1711002042WL035998 Bhagchand ahirwar 00415 SBIN0001332 1547 1547 Processed 09/11/2023 304995425 Bhagchandahirwar MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-042-001/386
(BHATIYA) 		1711002042NRG24271020230693787 27/10/2023 kalyan singh 1711002042WL035999 kalyan singh 00415 SBIN0001332 1547 1547 Processed 09/11/2023 304995425 kalyansingh UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-046-001/449-B
(SATARIYA) 		1711002046NRG24271020230692095 27/10/2023 ROSHNI KACHHI 1711002046WL035935 ROSHNI KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 304995425 ROSHNIKACHHI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24271020230692240 27/10/2023 ROOPA KACHHI 1711002046WL035936 ROOPA KACHHI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 304995425 ROOPAKACHHI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
104 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24271020230693422 27/10/2023 Neelesh Vishwakarma 1711002028WL035979 Neelesh Vishwakarma 00415 SBIN0002855 1326 1326 Processed 10/11/2023 304995425 NeeleshVishwakarma STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24271020230693439 27/10/2023 Bharat singh Lodhi 1711002028WL035979 Bharat singh Lodhi 00415 SBIN0002855 1326 1326 Processed 10/11/2023 304995425 BharatsinghLodhi STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24271020230693442 27/10/2023 Rahul Dhangar 1711002028WL035979 Rahul Dhangar 00415 SBIN0002855 1326 1326 Processed 09/11/2023 304995425 RahulDhangar FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24271020230693445 27/10/2023 pritam 1711002028WL035979 pritam 00415 SBIN0002855 1326 1326 Processed 09/11/2023 304995425 pritam MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24271020230693449 27/10/2023 Pooja Prajapati 1711002028WL035979 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 10/11/2023 304995425 PoojaPrajapati STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24271020230693450 27/10/2023 Nandani Prajapati 1711002028WL035979 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 09/11/2023 304995425 NandaniPrajapati FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-028-001/418-A
(BANGAON) 		1711002028NRG24271020230693482 27/10/2023 radha 1711002028WL035979 radha 00415 SBIN0002855 1326 1326 Processed 09/11/2023 304995425 radha ICICI BANK LTD(508534)
111 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24271020230693483 27/10/2023 Veerendra Prajapati 1711002028WL035979 Veerendra Prajapati 00415 SBIN0002855 1326 1326 Processed 09/11/2023 304995425 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24271020230693486 27/10/2023 Arti Jain 1711002028WL035979 Arti Jain 00415 SBIN0002855 1326 1326 Processed 10/11/2023 304995425 ArtiJain STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-028-001/692
(BANGAON) 		1711002028NRG24271020230693494 27/10/2023 gotiram 1711002028WL035979 gotiram 00415 SBIN0002855 1326 1326 Processed 10/11/2023 304995425 gotiram STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24271020230693503 27/10/2023 Astha Yadav 1711002028WL035979 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 10/11/2023 304995425 AsthaYadav STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24271020230692195 27/10/2023 GIRJABAI 1711002046WL035936 GIRJABAI 00415 SBIN0002855 1326 1326 Processed 09/11/2023 304995425 GIRJABAI ICICI BANK LTD(508534)
116 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24271020230692239 27/10/2023 Teerath Kachhi 1711002046WL035936 Teerath Kachhi 00415 SBIN0002855 1326 1326 Processed 10/11/2023 304995425 TeerathKachhi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
117 PATERA MP-11-002-026-003/23-A
(PADRISHAJAPUR) 		1711002026NRG24271020230689864 27/10/2023 KRIPAL DHIMAR 1711002026WL035862 KRIPAL DHIMAR 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 KRIPALDHIMAR STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-026-003/295
(PADRISHAJAPUR) 		1711002026NRG24271020230689866 27/10/2023 TULARAM PATEL 1711002026WL035862 TULARAM PATEL 00415 SBIN0002881 1105 1105 Processed 09/11/2023 304995425 TULARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATERA MP-11-002-026-003/300
(PADRISHAJAPUR) 		1711002026NRG24271020230689867 27/10/2023 BHANU PATEL 1711002026WL035862 BHANU PATEL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 BHANUPATEL STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-026-003/55-B
(PADRISHAJAPUR) 		1711002026NRG24271020230689869 27/10/2023 RAJENDRA 1711002026WL035862 RAJENDRA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 RAJENDRA STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-026-003/61-B
(PADRISHAJAPUR) 		1711002026NRG24271020230689871 27/10/2023 DEVENDRA PATEL 1711002026WL035862 DEVENDRA PATEL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 DEVENDRAPATEL STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24271020230689872 27/10/2023 ARTI 1711002026WL035862 ARTI 00415 SBIN0002881 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PATERA MP-11-002-026-004/5-C
(PADRISHAJAPUR) 		1711002026NRG24271020230689874 27/10/2023 LOKRAM ADIWASHE 1711002026WL035862 LOKRAM ADIWASHE 00415 SBIN0002881 1326 1326 Processed 09/11/2023 304995425 LOKRAMADIWASHE ICICI BANK LTD(508534)
124 PATERA MP-11-002-026-005/42-D
(PADRISHAJAPUR) 		1711002026NRG24271020230689878 27/10/2023 SHARDA AHIRWAL 1711002026WL035862 SHARDA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 304995425 SHARDAAHIRWAL STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-026-005/65
(PADRISHAJAPUR) 		1711002026NRG24271020230689881 27/10/2023 GHANSHYAM SINGH LODHI 1711002026WL035862 GHANSHYAM SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 304995425 GHANSHYAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24261020230689855 27/10/2023 DAN SINGH 1711002033WL035859 DAN SINGH 00415 SBIN0002881 442 442 Processed 09/11/2023 304995425 DANSINGH ICICI BANK LTD(508534)
127 PATERA MP-11-002-046-001/415-B
(SATARIYA) 		1711002046NRG24271020230692033 27/10/2023 ASHA KACHHI 1711002046WL035935 ASHA KACHHI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 304995425 ASHAKACHHI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-046-001/415-B
(SATARIYA) 		1711002046NRG24271020230692032 27/10/2023 SURESH KACHHI 1711002046WL035935 SURESH KACHHI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 304995425 SURESHKACHHI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-046-001/433-A
(SATARIYA) 		1711002046NRG24271020230692058 27/10/2023 SITARANI 1711002046WL035935 SITARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 304995425 SITARANI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-046-001/437-B
(SATARIYA) 		1711002046NRG24271020230692073 27/10/2023 BHAGWATI PATEL 1711002046WL035935 BHAGWATI PATEL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 304995425 BHAGWATIPATEL STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24271020230692091 27/10/2023 Deepak 1711002046WL035935 Deepak 00415 SBIN0002881 1326 1326 Processed 10/11/2023 304995425 Deepak STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24271020230692108 27/10/2023 MANAK PATEL 1711002046WL035935 MANAK PATEL 00415 SBIN0002881 1326 1326 Processed 09/11/2023 304995425 MANAKPATEL ICICI BANK LTD(508534)
133 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24271020230692194 27/10/2023 Arti 1711002046WL035936 Arti 00415 SBIN0002881 1326 1326 Processed 09/11/2023 304995425 Arti ICICI BANK LTD(508534)
134 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24271020230692250 27/10/2023 TULSIRAM 1711002046WL035936 TULSIRAM 00415 SBIN0002881 1326 1326 Processed 09/11/2023 304995425 TULSIRAM ICICI BANK LTD(508534)
135 PATERA MP-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24271020230689882 27/10/2023 SAROJ 1711002051WL035863 SAROJ 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 SAROJ STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-051-001/10-D
(DEORIRATAN) 		1711002051NRG24271020230689883 27/10/2023 RAVI 1711002051WL035863 RAVI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 RAVI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24271020230689887 27/10/2023 Varsha Rajpoot 1711002051WL035863 Varsha Rajpoot 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 VarshaRajpoot ICICI BANK LTD(508534)
138 PATERA MP-11-002-051-001/23-A
(DEORIRATAN) 		1711002051NRG24271020230689888 27/10/2023 RAGHUVEER 1711002051WL035863 RAGHUVEER 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 RAGHUVEER STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-051-001/45
(DEORIRATAN) 		1711002051NRG24271020230689893 27/10/2023 ASHOKRANI RAJPOOT 1711002051WL035863 ASHOKRANI RAJPOOT 00415 SBIN0002881 1105 1105 Processed 09/11/2023 304995425 ASHOKRANIRAJPOOT ICICI BANK LTD(508534)
140 PATERA MP-11-002-051-001/59
(DEORIRATAN) 		1711002051NRG24271020230689895 27/10/2023 VIRENDRA SINGH 1711002051WL035863 VIRENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 VIRENDRASINGH STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24271020230689896 27/10/2023 Ruchi Rajpoot 1711002051WL035863 Ruchi Rajpoot 00415 SBIN0002881 1105 1105 Processed 09/11/2023 304995425 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24271020230689902 27/10/2023 MANGAL SINGH RAJPOOT 1711002051WL035863 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-051-001/77-B
(DEORIRATAN) 		1711002051NRG24271020230689904 27/10/2023 ANURADHA 1711002051WL035863 ANURADHA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 ANURADHA STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24271020230689906 27/10/2023 REKHA RAJPOOT 1711002051WL035863 REKHA RAJPOOT 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 REKHARAJPOOT STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24271020230689909 27/10/2023 RAMMA 1711002051WL035863 RAMMA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 RAMMA STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24271020230689911 27/10/2023 bhagvat 1711002051WL035863 bhagvat 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 bhagvat STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24271020230689913 27/10/2023 vishnu 1711002051WL035863 vishnu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 vishnu STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24271020230689920 27/10/2023 RAHUL 1711002051WL035863 RAHUL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 RAHUL MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-051-003/127-A
(DEORIRATAN) 		1711002051NRG24271020230689923 27/10/2023 kamlesh 1711002051WL035863 kamlesh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 304995425 kamlesh STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-051-003/145-A
(DEORIRATAN) 		1711002051NRG24271020230689931 27/10/2023 HARJEET 1711002051WL035863 HARJEET 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 HARJEET STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24271020230689932 27/10/2023 MAYABAI 1711002051WL035863 MAYABAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 MAYABAI STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24271020230689939 27/10/2023 GOPAL 1711002051WL035863 GOPAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 GOPAL STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24271020230689943 27/10/2023 SURENDRA 1711002051WL035863 SURENDRA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 SURENDRA STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24271020230689944 27/10/2023 KADORI 1711002051WL035863 KADORI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 KADORI STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24271020230689948 27/10/2023 SANTU 1711002051WL035863 SANTU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 SANTU ICICI BANK LTD(508534)
156 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24271020230689949 27/10/2023 KUTTU 1711002051WL035863 KUTTU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 KUTTU ICICI BANK LTD(508534)
157 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24271020230689950 27/10/2023 PRITAM 1711002051WL035863 PRITAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 PRITAM STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24271020230689958 27/10/2023 KHILLU CHOUDHARI 1711002051WL035863 KHILLU CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-051-003/214-D
(DEORIRATAN) 		1711002051NRG24271020230689966 27/10/2023 SHAMEEM KHAN 1711002051WL035863 SHAMEEM KHAN 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 SHAMEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24271020230689967 27/10/2023 kadir khan 1711002051WL035863 kadir khan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 kadirkhan STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24271020230689969 27/10/2023 HETRAM CHAUDHARI 1711002051WL035863 HETRAM CHAUDHARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24271020230689971 27/10/2023 KHANJU 1711002051WL035863 KHANJU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 KHANJU STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24271020230689973 27/10/2023 DURGESH 1711002051WL035863 DURGESH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 DURGESH GENERAL POST OFFICE(607245)
164 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24271020230689975 27/10/2023 pramod 1711002051WL035863 pramod 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 pramod ICICI BANK LTD(508534)
165 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG24271020230689978 27/10/2023 JAWAHAR 1711002051WL035863 JAWAHAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 JAWAHAR STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24271020230689980 27/10/2023 DILIP CHOUDHRI 1711002051WL035863 DILIP CHOUDHRI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24271020230689985 27/10/2023 Bharat singh lodhi 1711002051WL035863 Bharat singh lodhi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 Bharatsinghlodhi STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24271020230689991 27/10/2023 NEETESH LODHI 1711002051WL035863 NEETESH LODHI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 NEETESHLODHI STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24271020230689993 27/10/2023 Himanshu Parihar 1711002051WL035863 Himanshu Parihar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 HimanshuParihar STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24271020230689994 27/10/2023 SHYAM SINGH LODHI 1711002051WL035863 SHYAM SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 SHYAMSINGHLODHI ICICI BANK LTD(508534)
171 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24271020230690002 27/10/2023 ANIL 1711002051WL035863 ANIL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 ANIL ICICI BANK LTD(508534)
172 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24271020230690006 27/10/2023 Pushpendra Singh Lodhi 1711002051WL035863 Pushpendra Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24271020230690016 27/10/2023 ARVIND 1711002051WL035863 ARVIND 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 ARVIND ICICI BANK LTD(508534)
174 PATERA MP-11-002-051-003/65-A
(DEORIRATAN) 		1711002051NRG24271020230690029 27/10/2023 LEELADHAR LODHI 1711002051WL035863 LEELADHAR LODHI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 LEELADHARLODHI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-051-003/68-A
(DEORIRATAN) 		1711002051NRG24271020230690030 27/10/2023 SUNIAL 1711002051WL035863 SUNIAL 00415 SBIN0002881 1105 1105 Processed 09/11/2023 304995425 SUNIAL UNION BANK OF INDIA(508500)
176 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24271020230690031 27/10/2023 MUKESH 1711002051WL035863 MUKESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 MUKESH STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24271020230690040 27/10/2023 UMMED CHAMAR 1711002051WL035863 UMMED CHAMAR 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-051-003/77
(DEORIRATAN) 		1711002051NRG24271020230690042 27/10/2023 REWTIBAI 1711002051WL035863 REWTIBAI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 REWTIBAI STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24271020230690043 27/10/2023 HALLU 1711002051WL035863 HALLU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 304995425 HALLU FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-051-003/82-B
(DEORIRATAN) 		1711002051NRG24271020230690051 27/10/2023 KALPNA CHAUDHARI 1711002051WL035863 KALPNA CHAUDHARI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 304995425 KALPNACHAUDHARI STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-051-003/82-C
(DEORIRATAN) 		1711002051NRG24271020230690052 27/10/2023 SAJHALI BAHU 1711002051WL035863 SAJHALI BAHU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 304995425 SAJHALIBAHU STATE BANK OF INDIA(508548)
SubTotal 89726 89726
182 PATERA MP-11-002-046-001/420-B
(SATARIYA) 		1711002046NRG24271020230692042 27/10/2023 Parvati Patel 1711002046WL035935 Parvati Patel 00415 SBIN0002882 1326 1326 Processed 10/11/2023 304995425 ParvatiPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24271020230693461 27/10/2023 durag 1711002028WL035979 durag 00415 SBIN0003716 1326 1326 Processed 10/11/2023 304995425 durag STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 PATERA MP-11-002-046-001/400-A
(SATARIYA) 		1711002046NRG24271020230692011 27/10/2023 SHARDA KUSHWAHA 1711002046WL035935 SHARDA KUSHWAHA 00415 SBIN0005373 1326 1326 Processed 10/11/2023 304995425 SHARDAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24271020230693440 27/10/2023 Anurag Rai 1711002028WL035979 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 10/11/2023 304995425 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24271020230693477 27/10/2023 MANGAL 1711002028WL035979 MANGAL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 MANGAL ICICI BANK LTD(508534)
187 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24271020230693481 27/10/2023 Umeda Bansal 1711002028WL035979 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 UmedaBansal STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-046-001/101-A
(SATARIYA) 		1711002046NRG24271020230691954 27/10/2023 Lalchand 1711002046WL035935 Lalchand 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Lalchand STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-046-001/102
(SATARIYA) 		1711002046NRG24271020230691955 27/10/2023 sadarrani 1711002046WL035935 sadarrani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 sadarrani STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-046-001/103-B
(SATARIYA) 		1711002046NRG24271020230691956 27/10/2023 GANPAT 1711002046WL035935 GANPAT 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 GANPAT STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-046-001/117-B
(SATARIYA) 		1711002046NRG24271020230691957 27/10/2023 DINESH 1711002046WL035935 DINESH 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 DINESH STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-046-001/359-C
(SATARIYA) 		1711002046NRG24271020230691958 27/10/2023 OMKAR PATEL 1711002046WL035935 OMKAR PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 OMKARPATEL ICICI BANK LTD(508534)
193 PATERA MP-11-002-046-001/359-C
(SATARIYA) 		1711002046NRG24271020230691959 27/10/2023 SUNITABAI 1711002046WL035935 SUNITABAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SUNITABAI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-046-001/364
(SATARIYA) 		1711002046NRG24271020230691964 27/10/2023 SANTOSHRANI 1711002046WL035935 SANTOSHRANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 SANTOSHRANI ICICI BANK LTD(508534)
195 PATERA MP-11-002-046-001/364
(SATARIYA) 		1711002046NRG24271020230691963 27/10/2023 shyamlal 1711002046WL035935 shyamlal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 shyamlal ICICI BANK LTD(508534)
196 PATERA MP-11-002-046-001/373-A
(SATARIYA) 		1711002046NRG24271020230691967 27/10/2023 damodar 1711002046WL035935 damodar 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 damodar ICICI BANK LTD(508534)
197 PATERA MP-11-002-046-001/373-A
(SATARIYA) 		1711002046NRG24271020230691968 27/10/2023 vimla 1711002046WL035935 vimla 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 vimla ICICI BANK LTD(508534)
198 PATERA MP-11-002-046-001/376-A
(SATARIYA) 		1711002046NRG24271020230691970 27/10/2023 badibahu 1711002046WL035935 badibahu 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 badibahu ICICI BANK LTD(508534)
199 PATERA MP-11-002-046-001/376-A
(SATARIYA) 		1711002046NRG24271020230691969 27/10/2023 RAJU 1711002046WL035935 RAJU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 RAJU ICICI BANK LTD(508534)
200 PATERA MP-11-002-046-001/377
(SATARIYA) 		1711002046NRG24271020230691972 27/10/2023 Laxmirani 1711002046WL035935 Laxmirani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Laxmirani STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-046-001/377
(SATARIYA) 		1711002046NRG24271020230691971 27/10/2023 PANNALAL 1711002046WL035935 PANNALAL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 PANNALAL ICICI BANK LTD(508534)
202 PATERA MP-11-002-046-001/379
(SATARIYA) 		1711002046NRG24271020230691973 27/10/2023 BHAGWANDAS 1711002046WL035935 BHAGWANDAS 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 BHAGWANDAS ICICI BANK LTD(508534)
203 PATERA MP-11-002-046-001/379
(SATARIYA) 		1711002046NRG24271020230691974 27/10/2023 samajhrani 1711002046WL035935 samajhrani 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 samajhrani ICICI BANK LTD(508534)
204 PATERA MP-11-002-046-001/381
(SATARIYA) 		1711002046NRG24271020230691977 27/10/2023 MANNU 1711002046WL035935 MANNU 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MANNU STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-046-001/381-A
(SATARIYA) 		1711002046NRG24271020230691978 27/10/2023 PRABHA KACHHI 1711002046WL035935 PRABHA KACHHI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 PRABHAKACHHI ICICI BANK LTD(508534)
206 PATERA MP-11-002-046-001/382
(SATARIYA) 		1711002046NRG24271020230691980 27/10/2023 Belarani 1711002046WL035935 Belarani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Belarani STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-046-001/382
(SATARIYA) 		1711002046NRG24271020230691979 27/10/2023 RATAN 1711002046WL035935 RATAN 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 RATAN ICICI BANK LTD(508534)
208 PATERA MP-11-002-046-001/382-A
(SATARIYA) 		1711002046NRG24271020230691982 27/10/2023 geeta 1711002046WL035935 geeta 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 geeta STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-046-001/382-A
(SATARIYA) 		1711002046NRG24271020230691981 27/10/2023 parsottam 1711002046WL035935 parsottam 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 parsottam STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-046-001/382-B
(SATARIYA) 		1711002046NRG24271020230691984 27/10/2023 kalpna 1711002046WL035935 kalpna 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 kalpna STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-046-001/382-B
(SATARIYA) 		1711002046NRG24271020230691983 27/10/2023 KEERAT 1711002046WL035935 KEERAT 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 KEERAT STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-046-001/383-A
(SATARIYA) 		1711002046NRG24271020230691987 27/10/2023 mamta 1711002046WL035935 mamta 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 mamta ICICI BANK LTD(508534)
213 PATERA MP-11-002-046-001/383-A
(SATARIYA) 		1711002046NRG24271020230691986 27/10/2023 naresh 1711002046WL035935 naresh 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 naresh STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-046-001/384-A
(SATARIYA) 		1711002046NRG24271020230691988 27/10/2023 MAYARANI 1711002046WL035935 MAYARANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 MAYARANI ICICI BANK LTD(508534)
215 PATERA MP-11-002-046-001/387
(SATARIYA) 		1711002046NRG24271020230691991 27/10/2023 SHANKAR PATEL 1711002046WL035935 SHANKAR PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SHANKARPATEL STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-046-001/387-B
(SATARIYA) 		1711002046NRG24271020230691993 27/10/2023 Mr. KHEMCHAND KUSHWAHA 1711002046WL035935 Mr. KHEMCHAND KUSHWAHA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Mr.KHEMCHANDKUSHWAHA STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-046-001/387-B
(SATARIYA) 		1711002046NRG24271020230691994 27/10/2023 TULSA RANI 1711002046WL035935 TULSA RANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 TULSARANI STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-046-001/39
(SATARIYA) 		1711002046NRG24271020230691996 27/10/2023 Mrs KRANTI PATEL 1711002046WL035935 Mrs KRANTI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MrsKRANTIPATEL STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-046-001/39
(SATARIYA) 		1711002046NRG24271020230691995 27/10/2023 NANDKISHOR 1711002046WL035935 NANDKISHOR 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 NANDKISHOR STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-046-001/390
(SATARIYA) 		1711002046NRG24271020230691997 27/10/2023 HARIRAM 1711002046WL035935 HARIRAM 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 HARIRAM ICICI BANK LTD(508534)
221 PATERA MP-11-002-046-001/390
(SATARIYA) 		1711002046NRG24271020230691998 27/10/2023 KAUSHALYA RANI PATEL 1711002046WL035935 KAUSHALYA RANI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 KAUSHALYARANIPATEL STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-046-001/391
(SATARIYA) 		1711002046NRG24271020230691999 27/10/2023 seetarani 1711002046WL035935 seetarani 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 seetarani ICICI BANK LTD(508534)
223 PATERA MP-11-002-046-001/395-A
(SATARIYA) 		1711002046NRG24271020230692000 27/10/2023 kasiram 1711002046WL035935 kasiram 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 kasiram ICICI BANK LTD(508534)
224 PATERA MP-11-002-046-001/395-A
(SATARIYA) 		1711002046NRG24271020230692001 27/10/2023 SIMA RANI 1711002046WL035935 SIMA RANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SIMARANI STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-046-001/395-B
(SATARIYA) 		1711002046NRG24271020230692002 27/10/2023 CHANDRAM 1711002046WL035935 CHANDRAM 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 CHANDRAM ICICI BANK LTD(508534)
226 PATERA MP-11-002-046-001/395-B
(SATARIYA) 		1711002046NRG24271020230692003 27/10/2023 VARSHA 1711002046WL035935 VARSHA 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 VARSHA ICICI BANK LTD(508534)
227 PATERA MP-11-002-046-001/396
(SATARIYA) 		1711002046NRG24271020230692004 27/10/2023 naran 1711002046WL035935 naran 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 naran ICICI BANK LTD(508534)
228 PATERA MP-11-002-046-001/396
(SATARIYA) 		1711002046NRG24271020230692005 27/10/2023 Radharani 1711002046WL035935 Radharani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Radharani STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-046-001/396-A
(SATARIYA) 		1711002046NRG24271020230692007 27/10/2023 NARMADA 1711002046WL035935 NARMADA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 NARMADA STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-046-001/396-A
(SATARIYA) 		1711002046NRG24271020230692006 27/10/2023 purshottam 1711002046WL035935 purshottam 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 purshottam STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-046-001/396-B
(SATARIYA) 		1711002046NRG24271020230692008 27/10/2023 MAYA KACHHI 1711002046WL035935 MAYA KACHHI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MAYAKACHHI STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-046-001/399-A
(SATARIYA) 		1711002046NRG24271020230692009 27/10/2023 SUHAGRANI 1711002046WL035935 SUHAGRANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SUHAGRANI STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-046-001/400-A
(SATARIYA) 		1711002046NRG24271020230692010 27/10/2023 VIRANLAL 1711002046WL035935 VIRANLAL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 VIRANLAL STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-046-001/401
(SATARIYA) 		1711002046NRG24271020230692012 27/10/2023 dinesh 1711002046WL035935 dinesh 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 dinesh ICICI BANK LTD(508534)
235 PATERA MP-11-002-046-001/401
(SATARIYA) 		1711002046NRG24271020230692013 27/10/2023 Manjhlibahu 1711002046WL035935 Manjhlibahu 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Manjhlibahu ICICI BANK LTD(508534)
236 PATERA MP-11-002-046-001/401-A
(SATARIYA) 		1711002046NRG24271020230692014 27/10/2023 halkibahu 1711002046WL035935 halkibahu 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 halkibahu ICICI BANK LTD(508534)
237 PATERA MP-11-002-046-001/404
(SATARIYA) 		1711002046NRG24271020230692016 27/10/2023 Kamlesh 1711002046WL035935 Kamlesh 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Kamlesh ICICI BANK LTD(508534)
238 PATERA MP-11-002-046-001/404
(SATARIYA) 		1711002046NRG24271020230692015 27/10/2023 Santoshrani 1711002046WL035935 Santoshrani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Santoshrani STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-046-001/405
(SATARIYA) 		1711002046NRG24271020230692018 27/10/2023 KHILLU 1711002046WL035935 KHILLU 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 KHILLU STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-046-001/407
(SATARIYA) 		1711002046NRG24271020230692019 27/10/2023 DHANIRAM PATEL 1711002046WL035935 DHANIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 DHANIRAMPATEL STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-046-001/407
(SATARIYA) 		1711002046NRG24271020230692020 27/10/2023 JANAKRANI 1711002046WL035935 JANAKRANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 JANAKRANI STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-046-001/407-A
(SATARIYA) 		1711002046NRG24271020230692021 27/10/2023 MUKESH 1711002046WL035935 MUKESH 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MUKESH STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-046-001/407-B
(SATARIYA) 		1711002046NRG24271020230692022 27/10/2023 Guljari 1711002046WL035935 Guljari 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Guljari STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-046-001/407-B
(SATARIYA) 		1711002046NRG24271020230692023 27/10/2023 halki bahu 1711002046WL035935 halki bahu 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 halkibahu STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-046-001/410
(SATARIYA) 		1711002046NRG24271020230692025 27/10/2023 BHADUR 1711002046WL035935 BHADUR 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 BHADUR STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-046-001/410
(SATARIYA) 		1711002046NRG24271020230692026 27/10/2023 BHADUR 1711002046WL035935 BHADUR 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 BHADUR STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-046-001/411
(SATARIYA) 		1711002046NRG24271020230692027 27/10/2023 Bhoora 1711002046WL035935 Bhoora 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Bhoora ICICI BANK LTD(508534)
248 PATERA MP-11-002-046-001/411
(SATARIYA) 		1711002046NRG24271020230692028 27/10/2023 MAYARANI 1711002046WL035935 MAYARANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 MAYARANI FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-046-001/415
(SATARIYA) 		1711002046NRG24271020230692029 27/10/2023 mohan 1711002046WL035935 mohan 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 mohan STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-046-001/415
(SATARIYA) 		1711002046NRG24271020230692030 27/10/2023 Siyarani 1711002046WL035935 Siyarani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Siyarani STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-046-001/415-A
(SATARIYA) 		1711002046NRG24271020230692031 27/10/2023 PANNALAL 1711002046WL035935 PANNALAL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 PANNALAL STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-046-001/416
(SATARIYA) 		1711002046NRG24271020230692035 27/10/2023 Aanadrani 1711002046WL035935 Aanadrani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Aanadrani STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-046-001/416
(SATARIYA) 		1711002046NRG24271020230692034 27/10/2023 mohan 1711002046WL035935 mohan 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 mohan STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-046-001/420
(SATARIYA) 		1711002046NRG24271020230692039 27/10/2023 SHANTI 1711002046WL035935 SHANTI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 SHANTI ICICI BANK LTD(508534)
255 PATERA MP-11-002-046-001/420
(SATARIYA) 		1711002046NRG24271020230692038 27/10/2023 sukaiya 1711002046WL035935 sukaiya 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 sukaiya ICICI BANK LTD(508534)
256 PATERA MP-11-002-046-001/420-A
(SATARIYA) 		1711002046NRG24271020230692040 27/10/2023 BADIBHU 1711002046WL035935 BADIBHU 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 BADIBHU STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-046-001/420-B
(SATARIYA) 		1711002046NRG24271020230692041 27/10/2023 Parvatlal Patel 1711002046WL035935 Parvatlal Patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 ParvatlalPatel STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-046-001/421-A
(SATARIYA) 		1711002046NRG24271020230692044 27/10/2023 Kusumrani 1711002046WL035935 Kusumrani 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Kusumrani ICICI BANK LTD(508534)
259 PATERA MP-11-002-046-001/421-A
(SATARIYA) 		1711002046NRG24271020230692043 27/10/2023 MOOLCHAND 1711002046WL035935 MOOLCHAND 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 MOOLCHAND ICICI BANK LTD(508534)
260 PATERA MP-11-002-046-001/421-B
(SATARIYA) 		1711002046NRG24271020230692046 27/10/2023 MAMTARANI 1711002046WL035935 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MAMTARANI STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-046-001/421-B
(SATARIYA) 		1711002046NRG24271020230692045 27/10/2023 POORSHOTAM 1711002046WL035935 POORSHOTAM 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 POORSHOTAM STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-046-001/424
(SATARIYA) 		1711002046NRG24271020230692048 27/10/2023 AAsharani 1711002046WL035935 AAsharani 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 AAsharani ICICI BANK LTD(508534)
263 PATERA MP-11-002-046-001/424
(SATARIYA) 		1711002046NRG24271020230692047 27/10/2023 TAKHATRAM 1711002046WL035935 TAKHATRAM 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 TAKHATRAM ICICI BANK LTD(508534)
264 PATERA MP-11-002-046-001/424-A
(SATARIYA) 		1711002046NRG24271020230692049 27/10/2023 LOKESH PATEL 1711002046WL035935 LOKESH PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 LOKESHPATEL ICICI BANK LTD(508534)
265 PATERA MP-11-002-046-001/427
(SATARIYA) 		1711002046NRG24271020230692051 27/10/2023 KAMALRANI 1711002046WL035935 KAMALRANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 KAMALRANI ICICI BANK LTD(508534)
266 PATERA MP-11-002-046-001/432-A
(SATARIYA) 		1711002046NRG24271020230692054 27/10/2023 MAYARANI 1711002046WL035935 MAYARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MAYARANI STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-046-001/432-A
(SATARIYA) 		1711002046NRG24271020230692053 27/10/2023 Santosh patel 1711002046WL035935 Santosh patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Santoshpatel STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-046-001/433
(SATARIYA) 		1711002046NRG24271020230692055 27/10/2023 BHAGWANDAS 1711002046WL035935 BHAGWANDAS 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 BHAGWANDAS STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-046-001/433-A
(SATARIYA) 		1711002046NRG24271020230692057 27/10/2023 GOKAL 1711002046WL035935 GOKAL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 GOKAL STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-046-001/433-C
(SATARIYA) 		1711002046NRG24271020230692059 27/10/2023 baijnath 1711002046WL035935 baijnath 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 baijnath STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-046-001/433-C
(SATARIYA) 		1711002046NRG24271020230692060 27/10/2023 Syamrani 1711002046WL035935 Syamrani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Syamrani STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-046-001/433-D
(SATARIYA) 		1711002046NRG24271020230692061 27/10/2023 gopal 1711002046WL035935 gopal 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 gopal STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-046-001/433-D
(SATARIYA) 		1711002046NRG24271020230692062 27/10/2023 gopal 1711002046WL035935 gopal 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 gopal STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-046-001/435
(SATARIYA) 		1711002046NRG24271020230692063 27/10/2023 HEERALAL 1711002046WL035935 HEERALAL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 HEERALAL ICICI BANK LTD(508534)
275 PATERA MP-11-002-046-001/435
(SATARIYA) 		1711002046NRG24271020230692064 27/10/2023 Suhagrani 1711002046WL035935 Suhagrani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Suhagrani STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-046-001/435-A
(SATARIYA) 		1711002046NRG24271020230692066 27/10/2023 BABEETA 1711002046WL035935 BABEETA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 BABEETA STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-046-001/435-A
(SATARIYA) 		1711002046NRG24271020230692065 27/10/2023 Kamodee 1711002046WL035935 Kamodee 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Kamodee STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-046-001/435-B
(SATARIYA) 		1711002046NRG24271020230692068 27/10/2023 LEELA 1711002046WL035935 LEELA 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 LEELA CENTRAL BANK OF INDIA(607115)
279 PATERA MP-11-002-046-001/436
(SATARIYA) 		1711002046NRG24271020230692069 27/10/2023 RUPRANI 1711002046WL035935 RUPRANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 RUPRANI ICICI BANK LTD(508534)
280 PATERA MP-11-002-046-001/437
(SATARIYA) 		1711002046NRG24271020230692070 27/10/2023 keshav 1711002046WL035935 keshav 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 keshav STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-046-001/437-A
(SATARIYA) 		1711002046NRG24271020230692071 27/10/2023 BHARAT 1711002046WL035935 BHARAT 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 BHARAT ICICI BANK LTD(508534)
282 PATERA MP-11-002-046-001/437-A
(SATARIYA) 		1711002046NRG24271020230692072 27/10/2023 BHARAT 1711002046WL035935 BHARAT 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 BHARAT STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-046-001/438
(SATARIYA) 		1711002046NRG24271020230692074 27/10/2023 Laxmirani 1711002046WL035935 Laxmirani 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Laxmirani ICICI BANK LTD(508534)
284 PATERA MP-11-002-046-001/438
(SATARIYA) 		1711002046NRG24271020230692075 27/10/2023 Nisha 1711002046WL035935 Nisha 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Nisha STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-046-001/441
(SATARIYA) 		1711002046NRG24271020230692076 27/10/2023 KISHUNDAS 1711002046WL035935 KISHUNDAS 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 KISHUNDAS STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-046-001/441
(SATARIYA) 		1711002046NRG24271020230692077 27/10/2023 KISHUNDAS 1711002046WL035935 KISHUNDAS 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 KISHUNDAS ICICI BANK LTD(508534)
287 PATERA MP-11-002-046-001/444
(SATARIYA) 		1711002046NRG24271020230692079 27/10/2023 SHILRANI 1711002046WL035935 SHILRANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SHILRANI STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-046-001/444
(SATARIYA) 		1711002046NRG24271020230692078 27/10/2023 TULSI 1711002046WL035935 TULSI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 TULSI ICICI BANK LTD(508534)
289 PATERA MP-11-002-046-001/444-A
(SATARIYA) 		1711002046NRG24271020230692080 27/10/2023 HARIRAM 1711002046WL035935 HARIRAM 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 HARIRAM ICICI BANK LTD(508534)
290 PATERA MP-11-002-046-001/444-C
(SATARIYA) 		1711002046NRG24271020230692083 27/10/2023 JEEVAN 1711002046WL035935 JEEVAN 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 JEEVAN STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-046-001/444-C
(SATARIYA) 		1711002046NRG24271020230692084 27/10/2023 JYOTI 1711002046WL035935 JYOTI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 JYOTI STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24271020230692086 27/10/2023 Bhagwati 1711002046WL035935 Bhagwati 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Bhagwati STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24271020230692085 27/10/2023 Gangaram 1711002046WL035935 Gangaram 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Gangaram ICICI BANK LTD(508534)
294 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24271020230692089 27/10/2023 Khumman Patel 1711002046WL035935 Khumman Patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 KhummanPatel STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24271020230692090 27/10/2023 Sombati Patel 1711002046WL035935 Sombati Patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SombatiPatel STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-046-001/451
(SATARIYA) 		1711002046NRG24271020230692097 27/10/2023 Suhagrani 1711002046WL035935 Suhagrani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Suhagrani STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24271020230692098 27/10/2023 Aarti patel 1711002046WL035935 Aarti patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Aartipatel STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24271020230692099 27/10/2023 avadhrani 1711002046WL035935 avadhrani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 avadhrani STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24271020230692100 27/10/2023 HARIDAS 1711002046WL035935 HARIDAS 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 HARIDAS STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24271020230692101 27/10/2023 SEETARANI 1711002046WL035935 SEETARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SEETARANI STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24271020230692103 27/10/2023 LAXXMAN PATEL 1711002046WL035935 LAXXMAN PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 LAXXMANPATEL ICICI BANK LTD(508534)
302 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24271020230692102 27/10/2023 RAJENDRA KACHHI 1711002046WL035935 RAJENDRA KACHHI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 RAJENDRAKACHHI ICICI BANK LTD(508534)
303 PATERA MP-11-002-046-001/459-A
(SATARIYA) 		1711002046NRG24271020230692104 27/10/2023 MAKHAN 1711002046WL035935 MAKHAN 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MAKHAN STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-046-001/459-A
(SATARIYA) 		1711002046NRG24271020230692105 27/10/2023 MAMTARANI 1711002046WL035935 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MAMTARANI STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24271020230692106 27/10/2023 Devilal 1711002046WL035935 Devilal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Devilal ICICI BANK LTD(508534)
306 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24271020230692107 27/10/2023 Reshma 1711002046WL035935 Reshma 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Reshma STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24271020230692111 27/10/2023 kamalrani 1711002046WL035935 kamalrani 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 kamalrani ICICI BANK LTD(508534)
308 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24271020230692110 27/10/2023 tantoo 1711002046WL035935 tantoo 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 tantoo ICICI BANK LTD(508534)
309 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24271020230692113 27/10/2023 DEEPA 1711002046WL035935 DEEPA 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 DEEPA ICICI BANK LTD(508534)
310 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24271020230692112 27/10/2023 krapal 1711002046WL035935 krapal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 krapal ICICI BANK LTD(508534)
311 PATERA MP-11-002-046-001/460-B
(SATARIYA) 		1711002046NRG24271020230692114 27/10/2023 SHASHI 1711002046WL035935 SHASHI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SHASHI STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-046-001/464
(SATARIYA) 		1711002046NRG24271020230692115 27/10/2023 BADIBAHU 1711002046WL035935 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 BADIBAHU ICICI BANK LTD(508534)
313 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24271020230692117 27/10/2023 ASHARANI 1711002046WL035935 ASHARANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 ASHARANI ICICI BANK LTD(508534)
314 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24271020230692116 27/10/2023 JAGDEESH 1711002046WL035935 JAGDEESH 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 JAGDEESH ICICI BANK LTD(508534)
315 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24271020230692119 27/10/2023 halki bahu 1711002046WL035935 halki bahu 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 halkibahu STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24271020230692118 27/10/2023 nandalal 1711002046WL035935 nandalal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 nandalal ICICI BANK LTD(508534)
317 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24271020230692122 27/10/2023 karan prasad 1711002046WL035935 karan prasad 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 karanprasad ICICI BANK LTD(508534)
318 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24271020230692120 27/10/2023 Mr.RAMLAL 1711002046WL035935 Mr.RAMLAL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Mr.RAMLAL ICICI BANK LTD(508534)
319 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24271020230692121 27/10/2023 RAMRANI 1711002046WL035935 RAMRANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 RAMRANI ICICI BANK LTD(508534)
320 PATERA MP-11-002-046-001/467-A
(SATARIYA) 		1711002046NRG24271020230692123 27/10/2023 BABLU 1711002046WL035935 BABLU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 BABLU ICICI BANK LTD(508534)
321 PATERA MP-11-002-046-001/467-A
(SATARIYA) 		1711002046NRG24271020230692124 27/10/2023 SIMABAI 1711002046WL035935 SIMABAI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 SIMABAI ICICI BANK LTD(508534)
322 PATERA MP-11-002-046-001/468
(SATARIYA) 		1711002046NRG24271020230692125 27/10/2023 ASHARANI 1711002046WL035935 ASHARANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 ASHARANI ICICI BANK LTD(508534)
323 PATERA MP-11-002-046-001/468
(SATARIYA) 		1711002046NRG24271020230692126 27/10/2023 MANAK 1711002046WL035935 MANAK 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MANAK STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-046-001/471
(SATARIYA) 		1711002046NRG24271020230692128 27/10/2023 HEERAbai 1711002046WL035935 HEERAbai 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 HEERAbai STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-046-001/471
(SATARIYA) 		1711002046NRG24271020230692127 27/10/2023 RAJESH 1711002046WL035935 RAJESH 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 RAJESH ICICI BANK LTD(508534)
326 PATERA MP-11-002-046-001/472
(SATARIYA) 		1711002046NRG24271020230692130 27/10/2023 Mulabai 1711002046WL035935 Mulabai 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Mulabai ICICI BANK LTD(508534)
327 PATERA MP-11-002-046-001/472
(SATARIYA) 		1711002046NRG24271020230692129 27/10/2023 ramu 1711002046WL035935 ramu 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 ramu STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-046-001/474
(SATARIYA) 		1711002046NRG24271020230692131 27/10/2023 Kamlesh 1711002046WL035935 Kamlesh 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Kamlesh ICICI BANK LTD(508534)
329 PATERA MP-11-002-046-001/474
(SATARIYA) 		1711002046NRG24271020230692132 27/10/2023 narmda 1711002046WL035935 narmda 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 narmda STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-046-001/477
(SATARIYA) 		1711002046NRG24271020230692135 27/10/2023 Parvati 1711002046WL035935 Parvati 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Parvati ICICI BANK LTD(508534)
331 PATERA MP-11-002-046-001/477-A
(SATARIYA) 		1711002046NRG24271020230692136 27/10/2023 Panbai 1711002046WL035935 Panbai 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Panbai ICICI BANK LTD(508534)
332 PATERA MP-11-002-046-001/479
(SATARIYA) 		1711002046NRG24271020230692138 27/10/2023 Ramesh 1711002046WL035935 Ramesh 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Ramesh STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-046-001/480
(SATARIYA) 		1711002046NRG24271020230692139 27/10/2023 Gannesha 1711002046WL035935 Gannesha 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Gannesha STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-046-001/480
(SATARIYA) 		1711002046NRG24271020230692140 27/10/2023 Rajpyaree 1711002046WL035935 Rajpyaree 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Rajpyaree STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24271020230692144 27/10/2023 Jayati 1711002046WL035935 Jayati 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Jayati ICICI BANK LTD(508534)
336 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24271020230692143 27/10/2023 Rajesh 1711002046WL035935 Rajesh 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Rajesh STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24271020230692146 27/10/2023 BHARTI 1711002046WL035935 BHARTI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 BHARTI ICICI BANK LTD(508534)
338 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24271020230692145 27/10/2023 MUKESH 1711002046WL035935 MUKESH 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 MUKESH ICICI BANK LTD(508534)
339 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24271020230692150 27/10/2023 ASHOKRANI PATEL 1711002046WL035936 ASHOKRANI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 ASHOKRANIPATEL STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24271020230692149 27/10/2023 BABBOO PATEL 1711002046WL035936 BABBOO PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 BABBOOPATEL STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-046-001/486-A
(SATARIYA) 		1711002046NRG24271020230692151 27/10/2023 Ishvar Patel 1711002046WL035936 Ishvar Patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 IshvarPatel STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-046-001/487
(SATARIYA) 		1711002046NRG24271020230692154 27/10/2023 RADHARANI PATEL 1711002046WL035936 RADHARANI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 RADHARANIPATEL STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-046-001/487
(SATARIYA) 		1711002046NRG24271020230692153 27/10/2023 RAMCHARAN 1711002046WL035936 RAMCHARAN 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 RAMCHARAN STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-046-001/488
(SATARIYA) 		1711002046NRG24271020230692156 27/10/2023 ARTIBAI 1711002046WL035936 ARTIBAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 ARTIBAI STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-046-001/488
(SATARIYA) 		1711002046NRG24271020230692155 27/10/2023 Halkibahu 1711002046WL035936 Halkibahu 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Halkibahu STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24271020230692158 27/10/2023 CHAMPA PATEL 1711002046WL035936 CHAMPA PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 CHAMPAPATEL STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24271020230692157 27/10/2023 HARICHND 1711002046WL035936 HARICHND 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 HARICHND ICICI BANK LTD(508534)
348 PATERA MP-11-002-046-001/52
(SATARIYA) 		1711002046NRG24271020230692162 27/10/2023 Ashok Rani 1711002046WL035936 Ashok Rani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 AshokRani STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-046-001/52
(SATARIYA) 		1711002046NRG24271020230692161 27/10/2023 RAMLAL 1711002046WL035936 RAMLAL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 RAMLAL STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-046-001/55
(SATARIYA) 		1711002046NRG24271020230692163 27/10/2023 HARIRAM 1711002046WL035936 HARIRAM 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 HARIRAM ICICI BANK LTD(508534)
351 PATERA MP-11-002-046-001/55
(SATARIYA) 		1711002046NRG24271020230692164 27/10/2023 SEETARANI 1711002046WL035936 SEETARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SEETARANI STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-046-001/65
(SATARIYA) 		1711002046NRG24271020230692165 27/10/2023 DAULAT 1711002046WL035936 DAULAT 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 DAULAT ICICI BANK LTD(508534)
353 PATERA MP-11-002-046-001/65
(SATARIYA) 		1711002046NRG24271020230692166 27/10/2023 RATTOBAI 1711002046WL035936 RATTOBAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 RATTOBAI STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-046-001/66
(SATARIYA) 		1711002046NRG24271020230692167 27/10/2023 Nirmala Bai 1711002046WL035936 Nirmala Bai 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 NirmalaBai ICICI BANK LTD(508534)
355 PATERA MP-11-002-046-001/67
(SATARIYA) 		1711002046NRG24271020230692169 27/10/2023 chillo 1711002046WL035936 chillo 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 chillo STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-046-001/67
(SATARIYA) 		1711002046NRG24271020230692168 27/10/2023 NARAYAN BASOR 1711002046WL035936 NARAYAN BASOR 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 NARAYANBASOR ICICI BANK LTD(508534)
357 PATERA MP-11-002-046-001/67-B
(SATARIYA) 		1711002046NRG24271020230692171 27/10/2023 Kunti 1711002046WL035936 Kunti 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Kunti STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-046-001/67-B
(SATARIYA) 		1711002046NRG24271020230692170 27/10/2023 SUNDAR 1711002046WL035936 SUNDAR 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SUNDAR STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-046-001/80-A
(SATARIYA) 		1711002046NRG24271020230692174 27/10/2023 BABALOO 1711002046WL035936 BABALOO 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 BABALOO STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-046-001/80-A
(SATARIYA) 		1711002046NRG24271020230692175 27/10/2023 REKHA 1711002046WL035936 REKHA 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 REKHA ICICI BANK LTD(508534)
361 PATERA MP-11-002-046-001/84
(SATARIYA) 		1711002046NRG24271020230692176 27/10/2023 IMRAT 1711002046WL035936 IMRAT 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 IMRAT STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-046-001/87
(SATARIYA) 		1711002046NRG24271020230692182 27/10/2023 ramesh 1711002046WL035936 ramesh 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 ramesh STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-046-001/89
(SATARIYA) 		1711002046NRG24271020230692184 27/10/2023 DEEPA 1711002046WL035936 DEEPA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 DEEPA STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24271020230692187 27/10/2023 MUNNA 1711002046WL035936 MUNNA 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 MUNNA ICICI BANK LTD(508534)
365 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24271020230692190 27/10/2023 Kamla bai patel 1711002046WL035936 Kamla bai patel 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Kamlabaipatel ICICI BANK LTD(508534)
366 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24271020230692192 27/10/2023 ANITA 1711002046WL035936 ANITA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 ANITA STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24271020230692193 27/10/2023 MAMTABAI 1711002046WL035936 MAMTABAI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 MAMTABAI ICICI BANK LTD(508534)
368 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24271020230692197 27/10/2023 Radharani kushwaha 1711002046WL035936 Radharani kushwaha 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Radharanikushwaha STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24271020230692196 27/10/2023 RAMDAS PATEL 1711002046WL035936 RAMDAS PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 RAMDASPATEL STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24271020230692202 27/10/2023 halki bahu 1711002046WL035936 halki bahu 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 halkibahu ICICI BANK LTD(508534)
371 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24271020230692204 27/10/2023 VIGHYARANI 1711002046WL035936 VIGHYARANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 VIGHYARANI ICICI BANK LTD(508534)
372 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24271020230692207 27/10/2023 MANISHA 1711002046WL035936 MANISHA 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 MANISHA ICICI BANK LTD(508534)
373 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24271020230692206 27/10/2023 Mr.PRITAM PATEL 1711002046WL035936 Mr.PRITAM PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Mr.PRITAMPATEL ICICI BANK LTD(508534)
374 PATERA MP-11-002-046-002/13
(SATARIYA) 		1711002046NRG24271020230692208 27/10/2023 RADHARANI 1711002046WL035936 RADHARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 RADHARANI STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-046-002/131
(SATARIYA) 		1711002046NRG24271020230692209 27/10/2023 RADHA PATEL 1711002046WL035936 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 RADHAPATEL ICICI BANK LTD(508534)
376 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24271020230692212 27/10/2023 GOPAL PATEL 1711002046WL035936 GOPAL PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 GOPALPATEL FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-046-002/26-A
(SATARIYA) 		1711002046NRG24271020230692213 27/10/2023 SEETA PATEL 1711002046WL035936 SEETA PATEL 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 SEETAPATEL ICICI BANK LTD(508534)
378 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24271020230692214 27/10/2023 Ms. BAIJANTI PATEL 1711002046WL035936 Ms. BAIJANTI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Ms.BAIJANTIPATEL STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24271020230692215 27/10/2023 MAKHANLAL PATEL 1711002046WL035936 MAKHANLAL PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MAKHANLALPATEL STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24271020230692216 27/10/2023 MrS.BADIBAHU 1711002046WL035936 MrS.BADIBAHU 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MrS.BADIBAHU STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-046-002/27-A
(SATARIYA) 		1711002046NRG24271020230692217 27/10/2023 MAMTARANI 1711002046WL035936 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MAMTARANI STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24271020230692219 27/10/2023 kamala athya 1711002046WL035936 kamala athya 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 kamalaathya INDIA POST PAYMENTS BANK LIMITED(508528)
383 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24271020230692218 27/10/2023 RAKESH 1711002046WL035936 RAKESH 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 RAKESH STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24271020230692222 27/10/2023 Nannu prsad patel 1711002046WL035936 Nannu prsad patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Nannuprsadpatel STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24271020230692223 27/10/2023 TARABAI 1711002046WL035936 TARABAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 TARABAI STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24271020230692224 27/10/2023 PYARIBAI PATEL 1711002046WL035936 PYARIBAI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 PYARIBAIPATEL STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-046-002/42
(SATARIYA) 		1711002046NRG24271020230692225 27/10/2023 SUMATRI 1711002046WL035936 SUMATRI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 SUMATRI STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-046-002/42-A
(SATARIYA) 		1711002046NRG24271020230692226 27/10/2023 Mr.KASHIRAM PATEL 1711002046WL035936 Mr.KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Mr.KASHIRAMPATEL STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG24271020230692230 27/10/2023 MAYARANI 1711002046WL035936 MAYARANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 MAYARANI ICICI BANK LTD(508534)
390 PATERA MP-11-002-046-002/54-A
(SATARIYA) 		1711002046NRG24271020230692231 27/10/2023 HALLI BAI PATEL 1711002046WL035936 HALLI BAI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 HALLIBAIPATEL STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24271020230692235 27/10/2023 MALTI PATEL 1711002046WL035936 MALTI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 MALTIPATEL STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24271020230692236 27/10/2023 RADHA PATEL 1711002046WL035936 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 RADHAPATEL STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-046-002/73
(SATARIYA) 		1711002046NRG24271020230692237 27/10/2023 muluva 1711002046WL035936 muluva 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 muluva ICICI BANK LTD(508534)
394 PATERA MP-11-002-046-002/79-A
(SATARIYA) 		1711002046NRG24271020230692241 27/10/2023 HALKI BAHU 1711002046WL035936 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 HALKIBAHU ICICI BANK LTD(508534)
395 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24271020230692242 27/10/2023 Amrat patel 1711002046WL035936 Amrat patel 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 Amratpatel ICICI BANK LTD(508534)
396 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24271020230692243 27/10/2023 Koushalya Patel 1711002046WL035936 Koushalya Patel 00415 SBIN0009734 1326 1326 Processed 09/11/2023 304995425 KoushalyaPatel ICICI BANK LTD(508534)
397 PATERA MP-11-002-046-002/86-B
(SATARIYA) 		1711002046NRG24271020230692246 27/10/2023 PREMBAI 1711002046WL035936 PREMBAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 PREMBAI STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24271020230692249 27/10/2023 ARTI PATEL 1711002046WL035936 ARTI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 ARTIPATEL STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24271020230692251 27/10/2023 Mrs. Savita Rani Patel 1711002046WL035936 Mrs. Savita Rani Patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 304995425 Mrs.SavitaRaniPatel STATE BANK OF INDIA(508548)
SubTotal 283764 283764
400 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24271020230693504 27/10/2023 Santosh Rani Yadav 1711002028WL035979 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 09/11/2023 304995425 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
401 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24271020230693505 27/10/2023 prahlad 1711002028WL035979 prahlad 00415 SBIN0030249 1326 1326 Processed 09/11/2023 304995425 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
402 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24271020230689996 27/10/2023 Dharmendra Singh pariwar 1711002051WL035863 Dharmendra Singh pariwar 00462 UCBA0003093 1547 1547 Processed 09/11/2023 304995425 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
403 PATERA MP-11-002-026-005/42-D
(PADRISHAJAPUR) 		1711002026NRG24271020230689879 27/10/2023 SHYAM BAI AHRIWAR 1711002026WL035862 SHYAM BAI AHRIWAR 00468 UBIN0539082 1326 1326 Processed 09/11/2023 304995425 SHYAMBAIAHRIWAR UNION BANK OF INDIA(508500)
404 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24271020230693484 27/10/2023 Rahul prajapati 1711002028WL035979 Rahul prajapati 00468 UBIN0539082 1326 1326 Processed 10/11/2023 304995425 Rahulprajapati STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24271020230693485 27/10/2023 Tarun prajapati 1711002028WL035979 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 09/11/2023 304995425 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-028-001/452-C
(BANGAON) 		1711002028NRG24271020230693487 27/10/2023 Rahul Jain 1711002028WL035979 Rahul Jain 00468 UBIN0539082 1326 1326 Processed 10/11/2023 304995425 RahulJain STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-028-001/713
(BANGAON) 		1711002028NRG24271020230693496 27/10/2023 ghanshyam 1711002028WL035979 ghanshyam 00468 UBIN0539082 1326 1326 Processed 09/11/2023 304995425 ghanshyam ICICI BANK LTD(508534)
408 PATERA MP-11-002-028-001/74
(BANGAON) 		1711002028NRG24271020230693497 27/10/2023 KALURAM Vishwakarma 1711002028WL035979 KALURAM Vishwakarma 00468 UBIN0539082 1326 1326 Processed 09/11/2023 304995425 KALURAMVishwakarma UNION BANK OF INDIA(508500)
409 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24271020230693498 27/10/2023 Bhupendra 1711002028WL035979 Bhupendra 00468 UBIN0539082 1326 1326 Processed 10/11/2023 304995425 Bhupendra STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24271020230693499 27/10/2023 Bhupendra 1711002028WL035979 Bhupendra 00468 UBIN0539082 1326 1326 Processed 10/11/2023 304995425 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 10608 10608
411 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24271020230693479 27/10/2023 Dharmendra Bansal 1711002028WL035979 Dharmendra Bansal 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304995425 DharmendraBansal MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24271020230693480 27/10/2023 Manisha Bansal 1711002028WL035979 Manisha Bansal 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304995425 ManishaBansal UNION BANK OF INDIA(508500)
413 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24271020230693506 27/10/2023 Ghanshyam Vishwakarma 1711002028WL035979 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304995425 GhanshyamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24271020230693507 27/10/2023 Ghanshyam Vishwakarma 1711002028WL035979 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 09/11/2023 304995425 GhanshyamVishwakarma HDFC BANK LTD(607152)
SubTotal 5304 5304
415 PATERA MP-11-002-024-003/28
(SINGPUR) 		1711002024NRG24271020230693775 27/10/2023 KALLO BAI BASOR 1711002024WL035988 KALLO BAI BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 KALLOBAIBASOR MADHYANCHAL GRAMIN BANK(607232)
416 PATERA MP-11-002-026-005/53
(PADRISHAJAPUR) 		1711002026NRG24271020230689880 27/10/2023 SHANTIBAI LODHI 1711002026WL035862 SHANTIBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 SHANTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24271020230693420 27/10/2023 Omkar Gadariya 1711002028WL035979 Omkar Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
418 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24271020230693421 27/10/2023 PARASRAM 1711002028WL035979 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 PARASRAM ICICI BANK LTD(508534)
419 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24271020230693423 27/10/2023 PYARE LAL 1711002028WL035979 PYARE LAL 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
420 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24271020230693424 27/10/2023 SUDHABAI 1711002028WL035979 SUDHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24271020230693428 27/10/2023 BIHARI 1711002028WL035979 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304995425 BIHARI STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24271020230693446 27/10/2023 pritam 1711002028WL035979 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304995425 pritam STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24271020230693452 27/10/2023 Nidhi Namdev 1711002028WL035979 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24271020230693454 27/10/2023 ANITARANI 1711002028WL035979 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24271020230693456 27/10/2023 MADAN 1711002028WL035979 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 MADAN MADHYANCHAL GRAMIN BANK(607232)
426 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24271020230693457 27/10/2023 GOPAL 1711002028WL035979 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 GOPAL MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-028-001/319-B
(BANGAON) 		1711002028NRG24271020230693459 27/10/2023 GUTALU 1711002028WL035979 GUTALU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 GUTALU MADHYANCHAL GRAMIN BANK(607232)
428 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24271020230693462 27/10/2023 DHANSINGH 1711002028WL035979 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24271020230693464 27/10/2023 Anjo Dhangar 1711002028WL035979 Anjo Dhangar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995425 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
430 PATERA MP-11-002-028-001/332
(BANGAON) 		1711002028NRG24271020230693465 27/10/2023 TULSIRAM 1711002028WL035979 TULSIRAM 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 304995425 TULSIRAM STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24271020230693467 27/10/2023 BHARAT PATHAK 1711002028WL035979 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
432 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24271020230693472 27/10/2023 Chaturbhuj Namdev 1711002028WL035979 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 ChaturbhujNamdev HDFC BANK LTD(607152)
433 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24271020230693475 27/10/2023 Harishankar Patel 1711002028WL035979 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 304995425 HarishankarPatel STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24271020230693476 27/10/2023 MANNU 1711002028WL035979 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 MANNU ICICI BANK LTD(508534)
435 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24271020230693490 27/10/2023 Brijesh Kumhar 1711002028WL035979 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 BrijeshKumhar UNION BANK OF INDIA(508500)
436 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24271020230693492 27/10/2023 GOPALSINGH 1711002028WL035979 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24271020230693495 27/10/2023 Gya Bai 1711002028WL035979 Gya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 GyaBai MADHYANCHAL GRAMIN BANK(607232)
438 PATERA MP-11-002-042-001/39-A
(BHATIYA) 		1711002042NRG24271020230693783 27/10/2023 Gopal 1711002042WL035996 Gopal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 Gopal PUNJAB NATIONAL BANK(508568)
439 PATERA MP-11-002-042-001/412
(BHATIYA) 		1711002042NRG24271020230693782 27/10/2023 DAANSINGH 1711002042WL035995 DAANSINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 304995425 DAANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
440 PATERA MP-11-002-042-001/919
(BHATIYA) 		1711002042NRG24271020230693784 27/10/2023 GOKAL 1711002042WL035996 GOKAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 GOKAL CENTRAL BANK OF INDIA(607115)
441 PATERA MP-11-002-051-001/30
(DEORIRATAN) 		1711002051NRG24271020230689890 27/10/2023 LAKHAN SINGH RAJPOOT 1711002051WL035863 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 LAKHANSINGHRAJPOOT ICICI BANK LTD(508534)
442 PATERA MP-11-002-051-001/30
(DEORIRATAN) 		1711002051NRG24271020230689891 27/10/2023 VIDHYA RANI 1711002051WL035863 VIDHYA RANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 VIDHYARANI ICICI BANK LTD(508534)
443 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24271020230689892 27/10/2023 SUSHAMA 1711002051WL035863 SUSHAMA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
444 PATERA MP-11-002-051-001/50-B
(DEORIRATAN) 		1711002051NRG24271020230689894 27/10/2023 harinarayan 1711002051WL035863 harinarayan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 harinarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
445 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24271020230689897 27/10/2023 KHUSHABU RAJPOOT 1711002051WL035863 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
446 PATERA MP-11-002-051-001/64
(DEORIRATAN) 		1711002051NRG24271020230689898 27/10/2023 NARAYANASIH 1711002051WL035863 NARAYANASIH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 NARAYANASIH MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-051-001/64
(DEORIRATAN) 		1711002051NRG24271020230689899 27/10/2023 VIDHYARANI 1711002051WL035863 VIDHYARANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 VIDHYARANI MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24271020230689901 27/10/2023 JAYA RAJPOOT 1711002051WL035863 JAYA RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 JAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24271020230689903 27/10/2023 GAYATRI RAJPOOT 1711002051WL035863 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304995425 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24271020230689905 27/10/2023 MURAT SINGH RAJPOOT 1711002051WL035863 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 MURATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
451 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24271020230689908 27/10/2023 BANTI KHAN 1711002051WL035863 BANTI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
452 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24271020230689910 27/10/2023 GENDARANI 1711002051WL035863 GENDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 GENDARANI ICICI BANK LTD(508534)
453 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24271020230689912 27/10/2023 NEETA CHAUDHARI 1711002051WL035863 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
454 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24271020230689914 27/10/2023 pusaua 1711002051WL035863 pusaua 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 pusaua PUNJAB NATIONAL BANK(508568)
455 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24271020230689915 27/10/2023 dawarka 1711002051WL035863 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 dawarka STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24271020230689917 27/10/2023 PREETAM 1711002051WL035863 PREETAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 PREETAM STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24271020230689918 27/10/2023 JEHARIYA 1711002051WL035863 JEHARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 JEHARIYA STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24271020230689924 27/10/2023 GULAB 1711002051WL035863 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 GULAB STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24271020230689925 27/10/2023 BHALLU CHAMAR 1711002051WL035863 BHALLU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 BHALLUCHAMAR STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG24271020230689926 27/10/2023 suresh 1711002051WL035863 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 suresh STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24271020230689927 27/10/2023 RAHUL 1711002051WL035863 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 RAHUL MADHYANCHAL GRAMIN BANK(607232)
462 PATERA MP-11-002-051-003/139
(DEORIRATAN) 		1711002051NRG24271020230689928 27/10/2023 RAJENDRA 1711002051WL035863 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
463 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24271020230689934 27/10/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL035863 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 MITHAILALCHAMARANDSAVITABAI MADHYANCHAL GRAMIN BANK(607232)
464 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24271020230689938 27/10/2023 Rohit Sinh Lodhi 1711002051WL035863 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 RohitSinhLodhi STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24271020230689940 27/10/2023 Suneeta Lodhi 1711002051WL035863 Suneeta Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24271020230689941 27/10/2023 KEERTILATA LODHI 1711002051WL035863 KEERTILATA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 KEERTILATALODHI MADHYANCHAL GRAMIN BANK(607232)
467 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24271020230689942 27/10/2023 LAXMAN SINGH LODHI 1711002051WL035863 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 LAXMANSINGHLODHI PUNJAB NATIONAL BANK(508568)
468 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24271020230689946 27/10/2023 RAJKUMAR 1711002051WL035863 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 RAJKUMAR STATE BANK OF INDIA(508548)
469 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24271020230689947 27/10/2023 GANESH 1711002051WL035863 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 GANESH STATE BANK OF INDIA(508548)
470 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24271020230689951 27/10/2023 birju 1711002051WL035863 birju 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 birju STATE BANK OF INDIA(508548)
471 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24271020230689955 27/10/2023 AARIF 1711002051WL035863 AARIF 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 AARIF ICICI BANK LTD(508534)
472 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24271020230689957 27/10/2023 NIRPAT 1711002051WL035863 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 NIRPAT STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24271020230689960 27/10/2023 RAKESH CHAMAR 1711002051WL035863 RAKESH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 RAKESHCHAMAR STATE BANK OF INDIA(508548)
474 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24271020230689961 27/10/2023 Maya 1711002051WL035863 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 Maya STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24271020230689972 27/10/2023 DAANDI 1711002051WL035863 DAANDI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 DAANDI ICICI BANK LTD(508534)
476 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24271020230689982 27/10/2023 NABAB KHAN 1711002051WL035863 NABAB KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 NABABKHAN STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24271020230689983 27/10/2023 NEKPAL SINGH LODHI 1711002051WL035863 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
478 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24271020230689988 27/10/2023 tarapat 1711002051WL035863 tarapat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 tarapat ICICI BANK LTD(508534)
479 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24271020230689989 27/10/2023 TIRLOK 1711002051WL035863 TIRLOK 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
480 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24271020230689995 27/10/2023 HALKAI 1711002051WL035863 HALKAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 HALKAI MADHYANCHAL GRAMIN BANK(607232)
481 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24271020230689998 27/10/2023 Ranu Vishwakarma 1711002051WL035863 Ranu Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
482 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24271020230689999 27/10/2023 Laxmi Vishwakarma 1711002051WL035863 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 LaxmiVishwakarma STATE BANK OF INDIA(508548)
483 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24271020230690010 27/10/2023 Sumantra 1711002051WL035863 Sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 Sumantra MADHYANCHAL GRAMIN BANK(607232)
484 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24271020230690015 27/10/2023 MANJHALIBAHU 1711002051WL035863 MANJHALIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 MANJHALIBAHU ICICI BANK LTD(508534)
485 PATERA MP-11-002-051-003/6-B
(DEORIRATAN) 		1711002051NRG24271020230690026 27/10/2023 IRFAN 1711002051WL035863 IRFAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 304995425 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24271020230690032 27/10/2023 LAKI KHAN 1711002051WL035863 LAKI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 LAKIKHAN STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-051-003/72
(DEORIRATAN) 		1711002051NRG24271020230690033 27/10/2023 dawarka 1711002051WL035863 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 304995425 dawarka STATE BANK OF INDIA(508548)
488 PATERA MP-11-002-051-003/75
(DEORIRATAN) 		1711002051NRG24271020230690037 27/10/2023 CHETRAM 1711002051WL035863 CHETRAM 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 CHETRAM GENERAL POST OFFICE(607245)
489 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24271020230690039 27/10/2023 RADHA CHOUDHARI 1711002051WL035863 RADHA CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 RADHACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
490 PATERA MP-11-002-051-003/77
(DEORIRATAN) 		1711002051NRG24271020230690041 27/10/2023 kalla 1711002051WL035863 kalla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 kalla ICICI BANK LTD(508534)
491 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24271020230690045 27/10/2023 GYAN BAI 1711002051WL035863 GYAN BAI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 GYANBAI MADHYANCHAL GRAMIN BANK(607232)
492 PATERA MP-11-002-051-003/81-B
(DEORIRATAN) 		1711002051NRG24271020230690046 27/10/2023 RAJKUMAR 1711002051WL035863 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 304995425 RAJKUMAR STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24271020230690048 27/10/2023 VIJAY CHAUDHRI 1711002051WL035863 VIJAY CHAUDHRI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 VIJAYCHAUDHRI GENERAL POST OFFICE(607245)
494 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24271020230690049 27/10/2023 FHULLU 1711002051WL035863 FHULLU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 304995425 FHULLU MADHYANCHAL GRAMIN BANK(607232)
495 PATERA MP-11-002-051-003/82-B
(DEORIRATAN) 		1711002051NRG24271020230690050 27/10/2023 KAILASH CHAMAR 1711002051WL035863 KAILASH CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 304995425 KAILASHCHAMAR GENERAL POST OFFICE(607245)
SubTotal 110942 110942
496 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24271020230689889 27/10/2023 KUDOO 1711002051WL035863 KUDOO 00688 FINO0001001 1547 1547 Processed 09/11/2023 304995425 KUDOO FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24271020230689962 27/10/2023 rajkumar 1711002051WL035863 rajkumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 304995425 rajkumar STATE BANK OF INDIA(508548)
498 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24271020230690023 27/10/2023 aandi 1711002051WL035863 aandi 00688 FINO0001001 1547 1547 Processed 09/11/2023 304995425 aandi FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24271020230690024 27/10/2023 sohel khan 1711002051WL035863 sohel khan 00688 FINO0001001 1547 1547 Processed 09/11/2023 304995425 sohelkhan FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24271020230690047 27/10/2023 radha 1711002051WL035863 radha 00688 FINO0001001 1105 1105 Processed 09/11/2023 304995425 radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
501 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24271020230689868 27/10/2023 jibbu 1711002026WL035862 jibbu 00688 FINO0001446 1105 1105 Processed 10/11/2023 304995425 jibbu STATE BANK OF INDIA(508548)
502 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24271020230693453 27/10/2023 Vikash Dhangar 1711002028WL035979 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 09/11/2023 304995425 VikashDhangar FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24271020230693493 27/10/2023 chhoti bahu 1711002028WL035979 chhoti bahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 304995425 chhotibahu STATE BANK OF INDIA(508548)
504 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24271020230689907 27/10/2023 saroj 1711002051WL035863 saroj 00688 FINO0001446 1105 1105 Processed 10/11/2023 304995425 saroj STATE BANK OF INDIA(508548)
505 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24271020230689933 27/10/2023 MANOJ CHOUDHARI 1711002051WL035863 MANOJ CHOUDHARI 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995425 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24271020230689935 27/10/2023 brajesh chaudhari 1711002051WL035863 brajesh chaudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 304995425 brajeshchaudhari STATE BANK OF INDIA(508548)
507 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24271020230689936 27/10/2023 rajju chaudhari 1711002051WL035863 rajju chaudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 304995425 rajjuchaudhari STATE BANK OF INDIA(508548)
508 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24271020230689965 27/10/2023 Navri khan 1711002051WL035863 Navri khan 00688 FINO0001446 1547 1547 Processed 10/11/2023 304995425 Navrikhan STATE BANK OF INDIA(508548)
509 PATERA MP-11-002-051-003/83
(DEORIRATAN) 		1711002051NRG24271020230690053 27/10/2023 janka 1711002051WL035863 janka 00688 FINO0001446 1547 1547 Processed 09/11/2023 304995425 janka ICICI BANK LTD(508534)
SubTotal 12597 12597
510 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24271020230693448 27/10/2023 Sukhman 1711002028WL035979 Sukhman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995425 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
511 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24271020230693473 27/10/2023 Ritik Mishra 1711002028WL035979 Ritik Mishra 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24271020230693474 27/10/2023 Ritik Mishra 1711002028WL035979 Ritik Mishra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304995425 RitikMishra INDIAN BANK(607105)
SubTotal 3978 3978
513 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24261020230689856 27/10/2023 DROPTI BAI 1711002033WL035859 DROPTI BAI 00703 AIRP0000001 442 442 Processed 09/11/2023 304995425 DROPTIBAI ICICI BANK LTD(508534)
SubTotal 442 442
514 PATERA MP-11-002-026-003/61
(PADRISHAJAPUR) 		1711002026NRG24271020230689870 27/10/2023 SARDA 1711002026WL035862 SARDA 450001 1105 1105 Processed 09/11/2023 304995425 SARDA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
515 PATERA MP-11-002-033-001/106
(SHIKARPURA) 		1711002033NRG24261020230689854 27/10/2023 KISAN 1711002033WL035859 KISAN 450001 442 442 Processed 09/11/2023 304995425 KISAN ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 690625 690625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_271023APB_FTO_335074 47077201 1547
2 PATERA MP1711002_271023APB_FTO_335074 AXIS BANK UTIB0000770 DAMOH 7956
3 PATERA MP1711002_271023APB_FTO_335074 Bank of India BKID0009460 DAMOH 2652
4 PATERA MP1711002_271023APB_FTO_335074 Canara Bank CNRB0004776 Damoh 1326
5 PATERA MP1711002_271023APB_FTO_335074 Central Bank Of India CBIN0282157 DAMOH 2652
6 PATERA MP1711002_271023APB_FTO_335074 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 58565
7 PATERA MP1711002_271023APB_FTO_335074 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 44200
8 PATERA MP1711002_271023APB_FTO_335074 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
9 PATERA MP1711002_271023APB_FTO_335074 KARNATAKA BANK KARB0000369 Jabalpur 884
10 PATERA MP1711002_271023APB_FTO_335074 Punjab National Bank PUNB0099000 DAMOH 1326
11 PATERA MP1711002_271023APB_FTO_335074 Punjab National Bank PUNB0131800 BANDAKPUR 2873
12 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0000355 DAMOH 2652
13 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0001332 HATTA 9945
14 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0002855 HINDORIA 17238
15 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0002881 PATERA 89726
16 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0002882 PATHARIA 1326
17 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0003716 DAMOH CITY 1326
18 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0005373 REHLI 1326
19 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0005514 NARSINGHGARH 1326
20 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0009734 DEVDONGRA 283764
21 PATERA MP1711002_271023APB_FTO_335074 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
22 PATERA MP1711002_271023APB_FTO_335074 UCO Bank UCBA0003093 DAMOH 1547
23 PATERA MP1711002_271023APB_FTO_335074 Union Bank of India UBIN0539082 DAMOH 10608
24 PATERA MP1711002_271023APB_FTO_335074 Union Bank of India UBIN0559474 HATTA 5304
25 PATERA MP1711002_271023APB_FTO_335074 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 30940
26 PATERA MP1711002_271023APB_FTO_335074 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 77571
27 PATERA MP1711002_271023APB_FTO_335074 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2431
28 PATERA MP1711002_271023APB_FTO_335074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
29 PATERA MP1711002_271023APB_FTO_335074 Fino Payments Bank Ltd FINO0001446 MP RO 12597
30 PATERA MP1711002_271023APB_FTO_335074 India Post Payments Bank IPOS0000001 Damoh 3978
31 PATERA MP1711002_271023APB_FTO_335074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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