Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:16:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_050723APB_FTO_149630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-046-001/330
(SATARIYA) 		1711002046NRG24040720230384783 05/07/2023 MALATIBAI 1711002046WL015293 MALATIBAI 00032 UTIB0000770 1326 1326 Processed 13/07/2023 844569519 MALATIBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-046-001/321-A
(SATARIYA) 		1711002046NRG24040720230384775 05/07/2023 RAJKUMARI KACHHI 1711002046WL015293 RAJKUMARI KACHHI 00045 BARB0DAMOHX 1326 1326 Processed 13/07/2023 844569519 RAJKUMARIKACHHI UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-056-001/472
(SOJNA) 		1711002056NRG24040720230383654 05/07/2023 Gopal Kurmi 1711002056WL015236 Gopal Kurmi 00045 BARB0DAMOHX 663 663 Processed 13/07/2023 844569519 GopalKurmi BANK OF BARODA(606985)
SubTotal 1989 1989
4 PATERA MP-11-002-031-002/138-A
(REWDHA KALAN) 		1711002031NRG24050720230388470 05/07/2023 ARVIND 1711002031WL015482 ARVIND 00089 CBIN0282157 1326 1326 Processed 13/07/2023 844569519 ARVIND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24040720230383329 05/07/2023 Suhag Rani Athya 1711002032WL015227 Suhag Rani Athya 00089 CBIN0283522 884 884 Processed 13/07/2023 844569519 SuhagRaniAthya CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24040720230383247 05/07/2023 Ravi Singh Lodhi 1711002032WL015224 Ravi Singh Lodhi 00089 CBIN0283522 884 884 Processed 13/07/2023 844569519 RaviSinghLodhi CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-039-001/4499
(RONDA) 		1711002039NRG24050720230390083 05/07/2023 Devendra 1711002039WL015529 Devendra 00089 CBIN0283522 1105 1105 Processed 13/07/2023 844569519 Devendra CANARA BANK(508532)
8 PATERA MP-11-002-039-001/674
(RONDA) 		1711002039NRG24050720230390087 05/07/2023 RAJARAM 1711002039WL015529 RAJARAM 00089 CBIN0283522 1105 1105 Processed 13/07/2023 844569519 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-039-001/677
(RONDA) 		1711002039NRG24050720230390088 05/07/2023 POOJA 1711002039WL015529 POOJA 00089 CBIN0283522 1105 1105 Processed 13/07/2023 844569519 POOJA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-039-001/75
(RONDA) 		1711002039NRG24040720230385262 05/07/2023 Ramesh 1711002039WL015326 Ramesh 00089 CBIN0283522 1105 1105 Processed 13/07/2023 844569519 Ramesh STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-039-001/75-A
(RONDA) 		1711002039NRG24040720230385263 05/07/2023 damodar 1711002039WL015326 damodar 00089 CBIN0283522 1105 1105 Processed 13/07/2023 844569519 damodar UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-039-002/83-C
(RONDA) 		1711002039NRG24040720230385265 05/07/2023 girdhari 1711002039WL015326 girdhari 00089 CBIN0283522 1105 1105 Processed 13/07/2023 844569519 girdhari CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-056-001/115-D
(SOJNA) 		1711002056NRG24040720230383640 05/07/2023 GULAB RANI 1711002056WL015236 GULAB RANI 00089 CBIN0283522 663 663 Processed 13/07/2023 844569519 GULABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-056-001/708-B
(SOJNA) 		1711002056NRG24040720230383625 05/07/2023 Mamta Rani Kurmi 1711002056WL015235 Mamta Rani Kurmi 00089 CBIN0283522 663 663 Processed 13/07/2023 844569519 MamtaRaniKurmi STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-062-003/28
(MAHUAKHEDA) 		1711002062NRG24050720230387976 05/07/2023 pyarelal 1711002062WL015468 pyarelal 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569519 pyarelal STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24050720230387988 05/07/2023 Jagdeesh Rajak 1711002062WL015468 Jagdeesh Rajak 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569519 JagdeeshRajak STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24050720230387989 05/07/2023 Kamala Rajak 1711002062WL015468 Kamala Rajak 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569519 KamalaRajak FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24050720230387995 05/07/2023 KALYAN 1711002062WL015468 KALYAN 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569519 KALYAN ICICI BANK LTD(508534)
19 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24050720230387996 05/07/2023 KALYAN 1711002062WL015468 KALYAN 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569519 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24050720230388005 05/07/2023 CHANDRABHAN 1711002062WL015468 CHANDRABHAN 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569519 CHANDRABHAN STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-062-003/79-B
(MAHUAKHEDA) 		1711002062NRG24050720230388017 05/07/2023 Ramamanohar Barman 1711002062WL015468 Ramamanohar Barman 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569519 RamamanoharBarman CENTRAL BANK OF INDIA(607115)
22 PATERA MP-11-002-062-003/99-B
(MAHUAKHEDA) 		1711002062NRG24050720230388027 05/07/2023 SATYBHAN LODHI 1711002062WL015468 SATYBHAN LODHI 00089 CBIN0283522 1326 1326 Processed 13/07/2023 844569519 SATYBHANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
23 PATERA MP-11-002-031-002/130
(REWDHA KALAN) 		1711002031NRG24050720230388463 05/07/2023 INDARANI 1711002031WL015482 INDARANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 INDARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-031-002/134
(REWDHA KALAN) 		1711002031NRG24050720230388466 05/07/2023 ARCHANA 1711002031WL015482 ARCHANA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 ARCHANA FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-031-002/173
(REWDHA KALAN) 		1711002031NRG24050720230388478 05/07/2023 GITARANI 1711002031WL015482 GITARANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 GITARANI FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-031-002/173
(REWDHA KALAN) 		1711002031NRG24050720230388477 05/07/2023 SURESH 1711002031WL015482 SURESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SURESH FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-031-002/43
(REWDHA KALAN) 		1711002031NRG24050720230388501 05/07/2023 JANAKA 1711002031WL015482 JANAKA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 JANAKA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-031-002/43
(REWDHA KALAN) 		1711002031NRG24050720230388500 05/07/2023 SIBBAN 1711002031WL015482 SIBBAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SIBBAN FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24050720230388502 05/07/2023 BABALU 1711002031WL015482 BABALU 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 BABALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24050720230388503 05/07/2023 KALPNA PATEL 1711002031WL015482 KALPNA PATEL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KALPNAPATEL ICICI BANK LTD(508534)
31 PATERA MP-11-002-031-002/49
(REWDHA KALAN) 		1711002031NRG24050720230388504 05/07/2023 BARELAL 1711002031WL015482 BARELAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 BARELAL FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-031-002/50
(REWDHA KALAN) 		1711002031NRG24050720230388505 05/07/2023 brandravan 1711002031WL015482 brandravan 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 brandravan MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-031-002/53
(REWDHA KALAN) 		1711002031NRG24050720230388506 05/07/2023 BHOORA PATEL 1711002031WL015482 BHOORA PATEL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 BHOORAPATEL ICICI BANK LTD(508534)
34 PATERA MP-11-002-031-002/55-A
(REWDHA KALAN) 		1711002031NRG24050720230388508 05/07/2023 RAKESH 1711002031WL015482 RAKESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 RAKESH ICICI BANK LTD(508534)
35 PATERA MP-11-002-031-002/55-A
(REWDHA KALAN) 		1711002031NRG24050720230388507 05/07/2023 RAKESH 1711002031WL015482 RAKESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 RAKESH ICICI BANK LTD(508534)
36 PATERA MP-11-002-031-002/61
(REWDHA KALAN) 		1711002031NRG24050720230388509 05/07/2023 GOPAL 1711002031WL015482 GOPAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 GOPAL FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-031-002/61
(REWDHA KALAN) 		1711002031NRG24050720230388510 05/07/2023 SHOBHARANI 1711002031WL015482 SHOBHARANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SHOBHARANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-031-002/80
(REWDHA KALAN) 		1711002031NRG24050720230388514 05/07/2023 lashmirani 1711002031WL015482 lashmirani 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 lashmirani FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-031-002/80
(REWDHA KALAN) 		1711002031NRG24050720230388513 05/07/2023 parshotam 1711002031WL015482 parshotam 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 parshotam FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-031-002/81
(REWDHA KALAN) 		1711002031NRG24050720230388515 05/07/2023 PEHLAD 1711002031WL015482 PEHLAD 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 PEHLAD FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-031-002/89
(REWDHA KALAN) 		1711002031NRG24050720230388517 05/07/2023 SITARAM 1711002031WL015482 SITARAM 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SITARAM STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-031-002/90
(REWDHA KALAN) 		1711002031NRG24050720230388518 05/07/2023 SUKHALAL 1711002031WL015482 SUKHALAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SUKHALAL FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-031-002/90
(REWDHA KALAN) 		1711002031NRG24050720230388519 05/07/2023 SUREKA 1711002031WL015482 SUREKA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SUREKA FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-031-002/97
(REWDHA KALAN) 		1711002031NRG24050720230388521 05/07/2023 DHUMAN 1711002031WL015482 DHUMAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 DHUMAN ICICI BANK LTD(508534)
45 PATERA MP-11-002-031-002/98
(REWDHA KALAN) 		1711002031NRG24050720230388522 05/07/2023 KAILASH 1711002031WL015482 KAILASH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KAILASH ICICI BANK LTD(508534)
46 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24050720230388389 05/07/2023 SHIVASING 1711002031WL015481 SHIVASING 00168 ICIC0000538 442 442 Processed 13/07/2023 844569519 SHIVASING ICICI BANK LTD(508534)
47 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24050720230388388 05/07/2023 SHIVASING 1711002031WL015481 SHIVASING 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SHIVASING ICICI BANK LTD(508534)
48 PATERA MP-11-002-031-003/13
(REWDHA KALAN) 		1711002031NRG24050720230388401 05/07/2023 BHURESING 1711002031WL015481 BHURESING 00168 ICIC0000538 442 442 Processed 13/07/2023 844569519 BHURESING STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-031-003/13
(REWDHA KALAN) 		1711002031NRG24050720230388400 05/07/2023 BHURESING 1711002031WL015481 BHURESING 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 BHURESING STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-031-003/2-a
(REWDHA KALAN) 		1711002031NRG24050720230388413 05/07/2023 HAPPI BAI 1711002031WL015481 HAPPI BAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 HAPPIBAI ICICI BANK LTD(508534)
51 PATERA MP-11-002-031-003/63
(REWDHA KALAN) 		1711002031NRG24050720230388457 05/07/2023 LAKSHMI BAI 1711002031WL015481 LAKSHMI BAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 LAKSHMIBAI RATNAKAR BANK(607393)
52 PATERA MP-11-002-032-001/101
(KANJRA) 		1711002032NRG24040720230383326 05/07/2023 SIMA BAI 1711002032WL015227 SIMA BAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SIMABAI ICICI BANK LTD(508534)
53 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24040720230383332 05/07/2023 BHAGAVANADAS 1711002032WL015227 BHAGAVANADAS 00168 ICIC0000538 663 663 Processed 13/07/2023 844569519 BHAGAVANADAS FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24040720230383334 05/07/2023 DAL SING 1711002032WL015227 DAL SING 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 DALSING ICICI BANK LTD(508534)
55 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24040720230383353 05/07/2023 DAL SIGA 1711002032WL015227 DAL SIGA 00168 ICIC0000538 884 884 Processed 13/07/2023 844569519 DALSIGA ICICI BANK LTD(508534)
56 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24040720230383354 05/07/2023 THAMASIG 1711002032WL015227 THAMASIG 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 THAMASIG FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-032-001/134
(KANJRA) 		1711002032NRG24040720230383358 05/07/2023 KAMALABAI 1711002032WL015227 KAMALABAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KAMALABAI ICICI BANK LTD(508534)
58 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24040720230383365 05/07/2023 DHANASIGA 1711002032WL015227 DHANASIGA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 DHANASIGA BANK OF INDIA(508505)
59 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24040720230383486 05/07/2023 SHRIBAI 1711002032WL015232 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SHRIBAI ICICI BANK LTD(508534)
60 PATERA MP-11-002-032-001/174
(KANJRA) 		1711002032NRG24040720230383490 05/07/2023 KANNU 1711002032WL015232 KANNU 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KANNU ICICI BANK LTD(508534)
61 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24040720230383500 05/07/2023 LALATA BAI 1711002032WL015232 LALATA BAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 LALATABAI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-032-001/210
(KANJRA) 		1711002032NRG24040720230383504 05/07/2023 DASH.ODA BAI 1711002032WL015232 DASH.ODA BAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 DASH.ODABAI MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-032-001/242
(KANJRA) 		1711002032NRG24040720230383512 05/07/2023 KANNUSING 1711002032WL015232 KANNUSING 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KANNUSING ICICI BANK LTD(508534)
64 PATERA MP-11-002-032-001/264
(KANJRA) 		1711002032NRG24040720230383534 05/07/2023 DAYALU 1711002032WL015232 DAYALU 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 DAYALU MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24040720230383547 05/07/2023 BHOLA 1711002032WL015232 BHOLA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 BHOLA FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-032-001/307
(KANJRA) 		1711002032NRG24040720230383551 05/07/2023 PRAHALADASIG LODHI 1711002032WL015232 PRAHALADASIG LODHI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 PRAHALADASIGLODHI FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-032-001/320
(KANJRA) 		1711002032NRG24040720230383558 05/07/2023 KAMALA BAI 1711002032WL015232 KAMALA BAI 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844569519 KAMALABAI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-032-001/329
(KANJRA) 		1711002032NRG24040720230383198 05/07/2023 GHANASHYAM 1711002032WL015223 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 GHANASHYAM ICICI BANK LTD(508534)
69 PATERA MP-11-002-032-001/336
(KANJRA) 		1711002032NRG24040720230383204 05/07/2023 BAHADUR SIG LODHI 1711002032WL015223 BAHADUR SIG LODHI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 BAHADURSIGLODHI FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-032-001/367
(KANJRA) 		1711002032NRG24040720230383221 05/07/2023 RANADHIR 1711002032WL015223 RANADHIR 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 RANADHIR UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24050720230389348 05/07/2023 CHHAIKODI 1711002032WL015505 CHHAIKODI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 CHHAIKODI ICICI BANK LTD(508534)
72 PATERA MP-11-002-032-001/91
(KANJRA) 		1711002032NRG24040720230383423 05/07/2023 JANAKARANI 1711002032WL015230 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 JANAKARANI ICICI BANK LTD(508534)
73 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24040720230385817 05/07/2023 PARAMALAL 1711002034WL015344 PARAMALAL 00168 ICIC0000538 663 663 Processed 13/07/2023 844569519 PARAMALAL ICICI BANK LTD(508534)
74 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24040720230385825 05/07/2023 RAJESH 1711002034WL015344 RAJESH 00168 ICIC0000538 663 663 Processed 13/07/2023 844569519 RAJESH STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-046-001/101
(SATARIYA) 		1711002046NRG24040720230384604 05/07/2023 BRAJRANI 1711002046WL015292 BRAJRANI 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 BRAJRANI ICICI BANK LTD(508534)
76 PATERA MP-11-002-046-001/103-A
(SATARIYA) 		1711002046NRG24040720230384607 05/07/2023 arti 1711002046WL015292 arti 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 arti FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-046-001/115-A
(SATARIYA) 		1711002046NRG24040720230384618 05/07/2023 DASRAT HALLI 1711002046WL015292 DASRAT HALLI 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 DASRATHALLI ICICI BANK LTD(508534)
78 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24040720230384622 05/07/2023 PARVATI 1711002046WL015292 PARVATI 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 PARVATI ICICI BANK LTD(508534)
79 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24040720230384623 05/07/2023 GOPAL 1711002046WL015292 GOPAL 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 GOPAL ICICI BANK LTD(508534)
80 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24040720230384624 05/07/2023 Koshaiya 1711002046WL015292 Koshaiya 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 Koshaiya ICICI BANK LTD(508534)
81 PATERA MP-11-002-046-001/127
(SATARIYA) 		1711002046NRG24040720230384625 05/07/2023 BALIRAM 1711002046WL015292 BALIRAM 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 BALIRAM ICICI BANK LTD(508534)
82 PATERA MP-11-002-046-001/141
(SATARIYA) 		1711002046NRG24040720230384632 05/07/2023 SEETARANI 1711002046WL015292 SEETARANI 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 SEETARANI ICICI BANK LTD(508534)
83 PATERA MP-11-002-046-001/144
(SATARIYA) 		1711002046NRG24040720230384634 05/07/2023 KODULAL 1711002046WL015292 KODULAL 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 KODULAL ICICI BANK LTD(508534)
84 PATERA MP-11-002-046-001/144
(SATARIYA) 		1711002046NRG24040720230384635 05/07/2023 Santoshrani 1711002046WL015292 Santoshrani 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 Santoshrani ICICI BANK LTD(508534)
85 PATERA MP-11-002-046-001/146
(SATARIYA) 		1711002046NRG24040720230384639 05/07/2023 KHUNDI 1711002046WL015292 KHUNDI 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 KHUNDI ICICI BANK LTD(508534)
86 PATERA MP-11-002-046-001/151
(SATARIYA) 		1711002046NRG24040720230384641 05/07/2023 tulsi 1711002046WL015292 tulsi 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 tulsi ICICI BANK LTD(508534)
87 PATERA MP-11-002-046-001/152
(SATARIYA) 		1711002046NRG24040720230384643 05/07/2023 Rajrani 1711002046WL015292 Rajrani 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 Rajrani ICICI BANK LTD(508534)
88 PATERA MP-11-002-046-001/189
(SATARIYA) 		1711002046NRG24040720230384657 05/07/2023 Kalan 1711002046WL015292 Kalan 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 Kalan ICICI BANK LTD(508534)
89 PATERA MP-11-002-046-001/190
(SATARIYA) 		1711002046NRG24040720230384659 05/07/2023 kassi 1711002046WL015292 kassi 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 kassi ICICI BANK LTD(508534)
90 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24040720230384662 05/07/2023 CHANDRRANI 1711002046WL015292 CHANDRRANI 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 CHANDRRANI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24040720230384668 05/07/2023 HEERALAL 1711002046WL015292 HEERALAL 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 HEERALAL ICICI BANK LTD(508534)
92 PATERA MP-11-002-046-001/225
(SATARIYA) 		1711002046NRG24040720230384676 05/07/2023 Sallu 1711002046WL015292 Sallu 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 Sallu ICICI BANK LTD(508534)
93 PATERA MP-11-002-046-001/235
(SATARIYA) 		1711002046NRG24040720230384681 05/07/2023 NARAYAN 1711002046WL015292 NARAYAN 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 NARAYAN ICICI BANK LTD(508534)
94 PATERA MP-11-002-046-001/253
(SATARIYA) 		1711002046NRG24040720230384692 05/07/2023 GUBANDA 1711002046WL015292 GUBANDA 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 GUBANDA ICICI BANK LTD(508534)
95 PATERA MP-11-002-046-001/257
(SATARIYA) 		1711002046NRG24040720230384702 05/07/2023 Omavati 1711002046WL015292 Omavati 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 Omavati ICICI BANK LTD(508534)
96 PATERA MP-11-002-046-001/257
(SATARIYA) 		1711002046NRG24040720230384701 05/07/2023 PARSHOTTAM 1711002046WL015292 PARSHOTTAM 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 PARSHOTTAM ICICI BANK LTD(508534)
97 PATERA MP-11-002-046-001/260
(SATARIYA) 		1711002046NRG24040720230384705 05/07/2023 BHAGIRAT 1711002046WL015292 BHAGIRAT 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 BHAGIRAT ICICI BANK LTD(508534)
98 PATERA MP-11-002-046-001/265
(SATARIYA) 		1711002046NRG24040720230384717 05/07/2023 Halkibahu 1711002046WL015292 Halkibahu 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 Halkibahu STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-046-001/273
(SATARIYA) 		1711002046NRG24040720230384721 05/07/2023 PARMU 1711002046WL015292 PARMU 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 PARMU STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-046-001/273
(SATARIYA) 		1711002046NRG24040720230384722 05/07/2023 radharani 1711002046WL015292 radharani 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 radharani ICICI BANK LTD(508534)
101 PATERA MP-11-002-046-001/282-A
(SATARIYA) 		1711002046NRG24040720230384733 05/07/2023 NANDKISHOR 1711002046WL015292 NANDKISHOR 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 NANDKISHOR ICICI BANK LTD(508534)
102 PATERA MP-11-002-046-001/283
(SATARIYA) 		1711002046NRG24040720230384735 05/07/2023 CHANDRANI 1711002046WL015292 CHANDRANI 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 CHANDRANI ICICI BANK LTD(508534)
103 PATERA MP-11-002-046-001/283
(SATARIYA) 		1711002046NRG24040720230384734 05/07/2023 RAJARAM 1711002046WL015292 RAJARAM 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 RAJARAM ICICI BANK LTD(508534)
104 PATERA MP-11-002-046-001/298-B
(SATARIYA) 		1711002046NRG24040720230384751 05/07/2023 ANANTRAM 1711002046WL015292 ANANTRAM 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 ANANTRAM ICICI BANK LTD(508534)
105 PATERA MP-11-002-046-001/298-B
(SATARIYA) 		1711002046NRG24040720230384752 05/07/2023 RAMKALI 1711002046WL015292 RAMKALI 00168 ICIC0000538 1372 1372 Processed 13/07/2023 844569519 RAMKALI ICICI BANK LTD(508534)
106 PATERA MP-11-002-046-001/313
(SATARIYA) 		1711002046NRG24040720230384764 05/07/2023 MUNNA 1711002046WL015293 MUNNA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 MUNNA ICICI BANK LTD(508534)
107 PATERA MP-11-002-046-001/313
(SATARIYA) 		1711002046NRG24040720230384765 05/07/2023 PHOOLRANI 1711002046WL015293 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 PHOOLRANI STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-046-001/320
(SATARIYA) 		1711002046NRG24040720230384773 05/07/2023 SITARANI 1711002046WL015293 SITARANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SITARANI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-046-001/327-A
(SATARIYA) 		1711002046NRG24040720230384776 05/07/2023 geeta 1711002046WL015293 geeta 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 geeta ICICI BANK LTD(508534)
110 PATERA MP-11-002-046-001/327-B
(SATARIYA) 		1711002046NRG24040720230384777 05/07/2023 BHARTI 1711002046WL015293 BHARTI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 BHARTI ICICI BANK LTD(508534)
111 PATERA MP-11-002-046-001/327-C
(SATARIYA) 		1711002046NRG24040720230384778 05/07/2023 KAMLESH 1711002046WL015293 KAMLESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KAMLESH ICICI BANK LTD(508534)
112 PATERA MP-11-002-046-001/332-A
(SATARIYA) 		1711002046NRG24040720230384786 05/07/2023 MAYA 1711002046WL015293 MAYA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 MAYA STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-046-001/338
(SATARIYA) 		1711002046NRG24040720230384794 05/07/2023 kalan 1711002046WL015293 kalan 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 kalan ICICI BANK LTD(508534)
114 PATERA MP-11-002-046-001/348
(SATARIYA) 		1711002046NRG24040720230384548 05/07/2023 NANDLAL 1711002046WL015291 NANDLAL 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 NANDLAL STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-046-001/349
(SATARIYA) 		1711002046NRG24040720230384553 05/07/2023 sumatrani 1711002046WL015291 sumatrani 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 sumatrani STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-046-001/360
(SATARIYA) 		1711002046NRG24040720230384562 05/07/2023 KUSHAMRANI 1711002046WL015291 KUSHAMRANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KUSHAMRANI ICICI BANK LTD(508534)
117 PATERA MP-11-002-046-001/360
(SATARIYA) 		1711002046NRG24040720230384561 05/07/2023 RAMAPRASAD 1711002046WL015291 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 RAMAPRASAD ICICI BANK LTD(508534)
118 PATERA MP-11-002-046-001/361
(SATARIYA) 		1711002046NRG24040720230384563 05/07/2023 SANTOSHRANI 1711002046WL015291 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SANTOSHRANI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-046-001/370
(SATARIYA) 		1711002046NRG24040720230384567 05/07/2023 Ashokrani 1711002046WL015291 Ashokrani 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 Ashokrani ICICI BANK LTD(508534)
120 PATERA MP-11-002-046-001/370
(SATARIYA) 		1711002046NRG24040720230384566 05/07/2023 GUDDU kushwaha 1711002046WL015291 GUDDU kushwaha 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 GUDDUkushwaha ICICI BANK LTD(508534)
121 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24040720230384568 05/07/2023 GHANASHYAM 1711002046WL015291 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 GHANASHYAM STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24040720230384569 05/07/2023 SADARANI 1711002046WL015291 SADARANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SADARANI ICICI BANK LTD(508534)
123 PATERA MP-11-002-046-001/380
(SATARIYA) 		1711002046NRG24040720230384579 05/07/2023 LAXMI 1711002046WL015291 LAXMI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 LAXMI ICICI BANK LTD(508534)
124 PATERA MP-11-002-046-001/380
(SATARIYA) 		1711002046NRG24040720230384578 05/07/2023 MAKUNDI 1711002046WL015291 MAKUNDI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 MAKUNDI ICICI BANK LTD(508534)
125 PATERA MP-11-002-046-001/383
(SATARIYA) 		1711002046NRG24040720230384588 05/07/2023 Santoshrani 1711002046WL015291 Santoshrani 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 Santoshrani STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-046-001/386
(SATARIYA) 		1711002046NRG24040720230384594 05/07/2023 DHARMABAI 1711002046WL015291 DHARMABAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 DHARMABAI ICICI BANK LTD(508534)
127 PATERA MP-11-002-046-001/386
(SATARIYA) 		1711002046NRG24040720230384593 05/07/2023 RAMDEEN 1711002046WL015291 RAMDEEN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 RAMDEEN ICICI BANK LTD(508534)
128 PATERA MP-11-002-046-001/387
(SATARIYA) 		1711002046NRG24040720230384596 05/07/2023 SANTOSHRANI 1711002046WL015291 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SANTOSHRANI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24040720230384545 05/07/2023 GANESH 1711002046WL015290 GANESH 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844569519 GANESH ICICI BANK LTD(508534)
130 PATERA MP-11-002-058-003/144
(GATA) 		1711002058NRG24040720230382581 05/07/2023 FOOLRANI 1711002058WL015201 FOOLRANI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569519 FOOLRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 PATERA MP-11-002-058-003/144
(GATA) 		1711002058NRG24040720230382580 05/07/2023 PARSOTTAM 1711002058WL015201 PARSOTTAM 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569519 PARSOTTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 PATERA MP-11-002-058-003/32
(GATA) 		1711002058NRG24050720230386231 05/07/2023 KALU 1711002058WL015356 KALU 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844569519 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 PATERA MP-11-002-062-003/29
(MAHUAKHEDA) 		1711002062NRG24050720230387978 05/07/2023 HAKKI 1711002062WL015468 HAKKI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 HAKKI MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-062-003/29
(MAHUAKHEDA) 		1711002062NRG24050720230387977 05/07/2023 JAMNA 1711002062WL015468 JAMNA 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 JAMNA ICICI BANK LTD(508534)
135 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24050720230387984 05/07/2023 GARJAN 1711002062WL015468 GARJAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 GARJAN UCO BANK(607066)
136 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24050720230387985 05/07/2023 KAMAL RANI 1711002062WL015468 KAMAL RANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KAMALRANI UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-062-003/43
(MAHUAKHEDA) 		1711002062NRG24050720230387992 05/07/2023 GIRAJARANI 1711002062WL015468 GIRAJARANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 GIRAJARANI ICICI BANK LTD(508534)
138 PATERA MP-11-002-062-003/45
(MAHUAKHEDA) 		1711002062NRG24050720230387997 05/07/2023 KESHARBAI 1711002062WL015468 KESHARBAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KESHARBAI FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24050720230388001 05/07/2023 RUPAVATI 1711002062WL015468 RUPAVATI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 RUPAVATI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24050720230388002 05/07/2023 BRAJESH 1711002062WL015468 BRAJESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 BRAJESH ICICI BANK LTD(508534)
141 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24050720230388003 05/07/2023 BRAJESH 1711002062WL015468 BRAJESH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 BRAJESH ICICI BANK LTD(508534)
142 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24050720230388004 05/07/2023 GANAPAT 1711002062WL015468 GANAPAT 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 GANAPAT ICICI BANK LTD(508534)
143 PATERA MP-11-002-062-003/63
(MAHUAKHEDA) 		1711002062NRG24050720230388006 05/07/2023 SAJHALIBAHU 1711002062WL015468 SAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 SAJHALIBAHU UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-062-003/64
(MAHUAKHEDA) 		1711002062NRG24050720230388007 05/07/2023 PRABHABAI 1711002062WL015468 PRABHABAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 PRABHABAI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24050720230388009 05/07/2023 MATHURABAI 1711002062WL015468 MATHURABAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 MATHURABAI ICICI BANK LTD(508534)
146 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24050720230388008 05/07/2023 NANHEBHAI 1711002062WL015468 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 NANHEBHAI ICICI BANK LTD(508534)
147 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24050720230388025 05/07/2023 KASHIBAI 1711002062WL015468 KASHIBAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569519 KASHIBAI ICICI BANK LTD(508534)
SubTotal 162756 162756
148 PATERA MP-11-002-046-001/235
(SATARIYA) 		1711002046NRG24040720230384682 05/07/2023 hukam rani 1711002046WL015292 hukam rani 00168 ICIC0000758 1372 1372 Processed 13/07/2023 844569519 hukamrani STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24050720230387990 05/07/2023 BHOLA 1711002062WL015468 BHOLA 00168 ICIC0000758 1326 1326 Processed 13/07/2023 844569519 BHOLA STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24050720230387991 05/07/2023 BHOLA 1711002062WL015468 BHOLA 00168 ICIC0000758 1326 1326 Processed 13/07/2023 844569519 BHOLA ICICI BANK LTD(508534)
151 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24050720230388010 05/07/2023 dinesh 1711002062WL015468 dinesh 00168 ICIC0000758 1326 1326 Processed 13/07/2023 844569519 dinesh ICICI BANK LTD(508534)
SubTotal 5350 5350
152 PATERA MP-11-002-031-002/217-A
(REWDHA KALAN) 		1711002031NRG24050720230388493 05/07/2023 Satish Prajapati 1711002031WL015482 Satish Prajapati 00354 PUNB0099000 1326 1326 Processed 13/07/2023 844569519 SatishPrajapati FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24050720230388411 05/07/2023 Dilip Singh 1711002031WL015481 Dilip Singh 00354 PUNB0099000 1326 1326 Processed 13/07/2023 844569519 DilipSingh AIRTEL PAYMENTS BANK LIMITED(990288)
154 PATERA MP-11-002-032-001/242-D
(KANJRA) 		1711002032NRG24040720230383514 05/07/2023 Feran Singh Lodhi 1711002032WL015232 Feran Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 13/07/2023 844569519 FeranSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
155 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24040720230384543 05/07/2023 PUSHPA PATEL 1711002046WL015290 PUSHPA PATEL 00354 PUNB0131800 1105 1105 Processed 13/07/2023 844569519 PUSHPAPATEL ICICI BANK LTD(508534)
SubTotal 1105 1105
156 PATERA MP-11-002-017-001/120
(IMALIYA) 		1711002017NRG24040720230384506 05/07/2023 Bharat Singh Lodhi 1711002017WL015289 Bharat Singh Lodhi 00354 PUNB0323900 1326 1326 Processed 13/07/2023 844569519 BharatSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
157 PATERA MP-11-002-056-001/703-B
(SOJNA) 		1711002056NRG24040720230383622 05/07/2023 KAVITA 1711002056WL015235 KAVITA 00415 SBIN0000355 663 663 Processed 13/07/2023 844569519 KAVITA STATE BANK OF INDIA(508548)
SubTotal 663 663
158 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24050720230388483 05/07/2023 SANTOSH 1711002031WL015482 SANTOSH 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 SANTOSH PUNJAB NATIONAL BANK(508568)
159 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24040720230383330 05/07/2023 Manisha Athya 1711002032WL015227 Manisha Athya 00415 SBIN0001332 884 884 Processed 13/07/2023 844569519 ManishaAthya STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-032-001/122-B
(KANJRA) 		1711002032NRG24040720230383349 05/07/2023 Akhilesh Athya 1711002032WL015227 Akhilesh Athya 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 AkhileshAthya MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-032-001/125-A
(KANJRA) 		1711002032NRG24040720230383351 05/07/2023 KOMAL SINGH LODHI 1711002032WL015227 KOMAL SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 KOMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24040720230383481 05/07/2023 gulab 1711002032WL015232 gulab 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 gulab STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-032-001/217-A
(KANJRA) 		1711002032NRG24040720230383507 05/07/2023 Nirpat Singh Lodhi 1711002032WL015232 Nirpat Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 NirpatSinghLodhi FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-032-001/242-C
(KANJRA) 		1711002032NRG24040720230383513 05/07/2023 kamal singh 1711002032WL015232 kamal singh 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 kamalsingh ICICI BANK LTD(508534)
165 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24040720230383525 05/07/2023 HALLE BAI 1711002032WL015232 HALLE BAI 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 HALLEBAI MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-032-001/264-A
(KANJRA) 		1711002032NRG24040720230383535 05/07/2023 Bhupendr Bansal 1711002032WL015232 Bhupendr Bansal 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 BhupendrBansal STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-032-001/312-A
(KANJRA) 		1711002032NRG24040720230383554 05/07/2023 Mulam Singh Lodhi 1711002032WL015232 Mulam Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 MulamSinghLodhi FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-032-001/337
(KANJRA) 		1711002032NRG24040720230383207 05/07/2023 jankarani 1711002032WL015223 jankarani 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 jankarani MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24040720230383217 05/07/2023 RAGHUNATH 1711002032WL015223 RAGHUNATH 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24050720230389323 05/07/2023 JUGRAJ 1711002032WL015505 JUGRAJ 00415 SBIN0001332 884 884 Processed 13/07/2023 844569519 JUGRAJ BANK OF BARODA(606985)
171 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24040720230383264 05/07/2023 vipta bai lodhi 1711002032WL015224 vipta bai lodhi 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 viptabailodhi FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24040720230383368 05/07/2023 Ganesh singh lodhi 1711002032WL015227 Ganesh singh lodhi 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24050720230389350 05/07/2023 Pooran Raikwar 1711002032WL015505 Pooran Raikwar 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 PooranRaikwar FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24040720230383421 05/07/2023 Bhagwati Lodhi 1711002032WL015230 Bhagwati Lodhi 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 BhagwatiLodhi STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-039-001/4496
(RONDA) 		1711002039NRG24040720230385258 05/07/2023 jitendra 1711002039WL015326 jitendra 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569519 jitendra CENTRAL BANK OF INDIA(607115)
176 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24050720230390085 05/07/2023 kalabai 1711002039WL015529 kalabai 00415 SBIN0001332 1105 1105 Processed 13/07/2023 844569519 kalabai FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24040720230385261 05/07/2023 ANJU 1711002039WL015326 ANJU 00415 SBIN0001332 1105 1105 Processed 13/07/2023 844569519 ANJU FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-039-002/85-A
(RONDA) 		1711002039NRG24040720230385266 05/07/2023 NARAN 1711002039WL015326 NARAN 00415 SBIN0001332 1105 1105 Processed 13/07/2023 844569519 NARAN MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24040720230384541 05/07/2023 RAJNI PATEL 1711002046WL015290 RAJNI PATEL 00415 SBIN0001332 1105 1105 Processed 13/07/2023 844569519 RAJNIPATEL STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24040720230383629 05/07/2023 HUKAM AHIRWAR 1711002056WL015235 HUKAM AHIRWAR 00415 SBIN0001332 663 663 Processed 13/07/2023 844569519 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24040720230383630 05/07/2023 HUKAM AHIRWAR 1711002056WL015235 HUKAM AHIRWAR 00415 SBIN0001332 663 663 Processed 13/07/2023 844569519 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-056-001/713-B
(SOJNA) 		1711002056NRG24040720230383631 05/07/2023 Kailash Prasad Kurmi 1711002056WL015235 Kailash Prasad Kurmi 00415 SBIN0001332 663 663 Processed 13/07/2023 844569519 KailashPrasadKurmi STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-062-003/35
(MAHUAKHEDA) 		1711002062NRG24050720230387983 05/07/2023 savita 1711002062WL015468 savita 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 savita STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-062-003/35
(MAHUAKHEDA) 		1711002062NRG24050720230387982 05/07/2023 SITARAM 1711002062WL015468 SITARAM 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 SITARAM ICICI BANK LTD(508534)
185 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24050720230387986 05/07/2023 MOHAN 1711002062WL015468 MOHAN 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 MOHAN ICICI BANK LTD(508534)
186 PATERA MP-11-002-062-003/44
(MAHUAKHEDA) 		1711002062NRG24050720230387993 05/07/2023 ANARATH 1711002062WL015468 ANARATH 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 ANARATH FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-062-003/44
(MAHUAKHEDA) 		1711002062NRG24050720230387994 05/07/2023 ANARATH 1711002062WL015468 ANARATH 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 ANARATH FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24050720230388015 05/07/2023 Sukhlal 1711002062WL015468 Sukhlal 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 Sukhlal STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-062-003/82-B
(MAHUAKHEDA) 		1711002062NRG24050720230388018 05/07/2023 KAMLESH 1711002062WL015468 KAMLESH 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 KAMLESH STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24050720230388021 05/07/2023 KALUA RAJAK 1711002062WL015468 KALUA RAJAK 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 KALUARAJAK ICICI BANK LTD(508534)
191 PATERA MP-11-002-062-003/91-A
(MAHUAKHEDA) 		1711002062NRG24050720230388022 05/07/2023 POOJA RAJAK 1711002062WL015468 POOJA RAJAK 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 POOJARAJAK FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-062-003/93
(MAHUAKHEDA) 		1711002062NRG24050720230388023 05/07/2023 HEERA 1711002062WL015468 HEERA 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 HEERA ICICI BANK LTD(508534)
193 PATERA MP-11-002-062-003/93
(MAHUAKHEDA) 		1711002062NRG24050720230388024 05/07/2023 HEERA SINGH 1711002062WL015468 HEERA SINGH 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 HEERASINGH CENTRAL BANK OF INDIA(607115)
194 PATERA MP-11-002-062-003/96-A
(MAHUAKHEDA) 		1711002062NRG24050720230388026 05/07/2023 SARAMAN BANSAL 1711002062WL015468 SARAMAN BANSAL 00415 SBIN0001332 1326 1326 Processed 13/07/2023 844569519 SARAMANBANSAL FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
195 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24040720230383641 05/07/2023 GEETA BAI 1711002056WL015236 GEETA BAI 00415 SBIN0002816 663 663 Processed 13/07/2023 844569519 GEETABAI STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24040720230383642 05/07/2023 GEETA BAI 1711002056WL015236 GEETA BAI 00415 SBIN0002816 663 663 Processed 13/07/2023 844569519 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 PATERA MP-11-002-031-002/138-A
(REWDHA KALAN) 		1711002031NRG24050720230388471 05/07/2023 DURGA 1711002031WL015482 DURGA 00415 SBIN0002855 1326 1326 Processed 13/07/2023 844569519 DURGA STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24050720230389342 05/07/2023 Priyanka Lodhi 1711002032WL015505 Priyanka Lodhi 00415 SBIN0002855 1326 1326 Processed 13/07/2023 844569519 PriyankaLodhi STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-032-001/94-A
(KANJRA) 		1711002032NRG24040720230383376 05/07/2023 Dashrath Singh Lodhi 1711002032WL015227 Dashrath Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 13/07/2023 844569519 DashrathSinghLodhi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-046-001/139-A
(SATARIYA) 		1711002046NRG24040720230384631 05/07/2023 LALTA PATEL 1711002046WL015292 LALTA PATEL 00415 SBIN0002855 1372 1372 Processed 13/07/2023 844569519 LALTAPATEL STATE BANK OF INDIA(508548)
SubTotal 5350 5350
201 PATERA MP-11-002-017-001/110
(IMALIYA) 		1711002017NRG24040720230384486 05/07/2023 Premrani Adiwasi 1711002017WL015289 Premrani Adiwasi 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 PremraniAdiwasi STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24040720230384488 05/07/2023 Sumantra Bai 1711002017WL015289 Sumantra Bai 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 SumantraBai STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24040720230384499 05/07/2023 Narayan Adiwasi 1711002017WL015289 Narayan Adiwasi 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 NarayanAdiwasi STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24040720230384500 05/07/2023 Shilarani Adiwasi 1711002017WL015289 Shilarani Adiwasi 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 ShilaraniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATERA MP-11-002-017-001/117-B
(IMALIYA) 		1711002017NRG24040720230384503 05/07/2023 Sultan Adiwasi 1711002017WL015289 Sultan Adiwasi 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 SultanAdiwasi FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-017-001/119
(IMALIYA) 		1711002017NRG24040720230384504 05/07/2023 Lucky Garg 1711002017WL015289 Lucky Garg 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 LuckyGarg CANARA BANK(508532)
207 PATERA MP-11-002-017-001/44-A
(IMALIYA) 		1711002017NRG24040720230384515 05/07/2023 Ghooman 1711002017WL015289 Ghooman 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 Ghooman INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24040720230384385 05/07/2023 SANKAR 1711002019WL015284 SANKAR 00415 SBIN0002881 1400 1400 Processed 13/07/2023 844569519 SANKAR STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-018-002/140-C
(JAMUNIYA) 		1711002019NRG24040720230384388 05/07/2023 HALKIBAHU 1711002019WL015284 HALKIBAHU 00415 SBIN0002881 1400 1400 Processed 13/07/2023 844569519 HALKIBAHU STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-031-002/136
(REWDHA KALAN) 		1711002031NRG24050720230388467 05/07/2023 Singarrani 1711002031WL015482 Singarrani 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 Singarrani FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24050720230388402 05/07/2023 SHARDA 1711002031WL015481 SHARDA 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 SHARDA FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-031-003/255
(REWDHA KALAN) 		1711002031NRG24050720230388420 05/07/2023 Jyoti Bai 1711002031WL015481 Jyoti Bai 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 JyotiBai STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-031-003/277-A
(REWDHA KALAN) 		1711002031NRG24050720230388426 05/07/2023 Parvati bai 1711002031WL015481 Parvati bai 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 Parvatibai STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-031-003/58
(REWDHA KALAN) 		1711002031NRG24050720230388452 05/07/2023 prabha 1711002031WL015481 prabha 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 prabha STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-031-003/65
(REWDHA KALAN) 		1711002031NRG24050720230388462 05/07/2023 BHUJVAL 1711002031WL015481 BHUJVAL 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 BHUJVAL ICICI BANK LTD(508534)
216 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24040720230383248 05/07/2023 Ummed Singh Lodhi 1711002032WL015224 Ummed Singh Lodhi 00415 SBIN0002881 884 884 Processed 13/07/2023 844569519 UmmedSinghLodhi FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-032-001/303-B
(KANJRA) 		1711002032NRG24040720230383550 05/07/2023 deeraj 1711002032WL015232 deeraj 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 deeraj STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24040720230383419 05/07/2023 Khema Bai Lodhi 1711002032WL015230 Khema Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 KhemaBaiLodhi STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-041-003/627-A
(LUHARI) 		1711002041NRG24040720230382969 05/07/2023 ROHIT NAMDEV 1711002041WL015218 ROHIT NAMDEV 00415 SBIN0002881 1768 1768 Processed 13/07/2023 844569519 ROHITNAMDEV STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-041-003/937-A
(LUHARI) 		1711002041NRG24040720230382970 05/07/2023 MUNNALAL PATEL PATEL 1711002041WL015218 MUNNALAL PATEL PATEL 00415 SBIN0002881 1768 1768 Processed 13/07/2023 844569519 MUNNALALPATELPATEL STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-046-001/262-D
(SATARIYA) 		1711002046NRG24040720230384711 05/07/2023 POONA BAI 1711002046WL015292 POONA BAI 00415 SBIN0002881 1372 1372 Processed 13/07/2023 844569519 POONABAI STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-046-001/355
(SATARIYA) 		1711002046NRG24040720230384554 05/07/2023 GENDRANI 1711002046WL015291 GENDRANI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 GENDRANI ICICI BANK LTD(508534)
223 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24040720230383603 05/07/2023 ASHARANI 1711002056WL015234 ASHARANI 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 ASHARANI ICICI BANK LTD(508534)
224 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24040720230383602 05/07/2023 Mulam 1711002056WL015234 Mulam 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 Mulam STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24040720230383606 05/07/2023 ARVIND 1711002056WL015234 ARVIND 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 ARVIND STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24040720230383605 05/07/2023 RADHARANI 1711002056WL015234 RADHARANI 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 RADHARANI STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24040720230383607 05/07/2023 janki 1711002056WL015234 janki 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 janki ICICI BANK LTD(508534)
228 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24040720230383608 05/07/2023 Janki 1711002056WL015234 Janki 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 Janki STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24040720230383609 05/07/2023 emarti 1711002056WL015234 emarti 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 emarti ICICI BANK LTD(508534)
230 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24040720230383610 05/07/2023 emarti 1711002056WL015234 emarti 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 emarti STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-056-001/174
(SOJNA) 		1711002056NRG24040720230383649 05/07/2023 Mahesh 1711002056WL015236 Mahesh 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 Mahesh STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24040720230383614 05/07/2023 anjo 1711002056WL015234 anjo 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 anjo STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24040720230383613 05/07/2023 indur 1711002056WL015234 indur 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 indur STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-056-001/426-A
(SOJNA) 		1711002056NRG24040720230383615 05/07/2023 SHRIRAM 1711002056WL015234 SHRIRAM 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 SHRIRAM STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-056-001/430
(SOJNA) 		1711002056NRG24040720230383652 05/07/2023 vinod 1711002056WL015236 vinod 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 vinod ICICI BANK LTD(508534)
236 PATERA MP-11-002-056-001/472
(SOJNA) 		1711002056NRG24040720230383655 05/07/2023 vinod 1711002056WL015236 vinod 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24040720230383616 05/07/2023 NARAN 1711002056WL015234 NARAN 00415 SBIN0002881 442 442 Processed 13/07/2023 844569519 NARAN UCO BANK(607066)
238 PATERA MP-11-002-056-001/69
(SOJNA) 		1711002056NRG24040720230383659 05/07/2023 syambai 1711002056WL015236 syambai 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 syambai ICICI BANK LTD(508534)
239 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24040720230383621 05/07/2023 HEERA LAL 1711002056WL015235 HEERA LAL 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 HEERALAL STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24040720230383620 05/07/2023 heeralal 1711002056WL015235 heeralal 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 heeralal STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-056-001/705-D
(SOJNA) 		1711002056NRG24040720230383623 05/07/2023 DEVSANKAR KURMI 1711002056WL015235 DEVSANKAR KURMI 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 DEVSANKARKURMI UNION BANK OF INDIA(508500)
242 PATERA MP-11-002-056-001/709-B
(SOJNA) 		1711002056NRG24040720230383626 05/07/2023 Saligram 1711002056WL015235 Saligram 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 Saligram STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-056-001/72-A
(SOJNA) 		1711002056NRG24040720230383632 05/07/2023 nannebhai 1711002056WL015235 nannebhai 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 nannebhai STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24040720230383635 05/07/2023 Dharmendra 1711002056WL015235 Dharmendra 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 Dharmendra STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24040720230383636 05/07/2023 Dharmendra 1711002056WL015235 Dharmendra 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 Dharmendra UNION BANK OF INDIA(508500)
246 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24040720230383637 05/07/2023 sundar kachi 1711002056WL015235 sundar kachi 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 sundarkachi STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-056-001/993
(SOJNA) 		1711002056NRG24040720230383639 05/07/2023 mulu 1711002056WL015235 mulu 00415 SBIN0002881 663 663 Processed 13/07/2023 844569519 mulu STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24050720230386222 05/07/2023 PUNNA 1711002058WL015356 PUNNA 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569519 PUNNA UNION BANK OF INDIA(508500)
249 PATERA MP-11-002-058-003/144
(GATA) 		1711002058NRG24040720230382582 05/07/2023 MUKESH PATEL 1711002058WL015201 MUKESH PATEL 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569519 MUKESHPATEL ICICI BANK LTD(508534)
250 PATERA MP-11-002-058-003/151
(GATA) 		1711002058NRG24050720230386223 05/07/2023 SORAJ 1711002058WL015356 SORAJ 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569519 SORAJ STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-058-003/160
(GATA) 		1711002058NRG24040720230382584 05/07/2023 PALTU 1711002058WL015201 PALTU 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569519 PALTU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 PATERA MP-11-002-058-003/160
(GATA) 		1711002058NRG24040720230382585 05/07/2023 PREMARANI AHIRWAL 1711002058WL015201 PREMARANI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569519 PREMARANIAHIRWAL STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24050720230386225 05/07/2023 MEENARANI 1711002058WL015356 MEENARANI 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569519 MEENARANI STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24050720230386226 05/07/2023 CHANDRANI KURMI 1711002058WL015356 CHANDRANI KURMI 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569519 CHANDRANIKURMI STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24050720230386227 05/07/2023 DEEPAK KURMI 1711002058WL015356 DEEPAK KURMI 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569519 DEEPAKKURMI STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-058-003/218
(GATA) 		1711002058NRG24050720230386228 05/07/2023 UMMAR KHAN 1711002058WL015356 UMMAR KHAN 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569519 UMMARKHAN ICICI BANK LTD(508534)
257 PATERA MP-11-002-058-003/218-B
(GATA) 		1711002058NRG24050720230386229 05/07/2023 ushman 1711002058WL015356 ushman 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569519 ushman STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-058-003/221
(GATA) 		1711002058NRG24050720230386230 05/07/2023 SHAKIL 1711002058WL015356 SHAKIL 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569519 SHAKIL STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24050720230388016 05/07/2023 MINARANI BASOR 1711002062WL015468 MINARANI BASOR 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 MINARANIBASOR STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24050720230388019 05/07/2023 SANTOSH SINGH LODHI 1711002062WL015468 SANTOSH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 SANTOSHSINGHLODHI ICICI BANK LTD(508534)
261 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24050720230388020 05/07/2023 SANTOSH SINGH LODHI 1711002062WL015468 SANTOSH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569519 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-062-004/231
(MAHUAKHEDA) 		1711002062NRG24040720230384898 05/07/2023 hari 1711002062WL015296 hari 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569519 hari STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-066-001/202-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050720230388918 05/07/2023 ANAND RAI 1711002066WL015493 ANAND RAI 00415 SBIN0002881 3536 3536 Processed 13/07/2023 844569519 ANANDRAI STATE BANK OF INDIA(508548)
SubTotal 65389 65389
264 PATERA MP-11-002-031-003/63-B
(REWDHA KALAN) 		1711002031NRG24050720230388459 05/07/2023 kamlesh 1711002031WL015481 kamlesh 00415 SBIN0003774 1326 1326 Processed 13/07/2023 844569519 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
265 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24050720230387987 05/07/2023 CHANDA BAI 1711002062WL015468 CHANDA BAI 00415 SBIN0005502 1326 1326 Processed 13/07/2023 844569519 CHANDABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
266 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG24050720230388473 05/07/2023 ARATI 1711002031WL015482 ARATI 00415 SBIN0006138 1326 1326 Processed 13/07/2023 844569519 ARATI ICICI BANK LTD(508534)
SubTotal 1326 1326
267 PATERA MP-11-002-032-001/341-D
(KANJRA) 		1711002032NRG24040720230383212 05/07/2023 Nanni Bai Lodhi 1711002032WL015223 Nanni Bai Lodhi 00415 SBIN0006254 1326 1326 Processed 13/07/2023 844569519 NanniBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
268 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG24050720230388474 05/07/2023 ARATI 1711002031WL015482 ARATI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 ARATI PUNJAB NATIONAL BANK(508568)
269 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24050720230388447 05/07/2023 Pooja 1711002031WL015481 Pooja 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Pooja FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-034-002/194
(NIMARMUNDA) 		1711002034NRG24040720230385816 05/07/2023 Bhagwandas patel 1711002034WL015344 Bhagwandas patel 00415 SBIN0009734 663 663 Processed 13/07/2023 844569519 Bhagwandaspatel FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24040720230385818 05/07/2023 RADHARANI 1711002034WL015344 RADHARANI 00415 SBIN0009734 663 663 Processed 13/07/2023 844569519 RADHARANI STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24040720230385819 05/07/2023 guddu 1711002034WL015344 guddu 00415 SBIN0009734 663 663 Processed 13/07/2023 844569519 guddu STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24040720230385820 05/07/2023 MUNNALAL 1711002034WL015344 MUNNALAL 00415 SBIN0009734 663 663 Processed 13/07/2023 844569519 MUNNALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
274 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24040720230385821 05/07/2023 Siya rani 1711002034WL015344 Siya rani 00415 SBIN0009734 663 663 Processed 13/07/2023 844569519 Siyarani STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-034-002/50-A
(NIMARMUNDA) 		1711002034NRG24040720230385822 05/07/2023 JAGDEESH 1711002034WL015344 JAGDEESH 00415 SBIN0009734 663 663 Processed 13/07/2023 844569519 JAGDEESH FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24040720230385824 05/07/2023 Rekha 1711002034WL015344 Rekha 00415 SBIN0009734 663 663 Processed 13/07/2023 844569519 Rekha STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-046-001/101-A
(SATARIYA) 		1711002046NRG24040720230384605 05/07/2023 Lalchand 1711002046WL015292 Lalchand 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Lalchand STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-046-001/102
(SATARIYA) 		1711002046NRG24040720230384606 05/07/2023 sadarrani 1711002046WL015292 sadarrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 sadarrani STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-046-001/103-B
(SATARIYA) 		1711002046NRG24040720230384608 05/07/2023 GANPAT 1711002046WL015292 GANPAT 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 GANPAT STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24040720230384610 05/07/2023 Maharani 1711002046WL015292 Maharani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Maharani STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24040720230384609 05/07/2023 SATTU PATEL 1711002046WL015292 SATTU PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SATTUPATEL ICICI BANK LTD(508534)
282 PATERA MP-11-002-046-001/108
(SATARIYA) 		1711002046NRG24040720230384611 05/07/2023 PHOOLRANI 1711002046WL015292 PHOOLRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 PHOOLRANI STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24040720230384612 05/07/2023 HALKE PATEL 1711002046WL015292 HALKE PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 HALKEPATEL STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24040720230384613 05/07/2023 RAJNI PATEL 1711002046WL015292 RAJNI PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RAJNIPATEL STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24040720230384614 05/07/2023 GORELAL PATEL 1711002046WL015292 GORELAL PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 GORELALPATEL STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24040720230384615 05/07/2023 MAYARANI PATEL 1711002046WL015292 MAYARANI PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 MAYARANIPATEL STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-046-001/115
(SATARIYA) 		1711002046NRG24040720230384616 05/07/2023 DEVLAL 1711002046WL015292 DEVLAL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 DEVLAL STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-046-001/115
(SATARIYA) 		1711002046NRG24040720230384617 05/07/2023 radharani 1711002046WL015292 radharani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 radharani ICICI BANK LTD(508534)
289 PATERA MP-11-002-046-001/117
(SATARIYA) 		1711002046NRG24040720230384619 05/07/2023 uttam 1711002046WL015292 uttam 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 uttam STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-046-001/117-B
(SATARIYA) 		1711002046NRG24040720230384620 05/07/2023 DINESH 1711002046WL015292 DINESH 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 DINESH STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24040720230384621 05/07/2023 PRABHU 1711002046WL015292 PRABHU 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 PRABHU ICICI BANK LTD(508534)
292 PATERA MP-11-002-046-001/128
(SATARIYA) 		1711002046NRG24040720230384626 05/07/2023 SEEMA 1711002046WL015292 SEEMA 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SEEMA ICICI BANK LTD(508534)
293 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24040720230384627 05/07/2023 RAMMU 1711002046WL015292 RAMMU 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RAMMU ICICI BANK LTD(508534)
294 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24040720230384628 05/07/2023 CHANDULAL 1711002046WL015292 CHANDULAL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 CHANDULAL STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-046-001/139
(SATARIYA) 		1711002046NRG24040720230384629 05/07/2023 Leelaram 1711002046WL015292 Leelaram 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Leelaram ICICI BANK LTD(508534)
296 PATERA MP-11-002-046-001/139
(SATARIYA) 		1711002046NRG24040720230384630 05/07/2023 RAMRANI 1711002046WL015292 RAMRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RAMRANI STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-046-001/143
(SATARIYA) 		1711002046NRG24040720230384633 05/07/2023 akhilesh 1711002046WL015292 akhilesh 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 akhilesh STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-046-001/144-A
(SATARIYA) 		1711002046NRG24040720230384637 05/07/2023 parvti 1711002046WL015292 parvti 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 parvti STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-046-001/144-A
(SATARIYA) 		1711002046NRG24040720230384636 05/07/2023 SHANKAR 1711002046WL015292 SHANKAR 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SHANKAR STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-046-001/144-B
(SATARIYA) 		1711002046NRG24040720230384638 05/07/2023 Mrs.USHA PATEL 1711002046WL015292 Mrs.USHA PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Mrs.USHAPATEL ICICI BANK LTD(508534)
301 PATERA MP-11-002-046-001/146
(SATARIYA) 		1711002046NRG24040720230384640 05/07/2023 SIYARANI 1711002046WL015292 SIYARANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SIYARANI STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-046-001/151
(SATARIYA) 		1711002046NRG24040720230384642 05/07/2023 laxmi 1711002046WL015292 laxmi 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 laxmi STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-046-001/153
(SATARIYA) 		1711002046NRG24040720230384644 05/07/2023 Dinesh 1711002046WL015292 Dinesh 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Dinesh STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-046-001/154-B
(SATARIYA) 		1711002046NRG24040720230384645 05/07/2023 bimala 1711002046WL015292 bimala 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 bimala STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-046-001/155
(SATARIYA) 		1711002046NRG24040720230384646 05/07/2023 DHANTU 1711002046WL015292 DHANTU 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 DHANTU STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-046-001/163
(SATARIYA) 		1711002046NRG24040720230384647 05/07/2023 bhagirath 1711002046WL015292 bhagirath 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 bhagirath STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24040720230384648 05/07/2023 MOHAN 1711002046WL015292 MOHAN 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 MOHAN STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24040720230384649 05/07/2023 Sumatrani patel 1711002046WL015292 Sumatrani patel 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Sumatranipatel STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-046-001/164-A
(SATARIYA) 		1711002046NRG24040720230384650 05/07/2023 geeta bai 1711002046WL015292 geeta bai 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 geetabai STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-046-001/168
(SATARIYA) 		1711002046NRG24040720230384651 05/07/2023 janakrani 1711002046WL015292 janakrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 janakrani ICICI BANK LTD(508534)
311 PATERA MP-11-002-046-001/172-B
(SATARIYA) 		1711002046NRG24040720230384652 05/07/2023 Rajrani 1711002046WL015292 Rajrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Rajrani STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-046-001/181-A
(SATARIYA) 		1711002046NRG24040720230384653 05/07/2023 sumantri 1711002046WL015292 sumantri 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 sumantri FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-046-001/182
(SATARIYA) 		1711002046NRG24040720230384654 05/07/2023 shyamrani 1711002046WL015292 shyamrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 shyamrani STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-046-001/188
(SATARIYA) 		1711002046NRG24040720230384655 05/07/2023 hariram 1711002046WL015292 hariram 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 hariram ICICI BANK LTD(508534)
315 PATERA MP-11-002-046-001/188-A
(SATARIYA) 		1711002046NRG24040720230384656 05/07/2023 Sanjlibahu 1711002046WL015292 Sanjlibahu 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Sanjlibahu ICICI BANK LTD(508534)
316 PATERA MP-11-002-046-001/189
(SATARIYA) 		1711002046NRG24040720230384658 05/07/2023 laxmirani 1711002046WL015292 laxmirani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 laxmirani STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-046-001/191
(SATARIYA) 		1711002046NRG24040720230384660 05/07/2023 premrani 1711002046WL015292 premrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 premrani ICICI BANK LTD(508534)
318 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24040720230384661 05/07/2023 preetam 1711002046WL015292 preetam 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 preetam STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-046-001/199
(SATARIYA) 		1711002046NRG24040720230384663 05/07/2023 CHANDRRANI 1711002046WL015292 CHANDRRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 CHANDRRANI ICICI BANK LTD(508534)
320 PATERA MP-11-002-046-001/201
(SATARIYA) 		1711002046NRG24040720230384664 05/07/2023 KUSUMRANI 1711002046WL015292 KUSUMRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 KUSUMRANI STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-046-001/203
(SATARIYA) 		1711002046NRG24040720230384665 05/07/2023 DAMODAR 1711002046WL015292 DAMODAR 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 DAMODAR ICICI BANK LTD(508534)
322 PATERA MP-11-002-046-001/205
(SATARIYA) 		1711002046NRG24040720230384666 05/07/2023 SHANTI BAI 1711002046WL015292 SHANTI BAI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SHANTIBAI STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-046-001/207
(SATARIYA) 		1711002046NRG24040720230384667 05/07/2023 CHANDRRANI 1711002046WL015292 CHANDRRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 CHANDRRANI STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-046-001/210-A
(SATARIYA) 		1711002046NRG24040720230384669 05/07/2023 DAMODAR 1711002046WL015292 DAMODAR 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 DAMODAR STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-046-001/210-A
(SATARIYA) 		1711002046NRG24040720230384670 05/07/2023 SHAHODRA 1711002046WL015292 SHAHODRA 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SHAHODRA STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-046-001/216-A
(SATARIYA) 		1711002046NRG24040720230384671 05/07/2023 BHAGWAT 1711002046WL015292 BHAGWAT 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 BHAGWAT STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-046-001/222
(SATARIYA) 		1711002046NRG24040720230384672 05/07/2023 RAMCHARAN 1711002046WL015292 RAMCHARAN 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RAMCHARAN ICICI BANK LTD(508534)
328 PATERA MP-11-002-046-001/222-A
(SATARIYA) 		1711002046NRG24040720230384673 05/07/2023 radharani 1711002046WL015292 radharani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 radharani STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-046-001/223
(SATARIYA) 		1711002046NRG24040720230384675 05/07/2023 RAMESHWER 1711002046WL015292 RAMESHWER 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RAMESHWER STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-046-001/225
(SATARIYA) 		1711002046NRG24040720230384677 05/07/2023 SAKUN 1711002046WL015292 SAKUN 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SAKUN ICICI BANK LTD(508534)
331 PATERA MP-11-002-046-001/226-A
(SATARIYA) 		1711002046NRG24040720230384678 05/07/2023 RAJRANI 1711002046WL015292 RAJRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RAJRANI ICICI BANK LTD(508534)
332 PATERA MP-11-002-046-001/230
(SATARIYA) 		1711002046NRG24040720230384679 05/07/2023 RADHA RANI 1711002046WL015292 RADHA RANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RADHARANI ICICI BANK LTD(508534)
333 PATERA MP-11-002-046-001/232
(SATARIYA) 		1711002046NRG24040720230384680 05/07/2023 RAMRANI 1711002046WL015292 RAMRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RAMRANI STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-046-001/236
(SATARIYA) 		1711002046NRG24040720230384683 05/07/2023 NANDILAL 1711002046WL015292 NANDILAL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 NANDILAL ICICI BANK LTD(508534)
335 PATERA MP-11-002-046-001/237
(SATARIYA) 		1711002046NRG24040720230384684 05/07/2023 lAXMIRANI 1711002046WL015292 lAXMIRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 lAXMIRANI STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-046-001/238-A
(SATARIYA) 		1711002046NRG24040720230384685 05/07/2023 ASHOKRANI 1711002046WL015292 ASHOKRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 ASHOKRANI STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-046-001/239-A
(SATARIYA) 		1711002046NRG24040720230384686 05/07/2023 vidyarani 1711002046WL015292 vidyarani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 vidyarani ICICI BANK LTD(508534)
338 PATERA MP-11-002-046-001/240
(SATARIYA) 		1711002046NRG24040720230384687 05/07/2023 JHUNKARI 1711002046WL015292 JHUNKARI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 JHUNKARI ICICI BANK LTD(508534)
339 PATERA MP-11-002-046-001/242
(SATARIYA) 		1711002046NRG24040720230384688 05/07/2023 ramrani 1711002046WL015292 ramrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 ramrani ICICI BANK LTD(508534)
340 PATERA MP-11-002-046-001/247
(SATARIYA) 		1711002046NRG24040720230384689 05/07/2023 HARIRAM 1711002046WL015292 HARIRAM 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 HARIRAM STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-046-001/247
(SATARIYA) 		1711002046NRG24040720230384690 05/07/2023 KUSUMRANI 1711002046WL015292 KUSUMRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 KUSUMRANI ICICI BANK LTD(508534)
342 PATERA MP-11-002-046-001/252
(SATARIYA) 		1711002046NRG24040720230384691 05/07/2023 Suhagrani 1711002046WL015292 Suhagrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Suhagrani STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-046-001/253
(SATARIYA) 		1711002046NRG24040720230384693 05/07/2023 indrarani 1711002046WL015292 indrarani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 indrarani ICICI BANK LTD(508534)
344 PATERA MP-11-002-046-001/253-A
(SATARIYA) 		1711002046NRG24040720230384695 05/07/2023 Arti 1711002046WL015292 Arti 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Arti STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-046-001/253-A
(SATARIYA) 		1711002046NRG24040720230384694 05/07/2023 Hukam 1711002046WL015292 Hukam 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Hukam STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-046-001/255-B
(SATARIYA) 		1711002046NRG24040720230384696 05/07/2023 hariram 1711002046WL015292 hariram 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 hariram STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-046-001/255-B
(SATARIYA) 		1711002046NRG24040720230384697 05/07/2023 SAROJRANI 1711002046WL015292 SAROJRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SAROJRANI STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-046-001/256
(SATARIYA) 		1711002046NRG24040720230384698 05/07/2023 PARAMLAL 1711002046WL015292 PARAMLAL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 PARAMLAL STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-046-001/256-A
(SATARIYA) 		1711002046NRG24040720230384699 05/07/2023 ansuiya 1711002046WL015292 ansuiya 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 ansuiya STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-046-001/256-B
(SATARIYA) 		1711002046NRG24040720230384700 05/07/2023 ASHOK 1711002046WL015292 ASHOK 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 ASHOK STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-046-001/259
(SATARIYA) 		1711002046NRG24040720230384703 05/07/2023 BHAGWANDAS 1711002046WL015292 BHAGWANDAS 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 BHAGWANDAS STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-046-001/259
(SATARIYA) 		1711002046NRG24040720230384704 05/07/2023 Gedrani 1711002046WL015292 Gedrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Gedrani STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-046-001/260-A
(SATARIYA) 		1711002046NRG24040720230384706 05/07/2023 SUKHRAM 1711002046WL015292 SUKHRAM 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SUKHRAM ICICI BANK LTD(508534)
354 PATERA MP-11-002-046-001/262-A
(SATARIYA) 		1711002046NRG24040720230384707 05/07/2023 Basante patel 1711002046WL015292 Basante patel 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Basantepatel STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-046-001/262-B
(SATARIYA) 		1711002046NRG24040720230384708 05/07/2023 jalam 1711002046WL015292 jalam 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 jalam STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-046-001/262-C
(SATARIYA) 		1711002046NRG24040720230384710 05/07/2023 LAXMI 1711002046WL015292 LAXMI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 LAXMI STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-046-001/262-C
(SATARIYA) 		1711002046NRG24040720230384709 05/07/2023 NANDEE 1711002046WL015292 NANDEE 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 NANDEE FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-046-001/263
(SATARIYA) 		1711002046NRG24040720230384712 05/07/2023 gedarani 1711002046WL015292 gedarani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 gedarani STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-046-001/263-A
(SATARIYA) 		1711002046NRG24040720230384713 05/07/2023 amarlal 1711002046WL015292 amarlal 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 amarlal ICICI BANK LTD(508534)
360 PATERA MP-11-002-046-001/263-A
(SATARIYA) 		1711002046NRG24040720230384714 05/07/2023 gulabrani 1711002046WL015292 gulabrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 gulabrani ICICI BANK LTD(508534)
361 PATERA MP-11-002-046-001/264
(SATARIYA) 		1711002046NRG24040720230384715 05/07/2023 HALKE 1711002046WL015292 HALKE 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 HALKE STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-046-001/265
(SATARIYA) 		1711002046NRG24040720230384716 05/07/2023 ARJUN 1711002046WL015292 ARJUN 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 ARJUN STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-046-001/266-A
(SATARIYA) 		1711002046NRG24040720230384718 05/07/2023 MANNU PATEL LAL 1711002046WL015292 MANNU PATEL LAL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 MANNUPATELLAL STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-046-001/266-A
(SATARIYA) 		1711002046NRG24040720230384719 05/07/2023 RAMRANI KACHHI PATEL 1711002046WL015292 RAMRANI KACHHI PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RAMRANIKACHHIPATEL STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-046-001/27-A
(SATARIYA) 		1711002046NRG24040720230384720 05/07/2023 SANDHAYA 1711002046WL015292 SANDHAYA 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SANDHAYA STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-046-001/275
(SATARIYA) 		1711002046NRG24040720230384723 05/07/2023 PUNNA 1711002046WL015292 PUNNA 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 PUNNA STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-046-001/276
(SATARIYA) 		1711002046NRG24040720230384724 05/07/2023 PREMLAL 1711002046WL015292 PREMLAL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 PREMLAL ICICI BANK LTD(508534)
368 PATERA MP-11-002-046-001/276
(SATARIYA) 		1711002046NRG24040720230384725 05/07/2023 SANTOSHRANI 1711002046WL015292 SANTOSHRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SANTOSHRANI STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-046-001/277
(SATARIYA) 		1711002046NRG24040720230384726 05/07/2023 shyamrani 1711002046WL015292 shyamrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 shyamrani STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-046-001/277-A
(SATARIYA) 		1711002046NRG24040720230384727 05/07/2023 Ramsevak Kachhi 1711002046WL015292 Ramsevak Kachhi 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RamsevakKachhi STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-046-001/282
(SATARIYA) 		1711002046NRG24040720230384732 05/07/2023 Keshrani 1711002046WL015292 Keshrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Keshrani STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-046-001/282
(SATARIYA) 		1711002046NRG24040720230384731 05/07/2023 RAMESH 1711002046WL015292 RAMESH 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 RAMESH ICICI BANK LTD(508534)
373 PATERA MP-11-002-046-001/285
(SATARIYA) 		1711002046NRG24040720230384736 05/07/2023 LAXMIRANI 1711002046WL015292 LAXMIRANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 LAXMIRANI STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-046-001/288
(SATARIYA) 		1711002046NRG24040720230384738 05/07/2023 Bhagbai 1711002046WL015292 Bhagbai 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Bhagbai STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-046-001/288
(SATARIYA) 		1711002046NRG24040720230384737 05/07/2023 VEERAN 1711002046WL015292 VEERAN 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 VEERAN STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-046-001/289
(SATARIYA) 		1711002046NRG24040720230384739 05/07/2023 SHANKAR PATEL 1711002046WL015292 SHANKAR PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SHANKARPATEL ICICI BANK LTD(508534)
377 PATERA MP-11-002-046-001/29
(SATARIYA) 		1711002046NRG24040720230384740 05/07/2023 Siddu 1711002046WL015292 Siddu 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Siddu ICICI BANK LTD(508534)
378 PATERA MP-11-002-046-001/290
(SATARIYA) 		1711002046NRG24040720230384741 05/07/2023 shobharani 1711002046WL015292 shobharani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 shobharani ICICI BANK LTD(508534)
379 PATERA MP-11-002-046-001/293-A
(SATARIYA) 		1711002046NRG24040720230384742 05/07/2023 MAMTA 1711002046WL015292 MAMTA 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 MAMTA ICICI BANK LTD(508534)
380 PATERA MP-11-002-046-001/293-B
(SATARIYA) 		1711002046NRG24040720230384743 05/07/2023 GAYTRI 1711002046WL015292 GAYTRI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 GAYTRI STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-046-001/296
(SATARIYA) 		1711002046NRG24040720230384744 05/07/2023 Gulabrani 1711002046WL015292 Gulabrani 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Gulabrani ICICI BANK LTD(508534)
382 PATERA MP-11-002-046-001/296-A
(SATARIYA) 		1711002046NRG24040720230384746 05/07/2023 ARTI KACHHI 1711002046WL015292 ARTI KACHHI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 ARTIKACHHI STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-046-001/296-A
(SATARIYA) 		1711002046NRG24040720230384745 05/07/2023 Mr.ANANT RAM PATEL 1711002046WL015292 Mr.ANANT RAM PATEL 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 Mr.ANANTRAMPATEL ICICI BANK LTD(508534)
384 PATERA MP-11-002-046-001/297-A
(SATARIYA) 		1711002046NRG24040720230384747 05/07/2023 ganeshprasad 1711002046WL015292 ganeshprasad 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 ganeshprasad STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-046-001/298-A
(SATARIYA) 		1711002046NRG24040720230384749 05/07/2023 manohar 1711002046WL015292 manohar 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 manohar STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-046-001/298-A
(SATARIYA) 		1711002046NRG24040720230384750 05/07/2023 SEETARANI 1711002046WL015292 SEETARANI 00415 SBIN0009734 1372 1372 Processed 13/07/2023 844569519 SEETARANI STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-046-001/300
(SATARIYA) 		1711002046NRG24040720230384753 05/07/2023 JALAM 1711002046WL015293 JALAM 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 JALAM ICICI BANK LTD(508534)
388 PATERA MP-11-002-046-001/300
(SATARIYA) 		1711002046NRG24040720230384754 05/07/2023 SHRIRANI 1711002046WL015293 SHRIRANI 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 SHRIRANI ICICI BANK LTD(508534)
389 PATERA MP-11-002-046-001/304
(SATARIYA) 		1711002046NRG24040720230384755 05/07/2023 NARANSING 1711002046WL015293 NARANSING 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 NARANSING STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-046-001/305
(SATARIYA) 		1711002046NRG24040720230384757 05/07/2023 GEDARANI 1711002046WL015293 GEDARANI 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 GEDARANI ICICI BANK LTD(508534)
391 PATERA MP-11-002-046-001/305
(SATARIYA) 		1711002046NRG24040720230384756 05/07/2023 nandala 1711002046WL015293 nandala 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 nandala ICICI BANK LTD(508534)
392 PATERA MP-11-002-046-001/305-A
(SATARIYA) 		1711002046NRG24040720230384759 05/07/2023 KRANTI 1711002046WL015293 KRANTI 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 KRANTI ICICI BANK LTD(508534)
393 PATERA MP-11-002-046-001/305-A
(SATARIYA) 		1711002046NRG24040720230384758 05/07/2023 VIJAY 1711002046WL015293 VIJAY 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 VIJAY ICICI BANK LTD(508534)
394 PATERA MP-11-002-046-001/308-A
(SATARIYA) 		1711002046NRG24040720230384762 05/07/2023 Ganesh 1711002046WL015293 Ganesh 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 Ganesh STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-046-001/308-A
(SATARIYA) 		1711002046NRG24040720230384763 05/07/2023 MAMTARANI 1711002046WL015293 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 MAMTARANI STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-046-001/313-A
(SATARIYA) 		1711002046NRG24040720230384766 05/07/2023 GANPAT 1711002046WL015293 GANPAT 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 GANPAT STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-046-001/313-A
(SATARIYA) 		1711002046NRG24040720230384767 05/07/2023 Saraswati 1711002046WL015293 Saraswati 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Saraswati STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-046-001/313-B
(SATARIYA) 		1711002046NRG24040720230384768 05/07/2023 RAMPRSAD 1711002046WL015293 RAMPRSAD 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 RAMPRSAD STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-046-001/313-B
(SATARIYA) 		1711002046NRG24040720230384769 05/07/2023 SANTI BAI 1711002046WL015293 SANTI BAI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SANTIBAI STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-046-001/314
(SATARIYA) 		1711002046NRG24040720230384770 05/07/2023 RAMMU 1711002046WL015293 RAMMU 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 RAMMU STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-046-001/314
(SATARIYA) 		1711002046NRG24040720230384771 05/07/2023 SAMJHRANI 1711002046WL015293 SAMJHRANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SAMJHRANI ICICI BANK LTD(508534)
402 PATERA MP-11-002-046-001/320
(SATARIYA) 		1711002046NRG24040720230384772 05/07/2023 SHAMBHU 1711002046WL015293 SHAMBHU 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SHAMBHU STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-046-001/321-A
(SATARIYA) 		1711002046NRG24040720230384774 05/07/2023 GANESH PATEL 1711002046WL015293 GANESH PATEL 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 GANESHPATEL STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-046-001/328
(SATARIYA) 		1711002046NRG24040720230384780 05/07/2023 Gedarani 1711002046WL015293 Gedarani 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Gedarani ICICI BANK LTD(508534)
405 PATERA MP-11-002-046-001/328
(SATARIYA) 		1711002046NRG24040720230384779 05/07/2023 Munna 1711002046WL015293 Munna 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Munna ICICI BANK LTD(508534)
406 PATERA MP-11-002-046-001/328-A
(SATARIYA) 		1711002046NRG24040720230384781 05/07/2023 ballu 1711002046WL015293 ballu 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 ballu STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-046-001/328-A
(SATARIYA) 		1711002046NRG24040720230384782 05/07/2023 laxmirani 1711002046WL015293 laxmirani 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 laxmirani STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-046-001/330-A
(SATARIYA) 		1711002046NRG24040720230384784 05/07/2023 devkinandan 1711002046WL015293 devkinandan 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 devkinandan STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-046-001/330-A
(SATARIYA) 		1711002046NRG24040720230384785 05/07/2023 Radharani 1711002046WL015293 Radharani 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Radharani STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-046-001/333
(SATARIYA) 		1711002046NRG24040720230384787 05/07/2023 kanchhede 1711002046WL015293 kanchhede 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 kanchhede STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-046-001/333
(SATARIYA) 		1711002046NRG24040720230384788 05/07/2023 SEETA RANI 1711002046WL015293 SEETA RANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SEETARANI STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-046-001/333-C
(SATARIYA) 		1711002046NRG24040720230384789 05/07/2023 VINITA 1711002046WL015293 VINITA 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 VINITA STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-046-001/335
(SATARIYA) 		1711002046NRG24040720230384790 05/07/2023 AJUDDI 1711002046WL015293 AJUDDI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 AJUDDI ICICI BANK LTD(508534)
414 PATERA MP-11-002-046-001/335
(SATARIYA) 		1711002046NRG24040720230384791 05/07/2023 RADHARANI 1711002046WL015293 RADHARANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 RADHARANI STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-046-001/336
(SATARIYA) 		1711002046NRG24040720230384792 05/07/2023 indur 1711002046WL015293 indur 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 indur ICICI BANK LTD(508534)
416 PATERA MP-11-002-046-001/336
(SATARIYA) 		1711002046NRG24040720230384793 05/07/2023 SEETA 1711002046WL015293 SEETA 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SEETA STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-046-001/339
(SATARIYA) 		1711002046NRG24040720230384795 05/07/2023 SHILRANI 1711002046WL015293 SHILRANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SHILRANI STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-046-001/339-B
(SATARIYA) 		1711002046NRG24040720230384796 05/07/2023 aashram 1711002046WL015293 aashram 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 aashram STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-046-001/339-B
(SATARIYA) 		1711002046NRG24040720230384797 05/07/2023 Sunita 1711002046WL015293 Sunita 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Sunita ICICI BANK LTD(508534)
420 PATERA MP-11-002-046-001/342
(SATARIYA) 		1711002046NRG24040720230384798 05/07/2023 Pushparani 1711002046WL015293 Pushparani 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Pushparani STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-046-001/345
(SATARIYA) 		1711002046NRG24040720230384800 05/07/2023 bARJRANI 1711002046WL015293 bARJRANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 bARJRANI ICICI BANK LTD(508534)
422 PATERA MP-11-002-046-001/345
(SATARIYA) 		1711002046NRG24040720230384799 05/07/2023 CHETU 1711002046WL015293 CHETU 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 CHETU ICICI BANK LTD(508534)
423 PATERA MP-11-002-046-001/346
(SATARIYA) 		1711002046NRG24040720230384801 05/07/2023 dhaniram 1711002046WL015293 dhaniram 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 dhaniram STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-046-001/346
(SATARIYA) 		1711002046NRG24040720230384802 05/07/2023 premrani 1711002046WL015293 premrani 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 premrani STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-046-001/346-A
(SATARIYA) 		1711002046NRG24040720230384803 05/07/2023 kashiram 1711002046WL015293 kashiram 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 kashiram STATE BANK OF INDIA(508548)
426 PATERA MP-11-002-046-001/346-A
(SATARIYA) 		1711002046NRG24040720230384804 05/07/2023 SAVITABAI 1711002046WL015293 SAVITABAI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SAVITABAI STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-046-001/346-B
(SATARIYA) 		1711002046NRG24040720230384805 05/07/2023 Malti patel 1711002046WL015293 Malti patel 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Maltipatel STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-046-001/346-C
(SATARIYA) 		1711002046NRG24040720230384806 05/07/2023 DOMANLAL 1711002046WL015293 DOMANLAL 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 DOMANLAL STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-046-001/346-C
(SATARIYA) 		1711002046NRG24040720230384807 05/07/2023 KALLO KACHHI 1711002046WL015293 KALLO KACHHI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 KALLOKACHHI STATE BANK OF INDIA(508548)
430 PATERA MP-11-002-046-001/347-A
(SATARIYA) 		1711002046NRG24040720230384808 05/07/2023 Girija 1711002046WL015293 Girija 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Girija ICICI BANK LTD(508534)
431 PATERA MP-11-002-046-001/347-A
(SATARIYA) 		1711002046NRG24040720230384547 05/07/2023 Munna 1711002046WL015291 Munna 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Munna ICICI BANK LTD(508534)
432 PATERA MP-11-002-046-001/348
(SATARIYA) 		1711002046NRG24040720230384549 05/07/2023 DESHRANI 1711002046WL015291 DESHRANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 DESHRANI STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-046-001/348-B
(SATARIYA) 		1711002046NRG24040720230384551 05/07/2023 DUMMAN 1711002046WL015291 DUMMAN 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 DUMMAN STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-046-001/355
(SATARIYA) 		1711002046NRG24040720230384555 05/07/2023 DHANIRAM 1711002046WL015291 DHANIRAM 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 DHANIRAM ICICI BANK LTD(508534)
435 PATERA MP-11-002-046-001/355-A
(SATARIYA) 		1711002046NRG24040720230384556 05/07/2023 GOKAl 1711002046WL015291 GOKAl 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 GOKAl STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-046-001/355-A
(SATARIYA) 		1711002046NRG24040720230384557 05/07/2023 Sonam 1711002046WL015291 Sonam 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Sonam STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-046-001/359-C
(SATARIYA) 		1711002046NRG24040720230384558 05/07/2023 OMKAR PATEL 1711002046WL015291 OMKAR PATEL 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 OMKARPATEL ICICI BANK LTD(508534)
438 PATERA MP-11-002-046-001/359-C
(SATARIYA) 		1711002046NRG24040720230384559 05/07/2023 SUNITABAI 1711002046WL015291 SUNITABAI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SUNITABAI STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-046-001/359-D
(SATARIYA) 		1711002046NRG24040720230384560 05/07/2023 PANNA LAL PATEL 1711002046WL015291 PANNA LAL PATEL 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 PANNALALPATEL STATE BANK OF INDIA(508548)
440 PATERA MP-11-002-046-001/364
(SATARIYA) 		1711002046NRG24040720230384565 05/07/2023 SANTOSHRANI 1711002046WL015291 SANTOSHRANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SANTOSHRANI ICICI BANK LTD(508534)
441 PATERA MP-11-002-046-001/364
(SATARIYA) 		1711002046NRG24040720230384564 05/07/2023 shyamlal 1711002046WL015291 shyamlal 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 shyamlal ICICI BANK LTD(508534)
442 PATERA MP-11-002-046-001/373-A
(SATARIYA) 		1711002046NRG24040720230384570 05/07/2023 damodar 1711002046WL015291 damodar 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 damodar ICICI BANK LTD(508534)
443 PATERA MP-11-002-046-001/373-A
(SATARIYA) 		1711002046NRG24040720230384571 05/07/2023 vimla 1711002046WL015291 vimla 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 vimla ICICI BANK LTD(508534)
444 PATERA MP-11-002-046-001/376-A
(SATARIYA) 		1711002046NRG24040720230384573 05/07/2023 badibahu 1711002046WL015291 badibahu 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 badibahu ICICI BANK LTD(508534)
445 PATERA MP-11-002-046-001/376-A
(SATARIYA) 		1711002046NRG24040720230384572 05/07/2023 RAJU 1711002046WL015291 RAJU 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 RAJU ICICI BANK LTD(508534)
446 PATERA MP-11-002-046-001/377
(SATARIYA) 		1711002046NRG24040720230384575 05/07/2023 Laxmirani 1711002046WL015291 Laxmirani 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Laxmirani STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-046-001/377
(SATARIYA) 		1711002046NRG24040720230384574 05/07/2023 PANNALAL 1711002046WL015291 PANNALAL 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 PANNALAL ICICI BANK LTD(508534)
448 PATERA MP-11-002-046-001/379
(SATARIYA) 		1711002046NRG24040720230384576 05/07/2023 BHAGWANDAS 1711002046WL015291 BHAGWANDAS 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 BHAGWANDAS ICICI BANK LTD(508534)
449 PATERA MP-11-002-046-001/379
(SATARIYA) 		1711002046NRG24040720230384577 05/07/2023 samajhrani 1711002046WL015291 samajhrani 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 samajhrani ICICI BANK LTD(508534)
450 PATERA MP-11-002-046-001/381
(SATARIYA) 		1711002046NRG24040720230384580 05/07/2023 MANNU 1711002046WL015291 MANNU 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 MANNU STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-046-001/381-A
(SATARIYA) 		1711002046NRG24040720230384581 05/07/2023 PRABHA KACHHI 1711002046WL015291 PRABHA KACHHI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 PRABHAKACHHI ICICI BANK LTD(508534)
452 PATERA MP-11-002-046-001/382
(SATARIYA) 		1711002046NRG24040720230384583 05/07/2023 Belarani 1711002046WL015291 Belarani 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Belarani STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-046-001/382
(SATARIYA) 		1711002046NRG24040720230384582 05/07/2023 RATAN 1711002046WL015291 RATAN 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 RATAN ICICI BANK LTD(508534)
454 PATERA MP-11-002-046-001/382-A
(SATARIYA) 		1711002046NRG24040720230384585 05/07/2023 geeta 1711002046WL015291 geeta 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 geeta STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-046-001/382-A
(SATARIYA) 		1711002046NRG24040720230384584 05/07/2023 parsottam 1711002046WL015291 parsottam 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 parsottam STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-046-001/382-B
(SATARIYA) 		1711002046NRG24040720230384587 05/07/2023 kalpna 1711002046WL015291 kalpna 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 kalpna STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-046-001/382-B
(SATARIYA) 		1711002046NRG24040720230384586 05/07/2023 KEERAT 1711002046WL015291 KEERAT 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 KEERAT STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-046-001/383-A
(SATARIYA) 		1711002046NRG24040720230384590 05/07/2023 mamta 1711002046WL015291 mamta 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 mamta ICICI BANK LTD(508534)
459 PATERA MP-11-002-046-001/383-A
(SATARIYA) 		1711002046NRG24040720230384589 05/07/2023 naresh 1711002046WL015291 naresh 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 naresh STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-046-001/384-A
(SATARIYA) 		1711002046NRG24040720230384591 05/07/2023 balram 1711002046WL015291 balram 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 balram STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-046-001/384-A
(SATARIYA) 		1711002046NRG24040720230384592 05/07/2023 MAYARANI 1711002046WL015291 MAYARANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 MAYARANI ICICI BANK LTD(508534)
462 PATERA MP-11-002-046-001/387
(SATARIYA) 		1711002046NRG24040720230384595 05/07/2023 SHANKAR PATEL 1711002046WL015291 SHANKAR PATEL 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 SHANKARPATEL STATE BANK OF INDIA(508548)
463 PATERA MP-11-002-046-001/387-B
(SATARIYA) 		1711002046NRG24040720230384597 05/07/2023 Mr. KHEMCHAND KUSHWAHA 1711002046WL015291 Mr. KHEMCHAND KUSHWAHA 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 Mr.KHEMCHANDKUSHWAHA STATE BANK OF INDIA(508548)
464 PATERA MP-11-002-046-001/387-B
(SATARIYA) 		1711002046NRG24040720230384598 05/07/2023 TULSA RANI 1711002046WL015291 TULSA RANI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 TULSARANI STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-046-001/39
(SATARIYA) 		1711002046NRG24040720230384600 05/07/2023 Mrs KRANTI PATEL 1711002046WL015291 Mrs KRANTI PATEL 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 MrsKRANTIPATEL STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-046-001/39
(SATARIYA) 		1711002046NRG24040720230384599 05/07/2023 NANDKISHOR 1711002046WL015291 NANDKISHOR 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 NANDKISHOR STATE BANK OF INDIA(508548)
467 PATERA MP-11-002-046-001/390
(SATARIYA) 		1711002046NRG24040720230384601 05/07/2023 HARIRAM 1711002046WL015291 HARIRAM 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 HARIRAM ICICI BANK LTD(508534)
468 PATERA MP-11-002-046-001/390
(SATARIYA) 		1711002046NRG24040720230384602 05/07/2023 KAUSHALYA RANI PATEL 1711002046WL015291 KAUSHALYA RANI PATEL 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 KAUSHALYARANIPATEL STATE BANK OF INDIA(508548)
469 PATERA MP-11-002-046-001/391
(SATARIYA) 		1711002046NRG24040720230384603 05/07/2023 seetarani 1711002046WL015291 seetarani 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569519 seetarani ICICI BANK LTD(508534)
470 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24040720230384537 05/07/2023 ANITA 1711002046WL015290 ANITA 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 ANITA STATE BANK OF INDIA(508548)
471 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24040720230384538 05/07/2023 KOMAL PATEL 1711002046WL015290 KOMAL PATEL 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 KOMALPATEL STATE BANK OF INDIA(508548)
472 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24040720230384539 05/07/2023 KOSHABAI 1711002046WL015290 KOSHABAI 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 KOSHABAI STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24040720230384540 05/07/2023 YOGESH SO PANNALAL PATEL 1711002046WL015290 YOGESH SO PANNALAL PATEL 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 YOGESHSOPANNALALPATEL STATE BANK OF INDIA(508548)
474 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24040720230384542 05/07/2023 ASHOK PATEL 1711002046WL015290 ASHOK PATEL 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 ASHOKPATEL STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24040720230384544 05/07/2023 MATHURAPRASAD 1711002046WL015290 MATHURAPRASAD 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 MATHURAPRASAD ICICI BANK LTD(508534)
476 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24040720230384546 05/07/2023 Halki bahu 1711002046WL015290 Halki bahu 00415 SBIN0009734 1105 1105 Processed 13/07/2023 844569519 Halkibahu ICICI BANK LTD(508534)
SubTotal 274238 274238
477 PATERA MP-11-002-046-001/277-B
(SATARIYA) 		1711002046NRG24040720230384730 05/07/2023 RAJANI 1711002046WL015292 RAJANI 00415 SBIN0010168 1372 1372 Processed 13/07/2023 844569519 RAJANI STATE BANK OF INDIA(508548)
478 PATERA MP-11-002-046-001/277-B
(SATARIYA) 		1711002046NRG24040720230384729 05/07/2023 RAJARAM 1711002046WL015292 RAJARAM 00415 SBIN0010168 1372 1372 Processed 13/07/2023 844569519 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 2744 2744
479 PATERA MP-11-002-032-001/464
(KANJRA) 		1711002032NRG24040720230383230 05/07/2023 roop singh lodhi 1711002032WL015223 roop singh lodhi 00462 UCBA0003093 1326 1326 Processed 13/07/2023 844569519 roopsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
480 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24050720230388395 05/07/2023 Daulat 1711002031WL015481 Daulat 00468 UBIN0539082 1326 1326 Processed 13/07/2023 844569519 Daulat STATE BANK OF INDIA(508548)
481 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24050720230388394 05/07/2023 Daulat 1711002031WL015481 Daulat 00468 UBIN0539082 442 442 Processed 13/07/2023 844569519 Daulat STATE BANK OF INDIA(508548)
482 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24040720230383499 05/07/2023 Dal singh lodhi 1711002032WL015232 Dal singh lodhi 00468 UBIN0539082 1326 1326 Processed 13/07/2023 844569519 Dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-032-001/455-A
(KANJRA) 		1711002032NRG24050720230389337 05/07/2023 MAHENDRA SINGH LODHI 1711002032WL015505 MAHENDRA SINGH LODHI 00468 UBIN0539082 884 884 Processed 13/07/2023 844569519 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-032-001/456
(KANJRA) 		1711002032NRG24050720230389338 05/07/2023 JAY SINGH LODHI 1711002032WL015505 JAY SINGH LODHI 00468 UBIN0539082 884 884 Processed 13/07/2023 844569519 JAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
485 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24040720230383347 05/07/2023 Kushum Lodhi 1711002032WL015227 Kushum Lodhi 00468 UBIN0559474 884 884 Processed 13/07/2023 844569519 KushumLodhi UNION BANK OF INDIA(508500)
486 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24040720230383517 05/07/2023 akash 1711002032WL015232 akash 00468 UBIN0559474 1105 1105 Processed 13/07/2023 844569519 akash UNION BANK OF INDIA(508500)
487 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24040720230383519 05/07/2023 JEERA BAI LODHI 1711002032WL015232 JEERA BAI LODHI 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569519 JEERABAILODHI UNION BANK OF INDIA(508500)
488 PATERA MP-11-002-032-001/360-A
(KANJRA) 		1711002032NRG24040720230383219 05/07/2023 mahendra 1711002032WL015223 mahendra 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569519 mahendra UNION BANK OF INDIA(508500)
489 PATERA MP-11-002-032-001/416-A
(KANJRA) 		1711002032NRG24050720230389321 05/07/2023 Shibbu Singh Lodhi 1711002032WL015505 Shibbu Singh Lodhi 00468 UBIN0559474 884 884 Processed 13/07/2023 844569519 ShibbuSinghLodhi UNION BANK OF INDIA(508500)
490 PATERA MP-11-002-032-001/448-A
(KANJRA) 		1711002032NRG24050720230389334 05/07/2023 Jagdeesh Athya 1711002032WL015505 Jagdeesh Athya 00468 UBIN0559474 884 884 Processed 13/07/2023 844569519 JagdeeshAthya FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-032-001/463
(KANJRA) 		1711002032NRG24040720230383229 05/07/2023 parvat singh 1711002032WL015223 parvat singh 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569519 parvatsingh UNION BANK OF INDIA(508500)
492 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24040720230383261 05/07/2023 Rakesh Singh Lodhi 1711002032WL015224 Rakesh Singh Lodhi 00468 UBIN0559474 663 663 Processed 13/07/2023 844569519 RakeshSinghLodhi STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-032-001/78-A
(KANJRA) 		1711002032NRG24040720230383371 05/07/2023 Delan Singh Lodhi 1711002032WL015227 Delan Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569519 DelanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
494 PATERA MP-11-002-039-001/112
(RONDA) 		1711002039NRG24050720230390082 05/07/2023 Himma 1711002039WL015529 Himma 00468 UBIN0559474 1105 1105 Processed 13/07/2023 844569519 Himma UNION BANK OF INDIA(508500)
495 PATERA MP-11-002-039-001/2
(RONDA) 		1711002039NRG24040720230385255 05/07/2023 Sikndar 1711002039WL015326 Sikndar 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569519 Sikndar MADHYANCHAL GRAMIN BANK(607232)
496 PATERA MP-11-002-039-001/235
(RONDA) 		1711002039NRG24040720230385256 05/07/2023 haridas 1711002039WL015326 haridas 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569519 haridas BANK OF INDIA(508505)
497 PATERA MP-11-002-039-001/41
(RONDA) 		1711002039NRG24040720230385257 05/07/2023 Hallan 1711002039WL015326 Hallan 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569519 Hallan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
498 PATERA MP-11-002-039-001/4497
(RONDA) 		1711002039NRG24040720230385259 05/07/2023 geeta 1711002039WL015326 geeta 00468 UBIN0559474 1105 1105 Processed 13/07/2023 844569519 geeta UNION BANK OF INDIA(508500)
499 PATERA MP-11-002-056-001/310
(SOJNA) 		1711002056NRG24040720230383651 05/07/2023 Ashok Kumar Kurmi 1711002056WL015236 Ashok Kumar Kurmi 00468 UBIN0559474 663 663 Processed 13/07/2023 844569519 AshokKumarKurmi ICICI BANK LTD(508534)
500 PATERA MP-11-002-056-001/745-C
(SOJNA) 		1711002056NRG24040720230383619 05/07/2023 anusuiyarani 1711002056WL015234 anusuiyarani 00468 UBIN0559474 442 442 Processed 13/07/2023 844569519 anusuiyarani UNION BANK OF INDIA(508500)
501 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24050720230387981 05/07/2023 Pooja 1711002062WL015468 Pooja 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569519 Pooja FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-062-003/72-B
(MAHUAKHEDA) 		1711002062NRG24050720230388012 05/07/2023 HARENDRA Barman 1711002062WL015468 HARENDRA Barman 00468 UBIN0559474 1326 1326 Processed 13/07/2023 844569519 HARENDRABarman CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
503 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24040720230384535 05/07/2023 Pushpendra 1711002017WL015289 Pushpendra 00468 UBIN0570648 1326 1326 Processed 13/07/2023 844569519 Pushpendra FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24040720230383503 05/07/2023 janka bai 1711002032WL015232 janka bai 00468 UBIN0570648 884 884 Processed 13/07/2023 844569519 jankabai UNION BANK OF INDIA(508500)
505 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24040720230383529 05/07/2023 dharmendra singh lodhi 1711002032WL015232 dharmendra singh lodhi 00468 UBIN0570648 1326 1326 Processed 13/07/2023 844569519 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
506 PATERA MP-11-002-056-001/127-D
(SOJNA) 		1711002056NRG24040720230383604 05/07/2023 pratap 1711002056WL015234 pratap 00468 UBIN0570648 442 442 Processed 13/07/2023 844569519 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24040720230383611 05/07/2023 BHARAT AHIRWAR 1711002056WL015234 BHARAT AHIRWAR 00468 UBIN0570648 442 442 Processed 13/07/2023 844569519 BHARATAHIRWAR UNION BANK OF INDIA(508500)
508 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24040720230383612 05/07/2023 BHARAT AHIRWAR 1711002056WL015234 BHARAT AHIRWAR 00468 UBIN0570648 442 442 Processed 13/07/2023 844569519 BHARATAHIRWAR UNION BANK OF INDIA(508500)
509 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24040720230383656 05/07/2023 Arti Ahirwar 1711002056WL015236 Arti Ahirwar 00468 UBIN0570648 663 663 Processed 13/07/2023 844569519 ArtiAhirwar UNION BANK OF INDIA(508500)
510 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24040720230383657 05/07/2023 Arti Ahirwar 1711002056WL015236 Arti Ahirwar 00468 UBIN0570648 663 663 Processed 13/07/2023 844569519 ArtiAhirwar UNION BANK OF INDIA(508500)
511 PATERA MP-11-002-056-001/707-B
(SOJNA) 		1711002056NRG24040720230383624 05/07/2023 Ritu Lodhi 1711002056WL015235 Ritu Lodhi 00468 UBIN0570648 663 663 Processed 13/07/2023 844569519 RituLodhi UNION BANK OF INDIA(508500)
512 PATERA MP-11-002-056-001/712-A
(SOJNA) 		1711002056NRG24040720230383628 05/07/2023 SURESH SINGH 1711002056WL015235 SURESH SINGH 00468 UBIN0570648 663 663 Processed 13/07/2023 844569519 SURESHSINGH BANK OF BARODA(606985)
513 PATERA MP-11-002-056-001/745-B
(SOJNA) 		1711002056NRG24040720230383618 05/07/2023 satyabhama 1711002056WL015234 satyabhama 00468 UBIN0570648 442 442 Processed 13/07/2023 844569519 satyabhama UNION BANK OF INDIA(508500)
SubTotal 7956 7956
514 PATERA MP-11-002-017-001/110
(IMALIYA) 		1711002017NRG24040720230384485 05/07/2023 Sevak Adiwasi 1711002017WL015289 Sevak Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SevakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
515 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24040720230384502 05/07/2023 Sangitarani 1711002017WL015289 Sangitarani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 Sangitarani AIRTEL PAYMENTS BANK LIMITED(990288)
516 PATERA MP-11-002-017-001/48
(IMALIYA) 		1711002017NRG24040720230384516 05/07/2023 rekha 1711002017WL015289 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 rekha FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-017-001/80-A
(IMALIYA) 		1711002017NRG24040720230384519 05/07/2023 kailash 1711002017WL015289 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 kailash MADHYANCHAL GRAMIN BANK(607232)
518 PATERA MP-11-002-017-001/85-D
(IMALIYA) 		1711002017NRG24040720230384520 05/07/2023 Chadni 1711002017WL015289 Chadni 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 Chadni IDBI BANK(607095)
519 PATERA MP-11-002-031-003/140-B
(REWDHA KALAN) 		1711002031NRG24050720230388404 05/07/2023 PUSPENDRA SINGH 1711002031WL015481 PUSPENDRA SINGH 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569519 PUSPENDRASINGH ICICI BANK LTD(508534)
520 PATERA MP-11-002-031-003/140-B
(REWDHA KALAN) 		1711002031NRG24050720230388403 05/07/2023 PUSPENDRA SINGH 1711002031WL015481 PUSPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 PUSPENDRASINGH ICICI BANK LTD(508534)
521 PATERA MP-11-002-031-003/277-A
(REWDHA KALAN) 		1711002031NRG24050720230388425 05/07/2023 TARAN 1711002031WL015481 TARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 TARAN FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-032-001/1
(KANJRA) 		1711002032NRG24040720230383244 05/07/2023 GOVIND 1711002032WL015224 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 GOVIND MADHYANCHAL GRAMIN BANK(607232)
523 PATERA MP-11-002-032-001/10
(KANJRA) 		1711002032NRG24040720230383245 05/07/2023 balchand 1711002032WL015224 balchand 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569519 balchand MADHYANCHAL GRAMIN BANK(607232)
524 PATERA MP-11-002-032-001/100
(KANJRA) 		1711002032NRG24040720230383325 05/07/2023 bhuri bai 1711002032WL015227 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 bhuribai MADHYANCHAL GRAMIN BANK(607232)
525 PATERA MP-11-002-032-001/103
(KANJRA) 		1711002032NRG24040720230383193 05/07/2023 ajmera singh 1711002032WL015223 ajmera singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 ajmerasingh ICICI BANK LTD(508534)
526 PATERA MP-11-002-032-001/103-C
(KANJRA) 		1711002032NRG24040720230383327 05/07/2023 Prem Bai Lodhi 1711002032WL015227 Prem Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 PremBaiLodhi UNION BANK OF INDIA(508500)
527 PATERA MP-11-002-032-001/105-B
(KANJRA) 		1711002032NRG24040720230383328 05/07/2023 dropti bai lodhi 1711002032WL015227 dropti bai lodhi 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844569519 droptibailodhi MADHYANCHAL GRAMIN BANK(607232)
528 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24040720230383333 05/07/2023 MANGOBAI 1711002032WL015227 MANGOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
529 PATERA MP-11-002-032-001/116-B
(KANJRA) 		1711002032NRG24040720230383338 05/07/2023 BAKHAT 1711002032WL015227 BAKHAT 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569519 BAKHAT MADHYANCHAL GRAMIN BANK(607232)
530 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24040720230383339 05/07/2023 KOMAL 1711002032WL015227 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 KOMAL FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24040720230383341 05/07/2023 LAKHAN 1711002032WL015227 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 LAKHAN ICICI BANK LTD(508534)
532 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24040720230383344 05/07/2023 LAL SINGH 1711002032WL015227 LAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
533 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24040720230383348 05/07/2023 mira bai 1711002032WL015227 mira bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 mirabai STATE BANK OF INDIA(508548)
534 PATERA MP-11-002-032-001/125
(KANJRA) 		1711002032NRG24040720230383350 05/07/2023 radharani 1711002032WL015227 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 radharani FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24040720230383480 05/07/2023 MAN SINH LODHI 1711002032WL015232 MAN SINH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 MANSINHLODHI STATE BANK OF INDIA(508548)
536 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24040720230383356 05/07/2023 GOPAL 1711002032WL015227 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 GOPAL MADHYANCHAL GRAMIN BANK(607232)
537 PATERA MP-11-002-032-001/136
(KANJRA) 		1711002032NRG24040720230383359 05/07/2023 KESHAV 1711002032WL015227 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 KESHAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
538 PATERA MP-11-002-032-001/143
(KANJRA) 		1711002032NRG24040720230383360 05/07/2023 NIRAPAT 1711002032WL015227 NIRAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 NIRAPAT ICICI BANK LTD(508534)
539 PATERA MP-11-002-032-001/145
(KANJRA) 		1711002032NRG24040720230383361 05/07/2023 SURESH 1711002032WL015227 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SURESH STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-032-001/149
(KANJRA) 		1711002032NRG24040720230383363 05/07/2023 VISHRAM SINGH 1711002032WL015227 VISHRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 VISHRAMSINGH STATE BANK OF INDIA(508548)
541 PATERA MP-11-002-032-001/15
(KANJRA) 		1711002032NRG24040720230383249 05/07/2023 CHITTAR SING 1711002032WL015224 CHITTAR SING 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 CHITTARSING ICICI BANK LTD(508534)
542 PATERA MP-11-002-032-001/156-A
(KANJRA) 		1711002032NRG24040720230383367 05/07/2023 Kamlesh 1711002032WL015227 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
543 PATERA MP-11-002-032-001/157-A
(KANJRA) 		1711002032NRG24040720230383482 05/07/2023 RAJENDRA SINGH LODHI 1711002032WL015232 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 RAJENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-032-001/157-B
(KANJRA) 		1711002032NRG24040720230383483 05/07/2023 MAHESH SINGH 1711002032WL015232 MAHESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
545 PATERA MP-11-002-032-001/16
(KANJRA) 		1711002032NRG24040720230383250 05/07/2023 KALUSINHG 1711002032WL015224 KALUSINHG 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 KALUSINHG FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-032-001/162
(KANJRA) 		1711002032NRG24040720230383485 05/07/2023 vandna singh lodhi 1711002032WL015232 vandna singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 vandnasinghlodhi STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24040720230383488 05/07/2023 HEKAL SINGH LODHI 1711002032WL015232 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
548 PATERA MP-11-002-032-001/18
(KANJRA) 		1711002032NRG24040720230383252 05/07/2023 KUNDAN 1711002032WL015224 KUNDAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569519 KUNDAN ICICI BANK LTD(508534)
549 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24040720230383495 05/07/2023 SANKAR 1711002032WL015232 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SANKAR MADHYANCHAL GRAMIN BANK(607232)
550 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24040720230383498 05/07/2023 MADAN 1711002032WL015232 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 MADAN MADHYANCHAL GRAMIN BANK(607232)
551 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24040720230383253 05/07/2023 GANESH 1711002032WL015224 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 GANESH UNION BANK OF INDIA(508500)
552 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24040720230383501 05/07/2023 GOVIND 1711002032WL015232 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 GOVIND MADHYANCHAL GRAMIN BANK(607232)
553 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24040720230383502 05/07/2023 HANAMAT SIG 1711002032WL015232 HANAMAT SIG 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 HANAMATSIG MADHYANCHAL GRAMIN BANK(607232)
554 PATERA MP-11-002-032-001/212
(KANJRA) 		1711002032NRG24040720230383505 05/07/2023 Laxmi Rani Jaroliya 1711002032WL015232 Laxmi Rani Jaroliya 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 LaxmiRaniJaroliya MADHYANCHAL GRAMIN BANK(607232)
555 PATERA MP-11-002-032-001/217
(KANJRA) 		1711002032NRG24040720230383506 05/07/2023 DHANSINGH 1711002032WL015232 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
556 PATERA MP-11-002-032-001/222
(KANJRA) 		1711002032NRG24040720230383508 05/07/2023 MANJO BAI 1711002032WL015232 MANJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 MANJOBAI MADHYANCHAL GRAMIN BANK(607232)
557 PATERA MP-11-002-032-001/238
(KANJRA) 		1711002032NRG24040720230383509 05/07/2023 GULAB 1711002032WL015232 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569519 GULAB MADHYANCHAL GRAMIN BANK(607232)
558 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24040720230383516 05/07/2023 guddi bai 1711002032WL015232 guddi bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569519 guddibai UNION BANK OF INDIA(508500)
559 PATERA MP-11-002-032-001/246
(KANJRA) 		1711002032NRG24040720230383518 05/07/2023 MULAMASINGH 1711002032WL015232 MULAMASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 MULAMASINGH MADHYANCHAL GRAMIN BANK(607232)
560 PATERA MP-11-002-032-001/251
(KANJRA) 		1711002032NRG24040720230383520 05/07/2023 rajendra singh 1711002032WL015232 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
561 PATERA MP-11-002-032-001/253
(KANJRA) 		1711002032NRG24040720230383521 05/07/2023 BHUWANI 1711002032WL015232 BHUWANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 BHUWANI FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24040720230383524 05/07/2023 TEJI 1711002032WL015232 TEJI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 TEJI MADHYANCHAL GRAMIN BANK(607232)
563 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24040720230383527 05/07/2023 Neema Lodhi 1711002032WL015232 Neema Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 NeemaLodhi FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24040720230383526 05/07/2023 Neema Lodhi 1711002032WL015232 Neema Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 NeemaLodhi ICICI BANK LTD(508534)
565 PATERA MP-11-002-032-001/259
(KANJRA) 		1711002032NRG24040720230383531 05/07/2023 ramvati 1711002032WL015232 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 ramvati MADHYANCHAL GRAMIN BANK(607232)
566 PATERA MP-11-002-032-001/266
(KANJRA) 		1711002032NRG24040720230383536 05/07/2023 INDURSINGH 1711002032WL015232 INDURSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 INDURSINGH MADHYANCHAL GRAMIN BANK(607232)
567 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24040720230383537 05/07/2023 Kalusingh 1711002032WL015232 Kalusingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 Kalusingh FINO PAYMENTS BANK LTD(608001)
568 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24040720230383538 05/07/2023 KALU SINGH 1711002032WL015232 KALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
569 PATERA MP-11-002-032-001/271
(KANJRA) 		1711002032NRG24040720230383539 05/07/2023 RAMSINGH 1711002032WL015232 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 RAMSINGH FINO PAYMENTS BANK LTD(608001)
570 PATERA MP-11-002-032-001/271-C
(KANJRA) 		1711002032NRG24040720230383540 05/07/2023 Man Singh Lodhi 1711002032WL015232 Man Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569519 ManSinghLodhi UNION BANK OF INDIA(508500)
571 PATERA MP-11-002-032-001/275
(KANJRA) 		1711002032NRG24040720230383541 05/07/2023 MULABAI 1711002032WL015232 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 MULABAI FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24040720230383542 05/07/2023 devi singh 1711002032WL015232 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 devisingh MADHYANCHAL GRAMIN BANK(607232)
573 PATERA MP-11-002-032-001/29
(KANJRA) 		1711002032NRG24040720230383254 05/07/2023 SARSWATIBAI 1711002032WL015224 SARSWATIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SARSWATIBAI ICICI BANK LTD(508534)
574 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24040720230383545 05/07/2023 BHAGIRATH 1711002032WL015232 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 BHAGIRATH STATE BANK OF INDIA(508548)
575 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24040720230383255 05/07/2023 JUGAL SING 1711002032WL015224 JUGAL SING 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 JUGALSING ICICI BANK LTD(508534)
576 PATERA MP-11-002-032-001/301-A
(KANJRA) 		1711002032NRG24040720230383549 05/07/2023 ashok 1711002032WL015232 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 ashok MADHYANCHAL GRAMIN BANK(607232)
577 PATERA MP-11-002-032-001/310
(KANJRA) 		1711002032NRG24040720230383552 05/07/2023 TEJI SINGH 1711002032WL015232 TEJI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 TEJISINGH ICICI BANK LTD(508534)
578 PATERA MP-11-002-032-001/312
(KANJRA) 		1711002032NRG24040720230383553 05/07/2023 UTTAMsingh 1711002032WL015232 UTTAMsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 UTTAMsingh ICICI BANK LTD(508534)
579 PATERA MP-11-002-032-001/314
(KANJRA) 		1711002032NRG24040720230383556 05/07/2023 BERAGI 1711002032WL015232 BERAGI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 BERAGI MADHYANCHAL GRAMIN BANK(607232)
580 PATERA MP-11-002-032-001/315
(KANJRA) 		1711002032NRG24040720230383557 05/07/2023 BHAGAVATI BAI 1711002032WL015232 BHAGAVATI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 BHAGAVATIBAI ICICI BANK LTD(508534)
581 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24040720230383257 05/07/2023 MULABAI 1711002032WL015224 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 MULABAI ICICI BANK LTD(508534)
582 PATERA MP-11-002-032-001/321-A
(KANJRA) 		1711002032NRG24040720230383559 05/07/2023 KAMAL SINGH 1711002032WL015232 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
583 PATERA MP-11-002-032-001/321-B
(KANJRA) 		1711002032NRG24040720230383195 05/07/2023 GULJAR 1711002032WL015223 GULJAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 GULJAR STATE BANK OF INDIA(508548)
584 PATERA MP-11-002-032-001/327-A
(KANJRA) 		1711002032NRG24040720230383196 05/07/2023 NANNI BAI 1711002032WL015223 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 NANNIBAI FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-032-001/327-B
(KANJRA) 		1711002032NRG24040720230383197 05/07/2023 NANDRAM 1711002032WL015223 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 NANDRAM STATE BANK OF INDIA(508548)
586 PATERA MP-11-002-032-001/332-A
(KANJRA) 		1711002032NRG24040720230383199 05/07/2023 NARAYAN AHIRWAL 1711002032WL015223 NARAYAN AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 NARAYANAHIRWAL STATE BANK OF INDIA(508548)
587 PATERA MP-11-002-032-001/333
(KANJRA) 		1711002032NRG24040720230383200 05/07/2023 PANCHU 1711002032WL015223 PANCHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 PANCHU MADHYANCHAL GRAMIN BANK(607232)
588 PATERA MP-11-002-032-001/334
(KANJRA) 		1711002032NRG24040720230383201 05/07/2023 CHANDRAPRAKASH 1711002032WL015223 CHANDRAPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 CHANDRAPRAKASH MADHYANCHAL GRAMIN BANK(607232)
589 PATERA MP-11-002-032-001/335
(KANJRA) 		1711002032NRG24040720230383202 05/07/2023 TARVARSINGH 1711002032WL015223 TARVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 TARVARSINGH MADHYANCHAL GRAMIN BANK(607232)
590 PATERA MP-11-002-032-001/336-A
(KANJRA) 		1711002032NRG24040720230383205 05/07/2023 SITA BAI 1711002032WL015223 SITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SITABAI MADHYANCHAL GRAMIN BANK(607232)
591 PATERA MP-11-002-032-001/338
(KANJRA) 		1711002032NRG24040720230383208 05/07/2023 CHETU 1711002032WL015223 CHETU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 CHETU MADHYANCHAL GRAMIN BANK(607232)
592 PATERA MP-11-002-032-001/341
(KANJRA) 		1711002032NRG24040720230383209 05/07/2023 KALUSINGH 1711002032WL015223 KALUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 KALUSINGH ICICI BANK LTD(508534)
593 PATERA MP-11-002-032-001/343
(KANJRA) 		1711002032NRG24040720230383213 05/07/2023 lakhan 1711002032WL015223 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 lakhan FINO PAYMENTS BANK LTD(608001)
594 PATERA MP-11-002-032-001/344
(KANJRA) 		1711002032NRG24040720230383215 05/07/2023 GULABRANI 1711002032WL015223 GULABRANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 GULABRANI MADHYANCHAL GRAMIN BANK(607232)
595 PATERA MP-11-002-032-001/344-A
(KANJRA) 		1711002032NRG24040720230383216 05/07/2023 Kanchhedi Singh Lodhi 1711002032WL015223 Kanchhedi Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 KanchhediSinghLodhi ICICI BANK LTD(508534)
596 PATERA MP-11-002-032-001/359-D
(KANJRA) 		1711002032NRG24040720230383218 05/07/2023 KALU 1711002032WL015223 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 KALU MADHYANCHAL GRAMIN BANK(607232)
597 PATERA MP-11-002-032-001/368
(KANJRA) 		1711002032NRG24040720230383222 05/07/2023 DEVISING 1711002032WL015223 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 DEVISING ICICI BANK LTD(508534)
598 PATERA MP-11-002-032-001/37
(KANJRA) 		1711002032NRG24040720230383258 05/07/2023 VEER SINGH LODHI 1711002032WL015224 VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 VEERSINGHLODHI ICICI BANK LTD(508534)
599 PATERA MP-11-002-032-001/370-A
(KANJRA) 		1711002032NRG24040720230383224 05/07/2023 SANTOSH TIWARI 1711002032WL015223 SANTOSH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SANTOSHTIWARI FINO PAYMENTS BANK LTD(608001)
600 PATERA MP-11-002-032-001/412
(KANJRA) 		1711002032NRG24040720230383227 05/07/2023 SAHAB SINGH 1711002032WL015223 SAHAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SAHABSINGH ICICI BANK LTD(508534)
601 PATERA MP-11-002-032-001/416
(KANJRA) 		1711002032NRG24050720230389320 05/07/2023 RAJAN 1711002032WL015505 RAJAN 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 RAJAN FINO PAYMENTS BANK LTD(608001)
602 PATERA MP-11-002-032-001/417
(KANJRA) 		1711002032NRG24050720230389322 05/07/2023 BABLU 1711002032WL015505 BABLU 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 BABLU MADHYANCHAL GRAMIN BANK(607232)
603 PATERA MP-11-002-032-001/420
(KANJRA) 		1711002032NRG24050720230389324 05/07/2023 badi bahu 1711002032WL015505 badi bahu 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 badibahu BANK OF INDIA(508505)
604 PATERA MP-11-002-032-001/422-B
(KANJRA) 		1711002032NRG24050720230389325 05/07/2023 Dinesh Lodhi 1711002032WL015505 Dinesh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 DineshLodhi FINO PAYMENTS BANK LTD(608001)
605 PATERA MP-11-002-032-001/425
(KANJRA) 		1711002032NRG24050720230389327 05/07/2023 KARAN LODHI 1711002032WL015505 KARAN LODHI 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 KARANLODHI STATE BANK OF INDIA(508548)
606 PATERA MP-11-002-032-001/426
(KANJRA) 		1711002032NRG24050720230389328 05/07/2023 SYAM BAI LODHI 1711002032WL015505 SYAM BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 SYAMBAILODHI STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-032-001/427
(KANJRA) 		1711002032NRG24050720230389329 05/07/2023 puppu singh lodhi 1711002032WL015505 puppu singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 puppusinghlodhi FINO PAYMENTS BANK LTD(608001)
608 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG24050720230389330 05/07/2023 varsha bai 1711002032WL015505 varsha bai 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 varshabai MADHYANCHAL GRAMIN BANK(607232)
609 PATERA MP-11-002-032-001/433
(KANJRA) 		1711002032NRG24050720230389331 05/07/2023 rajeshsinghlodhi 1711002032WL015505 rajeshsinghlodhi 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 rajeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
610 PATERA MP-11-002-032-001/435
(KANJRA) 		1711002032NRG24050720230389332 05/07/2023 BEBI 1711002032WL015505 BEBI 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 BEBI MADHYANCHAL GRAMIN BANK(607232)
611 PATERA MP-11-002-032-001/444
(KANJRA) 		1711002032NRG24050720230389333 05/07/2023 LACHCHHU 1711002032WL015505 LACHCHHU 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 LACHCHHU FINO PAYMENTS BANK LTD(608001)
612 PATERA MP-11-002-032-001/449-A
(KANJRA) 		1711002032NRG24050720230389336 05/07/2023 Kalu Singh Lodhi 1711002032WL015505 Kalu Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 KaluSinghLodhi FINO PAYMENTS BANK LTD(608001)
613 PATERA MP-11-002-032-001/462
(KANJRA) 		1711002032NRG24050720230389339 05/07/2023 KETAR SINGH LODHI 1711002032WL015505 KETAR SINGH LODHI 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 KETARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
614 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24040720230383259 05/07/2023 GAYANSHING 1711002032WL015224 GAYANSHING 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 GAYANSHING MADHYANCHAL GRAMIN BANK(607232)
615 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24040720230383260 05/07/2023 BHANASING 1711002032WL015224 BHANASING 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 BHANASING ICICI BANK LTD(508534)
616 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24040720230383262 05/07/2023 AMOLSING 1711002032WL015224 AMOLSING 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844569519 AMOLSING ICICI BANK LTD(508534)
617 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24040720230383263 05/07/2023 BHAGIRAT 1711002032WL015224 BHAGIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
618 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24040720230383265 05/07/2023 PAANBAI 1711002032WL015224 PAANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 PAANBAI FINO PAYMENTS BANK LTD(608001)
619 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24040720230383266 05/07/2023 raju singh lodhi 1711002032WL015224 raju singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 rajusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
620 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24040720230383267 05/07/2023 HALKAN 1711002032WL015224 HALKAN 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 HALKAN MADHYANCHAL GRAMIN BANK(607232)
621 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24050720230389340 05/07/2023 PARAM 1711002032WL015505 PARAM 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569519 PARAM FINO PAYMENTS BANK LTD(608001)
622 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24050720230389341 05/07/2023 JALAM 1711002032WL015505 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 JALAM MADHYANCHAL GRAMIN BANK(607232)
623 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24050720230389343 05/07/2023 KARAN 1711002032WL015505 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 KARAN MADHYANCHAL GRAMIN BANK(607232)
624 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24050720230389344 05/07/2023 Jeevan Singh Lodhi 1711002032WL015505 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 JeevanSinghLodhi INDUSIND BANK(607189)
625 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24040720230383370 05/07/2023 NARAN 1711002032WL015227 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 NARAN FINO PAYMENTS BANK LTD(608001)
626 PATERA MP-11-002-032-001/80
(KANJRA) 		1711002032NRG24050720230389345 05/07/2023 SANJAY 1711002032WL015505 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SANJAY MADHYANCHAL GRAMIN BANK(607232)
627 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24040720230383417 05/07/2023 SANTOSH 1711002032WL015230 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SANTOSH ICICI BANK LTD(508534)
628 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24050720230389346 05/07/2023 HARIRAM 1711002032WL015505 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 HARIRAM FINO PAYMENTS BANK LTD(608001)
629 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24050720230389347 05/07/2023 SHANKAR 1711002032WL015505 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
630 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24050720230389349 05/07/2023 dhaniram 1711002032WL015505 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 dhaniram FINO PAYMENTS BANK LTD(608001)
631 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24040720230383418 05/07/2023 Chanda Raikwar 1711002032WL015230 Chanda Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 ChandaRaikwar MADHYANCHAL GRAMIN BANK(607232)
632 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24050720230389351 05/07/2023 INDAR SINGH 1711002032WL015505 INDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 INDARSINGH MADHYANCHAL GRAMIN BANK(607232)
633 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24040720230383420 05/07/2023 manku singh lodhi 1711002032WL015230 manku singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 mankusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
634 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24040720230383372 05/07/2023 daventi bai lodhi 1711002032WL015227 daventi bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 daventibailodhi STATE BANK OF INDIA(508548)
635 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24040720230383422 05/07/2023 mohan singh lodhi 1711002032WL015230 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
636 PATERA MP-11-002-032-001/93
(KANJRA) 		1711002032NRG24040720230383424 05/07/2023 Guddi bai 1711002032WL015230 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 Guddibai STATE BANK OF INDIA(508548)
637 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24040720230383375 05/07/2023 LAKHAN 1711002032WL015227 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
638 PATERA MP-11-002-032-001/98
(KANJRA) 		1711002032NRG24040720230383377 05/07/2023 LAKHAN SINGH 1711002032WL015227 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569519 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
639 PATERA MP-11-002-039-001/161-B
(RONDA) 		1711002039NRG24040720230385253 05/07/2023 HUKUM 1711002039WL015326 HUKUM 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569519 HUKUM MADHYANCHAL GRAMIN BANK(607232)
640 PATERA MP-11-002-039-001/161-C
(RONDA) 		1711002039NRG24040720230385254 05/07/2023 HARISINGH 1711002039WL015326 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569519 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
641 PATERA MP-11-002-039-001/87-A
(RONDA) 		1711002039NRG24040720230385264 05/07/2023 GOKAL 1711002039WL015326 GOKAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569519 GOKAL UNION BANK OF INDIA(508500)
642 PATERA MP-11-002-039-002/21-C
(RONDA) 		1711002039NRG24050720230390089 05/07/2023 HARINARAN 1711002039WL015529 HARINARAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569519 HARINARAN CENTRAL BANK OF INDIA(607115)
SubTotal 158899 158899
643 PATERA MP-11-002-032-001/297-A
(KANJRA) 		1711002032NRG24040720230383548 05/07/2023 Bharat Singh Lodhi 1711002032WL015232 Bharat Singh Lodhi 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569519 BharatSinghLodhi FINO PAYMENTS BANK LTD(608001)
644 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24040720230385826 05/07/2023 BHAGAVAT 1711002034WL015344 BHAGAVAT 00688 FINO0001001 663 663 Processed 13/07/2023 844569519 BHAGAVAT STATE BANK OF INDIA(508548)
645 PATERA MP-11-002-046-001/297-A
(SATARIYA) 		1711002046NRG24040720230384748 05/07/2023 LAXMI RANI 1711002046WL015292 LAXMI RANI 00688 FINO0001001 1372 1372 Processed 13/07/2023 844569519 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
646 PATERA MP-11-002-056-001/152-A
(SOJNA) 		1711002056NRG24040720230383643 05/07/2023 YASAVANT 1711002056WL015236 YASAVANT 00688 FINO0001001 663 663 Processed 13/07/2023 844569519 YASAVANT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
647 PATERA MP-11-002-056-001/158-A
(SOJNA) 		1711002056NRG24040720230383647 05/07/2023 GANESH 1711002056WL015236 GANESH 00688 FINO0001001 663 663 Processed 13/07/2023 844569519 GANESH FINO PAYMENTS BANK LTD(608001)
648 PATERA MP-11-002-056-001/159-A
(SOJNA) 		1711002056NRG24040720230383648 05/07/2023 RADHA 1711002056WL015236 RADHA 00688 FINO0001001 663 663 Processed 13/07/2023 844569519 RADHA UNION BANK OF INDIA(508500)
649 PATERA MP-11-002-062-003/45-D
(MAHUAKHEDA) 		1711002062NRG24050720230388000 05/07/2023 Rachna 1711002062WL015468 Rachna 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569519 Rachna CENTRAL BANK OF INDIA(607115)
SubTotal 6676 6676
650 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24040720230384495 05/07/2023 Bhagirath 1711002017WL015289 Bhagirath 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 Bhagirath FINO PAYMENTS BANK LTD(608001)
651 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24040720230384496 05/07/2023 Neha 1711002017WL015289 Neha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 Neha FINO PAYMENTS BANK LTD(608001)
652 PATERA MP-11-002-017-001/115-C
(IMALIYA) 		1711002017NRG24040720230384497 05/07/2023 Hakam Singh 1711002017WL015289 Hakam Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 HakamSingh FINO PAYMENTS BANK LTD(608001)
653 PATERA MP-11-002-017-001/116-B
(IMALIYA) 		1711002017NRG24040720230384498 05/07/2023 Ratan Singh Adiwasi 1711002017WL015289 Ratan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RatanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
654 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24040720230384501 05/07/2023 Gopal Adiwasi 1711002017WL015289 Gopal Adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 GopalAdiwasi FINO PAYMENTS BANK LTD(608001)
655 PATERA MP-11-002-017-001/119-B
(IMALIYA) 		1711002017NRG24040720230384505 05/07/2023 Aniket 1711002017WL015289 Aniket 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 Aniket FINO PAYMENTS BANK LTD(608001)
656 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24040720230384524 05/07/2023 Gillu Aadiwasi 1711002017WL015289 Gillu Aadiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 GilluAadiwasi FINO PAYMENTS BANK LTD(608001)
657 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24040720230384525 05/07/2023 Som Bai Adiwasi 1711002017WL015289 Som Bai Adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SomBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
658 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24040720230384527 05/07/2023 Meera Adiwasi 1711002017WL015289 Meera Adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MeeraAdiwasi FINO PAYMENTS BANK LTD(608001)
659 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24040720230384526 05/07/2023 Sitaram Adiwasi 1711002017WL015289 Sitaram Adiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SitaramAdiwasi FINO PAYMENTS BANK LTD(608001)
660 PATERA MP-11-002-017-003/54
(IMALIYA) 		1711002017NRG24040720230384529 05/07/2023 Durga 1711002017WL015289 Durga 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 Durga FINO PAYMENTS BANK LTD(608001)
661 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24040720230384531 05/07/2023 Rajendra Aadiwasi 1711002017WL015289 Rajendra Aadiwasi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RajendraAadiwasi FINO PAYMENTS BANK LTD(608001)
662 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24040720230384534 05/07/2023 Rajjo Bai 1711002017WL015289 Rajjo Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RajjoBai FINO PAYMENTS BANK LTD(608001)
663 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24040720230384536 05/07/2023 Prarthana Dubey 1711002017WL015289 Prarthana Dubey 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 PrarthanaDubey FINO PAYMENTS BANK LTD(608001)
664 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24040720230384387 05/07/2023 Mamta 1711002019WL015284 Mamta 00688 FINO0001446 1400 1400 Processed 13/07/2023 844569519 Mamta FINO PAYMENTS BANK LTD(608001)
665 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24040720230384390 05/07/2023 Sombati Yadav 1711002019WL015284 Sombati Yadav 00688 FINO0001446 1400 1400 Processed 13/07/2023 844569519 SombatiYadav FINO PAYMENTS BANK LTD(608001)
666 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24040720230384392 05/07/2023 Sapna 1711002019WL015284 Sapna 00688 FINO0001446 1400 1400 Processed 13/07/2023 844569519 Sapna FINO PAYMENTS BANK LTD(608001)
667 PATERA MP-11-002-031-002/136-B
(REWDHA KALAN) 		1711002031NRG24050720230388468 05/07/2023 Vinita Patel 1711002031WL015482 Vinita Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 VinitaPatel FINO PAYMENTS BANK LTD(608001)
668 PATERA MP-11-002-031-002/137
(REWDHA KALAN) 		1711002031NRG24050720230388469 05/07/2023 Seetaram 1711002031WL015482 Seetaram 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 Seetaram FINO PAYMENTS BANK LTD(608001)
669 PATERA MP-11-002-031-002/144-A
(REWDHA KALAN) 		1711002031NRG24050720230388472 05/07/2023 swati 1711002031WL015482 swati 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 swati UNION BANK OF INDIA(508500)
670 PATERA MP-11-002-031-002/173-C
(REWDHA KALAN) 		1711002031NRG24050720230388479 05/07/2023 Rajkumar Athya 1711002031WL015482 Rajkumar Athya 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RajkumarAthya FINO PAYMENTS BANK LTD(608001)
671 PATERA MP-11-002-031-002/175-A
(REWDHA KALAN) 		1711002031NRG24050720230388480 05/07/2023 Badi Bahu 1711002031WL015482 Badi Bahu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 BadiBahu FINO PAYMENTS BANK LTD(608001)
672 PATERA MP-11-002-031-002/181
(REWDHA KALAN) 		1711002031NRG24050720230388481 05/07/2023 anita 1711002031WL015482 anita 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 anita FINO PAYMENTS BANK LTD(608001)
673 PATERA MP-11-002-031-002/181-A
(REWDHA KALAN) 		1711002031NRG24050720230388482 05/07/2023 Mahendra Athya 1711002031WL015482 Mahendra Athya 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MahendraAthya FINO PAYMENTS BANK LTD(608001)
674 PATERA MP-11-002-031-002/20-A
(REWDHA KALAN) 		1711002031NRG24050720230388485 05/07/2023 Malti Patel 1711002031WL015482 Malti Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MaltiPatel FINO PAYMENTS BANK LTD(608001)
675 PATERA MP-11-002-031-002/20-A
(REWDHA KALAN) 		1711002031NRG24050720230388484 05/07/2023 Vinod patel 1711002031WL015482 Vinod patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 Vinodpatel FINO PAYMENTS BANK LTD(608001)
676 PATERA MP-11-002-031-002/20-C
(REWDHA KALAN) 		1711002031NRG24050720230388487 05/07/2023 mina 1711002031WL015482 mina 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 mina FINO PAYMENTS BANK LTD(608001)
677 PATERA MP-11-002-031-002/204-A
(REWDHA KALAN) 		1711002031NRG24050720230388488 05/07/2023 Abhishek Patel 1711002031WL015482 Abhishek Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
678 PATERA MP-11-002-031-002/205-A
(REWDHA KALAN) 		1711002031NRG24050720230388489 05/07/2023 Lavkush Patel 1711002031WL015482 Lavkush Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 LavkushPatel FINO PAYMENTS BANK LTD(608001)
679 PATERA MP-11-002-031-002/21-C
(REWDHA KALAN) 		1711002031NRG24050720230388490 05/07/2023 Raj Patel 1711002031WL015482 Raj Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RajPatel FINO PAYMENTS BANK LTD(608001)
680 PATERA MP-11-002-031-002/212-A
(REWDHA KALAN) 		1711002031NRG24050720230388491 05/07/2023 Dropati Prajapati 1711002031WL015482 Dropati Prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 DropatiPrajapati FINO PAYMENTS BANK LTD(608001)
681 PATERA MP-11-002-031-002/213-A
(REWDHA KALAN) 		1711002031NRG24050720230388492 05/07/2023 Sanjay Patel 1711002031WL015482 Sanjay Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SanjayPatel FINO PAYMENTS BANK LTD(608001)
682 PATERA MP-11-002-031-002/217-B
(REWDHA KALAN) 		1711002031NRG24050720230388495 05/07/2023 Laxmi Prajapati 1711002031WL015482 Laxmi Prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 LaxmiPrajapati FINO PAYMENTS BANK LTD(608001)
683 PATERA MP-11-002-031-002/217-B
(REWDHA KALAN) 		1711002031NRG24050720230388494 05/07/2023 Manoj Prajapati 1711002031WL015482 Manoj Prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 ManojPrajapati FINO PAYMENTS BANK LTD(608001)
684 PATERA MP-11-002-031-002/28-C
(REWDHA KALAN) 		1711002031NRG24050720230388496 05/07/2023 BRAJESH 1711002031WL015482 BRAJESH 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 BRAJESH FINO PAYMENTS BANK LTD(608001)
685 PATERA MP-11-002-031-002/28-C
(REWDHA KALAN) 		1711002031NRG24050720230388497 05/07/2023 URMILA 1711002031WL015482 URMILA 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 URMILA FINO PAYMENTS BANK LTD(608001)
686 PATERA MP-11-002-031-002/296-A
(REWDHA KALAN) 		1711002031NRG24050720230388498 05/07/2023 Panbai Patel 1711002031WL015482 Panbai Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 PanbaiPatel FINO PAYMENTS BANK LTD(608001)
687 PATERA MP-11-002-031-002/296-B
(REWDHA KALAN) 		1711002031NRG24050720230388499 05/07/2023 Mohit Patel 1711002031WL015482 Mohit Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MohitPatel FINO PAYMENTS BANK LTD(608001)
688 PATERA MP-11-002-031-002/61-A
(REWDHA KALAN) 		1711002031NRG24050720230388511 05/07/2023 RADHA PATEL 1711002031WL015482 RADHA PATEL 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RADHAPATEL FINO PAYMENTS BANK LTD(608001)
689 PATERA MP-11-002-031-002/61-C
(REWDHA KALAN) 		1711002031NRG24050720230388512 05/07/2023 Sudama Patel 1711002031WL015482 Sudama Patel 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SudamaPatel FINO PAYMENTS BANK LTD(608001)
690 PATERA MP-11-002-031-002/90-B
(REWDHA KALAN) 		1711002031NRG24050720230388520 05/07/2023 shrikant 1711002031WL015482 shrikant 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 shrikant FINO PAYMENTS BANK LTD(608001)
691 PATERA MP-11-002-031-002/98
(REWDHA KALAN) 		1711002031NRG24050720230388523 05/07/2023 sandhya 1711002031WL015482 sandhya 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 sandhya FINO PAYMENTS BANK LTD(608001)
692 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24050720230388391 05/07/2023 Rohit Singh 1711002031WL015481 Rohit Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
693 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24050720230388390 05/07/2023 Rohit Singh 1711002031WL015481 Rohit Singh 00688 FINO0001446 442 442 Processed 13/07/2023 844569519 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
694 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24050720230388393 05/07/2023 Bandana Singh 1711002031WL015481 Bandana Singh 00688 FINO0001446 442 442 Processed 13/07/2023 844569519 BandanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
695 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24050720230388392 05/07/2023 Bandana Singh 1711002031WL015481 Bandana Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 BandanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
696 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24050720230388397 05/07/2023 Sunita Bai 1711002031WL015481 Sunita Bai 00688 FINO0001446 442 442 Processed 13/07/2023 844569519 SunitaBai STATE BANK OF INDIA(508548)
697 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24050720230388396 05/07/2023 Sunita Bai 1711002031WL015481 Sunita Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SunitaBai STATE BANK OF INDIA(508548)
698 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24050720230388399 05/07/2023 Mamta Bai Lodhi 1711002031WL015481 Mamta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MamtaBaiLodhi FINO PAYMENTS BANK LTD(608001)
699 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24050720230388398 05/07/2023 Mamta Bai Lodhi 1711002031WL015481 Mamta Bai Lodhi 00688 FINO0001446 442 442 Processed 13/07/2023 844569519 MamtaBaiLodhi FINO PAYMENTS BANK LTD(608001)
700 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24050720230388406 05/07/2023 SeetaRam Ahirwar 1711002031WL015481 SeetaRam Ahirwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SeetaRamAhirwar STATE BANK OF INDIA(508548)
701 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24050720230388405 05/07/2023 SeetaRam Ahirwar 1711002031WL015481 SeetaRam Ahirwar 00688 FINO0001446 442 442 Processed 13/07/2023 844569519 SeetaRamAhirwar STATE BANK OF INDIA(508548)
702 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24050720230388408 05/07/2023 Ramesh Sinh Gound 1711002031WL015481 Ramesh Sinh Gound 00688 FINO0001446 442 442 Processed 13/07/2023 844569519 RameshSinhGound FINO PAYMENTS BANK LTD(608001)
703 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24050720230388407 05/07/2023 Ramesh Sinh Gound 1711002031WL015481 Ramesh Sinh Gound 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RameshSinhGound FINO PAYMENTS BANK LTD(608001)
704 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24050720230388412 05/07/2023 Rajkumari Lodhi 1711002031WL015481 Rajkumari Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RajkumariLodhi FINO PAYMENTS BANK LTD(608001)
705 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24050720230388417 05/07/2023 Savita Lodhi 1711002031WL015481 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
706 PATERA MP-11-002-031-003/272-A
(REWDHA KALAN) 		1711002031NRG24050720230388424 05/07/2023 Lalta Bai lodhi 1711002031WL015481 Lalta Bai lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 LaltaBailodhi FINO PAYMENTS BANK LTD(608001)
707 PATERA MP-11-002-032-001/103-B
(KANJRA) 		1711002032NRG24040720230383194 05/07/2023 Laxmi Bai Lodhi 1711002032WL015223 Laxmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
708 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24040720230383246 05/07/2023 Basant 1711002032WL015224 Basant 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 Basant FINO PAYMENTS BANK LTD(608001)
709 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24040720230383335 05/07/2023 Rohit Singh Lodhi 1711002032WL015227 Rohit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
710 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24040720230383336 05/07/2023 Umesh Raikwar 1711002032WL015227 Umesh Raikwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
711 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24040720230383343 05/07/2023 Sujit Singh Lodhi 1711002032WL015227 Sujit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
712 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24040720230383345 05/07/2023 Rahul Singh Lodhi 1711002032WL015227 Rahul Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
713 PATERA MP-11-002-032-001/121
(KANJRA) 		1711002032NRG24040720230383346 05/07/2023 santa bai 1711002032WL015227 santa bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 santabai FINO PAYMENTS BANK LTD(608001)
714 PATERA MP-11-002-032-001/128-A
(KANJRA) 		1711002032NRG24040720230383352 05/07/2023 DHARMENDRA DUBEY 1711002032WL015227 DHARMENDRA DUBEY 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 DHARMENDRADUBEY FINO PAYMENTS BANK LTD(608001)
715 PATERA MP-11-002-032-001/148-B
(KANJRA) 		1711002032NRG24040720230383362 05/07/2023 Nanne Raja Lodhi 1711002032WL015227 Nanne Raja Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 NanneRajaLodhi FINO PAYMENTS BANK LTD(608001)
716 PATERA MP-11-002-032-001/152-A
(KANJRA) 		1711002032NRG24040720230383364 05/07/2023 Pushpendra Lodhi 1711002032WL015227 Pushpendra Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
717 PATERA MP-11-002-032-001/155-A
(KANJRA) 		1711002032NRG24040720230383366 05/07/2023 Manohar Singh Lodhi 1711002032WL015227 Manohar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 ManoharSinghLodhi FINO PAYMENTS BANK LTD(608001)
718 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24040720230383251 05/07/2023 MahendraSingh 1711002032WL015224 MahendraSingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MahendraSingh FINO PAYMENTS BANK LTD(608001)
719 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24040720230383487 05/07/2023 Pushpendra Singh Lodhi 1711002032WL015232 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
720 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24040720230383489 05/07/2023 Tilak Singh Lodhi 1711002032WL015232 Tilak Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
721 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24040720230383492 05/07/2023 Somesh Singh Lodhi 1711002032WL015232 Somesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
722 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24040720230383493 05/07/2023 chand rani 1711002032WL015232 chand rani 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 chandrani FINO PAYMENTS BANK LTD(608001)
723 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24040720230383494 05/07/2023 Mangal Singh Lodhi 1711002032WL015232 Mangal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
724 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24040720230383496 05/07/2023 Narayan Singh Lodhi 1711002032WL015232 Narayan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
725 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24040720230383497 05/07/2023 Dev Singh Lodhi 1711002032WL015232 Dev Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
726 PATERA MP-11-002-032-001/238-A
(KANJRA) 		1711002032NRG24040720230383510 05/07/2023 Virendra Bansal 1711002032WL015232 Virendra Bansal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 VirendraBansal FINO PAYMENTS BANK LTD(608001)
727 PATERA MP-11-002-032-001/253-A
(KANJRA) 		1711002032NRG24040720230383522 05/07/2023 Govind Singh Lodhi 1711002032WL015232 Govind Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
728 PATERA MP-11-002-032-001/253-B
(KANJRA) 		1711002032NRG24040720230383523 05/07/2023 Halke Bhai Lodhi 1711002032WL015232 Halke Bhai Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 HalkeBhaiLodhi FINO PAYMENTS BANK LTD(608001)
729 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24040720230383544 05/07/2023 Bhagwan Singh Lodhi 1711002032WL015232 Bhagwan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
730 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24040720230383546 05/07/2023 Vinod Ahirwar 1711002032WL015232 Vinod Ahirwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
731 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24040720230383256 05/07/2023 Parvati Lodhi 1711002032WL015224 Parvati Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
732 PATERA MP-11-002-032-001/335-A
(KANJRA) 		1711002032NRG24040720230383203 05/07/2023 Dheeraj Singh Lodhi 1711002032WL015223 Dheeraj Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 DheerajSinghLodhi FINO PAYMENTS BANK LTD(608001)
733 PATERA MP-11-002-032-001/336-B
(KANJRA) 		1711002032NRG24040720230383206 05/07/2023 Parvat Singh Lodhi 1711002032WL015223 Parvat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 ParvatSinghLodhi FINO PAYMENTS BANK LTD(608001)
734 PATERA MP-11-002-032-001/343-A
(KANJRA) 		1711002032NRG24040720230383214 05/07/2023 Ajay Lodhi 1711002032WL015223 Ajay Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 AjayLodhi UNION BANK OF INDIA(508500)
735 PATERA MP-11-002-032-001/465
(KANJRA) 		1711002032NRG24040720230383231 05/07/2023 MAHENDRA SINGH LODHI 1711002032WL015223 MAHENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MAHENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
736 PATERA MP-11-002-032-001/467-A
(KANJRA) 		1711002032NRG24040720230383233 05/07/2023 SARMAN SINGH LODHI 1711002032WL015223 SARMAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 SARMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
737 PATERA MP-11-002-032-001/468
(KANJRA) 		1711002032NRG24040720230383234 05/07/2023 IMRAT 1711002032WL015223 IMRAT 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 IMRAT FINO PAYMENTS BANK LTD(608001)
738 PATERA MP-11-002-032-001/472
(KANJRA) 		1711002032NRG24040720230383235 05/07/2023 Jahendra 1711002032WL015223 Jahendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 Jahendra FINO PAYMENTS BANK LTD(608001)
739 PATERA MP-11-002-032-001/472-A
(KANJRA) 		1711002032NRG24040720230383236 05/07/2023 Jabar Singh Lodhi 1711002032WL015223 Jabar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 JabarSinghLodhi FINO PAYMENTS BANK LTD(608001)
740 PATERA MP-11-002-032-001/474
(KANJRA) 		1711002032NRG24040720230383238 05/07/2023 Ram Das Lodhi 1711002032WL015223 Ram Das Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RamDasLodhi FINO PAYMENTS BANK LTD(608001)
741 PATERA MP-11-002-032-001/475
(KANJRA) 		1711002032NRG24040720230383239 05/07/2023 Maya Bai 1711002032WL015223 Maya Bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MayaBai FINO PAYMENTS BANK LTD(608001)
742 PATERA MP-11-002-032-001/476
(KANJRA) 		1711002032NRG24040720230383240 05/07/2023 Munni Bai Lodhi 1711002032WL015223 Munni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 MunniBaiLodhi FINO PAYMENTS BANK LTD(608001)
743 PATERA MP-11-002-032-001/477
(KANJRA) 		1711002032NRG24040720230383241 05/07/2023 Himanshu Singh Thakur 1711002032WL015223 Himanshu Singh Thakur 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 HimanshuSinghThakur FINO PAYMENTS BANK LTD(608001)
744 PATERA MP-11-002-032-001/478
(KANJRA) 		1711002032NRG24040720230383242 05/07/2023 Ajay Prajapati 1711002032WL015223 Ajay Prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 AjayPrajapati FINO PAYMENTS BANK LTD(608001)
745 PATERA MP-11-002-032-001/480
(KANJRA) 		1711002032NRG24040720230383243 05/07/2023 Dwarka Sen 1711002032WL015223 Dwarka Sen 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 DwarkaSen FINO PAYMENTS BANK LTD(608001)
746 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24040720230383369 05/07/2023 Hemraj Singh 1711002032WL015227 Hemraj Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 HemrajSingh FINO PAYMENTS BANK LTD(608001)
747 PATERA MP-11-002-032-001/89-A
(KANJRA) 		1711002032NRG24050720230389353 05/07/2023 Pushpendra Singh Lodhi 1711002032WL015505 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
748 PATERA MP-11-002-032-001/92
(KANJRA) 		1711002032NRG24040720230383373 05/07/2023 Dal Singh 1711002032WL015227 Dal Singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 DalSingh FINO PAYMENTS BANK LTD(608001)
749 PATERA MP-11-002-032-001/93-A
(KANJRA) 		1711002032NRG24040720230383374 05/07/2023 Ratan Singh Lodhi 1711002032WL015227 Ratan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569519 RatanSinghLodhi FINO PAYMENTS BANK LTD(608001)
750 PATERA MP-11-002-034-003/106
(NIMARMUNDA) 		1711002034NRG24040720230385823 05/07/2023 SEETA 1711002034WL015344 SEETA 00688 FINO0001446 663 663 Processed 13/07/2023 844569519 SEETA STATE BANK OF INDIA(508548)
751 PATERA MP-11-002-046-001/307-B
(SATARIYA) 		1711002046NRG24040720230384761 05/07/2023 Mayarani 1711002046WL015293 Mayarani 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569519 Mayarani FINO PAYMENTS BANK LTD(608001)
752 PATERA MP-11-002-056-001/174
(SOJNA) 		1711002056NRG24040720230383650 05/07/2023 rajesh 1711002056WL015236 rajesh 00688 FINO0001446 663 663 Processed 13/07/2023 844569519 rajesh STATE BANK OF INDIA(508548)
753 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24040720230383633 05/07/2023 THAKUR 1711002056WL015235 THAKUR 00688 FINO0001446 663 663 Processed 13/07/2023 844569519 THAKUR FINO PAYMENTS BANK LTD(608001)
754 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24040720230383634 05/07/2023 THAKUR 1711002056WL015235 THAKUR 00688 FINO0001446 663 663 Processed 13/07/2023 844569519 THAKUR FINO PAYMENTS BANK LTD(608001)
755 PATERA MP-11-002-058-003/144-A
(GATA) 		1711002058NRG24040720230382583 05/07/2023 Sarasvatee 1711002058WL015201 Sarasvatee 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569519 Sarasvatee FINO PAYMENTS BANK LTD(608001)
756 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24040720230382586 05/07/2023 Ashok 1711002058WL015201 Ashok 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569519 Ashok FINO PAYMENTS BANK LTD(608001)
757 PATERA MP-11-002-058-003/162
(GATA) 		1711002058NRG24050720230386224 05/07/2023 Preeti Ahirwal 1711002058WL015356 Preeti Ahirwal 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569519 PreetiAhirwal FINO PAYMENTS BANK LTD(608001)
758 PATERA MP-11-002-058-003/31
(GATA) 		1711002058NRG24040720230382587 05/07/2023 Deendyal 1711002058WL015201 Deendyal 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569519 Deendyal FINO PAYMENTS BANK LTD(608001)
759 PATERA MP-11-002-058-003/52
(GATA) 		1711002058NRG24050720230386232 05/07/2023 Rakesh 1711002058WL015356 Rakesh 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569519 Rakesh FINO PAYMENTS BANK LTD(608001)
760 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24050720230386234 05/07/2023 Aarti Ahirwar 1711002058WL015356 Aarti Ahirwar 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569519 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
761 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24050720230386233 05/07/2023 Lakshman Ahirwar 1711002058WL015356 Lakshman Ahirwar 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569519 LakshmanAhirwar FINO PAYMENTS BANK LTD(608001)
762 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24040720230382588 05/07/2023 Golu Rajak 1711002058WL015201 Golu Rajak 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569519 GoluRajak FINO PAYMENTS BANK LTD(608001)
763 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24050720230386235 05/07/2023 Deepak Rajak 1711002058WL015356 Deepak Rajak 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569519 DeepakRajak FINO PAYMENTS BANK LTD(608001)
764 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24050720230386236 05/07/2023 Shobha Dhobi 1711002058WL015356 Shobha Dhobi 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569519 ShobhaDhobi FINO PAYMENTS BANK LTD(608001)
SubTotal 144093 144093
765 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24040720230383331 05/07/2023 anita 1711002032WL015227 anita 00691 IPOS0000001 884 884 Processed 13/07/2023 844569519 anita CENTRAL BANK OF INDIA(607115)
766 PATERA MP-11-002-032-001/117-A
(KANJRA) 		1711002032NRG24040720230383340 05/07/2023 javendra singh 1711002032WL015227 javendra singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844569519 javendrasingh UNION BANK OF INDIA(508500)
767 PATERA MP-11-002-056-001/1-A
(SOJNA) 		1711002056NRG24040720230383601 05/07/2023 USHA 1711002056WL015234 USHA 00691 IPOS0000001 442 442 Processed 13/07/2023 844569519 USHA STATE BANK OF INDIA(508548)
768 PATERA MP-11-002-056-001/156-A
(SOJNA) 		1711002056NRG24040720230383646 05/07/2023 RAMRANI PATEL 1711002056WL015236 RAMRANI PATEL 00691 IPOS0000001 663 663 Processed 13/07/2023 844569519 RAMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
769 PATERA MP-11-002-056-001/62-C
(SOJNA) 		1711002056NRG24040720230383658 05/07/2023 shivam 1711002056WL015236 shivam 00691 IPOS0000001 663 663 Processed 13/07/2023 844569519 shivam STATE BANK OF INDIA(508548)
770 PATERA MP-11-002-056-001/711-A
(SOJNA) 		1711002056NRG24040720230383627 05/07/2023 Vinita Patel 1711002056WL015235 Vinita Patel 00691 IPOS0000001 663 663 Processed 13/07/2023 844569519 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
771 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24040720230384484 05/07/2023 Jaya Pandey 1711002017WL015289 Jaya Pandey 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 JayaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
772 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24040720230384483 05/07/2023 Jaya Pandey 1711002017WL015289 Jaya Pandey 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 JayaPandey ICICI BANK LTD(508534)
773 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24040720230384487 05/07/2023 Pushpendra Aadiwasi 1711002017WL015289 Pushpendra Aadiwasi 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 PushpendraAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
774 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24040720230384490 05/07/2023 Mithai Lal Adiwasi 1711002017WL015289 Mithai Lal Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 MithaiLalAdiwasi STATE BANK OF INDIA(508548)
775 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24040720230384489 05/07/2023 Mithai Lal Adiwasi 1711002017WL015289 Mithai Lal Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 MithaiLalAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
776 PATERA MP-11-002-017-001/111-A
(IMALIYA) 		1711002017NRG24040720230384491 05/07/2023 Kavita Adiwasi 1711002017WL015289 Kavita Adiwasi 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 KavitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
777 PATERA MP-11-002-017-001/112-A
(IMALIYA) 		1711002017NRG24040720230384493 05/07/2023 Nabab 1711002017WL015289 Nabab 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 Nabab STATE BANK OF INDIA(508548)
778 PATERA MP-11-002-017-001/113-D
(IMALIYA) 		1711002017NRG24040720230384494 05/07/2023 Lakshmirani 1711002017WL015289 Lakshmirani 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 Lakshmirani STATE BANK OF INDIA(508548)
779 PATERA MP-11-002-017-001/122
(IMALIYA) 		1711002017NRG24040720230384507 05/07/2023 Asharam Ahirwal 1711002017WL015289 Asharam Ahirwal 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 AsharamAhirwal STATE BANK OF INDIA(508548)
780 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24040720230384521 05/07/2023 Virendra 1711002017WL015289 Virendra 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 Virendra FINO PAYMENTS BANK LTD(608001)
781 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24040720230384523 05/07/2023 rani 1711002017WL015289 rani 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 rani FINO PAYMENTS BANK LTD(608001)
782 PATERA MP-11-002-017-003/55
(IMALIYA) 		1711002017NRG24040720230384530 05/07/2023 Gopal 1711002017WL015289 Gopal 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 Gopal UNION BANK OF INDIA(508500)
783 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24040720230384532 05/07/2023 Mayabai Gound 1711002017WL015289 Mayabai Gound 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 MayabaiGound STATE BANK OF INDIA(508548)
784 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24040720230384533 05/07/2023 Basanti 1711002017WL015289 Basanti 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 Basanti UNION BANK OF INDIA(508500)
785 PATERA MP-11-002-031-002/81
(REWDHA KALAN) 		1711002031NRG24050720230388516 05/07/2023 Ashok rani 1711002031WL015482 Ashok rani 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 Ashokrani CENTRAL BANK OF INDIA(607115)
786 PATERA MP-11-002-031-003/295-A
(REWDHA KALAN) 		1711002031NRG24050720230388433 05/07/2023 Sunita Bai 1711002031WL015481 Sunita Bai 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844569519 SunitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
787 PATERA MP-11-002-017-001/14
(IMALIYA) 		1711002017NRG24040720230384508 05/07/2023 Halle 1711002017WL015289 Halle 470661 1326 1326 Processed 13/07/2023 844569519 Halle MADHYANCHAL GRAMIN BANK(607232)
788 PATERA MP-11-002-017-001/18
(IMALIYA) 		1711002017NRG24040720230384510 05/07/2023 Ladri 1711002017WL015289 Ladri 470661 1326 1326 Processed 13/07/2023 844569519 Ladri STATE BANK OF INDIA(508548)
789 PATERA MP-11-002-017-001/24
(IMALIYA) 		1711002017NRG24040720230384511 05/07/2023 JAMNNA 1711002017WL015289 JAMNNA 470661 1326 1326 Processed 13/07/2023 844569519 JAMNNA STATE BANK OF INDIA(508548)
790 PATERA MP-11-002-017-001/32
(IMALIYA) 		1711002017NRG24040720230384513 05/07/2023 MADAN 1711002017WL015289 MADAN 470661 1326 1326 Processed 13/07/2023 844569519 MADAN ICICI BANK LTD(508534)
791 PATERA MP-11-002-017-001/40-B
(IMALIYA) 		1711002017NRG24040720230384514 05/07/2023 PIRKASH 1711002017WL015289 PIRKASH 470661 1326 1326 Processed 13/07/2023 844569519 PIRKASH STATE BANK OF INDIA(508548)
792 PATERA MP-11-002-017-001/80
(IMALIYA) 		1711002017NRG24040720230384517 05/07/2023 LAKHAN 1711002017WL015289 LAKHAN 470661 1326 1326 Processed 13/07/2023 844569519 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
793 PATERA MP-11-002-017-001/80
(IMALIYA) 		1711002017NRG24040720230384518 05/07/2023 seetarani 1711002017WL015289 seetarani 470661 1326 1326 Processed 13/07/2023 844569519 seetarani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 979311 979311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050723APB_FTO_149630 47077201 9282
2 PATERA MP1711002_050723APB_FTO_149630 AXIS BANK UTIB0000770 DAMOH 1326
3 PATERA MP1711002_050723APB_FTO_149630 Bank of Baroda BARB0DAMOHX DAMOH 1989
4 PATERA MP1711002_050723APB_FTO_149630 Central Bank Of India CBIN0282157 DAMOH 1326
5 PATERA MP1711002_050723APB_FTO_149630 Central Bank Of India CBIN0283522 HATA 20332
6 PATERA MP1711002_050723APB_FTO_149630 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 109670
7 PATERA MP1711002_050723APB_FTO_149630 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 53086
8 PATERA MP1711002_050723APB_FTO_149630 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5350
9 PATERA MP1711002_050723APB_FTO_149630 Punjab National Bank PUNB0099000 DAMOH 3978
10 PATERA MP1711002_050723APB_FTO_149630 Punjab National Bank PUNB0131800 BANDAKPUR 1105
11 PATERA MP1711002_050723APB_FTO_149630 Punjab National Bank PUNB0323900 PITHAMPUR 1326
12 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0000355 DAMOH 663
13 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0001332 HATTA 45526
14 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0002816 ABHANA 1326
15 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0002855 HINDORIA 5350
16 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0002881 PATERA 65389
17 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0003774 BATIAGARH 1326
18 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0005502 HINOTAKALAN 1326
19 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0006138 GARHAKOTA 1326
20 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0006254 FUTERA KALAN 1326
21 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0009734 DEVDONGRA 274238
22 PATERA MP1711002_050723APB_FTO_149630 State Bank of India SBIN0010168 BANDA 2744
23 PATERA MP1711002_050723APB_FTO_149630 UCO Bank UCBA0003093 DAMOH 1326
24 PATERA MP1711002_050723APB_FTO_149630 Union Bank of India UBIN0539082 DAMOH 4862
25 PATERA MP1711002_050723APB_FTO_149630 Union Bank of India UBIN0559474 HATTA 20332
26 PATERA MP1711002_050723APB_FTO_149630 Union Bank of India UBIN0570648 RASILPUR DAMOH 7956
27 PATERA MP1711002_050723APB_FTO_149630 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 142545
28 PATERA MP1711002_050723APB_FTO_149630 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630
29 PATERA MP1711002_050723APB_FTO_149630 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9724
30 PATERA MP1711002_050723APB_FTO_149630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6676
31 PATERA MP1711002_050723APB_FTO_149630 Fino Payments Bank Ltd FINO0001446 MP RO 144093
32 PATERA MP1711002_050723APB_FTO_149630 India Post Payments Bank IPOS0000001 Damoh 4641
33 PATERA MP1711002_050723APB_FTO_149630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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