Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_040823APB_FTO_203834
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-11-002-045-002/163-A
(BIJORIPATHAK) 		1711002045NRG24040820230487415 04/08/2023 golu rajak 1711002045WL021203 golu rajak 00032 UTIB0000770 221 221 Processed 11/08/2023 453757676 golurajak STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-045-002/228
(BIJORIPATHAK) 		1711002045NRG24040820230487417 04/08/2023 Rani Bai Lodhi 1711002045WL021203 Rani Bai Lodhi 00032 UTIB0000770 442 442 Processed 10/08/2023 453757676 RaniBaiLodhi AXIS BANK(607153)
3 PATERA MP-11-002-046-001/330
(SATARIYA) 		1711002046NRG24040820230485966 04/08/2023 MALATIBAI 1711002046WL021063 MALATIBAI 00032 UTIB0000770 1326 1326 Processed 10/08/2023 453757676 MALATIBAI ICICI BANK LTD(508534)
4 PATERA MP-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24040820230486025 04/08/2023 Dayaram Patel 1711002046WL021064 Dayaram Patel 00032 UTIB0000770 1326 1326 Processed 10/08/2023 453757676 DayaramPatel ICICI BANK LTD(508534)
5 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24040820230486036 04/08/2023 Ramsahay Patel 1711002046WL021064 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 10/08/2023 453757676 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 4641 4641
6 PATERA MP-11-002-046-001/321-A
(SATARIYA) 		1711002046NRG24040820230485956 04/08/2023 RAJKUMARI KACHHI 1711002046WL021063 RAJKUMARI KACHHI 00045 BARB0DAMOHX 1326 1326 Processed 10/08/2023 453757676 RAJKUMARIKACHHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 PATERA MP-11-002-041-003/1122-A
(LUHARI) 		1711002041NRG24040820230487817 04/08/2023 kapil 1711002041WL021240 kapil 00089 CBIN0283522 221 221 Processed 10/08/2023 453757676 kapil PUNJAB NATIONAL BANK(508568)
8 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24040820230487840 04/08/2023 Deepchand Kori 1711002041WL021240 Deepchand Kori 00089 CBIN0283522 221 221 Processed 10/08/2023 453757676 DeepchandKori CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
9 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24040820230486789 04/08/2023 RAJARAM 1711002027WL021153 RAJARAM 00168 ICIC0000538 1980 1980 Processed 10/08/2023 453757676 RAJARAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24040820230487419 04/08/2023 BHAGBAI 1711002045WL021203 BHAGBAI 00168 ICIC0000538 1768 1768 Processed 11/08/2023 453757676 BHAGBAI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-046-001/101
(SATARIYA) 		1711002046NRG24040820230485885 04/08/2023 BRAJRANI 1711002046WL021062 BRAJRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 BRAJRANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-046-001/103-A
(SATARIYA) 		1711002046NRG24040820230485887 04/08/2023 arti 1711002046WL021062 arti 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 arti FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-046-001/127
(SATARIYA) 		1711002046NRG24040820230485891 04/08/2023 BALIRAM 1711002046WL021062 BALIRAM 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 BALIRAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-046-001/141
(SATARIYA) 		1711002046NRG24040820230485898 04/08/2023 SEETARANI 1711002046WL021062 SEETARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 SEETARANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-046-001/152
(SATARIYA) 		1711002046NRG24040820230485901 04/08/2023 Rajrani 1711002046WL021062 Rajrani 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 Rajrani ICICI BANK LTD(508534)
16 PATERA MP-11-002-046-001/190
(SATARIYA) 		1711002046NRG24040820230485912 04/08/2023 kassi 1711002046WL021062 kassi 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 kassi ICICI BANK LTD(508534)
17 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24040820230485914 04/08/2023 CHANDRRANI 1711002046WL021062 CHANDRRANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 CHANDRRANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-046-001/235
(SATARIYA) 		1711002046NRG24040820230485927 04/08/2023 NARAYAN 1711002046WL021062 NARAYAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 NARAYAN ICICI BANK LTD(508534)
19 PATERA MP-11-002-046-001/260
(SATARIYA) 		1711002046NRG24040820230486128 04/08/2023 BHAGIRAT 1711002046WL021066 BHAGIRAT 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 BHAGIRAT ICICI BANK LTD(508534)
20 PATERA MP-11-002-046-001/264
(SATARIYA) 		1711002046NRG24040820230486136 04/08/2023 HALKi 1711002046WL021066 HALKi 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 HALKi STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-046-001/265
(SATARIYA) 		1711002046NRG24040820230486138 04/08/2023 Halkibahu 1711002046WL021066 Halkibahu 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 Halkibahu STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-046-001/273
(SATARIYA) 		1711002046NRG24040820230486143 04/08/2023 PARMU 1711002046WL021066 PARMU 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 PARMU STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-046-001/273
(SATARIYA) 		1711002046NRG24040820230486144 04/08/2023 radharani 1711002046WL021066 radharani 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 radharani ICICI BANK LTD(508534)
24 PATERA MP-11-002-046-001/282-A
(SATARIYA) 		1711002046NRG24040820230486149 04/08/2023 NANDKISHOR 1711002046WL021066 NANDKISHOR 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 NANDKISHOR ICICI BANK LTD(508534)
25 PATERA MP-11-002-046-001/283
(SATARIYA) 		1711002046NRG24040820230486150 04/08/2023 RAJARAM 1711002046WL021066 RAJARAM 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 RAJARAM ICICI BANK LTD(508534)
26 PATERA MP-11-002-046-001/298-B
(SATARIYA) 		1711002046NRG24040820230486166 04/08/2023 ANANTRAM 1711002046WL021066 ANANTRAM 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 ANANTRAM ICICI BANK LTD(508534)
27 PATERA MP-11-002-046-001/298-B
(SATARIYA) 		1711002046NRG24040820230486167 04/08/2023 RAMKALI 1711002046WL021066 RAMKALI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 RAMKALI ICICI BANK LTD(508534)
28 PATERA MP-11-002-046-001/302
(SATARIYA) 		1711002046NRG24040820230485935 04/08/2023 DAMMU 1711002046WL021063 DAMMU 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 DAMMU STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-046-001/313
(SATARIYA) 		1711002046NRG24040820230485945 04/08/2023 MUNNA 1711002046WL021063 MUNNA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 MUNNA ICICI BANK LTD(508534)
30 PATERA MP-11-002-046-001/313
(SATARIYA) 		1711002046NRG24040820230485946 04/08/2023 PHOOLRANI 1711002046WL021063 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 PHOOLRANI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-046-001/320
(SATARIYA) 		1711002046NRG24040820230485954 04/08/2023 SITARANI 1711002046WL021063 SITARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 SITARANI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-046-001/327-A
(SATARIYA) 		1711002046NRG24040820230485959 04/08/2023 geeta 1711002046WL021063 geeta 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 geeta ICICI BANK LTD(508534)
33 PATERA MP-11-002-046-001/327-B
(SATARIYA) 		1711002046NRG24040820230485960 04/08/2023 BHARTI 1711002046WL021063 BHARTI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 BHARTI ICICI BANK LTD(508534)
34 PATERA MP-11-002-046-001/327-C
(SATARIYA) 		1711002046NRG24040820230485961 04/08/2023 KAMLESH 1711002046WL021063 KAMLESH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 KAMLESH ICICI BANK LTD(508534)
35 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24040820230486048 04/08/2023 KISHORI 1711002046WL021065 KISHORI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 KISHORI ICICI BANK LTD(508534)
36 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24040820230486052 04/08/2023 DHARAMDAS 1711002046WL021065 DHARAMDAS 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 DHARAMDAS ICICI BANK LTD(508534)
37 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24040820230486053 04/08/2023 JAGRANI 1711002046WL021065 JAGRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 JAGRANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24040820230486064 04/08/2023 LAKSHMIRANI 1711002046WL021065 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 LAKSHMIRANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24040820230486063 04/08/2023 LAXMAN 1711002046WL021065 LAXMAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 LAXMAN STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24040820230486070 04/08/2023 RAMRANI 1711002046WL021065 RAMRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 RAMRANI ICICI BANK LTD(508534)
41 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24040820230486069 04/08/2023 SHUKLAL 1711002046WL021065 SHUKLAL 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 SHUKLAL ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24040820230486071 04/08/2023 HARIRAM 1711002046WL021065 HARIRAM 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 HARIRAM ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24040820230486076 04/08/2023 GANESH 1711002046WL021065 GANESH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 GANESH ICICI BANK LTD(508534)
44 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24040820230486083 04/08/2023 MAMTARANI 1711002046WL021065 MAMTARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 MAMTARANI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24040820230486082 04/08/2023 RATAN 1711002046WL021065 RATAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 RATAN ICICI BANK LTD(508534)
46 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24040820230486085 04/08/2023 Puspa patel 1711002046WL021065 Puspa patel 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 Puspapatel ICICI BANK LTD(508534)
47 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24040820230486086 04/08/2023 Nonelal 1711002046WL021065 Nonelal 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 Nonelal STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-046-002/132-C
(SATARIYA) 		1711002046NRG24040820230486102 04/08/2023 Laxmi bai 1711002046WL021065 Laxmi bai 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 Laxmibai ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24040820230486106 04/08/2023 Gomti 1711002046WL021065 Gomti 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 Gomti ICICI BANK LTD(508534)
50 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24040820230486105 04/08/2023 Gourishankar 1711002046WL021065 Gourishankar 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 Gourishankar ICICI BANK LTD(508534)
51 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24040820230486116 04/08/2023 Halkibahu 1711002046WL021065 Halkibahu 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 Halkibahu ICICI BANK LTD(508534)
52 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24040820230486115 04/08/2023 KISHORI 1711002046WL021065 KISHORI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 KISHORI ICICI BANK LTD(508534)
53 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24040820230485976 04/08/2023 RAMARATI 1711002046WL021064 RAMARATI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 RAMARATI ICICI BANK LTD(508534)
54 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24040820230485983 04/08/2023 RADHA 1711002046WL021064 RADHA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 RADHA ICICI BANK LTD(508534)
55 PATERA MP-11-002-046-002/30
(SATARIYA) 		1711002046NRG24040820230485984 04/08/2023 LILA 1711002046WL021064 LILA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 LILA ICICI BANK LTD(508534)
56 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG24040820230485985 04/08/2023 KAMALARANI 1711002046WL021064 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 KAMALARANI ICICI BANK LTD(508534)
57 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24040820230485994 04/08/2023 JANAKRANI 1711002046WL021064 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 JANAKRANI ICICI BANK LTD(508534)
58 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24040820230486000 04/08/2023 HALKI BAHU 1711002046WL021064 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 HALKIBAHU ICICI BANK LTD(508534)
59 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24040820230485999 04/08/2023 parsu 1711002046WL021064 parsu 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 parsu ICICI BANK LTD(508534)
60 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24040820230486004 04/08/2023 KOSHALIYA RANI 1711002046WL021064 KOSHALIYA RANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 KOSHALIYARANI STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24040820230486003 04/08/2023 RAMDEEN 1711002046WL021064 RAMDEEN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 RAMDEEN ICICI BANK LTD(508534)
62 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24040820230486006 04/08/2023 GANGIBAI 1711002046WL021064 GANGIBAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 GANGIBAI ICICI BANK LTD(508534)
63 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24040820230486005 04/08/2023 VIJAY 1711002046WL021064 VIJAY 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 VIJAY ICICI BANK LTD(508534)
64 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24040820230486008 04/08/2023 Ganpat 1711002046WL021064 Ganpat 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 Ganpat ICICI BANK LTD(508534)
65 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24040820230486007 04/08/2023 Halkibahu 1711002046WL021064 Halkibahu 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 Halkibahu ICICI BANK LTD(508534)
66 PATERA MP-11-002-046-002/61
(SATARIYA) 		1711002046NRG24040820230486009 04/08/2023 DEEPARANI 1711002046WL021064 DEEPARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 DEEPARANI ICICI BANK LTD(508534)
67 PATERA MP-11-002-046-002/64
(SATARIYA) 		1711002046NRG24040820230486010 04/08/2023 ASHOKRANI 1711002046WL021064 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 ASHOKRANI ICICI BANK LTD(508534)
68 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24040820230486011 04/08/2023 Kanchhedi 1711002046WL021064 Kanchhedi 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 Kanchhedi ICICI BANK LTD(508534)
69 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24040820230486012 04/08/2023 Majali bahu 1711002046WL021064 Majali bahu 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 Majalibahu STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24040820230486015 04/08/2023 CHINNU 1711002046WL021064 CHINNU 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 CHINNU ICICI BANK LTD(508534)
71 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24040820230486016 04/08/2023 RAMRANI 1711002046WL021064 RAMRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 RAMRANI ICICI BANK LTD(508534)
72 PATERA MP-11-002-046-002/86
(SATARIYA) 		1711002046NRG24040820230486034 04/08/2023 SANTOSHRANI 1711002046WL021064 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 SANTOSHRANI ICICI BANK LTD(508534)
73 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24040820230486039 04/08/2023 KALU 1711002046WL021064 KALU 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 KALU ICICI BANK LTD(508534)
74 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24040820230486042 04/08/2023 JANAKRANI 1711002046WL021064 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 JANAKRANI ICICI BANK LTD(508534)
75 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24040820230486041 04/08/2023 PAPPU 1711002046WL021064 PAPPU 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 PAPPU ICICI BANK LTD(508534)
76 PATERA MP-11-002-048-002/61
(HARPALPRA) 		1711002048NRG24040820230486821 04/08/2023 SHIVACHARAN 1711002048WL021156 SHIVACHARAN 00168 ICIC0000538 1323 1323 Processed 11/08/2023 453757676 SHIVACHARAN STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-048-002/61
(HARPALPRA) 		1711002048NRG24040820230486822 04/08/2023 TARABAI 1711002048WL021156 TARABAI 00168 ICIC0000538 1323 1323 Processed 11/08/2023 453757676 TARABAI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-048-003/121
(HARPALPRA) 		1711002048NRG24040820230486851 04/08/2023 HALKIBAHU 1711002048WL021156 HALKIBAHU 00168 ICIC0000538 1323 1323 Processed 10/08/2023 453757676 HALKIBAHU ICICI BANK LTD(508534)
79 PATERA MP-11-002-048-003/121
(HARPALPRA) 		1711002048NRG24040820230486850 04/08/2023 KASHIRAM 1711002048WL021156 KASHIRAM 00168 ICIC0000538 1323 1323 Processed 10/08/2023 453757676 KASHIRAM ICICI BANK LTD(508534)
80 PATERA MP-11-002-053-002/123
(RAJABSNDHI) 		1711002053NRG24040820230487552 04/08/2023 PHULARANI 1711002053WL021225 PHULARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 PHULARANI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-053-002/57
(RAJABSNDHI) 		1711002053NRG24040820230487558 04/08/2023 PURAN 1711002053WL021228 PURAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 PURAN STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-053-002/58
(RAJABSNDHI) 		1711002053NRG24040820230487553 04/08/2023 LAVAKUSH 1711002053WL021225 LAVAKUSH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 LAVAKUSH UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-053-002/97
(RAJABSNDHI) 		1711002053NRG24040820230487578 04/08/2023 DIPARANI 1711002053WL021230 DIPARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453757676 DIPARANI FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-053-002/97
(RAJABSNDHI) 		1711002053NRG24040820230487577 04/08/2023 LILADHAR 1711002053WL021230 LILADHAR 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 LILADHAR ICICI BANK LTD(508534)
85 PATERA MP-11-002-053-003/11
(RAJABSNDHI) 		1711002053NRG24040820230487564 04/08/2023 ARJUN 1711002053WL021229 ARJUN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453757676 ARJUN ICICI BANK LTD(508534)
SubTotal 103186 103186
86 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24040820230486072 04/08/2023 TARA BAI 1711002046WL021065 TARA BAI 00168 ICIC0000758 1326 1326 Processed 11/08/2023 453757676 TARABAI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24040820230486074 04/08/2023 KUSUMRANI 1711002046WL021065 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 10/08/2023 453757676 KUSUMRANI ICICI BANK LTD(508534)
88 PATERA MP-11-002-046-002/132-C
(SATARIYA) 		1711002046NRG24040820230486101 04/08/2023 laxmiprsad 1711002046WL021065 laxmiprsad 00168 ICIC0000758 1326 1326 Processed 11/08/2023 453757676 laxmiprsad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
89 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24040820230486062 04/08/2023 PUSHPA PATEL 1711002046WL021065 PUSHPA PATEL 00354 PUNB0131800 1326 1326 Processed 10/08/2023 453757676 PUSHPAPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
90 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24040820230486093 04/08/2023 GAYATRI PATEL 1711002046WL021065 GAYATRI PATEL 00415 SBIN0000355 1326 1326 Processed 11/08/2023 453757676 GAYATRIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24040820230487814 04/08/2023 ashok pratap singh 1711002041WL021240 ashok pratap singh 00415 SBIN0001332 221 221 Processed 11/08/2023 453757676 ashokpratapsingh STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-041-003/1141-B
(LUHARI) 		1711002041NRG24040820230487615 04/08/2023 Bhagni Bai 1711002041WL021233 Bhagni Bai 00415 SBIN0001332 1547 1547 Processed 11/08/2023 453757676 BhagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-041-003/1209
(LUHARI) 		1711002041NRG24040820230487822 04/08/2023 PIRAKHA KHAN 1711002041WL021240 PIRAKHA KHAN 00415 SBIN0001332 221 221 Processed 11/08/2023 453757676 PIRAKHAKHAN STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-041-003/159-A
(LUHARI) 		1711002041NRG24040820230487829 04/08/2023 DINESH KUMAR TIWARI 1711002041WL021240 DINESH KUMAR TIWARI 00415 SBIN0001332 221 221 Processed 10/08/2023 453757676 DINESHKUMARTIWARI UNION BANK OF INDIA(508500)
95 PATERA MP-11-002-041-003/48-B
(LUHARI) 		1711002041NRG24040820230487610 04/08/2023 MANISHA BAI LODHI 1711002041WL021232 MANISHA BAI LODHI 00415 SBIN0001332 3315 3315 Processed 11/08/2023 453757676 MANISHABAILODHI FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24040820230487835 04/08/2023 Heera Lodhi 1711002041WL021240 Heera Lodhi 00415 SBIN0001332 221 221 Processed 11/08/2023 453757676 HeeraLodhi STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24040820230487834 04/08/2023 Hira Singh Lodhi 1711002041WL021240 Hira Singh Lodhi 00415 SBIN0001332 221 221 Processed 11/08/2023 453757676 HiraSinghLodhi STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-045-002/163
(BIJORIPATHAK) 		1711002045NRG24040820230487414 04/08/2023 Khillu 1711002045WL021203 Khillu 00415 SBIN0001332 221 221 Processed 10/08/2023 453757676 Khillu UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-045-003/4
(BIJORIPATHAK) 		1711002045NRG24040820230487421 04/08/2023 MULUSING 1711002045WL021203 MULUSING 00415 SBIN0001332 1989 1989 Processed 10/08/2023 453757676 MULUSING ICICI BANK LTD(508534)
100 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24040820230486060 04/08/2023 RAJNI PATEL 1711002046WL021065 RAJNI PATEL 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453757676 RAJNIPATEL STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24040820230486120 04/08/2023 SHANTI KUSWAHA 1711002046WL021065 SHANTI KUSWAHA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453757676 SHANTIKUSWAHA STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24040820230486028 04/08/2023 ROOPA KACHHI 1711002046WL021064 ROOPA KACHHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453757676 ROOPAKACHHI STATE BANK OF INDIA(508548)
SubTotal 12155 12155
103 PATERA MP-11-002-048-002/599-A
(HARPALPRA) 		1711002048NRG24040820230486817 04/08/2023 savita 1711002048WL021156 savita 00415 SBIN0001628 1323 1323 Processed 11/08/2023 453757676 savita STATE BANK OF INDIA(508548)
SubTotal 1323 1323
104 PATERA MP-11-002-046-001/139-A
(SATARIYA) 		1711002046NRG24040820230485897 04/08/2023 LALTA PATEL 1711002046WL021062 LALTA PATEL 00415 SBIN0002855 1326 1326 Processed 11/08/2023 453757676 LALTAPATEL STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24040820230486056 04/08/2023 GIRJABAI 1711002046WL021065 GIRJABAI 00415 SBIN0002855 1326 1326 Processed 10/08/2023 453757676 GIRJABAI ICICI BANK LTD(508534)
106 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24040820230486027 04/08/2023 Teerath Kachhi 1711002046WL021064 Teerath Kachhi 00415 SBIN0002855 1326 1326 Processed 11/08/2023 453757676 TeerathKachhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
107 PATERA MP-11-002-021-001/102
(KOTA) 		1711002021NRG24040820230486868 04/08/2023 SULEMANASHA 1711002021WL021161 SULEMANASHA 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453757676 SULEMANASHA STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-021-001/124
(KOTA) 		1711002021NRG24040820230487247 04/08/2023 Govind Barman 1711002021WL021189 Govind Barman 00415 SBIN0002881 663 663 Processed 11/08/2023 453757676 GovindBarman STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24040820230487248 04/08/2023 saleem 1711002021WL021189 saleem 00415 SBIN0002881 663 663 Processed 11/08/2023 453757676 saleem STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-021-001/200
(KOTA) 		1711002021NRG24040820230486870 04/08/2023 MUSTAQEEM 1711002021WL021161 MUSTAQEEM 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453757676 MUSTAQEEM STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-021-001/258
(KOTA) 		1711002021NRG24040820230486871 04/08/2023 sudhabai 1711002021WL021161 sudhabai 00415 SBIN0002881 884 884 Processed 11/08/2023 453757676 sudhabai STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24040820230486872 04/08/2023 Susheel sahu 1711002021WL021161 Susheel sahu 00415 SBIN0002881 442 442 Processed 11/08/2023 453757676 Susheelsahu STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-021-001/327
(KOTA) 		1711002021NRG24040820230487253 04/08/2023 RAJESH 1711002021WL021189 RAJESH 00415 SBIN0002881 663 663 Processed 11/08/2023 453757676 RAJESH STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-021-001/350
(KOTA) 		1711002021NRG24040820230487256 04/08/2023 SHUHAGRANI 1711002021WL021189 SHUHAGRANI 00415 SBIN0002881 663 663 Processed 11/08/2023 453757676 SHUHAGRANI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24040820230486873 04/08/2023 SANDHYA 1711002021WL021161 SANDHYA 00415 SBIN0002881 442 442 Processed 11/08/2023 453757676 SANDHYA STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-021-001/506
(KOTA) 		1711002021NRG24040820230487231 04/08/2023 noorjaha 1711002021WL021187 noorjaha 00415 SBIN0002881 663 663 Processed 11/08/2023 453757676 noorjaha STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-027-003/41
(KUNWARPUR) 		1711002027NRG24040820230486788 04/08/2023 pirveen 1711002027WL021153 pirveen 00415 SBIN0002881 1980 1980 Processed 11/08/2023 453757676 pirveen STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-027-003/41
(KUNWARPUR) 		1711002027NRG24040820230486787 04/08/2023 pirveen 1711002027WL021153 pirveen 00415 SBIN0002881 1980 1980 Processed 11/08/2023 453757676 pirveen STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-027-003/43-B
(KUNWARPUR) 		1711002027NRG24040820230486790 04/08/2023 SOURABH SUKLA 1711002027WL021153 SOURABH SUKLA 00415 SBIN0002881 1980 1980 Processed 11/08/2023 453757676 SOURABHSUKLA STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24040820230487613 04/08/2023 Lokman Kachhi 1711002041WL021233 Lokman Kachhi 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453757676 LokmanKachhi STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-041-003/1120-C
(LUHARI) 		1711002041NRG24040820230487614 04/08/2023 Babulala Ahirwar 1711002041WL021233 Babulala Ahirwar 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453757676 BabulalaAhirwar STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-041-003/79
(LUHARI) 		1711002041NRG24040820230487611 04/08/2023 KAMALRANI 1711002041WL021232 KAMALRANI 00415 SBIN0002881 3315 3315 Processed 10/08/2023 453757676 KAMALRANI UNION BANK OF INDIA(508500)
123 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24040820230487832 04/08/2023 mohan 1711002041WL021240 mohan 00415 SBIN0002881 221 221 Processed 10/08/2023 453757676 mohan UNION BANK OF INDIA(508500)
124 PATERA MP-11-002-046-001/262-D
(SATARIYA) 		1711002046NRG24040820230486132 04/08/2023 POONA BAI 1711002046WL021066 POONA BAI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 POONABAI STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24040820230486054 04/08/2023 Arti 1711002046WL021065 Arti 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453757676 Arti ICICI BANK LTD(508534)
126 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24040820230486118 04/08/2023 AARTI PATEL 1711002046WL021065 AARTI PATEL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 AARTIPATEL STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24040820230486046 04/08/2023 TULSIRAM 1711002046WL021064 TULSIRAM 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453757676 TULSIRAM ICICI BANK LTD(508534)
128 PATERA MP-11-002-048-001/8
(HARPALPRA) 		1711002048NRG24040820230486645 04/08/2023 HALKIBAHU 1711002048WL021144 HALKIBAHU 00415 SBIN0002881 3315 3315 Processed 11/08/2023 453757676 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-048-002/109
(HARPALPRA) 		1711002048NRG24040820230486796 04/08/2023 kishori 1711002048WL021156 kishori 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 kishori STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-048-002/16
(HARPALPRA) 		1711002048NRG24040820230486801 04/08/2023 deepa 1711002048WL021156 deepa 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 deepa STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-048-002/16-A
(HARPALPRA) 		1711002048NRG24040820230486802 04/08/2023 bharti 1711002048WL021156 bharti 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 bharti UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-048-002/543
(HARPALPRA) 		1711002048NRG24040820230486803 04/08/2023 KALYAN SINGH 1711002048WL021156 KALYAN SINGH 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 KALYANSINGH STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-048-002/550
(HARPALPRA) 		1711002048NRG24040820230486805 04/08/2023 LADHKUAR 1711002048WL021156 LADHKUAR 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 LADHKUAR ICICI BANK LTD(508534)
134 PATERA MP-11-002-048-002/563
(HARPALPRA) 		1711002048NRG24040820230486807 04/08/2023 BABU SINGH 1711002048WL021156 BABU SINGH 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 BABUSINGH ICICI BANK LTD(508534)
135 PATERA MP-11-002-048-002/563
(HARPALPRA) 		1711002048NRG24040820230486806 04/08/2023 BABU SINGH 1711002048WL021156 BABU SINGH 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 BABUSINGH ICICI BANK LTD(508534)
136 PATERA MP-11-002-048-002/572
(HARPALPRA) 		1711002048NRG24040820230486815 04/08/2023 SARMAN 1711002048WL021156 SARMAN 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 SARMAN FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-048-002/572
(HARPALPRA) 		1711002048NRG24040820230486814 04/08/2023 SARMAN 1711002048WL021156 SARMAN 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 SARMAN FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-048-002/604-A
(HARPALPRA) 		1711002048NRG24040820230486818 04/08/2023 santosh 1711002048WL021156 santosh 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 santosh FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-048-002/611
(HARPALPRA) 		1711002048NRG24040820230486825 04/08/2023 GOPAL SINGH 1711002048WL021156 GOPAL SINGH 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 GOPALSINGH STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-048-002/62-B
(HARPALPRA) 		1711002048NRG24040820230486827 04/08/2023 rohit 1711002048WL021156 rohit 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 rohit STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-048-002/63
(HARPALPRA) 		1711002048NRG24040820230486829 04/08/2023 UDAL 1711002048WL021156 UDAL 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 UDAL ICICI BANK LTD(508534)
142 PATERA MP-11-002-048-002/630
(HARPALPRA) 		1711002048NRG24040820230486830 04/08/2023 manak 1711002048WL021156 manak 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 manak ICICI BANK LTD(508534)
143 PATERA MP-11-002-048-002/632
(HARPALPRA) 		1711002048NRG24040820230486831 04/08/2023 MATTHU 1711002048WL021156 MATTHU 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 MATTHU FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-048-002/632
(HARPALPRA) 		1711002048NRG24040820230486832 04/08/2023 MATTHU 1711002048WL021156 MATTHU 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 MATTHU FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-048-002/64
(HARPALPRA) 		1711002048NRG24040820230486833 04/08/2023 sapna 1711002048WL021156 sapna 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 sapna STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-048-002/648
(HARPALPRA) 		1711002048NRG24040820230486835 04/08/2023 SONE SINGH 1711002048WL021156 SONE SINGH 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 SONESINGH ICICI BANK LTD(508534)
147 PATERA MP-11-002-048-002/651
(HARPALPRA) 		1711002048NRG24040820230486836 04/08/2023 BABU SINGH 1711002048WL021156 BABU SINGH 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 BABUSINGH ICICI BANK LTD(508534)
148 PATERA MP-11-002-048-002/653
(HARPALPRA) 		1711002048NRG24040820230486838 04/08/2023 MANGAL SINGH 1711002048WL021156 MANGAL SINGH 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 MANGALSINGH STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-048-002/658
(HARPALPRA) 		1711002048NRG24040820230486839 04/08/2023 JABANDR 1711002048WL021156 JABANDR 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 JABANDR STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-048-002/658
(HARPALPRA) 		1711002048NRG24040820230486840 04/08/2023 JABANDR 1711002048WL021156 JABANDR 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 JABANDR STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-048-002/734
(HARPALPRA) 		1711002048NRG24040820230486843 04/08/2023 kalyan 1711002048WL021156 kalyan 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 kalyan ICICI BANK LTD(508534)
152 PATERA MP-11-002-048-002/738
(HARPALPRA) 		1711002048NRG24040820230486845 04/08/2023 guddan bai 1711002048WL021156 guddan bai 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 guddanbai ICICI BANK LTD(508534)
153 PATERA MP-11-002-048-002/739
(HARPALPRA) 		1711002048NRG24040820230486846 04/08/2023 archana 1711002048WL021156 archana 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 archana STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-048-002/741
(HARPALPRA) 		1711002048NRG24040820230486847 04/08/2023 rashmi 1711002048WL021156 rashmi 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 rashmi STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-048-003/200-A
(HARPALPRA) 		1711002048NRG24040820230486853 04/08/2023 lateef 1711002048WL021156 lateef 00415 SBIN0002881 1323 1323 Processed 11/08/2023 453757676 lateef FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-048-003/644
(HARPALPRA) 		1711002048NRG24040820230486854 04/08/2023 BHAGWANDASH 1711002048WL021156 BHAGWANDASH 00415 SBIN0002881 1323 1323 Processed 10/08/2023 453757676 BHAGWANDASH ICICI BANK LTD(508534)
157 PATERA MP-11-002-053-002/116
(RAJABSNDHI) 		1711002053NRG24040820230487569 04/08/2023 NABALKISHOR 1711002053WL021230 NABALKISHOR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 NABALKISHOR STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-053-002/116
(RAJABSNDHI) 		1711002053NRG24040820230487570 04/08/2023 sadhana 1711002053WL021230 sadhana 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 sadhana STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-053-002/128
(RAJABSNDHI) 		1711002053NRG24040820230487571 04/08/2023 lakhan 1711002053WL021230 lakhan 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453757676 lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 PATERA MP-11-002-053-002/128
(RAJABSNDHI) 		1711002053NRG24040820230487572 04/08/2023 sandhya 1711002053WL021230 sandhya 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453757676 sandhya ICICI BANK LTD(508534)
161 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24040820230487561 04/08/2023 MATHURA 1711002053WL021229 MATHURA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453757676 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24040820230487573 04/08/2023 mukesh 1711002053WL021230 mukesh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 mukesh STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-053-002/167-C
(RAJABSNDHI) 		1711002053NRG24040820230487574 04/08/2023 manmohan 1711002053WL021230 manmohan 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 manmohan STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-053-002/205-A
(RAJABSNDHI) 		1711002053NRG24040820230487575 04/08/2023 sushma 1711002053WL021230 sushma 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 sushma STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24040820230487576 04/08/2023 Ramraj 1711002053WL021230 Ramraj 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 Ramraj STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-053-002/31
(RAJABSNDHI) 		1711002053NRG24040820230487557 04/08/2023 Urmila 1711002053WL021228 Urmila 00415 SBIN0002881 663 663 Processed 11/08/2023 453757676 Urmila STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-053-002/57
(RAJABSNDHI) 		1711002053NRG24040820230487559 04/08/2023 kalpana 1711002053WL021228 kalpana 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 kalpana STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-053-002/97-B
(RAJABSNDHI) 		1711002053NRG24040820230487579 04/08/2023 HEMRAJ 1711002053WL021230 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 HEMRAJ STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-053-003/11
(RAJABSNDHI) 		1711002053NRG24040820230487563 04/08/2023 ramsingh 1711002053WL021229 ramsingh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 ramsingh STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-053-003/11
(RAJABSNDHI) 		1711002053NRG24040820230487565 04/08/2023 rashmi 1711002053WL021229 rashmi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 rashmi STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-053-003/31
(RAJABSNDHI) 		1711002053NRG24040820230487567 04/08/2023 sapna 1711002053WL021229 sapna 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 sapna STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-053-003/31
(RAJABSNDHI) 		1711002053NRG24040820230487566 04/08/2023 seeta 1711002053WL021229 seeta 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 seeta STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-053-003/33-A
(RAJABSNDHI) 		1711002053NRG24040820230487555 04/08/2023 madhav 1711002053WL021227 madhav 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453757676 madhav ICICI BANK LTD(508534)
174 PATERA MP-11-002-053-003/33-B
(RAJABSNDHI) 		1711002053NRG24040820230487568 04/08/2023 Moti 1711002053WL021229 Moti 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 Moti STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-053-003/36
(RAJABSNDHI) 		1711002053NRG24040820230487581 04/08/2023 Chandra rani 1711002053WL021230 Chandra rani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453757676 Chandrarani STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-053-003/36
(RAJABSNDHI) 		1711002053NRG24040820230487580 04/08/2023 JAGANNATH 1711002053WL021230 JAGANNATH 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453757676 JAGANNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 91825 91825
177 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24040820230486110 04/08/2023 BABLI PATEL 1711002046WL021065 BABLI PATEL 00415 SBIN0003716 1326 1326 Processed 11/08/2023 453757676 BABLIPATEL STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24040820230486109 04/08/2023 BHAGIRATH PATEL 1711002046WL021065 BHAGIRATH PATEL 00415 SBIN0003716 1326 1326 Processed 11/08/2023 453757676 BHAGIRATHPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
179 PATERA MP-11-002-046-001/102
(SATARIYA) 		1711002046NRG24040820230485886 04/08/2023 sadarrani 1711002046WL021062 sadarrani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 sadarrani STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-046-001/103-B
(SATARIYA) 		1711002046NRG24040820230485888 04/08/2023 GANPAT 1711002046WL021062 GANPAT 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 GANPAT STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24040820230485889 04/08/2023 GORELAL PATEL 1711002046WL021062 GORELAL PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 GORELALPATEL STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-046-001/117-B
(SATARIYA) 		1711002046NRG24040820230485890 04/08/2023 DINESH 1711002046WL021062 DINESH 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 DINESH STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-046-001/128
(SATARIYA) 		1711002046NRG24040820230485892 04/08/2023 SEEMA 1711002046WL021062 SEEMA 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 SEEMA ICICI BANK LTD(508534)
184 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24040820230485894 04/08/2023 Ajudyarani 1711002046WL021062 Ajudyarani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Ajudyarani STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24040820230485893 04/08/2023 RAMMU 1711002046WL021062 RAMMU 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 RAMMU ICICI BANK LTD(508534)
186 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24040820230485895 04/08/2023 CHANDULAL 1711002046WL021062 CHANDULAL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 CHANDULAL STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-046-001/139
(SATARIYA) 		1711002046NRG24040820230485896 04/08/2023 RAMRANI 1711002046WL021062 RAMRANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RAMRANI STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-046-001/143
(SATARIYA) 		1711002046NRG24040820230485899 04/08/2023 akhilesh 1711002046WL021062 akhilesh 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 akhilesh STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-046-001/144-B
(SATARIYA) 		1711002046NRG24040820230485900 04/08/2023 Mrs.USHA PATEL 1711002046WL021062 Mrs.USHA PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Mrs.USHAPATEL ICICI BANK LTD(508534)
190 PATERA MP-11-002-046-001/153
(SATARIYA) 		1711002046NRG24040820230485902 04/08/2023 Dinesh 1711002046WL021062 Dinesh 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Dinesh STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-046-001/162-A
(SATARIYA) 		1711002046NRG24040820230485903 04/08/2023 Nannuram 1711002046WL021062 Nannuram 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Nannuram ICICI BANK LTD(508534)
192 PATERA MP-11-002-046-001/163
(SATARIYA) 		1711002046NRG24040820230485904 04/08/2023 bhagirath 1711002046WL021062 bhagirath 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 bhagirath STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24040820230485905 04/08/2023 MOHAN 1711002046WL021062 MOHAN 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 MOHAN STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24040820230485906 04/08/2023 Sumatrani patel 1711002046WL021062 Sumatrani patel 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Sumatranipatel STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-046-001/164-A
(SATARIYA) 		1711002046NRG24040820230485907 04/08/2023 geeta bai 1711002046WL021062 geeta bai 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 geetabai STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-046-001/168
(SATARIYA) 		1711002046NRG24040820230485908 04/08/2023 janakrani 1711002046WL021062 janakrani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 janakrani ICICI BANK LTD(508534)
197 PATERA MP-11-002-046-001/181-A
(SATARIYA) 		1711002046NRG24040820230485909 04/08/2023 sumantri 1711002046WL021062 sumantri 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 sumantri FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-046-001/182
(SATARIYA) 		1711002046NRG24040820230485910 04/08/2023 shyamrani 1711002046WL021062 shyamrani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 shyamrani STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-046-001/188-A
(SATARIYA) 		1711002046NRG24040820230485911 04/08/2023 Sanjlibahu 1711002046WL021062 Sanjlibahu 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Sanjlibahu ICICI BANK LTD(508534)
200 PATERA MP-11-002-046-001/191
(SATARIYA) 		1711002046NRG24040820230485913 04/08/2023 premrani 1711002046WL021062 premrani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 premrani ICICI BANK LTD(508534)
201 PATERA MP-11-002-046-001/201
(SATARIYA) 		1711002046NRG24040820230485915 04/08/2023 KUSUMRANI 1711002046WL021062 KUSUMRANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 KUSUMRANI STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-046-001/205
(SATARIYA) 		1711002046NRG24040820230485916 04/08/2023 SHANTI BAI 1711002046WL021062 SHANTI BAI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 SHANTIBAI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-046-001/207
(SATARIYA) 		1711002046NRG24040820230485917 04/08/2023 CHANDRRANI 1711002046WL021062 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 CHANDRRANI STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-046-001/216-A
(SATARIYA) 		1711002046NRG24040820230485919 04/08/2023 BHAGWAT 1711002046WL021062 BHAGWAT 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 BHAGWAT STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-046-001/222
(SATARIYA) 		1711002046NRG24040820230485920 04/08/2023 RAMCHARAN 1711002046WL021062 RAMCHARAN 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 RAMCHARAN ICICI BANK LTD(508534)
206 PATERA MP-11-002-046-001/222-A
(SATARIYA) 		1711002046NRG24040820230485921 04/08/2023 radharani 1711002046WL021062 radharani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 radharani STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-046-001/223
(SATARIYA) 		1711002046NRG24040820230485923 04/08/2023 RAMESHWER 1711002046WL021062 RAMESHWER 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RAMESHWER STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-046-001/226-A
(SATARIYA) 		1711002046NRG24040820230485924 04/08/2023 RAJRANI 1711002046WL021062 RAJRANI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 RAJRANI ICICI BANK LTD(508534)
209 PATERA MP-11-002-046-001/230
(SATARIYA) 		1711002046NRG24040820230485925 04/08/2023 RADHA RANI 1711002046WL021062 RADHA RANI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 RADHARANI ICICI BANK LTD(508534)
210 PATERA MP-11-002-046-001/232
(SATARIYA) 		1711002046NRG24040820230485926 04/08/2023 RAMRANI 1711002046WL021062 RAMRANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RAMRANI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-046-001/236
(SATARIYA) 		1711002046NRG24040820230485928 04/08/2023 NANDILAL 1711002046WL021062 NANDILAL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 NANDILAL ICICI BANK LTD(508534)
212 PATERA MP-11-002-046-001/237
(SATARIYA) 		1711002046NRG24040820230485929 04/08/2023 lAXMIRANI 1711002046WL021062 lAXMIRANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 lAXMIRANI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-046-001/238-A
(SATARIYA) 		1711002046NRG24040820230485930 04/08/2023 ASHOKRANI 1711002046WL021062 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ASHOKRANI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-046-001/239-A
(SATARIYA) 		1711002046NRG24040820230485931 04/08/2023 vidyarani 1711002046WL021062 vidyarani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 vidyarani ICICI BANK LTD(508534)
215 PATERA MP-11-002-046-001/240
(SATARIYA) 		1711002046NRG24040820230485932 04/08/2023 JHUNKARI 1711002046WL021062 JHUNKARI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 JHUNKARI ICICI BANK LTD(508534)
216 PATERA MP-11-002-046-001/242
(SATARIYA) 		1711002046NRG24040820230485933 04/08/2023 ramrani 1711002046WL021062 ramrani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 ramrani ICICI BANK LTD(508534)
217 PATERA MP-11-002-046-001/247
(SATARIYA) 		1711002046NRG24040820230485934 04/08/2023 HARIRAM 1711002046WL021062 HARIRAM 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 HARIRAM STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-046-001/252
(SATARIYA) 		1711002046NRG24040820230486121 04/08/2023 Suhagrani 1711002046WL021066 Suhagrani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Suhagrani STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-046-001/253
(SATARIYA) 		1711002046NRG24040820230486122 04/08/2023 indrarani 1711002046WL021066 indrarani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 indrarani ICICI BANK LTD(508534)
220 PATERA MP-11-002-046-001/255-B
(SATARIYA) 		1711002046NRG24040820230486123 04/08/2023 SAROJRANI 1711002046WL021066 SAROJRANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 SAROJRANI STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-046-001/256-A
(SATARIYA) 		1711002046NRG24040820230486124 04/08/2023 ansuiya 1711002046WL021066 ansuiya 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ansuiya STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-046-001/256-B
(SATARIYA) 		1711002046NRG24040820230486125 04/08/2023 ASHOK 1711002046WL021066 ASHOK 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ASHOK STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-046-001/259
(SATARIYA) 		1711002046NRG24040820230486126 04/08/2023 BHAGWANDAS 1711002046WL021066 BHAGWANDAS 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 BHAGWANDAS STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-046-001/259
(SATARIYA) 		1711002046NRG24040820230486127 04/08/2023 Gedrani 1711002046WL021066 Gedrani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Gedrani STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-046-001/260-A
(SATARIYA) 		1711002046NRG24040820230486129 04/08/2023 SUKHRAM 1711002046WL021066 SUKHRAM 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 SUKHRAM ICICI BANK LTD(508534)
226 PATERA MP-11-002-046-001/262-A
(SATARIYA) 		1711002046NRG24040820230486130 04/08/2023 Basante patel 1711002046WL021066 Basante patel 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Basantepatel STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-046-001/262-B
(SATARIYA) 		1711002046NRG24040820230486131 04/08/2023 jalam 1711002046WL021066 jalam 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 jalam STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-046-001/263-A
(SATARIYA) 		1711002046NRG24040820230486133 04/08/2023 amarlal 1711002046WL021066 amarlal 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 amarlal ICICI BANK LTD(508534)
229 PATERA MP-11-002-046-001/263-A
(SATARIYA) 		1711002046NRG24040820230486134 04/08/2023 gulabrani 1711002046WL021066 gulabrani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 gulabrani ICICI BANK LTD(508534)
230 PATERA MP-11-002-046-001/264
(SATARIYA) 		1711002046NRG24040820230486135 04/08/2023 HALKE 1711002046WL021066 HALKE 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 HALKE STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-046-001/265
(SATARIYA) 		1711002046NRG24040820230486137 04/08/2023 ARJUN 1711002046WL021066 ARJUN 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ARJUN STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-046-001/266-A
(SATARIYA) 		1711002046NRG24040820230486139 04/08/2023 MANNU PATEL LAL 1711002046WL021066 MANNU PATEL LAL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 MANNUPATELLAL STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-046-001/266-A
(SATARIYA) 		1711002046NRG24040820230486140 04/08/2023 RAMRANI KACHHI PATEL 1711002046WL021066 RAMRANI KACHHI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RAMRANIKACHHIPATEL STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-046-001/27
(SATARIYA) 		1711002046NRG24040820230486141 04/08/2023 Vidyarani 1711002046WL021066 Vidyarani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Vidyarani STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-046-001/27-A
(SATARIYA) 		1711002046NRG24040820230486142 04/08/2023 SANDHAYA 1711002046WL021066 SANDHAYA 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 SANDHAYA STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-046-001/275
(SATARIYA) 		1711002046NRG24040820230486145 04/08/2023 PUNNA 1711002046WL021066 PUNNA 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 PUNNA STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-046-001/276
(SATARIYA) 		1711002046NRG24040820230486146 04/08/2023 PREMLAL 1711002046WL021066 PREMLAL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 PREMLAL ICICI BANK LTD(508534)
238 PATERA MP-11-002-046-001/277
(SATARIYA) 		1711002046NRG24040820230486147 04/08/2023 shyamrani 1711002046WL021066 shyamrani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 shyamrani STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-046-001/282
(SATARIYA) 		1711002046NRG24040820230486148 04/08/2023 RAMESH 1711002046WL021066 RAMESH 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 RAMESH ICICI BANK LTD(508534)
240 PATERA MP-11-002-046-001/285
(SATARIYA) 		1711002046NRG24040820230486151 04/08/2023 LAXMIRANI 1711002046WL021066 LAXMIRANI 00415 SBIN0009734 1266 1266 Processed 11/08/2023 453757676 LAXMIRANI STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-046-001/288
(SATARIYA) 		1711002046NRG24040820230486153 04/08/2023 Bhagbai 1711002046WL021066 Bhagbai 00415 SBIN0009734 1266 1266 Processed 11/08/2023 453757676 Bhagbai STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-046-001/288
(SATARIYA) 		1711002046NRG24040820230486152 04/08/2023 VEERAN 1711002046WL021066 VEERAN 00415 SBIN0009734 1266 1266 Processed 11/08/2023 453757676 VEERAN STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-046-001/289
(SATARIYA) 		1711002046NRG24040820230486154 04/08/2023 SHANKAR PATEL 1711002046WL021066 SHANKAR PATEL 00415 SBIN0009734 1266 1266 Processed 10/08/2023 453757676 SHANKARPATEL ICICI BANK LTD(508534)
244 PATERA MP-11-002-046-001/29
(SATARIYA) 		1711002046NRG24040820230486156 04/08/2023 SAVITA 1711002046WL021066 SAVITA 00415 SBIN0009734 1266 1266 Processed 11/08/2023 453757676 SAVITA STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-046-001/29
(SATARIYA) 		1711002046NRG24040820230486155 04/08/2023 Siddu 1711002046WL021066 Siddu 00415 SBIN0009734 1266 1266 Processed 10/08/2023 453757676 Siddu ICICI BANK LTD(508534)
246 PATERA MP-11-002-046-001/290
(SATARIYA) 		1711002046NRG24040820230486158 04/08/2023 shobharani 1711002046WL021066 shobharani 00415 SBIN0009734 1266 1266 Processed 10/08/2023 453757676 shobharani ICICI BANK LTD(508534)
247 PATERA MP-11-002-046-001/290
(SATARIYA) 		1711002046NRG24040820230486157 04/08/2023 SOORAT 1711002046WL021066 SOORAT 00415 SBIN0009734 1266 1266 Processed 10/08/2023 453757676 SOORAT ICICI BANK LTD(508534)
248 PATERA MP-11-002-046-001/293-A
(SATARIYA) 		1711002046NRG24040820230486159 04/08/2023 MAMTA 1711002046WL021066 MAMTA 00415 SBIN0009734 1266 1266 Processed 10/08/2023 453757676 MAMTA ICICI BANK LTD(508534)
249 PATERA MP-11-002-046-001/293-B
(SATARIYA) 		1711002046NRG24040820230486160 04/08/2023 GAYTRI 1711002046WL021066 GAYTRI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 GAYTRI STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-046-001/296
(SATARIYA) 		1711002046NRG24040820230486161 04/08/2023 Gulabrani 1711002046WL021066 Gulabrani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Gulabrani ICICI BANK LTD(508534)
251 PATERA MP-11-002-046-001/296-A
(SATARIYA) 		1711002046NRG24040820230486163 04/08/2023 ARTI KACHHI 1711002046WL021066 ARTI KACHHI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ARTIKACHHI STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-046-001/296-A
(SATARIYA) 		1711002046NRG24040820230486162 04/08/2023 Mr.ANANT RAM PATEL 1711002046WL021066 Mr.ANANT RAM PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Mr.ANANTRAMPATEL ICICI BANK LTD(508534)
253 PATERA MP-11-002-046-001/297-A
(SATARIYA) 		1711002046NRG24040820230486164 04/08/2023 ganeshprasad 1711002046WL021066 ganeshprasad 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ganeshprasad STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-046-001/300
(SATARIYA) 		1711002046NRG24040820230486168 04/08/2023 JALAM 1711002046WL021066 JALAM 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 JALAM ICICI BANK LTD(508534)
255 PATERA MP-11-002-046-001/300
(SATARIYA) 		1711002046NRG24040820230486169 04/08/2023 SHRIRANI 1711002046WL021066 SHRIRANI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 SHRIRANI ICICI BANK LTD(508534)
256 PATERA MP-11-002-046-001/304
(SATARIYA) 		1711002046NRG24040820230485936 04/08/2023 NARANSING 1711002046WL021063 NARANSING 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 NARANSING STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-046-001/305
(SATARIYA) 		1711002046NRG24040820230485938 04/08/2023 GEDARANI 1711002046WL021063 GEDARANI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 GEDARANI ICICI BANK LTD(508534)
258 PATERA MP-11-002-046-001/305
(SATARIYA) 		1711002046NRG24040820230485937 04/08/2023 nandala 1711002046WL021063 nandala 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 nandala ICICI BANK LTD(508534)
259 PATERA MP-11-002-046-001/305-A
(SATARIYA) 		1711002046NRG24040820230485940 04/08/2023 KRANTI 1711002046WL021063 KRANTI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 KRANTI ICICI BANK LTD(508534)
260 PATERA MP-11-002-046-001/305-A
(SATARIYA) 		1711002046NRG24040820230485939 04/08/2023 VIJAY 1711002046WL021063 VIJAY 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 VIJAY ICICI BANK LTD(508534)
261 PATERA MP-11-002-046-001/308-A
(SATARIYA) 		1711002046NRG24040820230485943 04/08/2023 Ganesh 1711002046WL021063 Ganesh 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Ganesh STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-046-001/308-A
(SATARIYA) 		1711002046NRG24040820230485944 04/08/2023 MAMTARANI 1711002046WL021063 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 MAMTARANI STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-046-001/313-A
(SATARIYA) 		1711002046NRG24040820230485947 04/08/2023 GANPAT 1711002046WL021063 GANPAT 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 GANPAT STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-046-001/313-A
(SATARIYA) 		1711002046NRG24040820230485948 04/08/2023 Saraswati 1711002046WL021063 Saraswati 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Saraswati STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-046-001/313-B
(SATARIYA) 		1711002046NRG24040820230485949 04/08/2023 RAMPRSAD 1711002046WL021063 RAMPRSAD 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RAMPRSAD STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-046-001/313-B
(SATARIYA) 		1711002046NRG24040820230485950 04/08/2023 SANTI BAI 1711002046WL021063 SANTI BAI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 SANTIBAI STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-046-001/314
(SATARIYA) 		1711002046NRG24040820230485951 04/08/2023 RAMMU 1711002046WL021063 RAMMU 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RAMMU STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-046-001/314
(SATARIYA) 		1711002046NRG24040820230485952 04/08/2023 SAMJHRANI 1711002046WL021063 SAMJHRANI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 SAMJHRANI ICICI BANK LTD(508534)
269 PATERA MP-11-002-046-001/320
(SATARIYA) 		1711002046NRG24040820230485953 04/08/2023 SHAMBHU 1711002046WL021063 SHAMBHU 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 SHAMBHU STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-046-001/321-A
(SATARIYA) 		1711002046NRG24040820230485955 04/08/2023 GANESH PATEL 1711002046WL021063 GANESH PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 GANESHPATEL STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-046-001/326
(SATARIYA) 		1711002046NRG24040820230485957 04/08/2023 DHANDU 1711002046WL021063 DHANDU 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 DHANDU IDBI BANK(607095)
272 PATERA MP-11-002-046-001/326
(SATARIYA) 		1711002046NRG24040820230485958 04/08/2023 lAXMIRANI 1711002046WL021063 lAXMIRANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 lAXMIRANI STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-046-001/328
(SATARIYA) 		1711002046NRG24040820230485963 04/08/2023 Gedarani 1711002046WL021063 Gedarani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Gedarani ICICI BANK LTD(508534)
274 PATERA MP-11-002-046-001/328
(SATARIYA) 		1711002046NRG24040820230485962 04/08/2023 Munna 1711002046WL021063 Munna 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Munna ICICI BANK LTD(508534)
275 PATERA MP-11-002-046-001/328-A
(SATARIYA) 		1711002046NRG24040820230485964 04/08/2023 ballu 1711002046WL021063 ballu 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ballu STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-046-001/328-A
(SATARIYA) 		1711002046NRG24040820230485965 04/08/2023 laxmirani 1711002046WL021063 laxmirani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 laxmirani STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-046-001/330-A
(SATARIYA) 		1711002046NRG24040820230485967 04/08/2023 Radharani 1711002046WL021063 Radharani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Radharani STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-046-001/333
(SATARIYA) 		1711002046NRG24040820230485968 04/08/2023 SEETA RANI 1711002046WL021063 SEETA RANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 SEETARANI STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-046-001/335
(SATARIYA) 		1711002046NRG24040820230485969 04/08/2023 AJUDDI 1711002046WL021063 AJUDDI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 AJUDDI ICICI BANK LTD(508534)
280 PATERA MP-11-002-046-001/335
(SATARIYA) 		1711002046NRG24040820230485970 04/08/2023 RADHARANI 1711002046WL021063 RADHARANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RADHARANI STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-046-001/336
(SATARIYA) 		1711002046NRG24040820230485971 04/08/2023 indur 1711002046WL021063 indur 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 indur ICICI BANK LTD(508534)
282 PATERA MP-11-002-046-001/336
(SATARIYA) 		1711002046NRG24040820230485972 04/08/2023 SEETA 1711002046WL021063 SEETA 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 SEETA STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24040820230486049 04/08/2023 ANITA 1711002046WL021065 ANITA 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ANITA STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24040820230486051 04/08/2023 MAMTABAI 1711002046WL021065 MAMTABAI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 MAMTABAI ICICI BANK LTD(508534)
285 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24040820230486050 04/08/2023 Sukhlal Patel 1711002046WL021065 Sukhlal Patel 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 SukhlalPatel ICICI BANK LTD(508534)
286 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24040820230486055 04/08/2023 Ramratan 1711002046WL021065 Ramratan 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Ramratan ICICI BANK LTD(508534)
287 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24040820230486057 04/08/2023 KOMAL PATEL 1711002046WL021065 KOMAL PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 KOMALPATEL STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24040820230486058 04/08/2023 KOSHABAI 1711002046WL021065 KOSHABAI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 KOSHABAI STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24040820230486059 04/08/2023 YOGESH SO PANNALAL PATEL 1711002046WL021065 YOGESH SO PANNALAL PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 YOGESHSOPANNALALPATEL STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24040820230486061 04/08/2023 ASHOK PATEL 1711002046WL021065 ASHOK PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ASHOKPATEL STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24040820230486065 04/08/2023 Narvada 1711002046WL021065 Narvada 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Narvada ICICI BANK LTD(508534)
292 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24040820230486066 04/08/2023 POONA BAI PATEL 1711002046WL021065 POONA BAI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 POONABAIPATEL STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24040820230486068 04/08/2023 KRANTI PATEL 1711002046WL021065 KRANTI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 KRANTIPATEL STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24040820230486073 04/08/2023 halki bahu 1711002046WL021065 halki bahu 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 halkibahu ICICI BANK LTD(508534)
295 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24040820230486075 04/08/2023 HEMLATA 1711002046WL021065 HEMLATA 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 HEMLATA STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24040820230486077 04/08/2023 Halki bahu 1711002046WL021065 Halki bahu 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Halkibahu ICICI BANK LTD(508534)
297 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24040820230486078 04/08/2023 RUPPU PATEL 1711002046WL021065 RUPPU PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 RUPPUPATEL ICICI BANK LTD(508534)
298 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24040820230486079 04/08/2023 VIGHYARANI 1711002046WL021065 VIGHYARANI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 VIGHYARANI ICICI BANK LTD(508534)
299 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24040820230486080 04/08/2023 KHOOBCHAND KACHHI 1711002046WL021065 KHOOBCHAND KACHHI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 KHOOBCHANDKACHHI STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24040820230486081 04/08/2023 LALTA Bai KACHHI 1711002046WL021065 LALTA Bai KACHHI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 LALTABaiKACHHI STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24040820230486084 04/08/2023 dhaniram 1711002046WL021065 dhaniram 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 dhaniram ICICI BANK LTD(508534)
302 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24040820230486088 04/08/2023 MANISHA 1711002046WL021065 MANISHA 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 MANISHA ICICI BANK LTD(508534)
303 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24040820230486087 04/08/2023 Mr.PRITAM PATEL 1711002046WL021065 Mr.PRITAM PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Mr.PRITAMPATEL ICICI BANK LTD(508534)
304 PATERA MP-11-002-046-002/13
(SATARIYA) 		1711002046NRG24040820230486089 04/08/2023 RADHARANI 1711002046WL021065 RADHARANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RADHARANI STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24040820230486090 04/08/2023 PRAKASH PATEL 1711002046WL021065 PRAKASH PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 PRAKASHPATEL ICICI BANK LTD(508534)
306 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24040820230486091 04/08/2023 REKHA 1711002046WL021065 REKHA 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 REKHA ICICI BANK LTD(508534)
307 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24040820230486092 04/08/2023 RAJESH PATEL 1711002046WL021065 RAJESH PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RAJESHPATEL STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-046-002/131
(SATARIYA) 		1711002046NRG24040820230486094 04/08/2023 RADHA PATEL 1711002046WL021065 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 RADHAPATEL ICICI BANK LTD(508534)
309 PATERA MP-11-002-046-002/132
(SATARIYA) 		1711002046NRG24040820230486097 04/08/2023 Chintaman 1711002046WL021065 Chintaman 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Chintaman STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-046-002/132-A
(SATARIYA) 		1711002046NRG24040820230486098 04/08/2023 laxmibai 1711002046WL021065 laxmibai 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 laxmibai ICICI BANK LTD(508534)
311 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24040820230486099 04/08/2023 Kashiram 1711002046WL021065 Kashiram 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Kashiram ICICI BANK LTD(508534)
312 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24040820230486100 04/08/2023 PARVATI PATEL 1711002046WL021065 PARVATI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 PARVATIPATEL STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24040820230486104 04/08/2023 Beena Bai 1711002046WL021065 Beena Bai 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 BeenaBai STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24040820230486103 04/08/2023 GOVIND 1711002046WL021065 GOVIND 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 GOVIND ICICI BANK LTD(508534)
315 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24040820230486108 04/08/2023 Pushpa patel 1711002046WL021065 Pushpa patel 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Pushpapatel STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-046-002/139
(SATARIYA) 		1711002046NRG24040820230486111 04/08/2023 ghurai 1711002046WL021065 ghurai 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 ghurai ICICI BANK LTD(508534)
317 PATERA MP-11-002-046-002/139
(SATARIYA) 		1711002046NRG24040820230486112 04/08/2023 Laxmi 1711002046WL021065 Laxmi 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Laxmi STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-046-002/22
(SATARIYA) 		1711002046NRG24040820230486114 04/08/2023 Ashabai 1711002046WL021065 Ashabai 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Ashabai ICICI BANK LTD(508534)
319 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24040820230486117 04/08/2023 GOPAL PATEL 1711002046WL021065 GOPAL PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 GOPALPATEL STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24040820230486119 04/08/2023 Seetaram Kachhi 1711002046WL021065 Seetaram Kachhi 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 SeetaramKachhi STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24040820230485975 04/08/2023 RAMASAHAY 1711002046WL021064 RAMASAHAY 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RAMASAHAY STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-046-002/26-A
(SATARIYA) 		1711002046NRG24040820230485977 04/08/2023 SEETA PATEL 1711002046WL021064 SEETA PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 SEETAPATEL ICICI BANK LTD(508534)
323 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24040820230485978 04/08/2023 DINESH PATEL 1711002046WL021064 DINESH PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 DINESHPATEL STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24040820230485979 04/08/2023 Ms. BAIJANTI PATEL 1711002046WL021064 Ms. BAIJANTI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Ms.BAIJANTIPATEL STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24040820230485980 04/08/2023 MAKHANLAL PATEL 1711002046WL021064 MAKHANLAL PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 MAKHANLALPATEL STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-046-002/27-A
(SATARIYA) 		1711002046NRG24040820230485981 04/08/2023 MAMTARANI 1711002046WL021064 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 MAMTARANI STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24040820230485982 04/08/2023 SHITAL 1711002046WL021064 SHITAL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 SHITAL ICICI BANK LTD(508534)
328 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24040820230485986 04/08/2023 BRAJRANI 1711002046WL021064 BRAJRANI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 BRAJRANI ICICI BANK LTD(508534)
329 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24040820230485987 04/08/2023 Nannu prsad patel 1711002046WL021064 Nannu prsad patel 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Nannuprsadpatel STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24040820230485988 04/08/2023 TARABAI 1711002046WL021064 TARABAI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 TARABAI STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24040820230485989 04/08/2023 MOHAN PATEL 1711002046WL021064 MOHAN PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 MOHANPATEL ICICI BANK LTD(508534)
332 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24040820230485990 04/08/2023 PYARIBAI PATEL 1711002046WL021064 PYARIBAI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 PYARIBAIPATEL STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-046-002/42
(SATARIYA) 		1711002046NRG24040820230485991 04/08/2023 SUMATRI 1711002046WL021064 SUMATRI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 SUMATRI STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-046-002/42-A
(SATARIYA) 		1711002046NRG24040820230485992 04/08/2023 GAYATRI 1711002046WL021064 GAYATRI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 GAYATRI STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-046-002/42-A
(SATARIYA) 		1711002046NRG24040820230485993 04/08/2023 Mr.KASHIRAM PATEL 1711002046WL021064 Mr.KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Mr.KASHIRAMPATEL STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24040820230485995 04/08/2023 jeevan 1711002046WL021064 jeevan 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 jeevan STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24040820230485996 04/08/2023 Mrs.RADHARANI PATEL 1711002046WL021064 Mrs.RADHARANI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Mrs.RADHARANIPATEL STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-046-002/45-B
(SATARIYA) 		1711002046NRG24040820230485997 04/08/2023 PARAMLAL 1711002046WL021064 PARAMLAL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 PARAMLAL STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-046-002/45-B
(SATARIYA) 		1711002046NRG24040820230485998 04/08/2023 Santoshrani 1711002046WL021064 Santoshrani 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Santoshrani STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24040820230486002 04/08/2023 ANITA 1711002046WL021064 ANITA 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ANITA STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24040820230486014 04/08/2023 MALTI PATEL 1711002046WL021064 MALTI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 MALTIPATEL STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24040820230486013 04/08/2023 PREMLAL KUSHWAHYA 1711002046WL021064 PREMLAL KUSHWAHYA 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 PREMLALKUSHWAHYA STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24040820230486017 04/08/2023 KASHIRAM PATEL 1711002046WL021064 KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 KASHIRAMPATEL ICICI BANK LTD(508534)
344 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24040820230486018 04/08/2023 Mrs.Indra Kachhi 1711002046WL021064 Mrs.Indra Kachhi 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Mrs.IndraKachhi STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24040820230486020 04/08/2023 ANITA BAI 1711002046WL021064 ANITA BAI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ANITABAI STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24040820230486019 04/08/2023 PARSOO PATEL 1711002046WL021064 PARSOO PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 PARSOOPATEL STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24040820230486021 04/08/2023 Gorelal 1711002046WL021064 Gorelal 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Gorelal STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24040820230486023 04/08/2023 MAKUNDI PATEL 1711002046WL021064 MAKUNDI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 MAKUNDIPATEL STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24040820230486024 04/08/2023 RADHA PATEL 1711002046WL021064 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RADHAPATEL STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-046-002/75-A
(SATARIYA) 		1711002046NRG24040820230486029 04/08/2023 OSABRANI 1711002046WL021064 OSABRANI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 OSABRANI STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24040820230486030 04/08/2023 JEEVAN LAL 1711002046WL021064 JEEVAN LAL 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 JEEVANLAL ICICI BANK LTD(508534)
352 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24040820230486031 04/08/2023 RADHA RANI PATEL 1711002046WL021064 RADHA RANI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 RADHARANIPATEL STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24040820230486032 04/08/2023 Amrat patel 1711002046WL021064 Amrat patel 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Amratpatel ICICI BANK LTD(508534)
354 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24040820230486033 04/08/2023 Koushalya Patel 1711002046WL021064 Koushalya Patel 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 KoushalyaPatel ICICI BANK LTD(508534)
355 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24040820230485974 04/08/2023 DEVKA PATEL 1711002046WL021063 DEVKA PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 DEVKAPATEL STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24040820230485973 04/08/2023 Mr.Prkash Patel 1711002046WL021063 Mr.Prkash Patel 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Mr.PrkashPatel STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-046-002/86-B
(SATARIYA) 		1711002046NRG24040820230486035 04/08/2023 PREMBAI 1711002046WL021064 PREMBAI 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 PREMBAI STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24040820230486037 04/08/2023 Mr.SHRI HALKE PATEL 1711002046WL021064 Mr.SHRI HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Mr.SHRIHALKEPATEL STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24040820230486038 04/08/2023 POONA PATEL 1711002046WL021064 POONA PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 POONAPATEL STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24040820230486040 04/08/2023 Kusumrani 1711002046WL021064 Kusumrani 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Kusumrani ICICI BANK LTD(508534)
361 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24040820230486044 04/08/2023 ARTI PATEL 1711002046WL021064 ARTI PATEL 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 ARTIPATEL STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24040820230486043 04/08/2023 Mr.SUNDAR KACHHI 1711002046WL021064 Mr.SUNDAR KACHHI 00415 SBIN0009734 1326 1326 Processed 10/08/2023 453757676 Mr.SUNDARKACHHI ICICI BANK LTD(508534)
363 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24040820230486047 04/08/2023 Mrs. Savita Rani Patel 1711002046WL021064 Mrs. Savita Rani Patel 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453757676 Mrs.SavitaRaniPatel STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-048-002/121-B
(HARPALPRA) 		1711002048NRG24040820230486797 04/08/2023 ROHIT 1711002048WL021156 ROHIT 00415 SBIN0009734 1323 1323 Processed 10/08/2023 453757676 ROHIT ICICI BANK LTD(508534)
365 PATERA MP-11-002-048-002/564
(HARPALPRA) 		1711002048NRG24040820230486808 04/08/2023 AMAN SINGH 1711002048WL021156 AMAN SINGH 00415 SBIN0009734 1323 1323 Processed 11/08/2023 453757676 AMANSINGH FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-048-002/565
(HARPALPRA) 		1711002048NRG24040820230486809 04/08/2023 HARI SINGH 1711002048WL021156 HARI SINGH 00415 SBIN0009734 1323 1323 Processed 11/08/2023 453757676 HARISINGH STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-048-002/569
(HARPALPRA) 		1711002048NRG24040820230486812 04/08/2023 KALI BAI 1711002048WL021156 KALI BAI 00415 SBIN0009734 1323 1323 Processed 10/08/2023 453757676 KALIBAI ICICI BANK LTD(508534)
368 PATERA MP-11-002-048-002/569
(HARPALPRA) 		1711002048NRG24040820230486811 04/08/2023 KALI BAI 1711002048WL021156 KALI BAI 00415 SBIN0009734 1323 1323 Processed 10/08/2023 453757676 KALIBAI ICICI BANK LTD(508534)
369 PATERA MP-11-002-048-002/571
(HARPALPRA) 		1711002048NRG24040820230486813 04/08/2023 GUDD SINGH 1711002048WL021156 GUDD SINGH 00415 SBIN0009734 1323 1323 Processed 10/08/2023 453757676 GUDDSINGH ICICI BANK LTD(508534)
370 PATERA MP-11-002-048-002/606
(HARPALPRA) 		1711002048NRG24040820230486819 04/08/2023 DHARAM SINGH 1711002048WL021156 DHARAM SINGH 00415 SBIN0009734 1323 1323 Processed 10/08/2023 453757676 DHARAMSINGH ICICI BANK LTD(508534)
371 PATERA MP-11-002-048-002/609
(HARPALPRA) 		1711002048NRG24040820230486820 04/08/2023 GOPAL SINGH 1711002048WL021156 GOPAL SINGH 00415 SBIN0009734 1323 1323 Processed 11/08/2023 453757676 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-048-002/610
(HARPALPRA) 		1711002048NRG24040820230486824 04/08/2023 JUGDEESH LODHI 1711002048WL021156 JUGDEESH LODHI 00415 SBIN0009734 1323 1323 Processed 11/08/2023 453757676 JUGDEESHLODHI STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-048-002/610
(HARPALPRA) 		1711002048NRG24040820230486823 04/08/2023 JUGDEESH LODHI 1711002048WL021156 JUGDEESH LODHI 00415 SBIN0009734 1323 1323 Processed 11/08/2023 453757676 JUGDEESHLODHI FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-048-002/647
(HARPALPRA) 		1711002048NRG24040820230486834 04/08/2023 KHALAK 1711002048WL021156 KHALAK 00415 SBIN0009734 1323 1323 Processed 11/08/2023 453757676 KHALAK STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-048-002/652-A
(HARPALPRA) 		1711002048NRG24040820230486837 04/08/2023 dhan 1711002048WL021156 dhan 00415 SBIN0009734 1323 1323 Processed 11/08/2023 453757676 dhan STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-048-002/735
(HARPALPRA) 		1711002048NRG24040820230486844 04/08/2023 deeprani 1711002048WL021156 deeprani 00415 SBIN0009734 1323 1323 Processed 11/08/2023 453757676 deeprani STATE BANK OF INDIA(508548)
SubTotal 261969 261969
377 PATERA MP-11-002-048-002/565
(HARPALPRA) 		1711002048NRG24040820230486810 04/08/2023 sanjana 1711002048WL021156 sanjana 00415 SBIN0010168 1323 1323 Processed 11/08/2023 453757676 sanjana FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
378 PATERA MP-11-002-053-002/165-A
(RAJABSNDHI) 		1711002053NRG24040820230487556 04/08/2023 Yogesh 1711002053WL021228 Yogesh 00468 UBIN0532541 1326 1326 Processed 10/08/2023 453757676 Yogesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
379 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24040820230486096 04/08/2023 ANJANA KUSHWAHA 1711002046WL021065 ANJANA KUSHWAHA 00468 UBIN0539082 1326 1326 Processed 10/08/2023 453757676 ANJANAKUSHWAHA UNION BANK OF INDIA(508500)
380 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24040820230486095 04/08/2023 GANPAT PATEL 1711002046WL021065 GANPAT PATEL 00468 UBIN0539082 1326 1326 Processed 10/08/2023 453757676 GANPATPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
381 PATERA MP-11-002-041-003/1013-B
(LUHARI) 		1711002041NRG24040820230487815 04/08/2023 Khilan Ahirwar 1711002041WL021240 Khilan Ahirwar 00468 UBIN0559474 221 221 Processed 11/08/2023 453757676 KhilanAhirwar STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-041-003/1219
(LUHARI) 		1711002041NRG24040820230487824 04/08/2023 Vijay Kumar Sahu 1711002041WL021240 Vijay Kumar Sahu 00468 UBIN0559474 221 221 Processed 11/08/2023 453757676 VijayKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
383 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24040820230487616 04/08/2023 Ravi Vishwakarma 1711002041WL021233 Ravi Vishwakarma 00468 UBIN0559474 1547 1547 Processed 10/08/2023 453757676 RaviVishwakarma UNION BANK OF INDIA(508500)
384 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24040820230487617 04/08/2023 Tulsi Lodhi 1711002041WL021233 Tulsi Lodhi 00468 UBIN0559474 1547 1547 Processed 11/08/2023 453757676 TulsiLodhi FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24040820230487825 04/08/2023 Tulsi Lodhi 1711002041WL021240 Tulsi Lodhi 00468 UBIN0559474 221 221 Processed 10/08/2023 453757676 TulsiLodhi UNION BANK OF INDIA(508500)
386 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24040820230487827 04/08/2023 Hemraj Sahu 1711002041WL021240 Hemraj Sahu 00468 UBIN0559474 221 221 Processed 10/08/2023 453757676 HemrajSahu UNION BANK OF INDIA(508500)
387 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24040820230487830 04/08/2023 Rajesh Sahu 1711002041WL021240 Rajesh Sahu 00468 UBIN0559474 221 221 Processed 10/08/2023 453757676 RajeshSahu UNION BANK OF INDIA(508500)
388 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24040820230487831 04/08/2023 Tilak Singh Rajpoot 1711002041WL021240 Tilak Singh Rajpoot 00468 UBIN0559474 221 221 Processed 11/08/2023 453757676 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATERA MP-11-002-045-002/175-b
(BIJORIPATHAK) 		1711002045NRG24040820230487416 04/08/2023 bihari 1711002045WL021203 bihari 00468 UBIN0559474 221 221 Processed 10/08/2023 453757676 bihari AXIS BANK(607153)
SubTotal 4641 4641
390 PATERA MP-11-002-041-003/1124-A
(LUHARI) 		1711002041NRG24040820230487818 04/08/2023 Jitendra Singh Lodhi 1711002041WL021240 Jitendra Singh Lodhi 00468 UBIN0570648 221 221 Processed 10/08/2023 453757676 JitendraSinghLodhi UNION BANK OF INDIA(508500)
391 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24040820230487826 04/08/2023 Khuman Singh Lodhi 1711002041WL021240 Khuman Singh Lodhi 00468 UBIN0570648 221 221 Processed 10/08/2023 453757676 KhumanSinghLodhi UNION BANK OF INDIA(508500)
392 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24040820230487606 04/08/2023 Khuman Singh Lodhi 1711002041WL021232 Khuman Singh Lodhi 00468 UBIN0570648 442 442 Processed 11/08/2023 453757676 KhumanSinghLodhi FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-041-003/264-B
(LUHARI) 		1711002041NRG24040820230487609 04/08/2023 ummed singh 1711002041WL021232 ummed singh 00468 UBIN0570648 1989 1989 Processed 10/08/2023 453757676 ummedsingh ICICI BANK LTD(508534)
394 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24040820230487839 04/08/2023 Prem Singh Lodhi 1711002041WL021240 Prem Singh Lodhi 00468 UBIN0570648 221 221 Processed 10/08/2023 453757676 PremSinghLodhi UNION BANK OF INDIA(508500)
395 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24040820230487838 04/08/2023 Prem Singh Lodhi 1711002041WL021240 Prem Singh Lodhi 00468 UBIN0570648 221 221 Processed 10/08/2023 453757676 PremSinghLodhi UNION BANK OF INDIA(508500)
396 PATERA MP-11-002-053-002/57
(RAJABSNDHI) 		1711002053NRG24040820230487560 04/08/2023 lokendra 1711002053WL021228 lokendra 00468 UBIN0570648 1326 1326 Processed 11/08/2023 453757676 lokendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
397 PATERA MP-11-002-032-001/231
(KANJRA) 		1711002032NRG24040820230486786 04/08/2023 BALIRAM 1711002032WL021152 BALIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453757676 BALIRAM STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-032-001/313-B
(KANJRA) 		1711002032NRG24040820230486710 04/08/2023 pushpendra singh lodhi 1711002032WL021150 pushpendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453757676 pushpendrasinghlodhi UNION BANK OF INDIA(508500)
399 PATERA MP-11-002-041-003/1010-A
(LUHARI) 		1711002041NRG24040820230487605 04/08/2023 CHANNU 1711002041WL021232 CHANNU 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453757676 CHANNU UNION BANK OF INDIA(508500)
400 PATERA MP-11-002-041-003/1070-A
(LUHARI) 		1711002041NRG24040820230487612 04/08/2023 ASHOK 1711002041WL021233 ASHOK 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453757676 ASHOK UNION BANK OF INDIA(508500)
401 PATERA MP-11-002-041-003/1074-B
(LUHARI) 		1711002041NRG24040820230487816 04/08/2023 Manaku Basor 1711002041WL021240 Manaku Basor 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453757676 ManakuBasor STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24040820230487819 04/08/2023 Rashmi Sen 1711002041WL021240 Rashmi Sen 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453757676 RashmiSen MADHYANCHAL GRAMIN BANK(607232)
403 PATERA MP-11-002-041-003/1200-A
(LUHARI) 		1711002041NRG24040820230487821 04/08/2023 Chandan Singh Lodhi 1711002041WL021240 Chandan Singh Lodhi 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453757676 ChandanSinghLodhi UNION BANK OF INDIA(508500)
404 PATERA MP-11-002-041-003/1301-A
(LUHARI) 		1711002041NRG24040820230487608 04/08/2023 Rashmi Thakur 1711002041WL021232 Rashmi Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453757676 RashmiThakur MADHYANCHAL GRAMIN BANK(607232)
405 PATERA MP-11-002-041-003/152-B
(LUHARI) 		1711002041NRG24040820230487828 04/08/2023 GAJRAJ AHIRWAR 1711002041WL021240 GAJRAJ AHIRWAR 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453757676 GAJRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-041-003/964
(LUHARI) 		1711002041NRG24040820230487833 04/08/2023 Rajkumari Lodhi 1711002041WL021240 Rajkumari Lodhi 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453757676 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-041-003/968
(LUHARI) 		1711002041NRG24040820230487836 04/08/2023 Laxmirani Lodhi 1711002041WL021240 Laxmirani Lodhi 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453757676 LaxmiraniLodhi UNION BANK OF INDIA(508500)
408 PATERA MP-11-002-041-003/968-A
(LUHARI) 		1711002041NRG24040820230487837 04/08/2023 Seema Lodhi 1711002041WL021240 Seema Lodhi 00602 SBIN0RRMBGB 221 221 Processed 10/08/2023 453757676 SeemaLodhi UNION BANK OF INDIA(508500)
409 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24040820230487841 04/08/2023 Arvind Singh Lodhi 1711002041WL021240 Arvind Singh Lodhi 00602 SBIN0RRMBGB 221 221 Processed 11/08/2023 453757676 ArvindSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-048-002/594
(HARPALPRA) 		1711002048NRG24040820230486816 04/08/2023 HALLU SINGH 1711002048WL021156 HALLU SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 11/08/2023 453757676 HALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 9500 9500
411 PATERA MP-11-002-046-001/297-A
(SATARIYA) 		1711002046NRG24040820230486165 04/08/2023 LAXMI RANI 1711002046WL021066 LAXMI RANI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453757676 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
412 PATERA MP-11-002-046-001/307-B
(SATARIYA) 		1711002046NRG24040820230485942 04/08/2023 Mayarani 1711002046WL021063 Mayarani 00688 FINO0001446 1326 1326 Processed 11/08/2023 453757676 Mayarani FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-048-002/55-A
(HARPALPRA) 		1711002048NRG24040820230486804 04/08/2023 damodar 1711002048WL021156 damodar 00688 FINO0001446 1323 1323 Processed 11/08/2023 453757676 damodar FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-048-002/62-B
(HARPALPRA) 		1711002048NRG24040820230486826 04/08/2023 kalu 1711002048WL021156 kalu 00688 FINO0001446 1323 1323 Processed 11/08/2023 453757676 kalu FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-048-002/696-A
(HARPALPRA) 		1711002048NRG24040820230486841 04/08/2023 ravi 1711002048WL021156 ravi 00688 FINO0001446 1323 1323 Processed 11/08/2023 453757676 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 5295 5295
416 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24040820230487249 04/08/2023 Jenab Bee 1711002021WL021189 Jenab Bee 00703 AIRP0000001 663 663 Processed 11/08/2023 453757676 JenabBee STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24040820230487250 04/08/2023 Kusumrani 1711002021WL021189 Kusumrani 00703 AIRP0000001 663 663 Processed 11/08/2023 453757676 Kusumrani STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24040820230487251 04/08/2023 Reena 1711002021WL021189 Reena 00703 AIRP0000001 663 663 Processed 11/08/2023 453757676 Reena STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-021-001/328-C
(KOTA) 		1711002021NRG24040820230487255 04/08/2023 Arti 1711002021WL021189 Arti 00703 AIRP0000001 663 663 Processed 11/08/2023 453757676 Arti STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24040820230487224 04/08/2023 Nitesh sen 1711002021WL021187 Nitesh sen 00703 AIRP0000001 663 663 Processed 11/08/2023 453757676 Niteshsen STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24040820230487225 04/08/2023 Ragni sen 1711002021WL021187 Ragni sen 00703 AIRP0000001 663 663 Processed 10/08/2023 453757676 Ragnisen AIRTEL PAYMENTS BANK LIMITED(990288)
422 PATERA MP-11-002-021-001/359-A
(KOTA) 		1711002021NRG24040820230487226 04/08/2023 Baijnath 1711002021WL021187 Baijnath 00703 AIRP0000001 663 663 Processed 11/08/2023 453757676 Baijnath STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-021-001/372-A
(KOTA) 		1711002021NRG24040820230487228 04/08/2023 Reeta 1711002021WL021187 Reeta 00703 AIRP0000001 663 663 Processed 10/08/2023 453757676 Reeta AIRTEL PAYMENTS BANK LIMITED(990288)
424 PATERA MP-11-002-021-001/419-B
(KOTA) 		1711002021NRG24040820230487229 04/08/2023 Laxmi 1711002021WL021187 Laxmi 00703 AIRP0000001 663 663 Processed 11/08/2023 453757676 Laxmi STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-021-001/469
(KOTA) 		1711002021NRG24040820230487230 04/08/2023 Meera 1711002021WL021187 Meera 00703 AIRP0000001 663 663 Processed 11/08/2023 453757676 Meera STATE BANK OF INDIA(508548)
SubTotal 6630 6630
426 PATERA MP-11-002-048-003/121-A
(HARPALPRA) 		1711002048NRG24040820230486852 04/08/2023 parvat 1711002048WL021156 parvat 450001 1323 1323 Processed 10/08/2023 453757676 parvat ICICI BANK LTD(508534)
SubTotal 1323 1323
Total 528784 528784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_040823APB_FTO_203834 47066100 1323
2 PATERA MP1711002_040823APB_FTO_203834 AXIS BANK UTIB0000770 DAMOH 4641
3 PATERA MP1711002_040823APB_FTO_203834 Bank of Baroda BARB0DAMOHX DAMOH 1326
4 PATERA MP1711002_040823APB_FTO_203834 Central Bank Of India CBIN0283522 HATA 442
5 PATERA MP1711002_040823APB_FTO_203834 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
6 PATERA MP1711002_040823APB_FTO_203834 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 77347
7 PATERA MP1711002_040823APB_FTO_203834 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24513
8 PATERA MP1711002_040823APB_FTO_203834 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
9 PATERA MP1711002_040823APB_FTO_203834 Punjab National Bank PUNB0131800 BANDAKPUR 1326
10 PATERA MP1711002_040823APB_FTO_203834 State Bank of India SBIN0000355 DAMOH 1326
11 PATERA MP1711002_040823APB_FTO_203834 State Bank of India SBIN0001332 HATTA 12155
12 PATERA MP1711002_040823APB_FTO_203834 State Bank of India SBIN0001628 ADB CHHATARPUR 1323
13 PATERA MP1711002_040823APB_FTO_203834 State Bank of India SBIN0002855 HINDORIA 3978
14 PATERA MP1711002_040823APB_FTO_203834 State Bank of India SBIN0002881 PATERA 91825
15 PATERA MP1711002_040823APB_FTO_203834 State Bank of India SBIN0003716 DAMOH CITY 2652
16 PATERA MP1711002_040823APB_FTO_203834 State Bank of India SBIN0009734 DEVDONGRA 261969
17 PATERA MP1711002_040823APB_FTO_203834 State Bank of India SBIN0010168 BANDA 1323
18 PATERA MP1711002_040823APB_FTO_203834 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
19 PATERA MP1711002_040823APB_FTO_203834 Union Bank of India UBIN0539082 DAMOH 2652
20 PATERA MP1711002_040823APB_FTO_203834 Union Bank of India UBIN0559474 HATTA 4641
21 PATERA MP1711002_040823APB_FTO_203834 Union Bank of India UBIN0570648 RASILPUR DAMOH 4641
22 PATERA MP1711002_040823APB_FTO_203834 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 5525
23 PATERA MP1711002_040823APB_FTO_203834 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
24 PATERA MP1711002_040823APB_FTO_203834 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3091
25 PATERA MP1711002_040823APB_FTO_203834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 PATERA MP1711002_040823APB_FTO_203834 Fino Payments Bank Ltd FINO0001446 MP RO 5295
27 PATERA MP1711002_040823APB_FTO_203834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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