Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150623APB_FTO_94617
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-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24150620230279296 15/06/2023 Santosh Singh Lodhi 1711002013WL011285 Santosh Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 21/06/2023 465184102 SantoshSinghLodhi AXIS BANK(607153)
2 PATERA MP-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24150620230279292 15/06/2023 Rukmani Gound 1711002013WL011284 Rukmani Gound 00032 UTIB0000770 1547 1547 Processed 21/06/2023 465184102 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-013-006/15-A
(BAMNI) 		1711002013NRG24150620230279294 15/06/2023 Somvati Singjh 1711002013WL011284 Somvati Singjh 00032 UTIB0000770 1547 1547 Processed 21/06/2023 465184102 SomvatiSingjh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24150620230274858 15/06/2023 Ramsahay Patel 1711002046WL011108 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 21/06/2023 465184102 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 5967 5967
5 PATERA MP-11-002-030-001/180-A
(ITWA HIRALAL) 		1711002030NRG24150620230279357 15/06/2023 Radha Rani 1711002030WL011287 Radha Rani 00048 BKID0009460 1326 1326 Processed 21/06/2023 465184102 RadhaRani BANK OF INDIA(508505)
6 PATERA MP-11-002-030-001/180-A
(ITWA HIRALAL) 		1711002030NRG24150620230279356 15/06/2023 Radha Rani 1711002030WL011287 Radha Rani 00048 BKID0009460 1326 1326 Processed 21/06/2023 465184102 RadhaRani BANK OF INDIA(508505)
7 PATERA MP-11-002-031-001/72
(REWDHA KALAN) 		1711002031NRG24150620230277635 15/06/2023 SHERU 1711002031WL011211 SHERU 00048 BKID0009460 1326 1326 Processed 21/06/2023 465184102 SHERU ICICI BANK LTD(508534)
SubTotal 3978 3978
8 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24150620230274203 15/06/2023 SANDEEP PAL 1711002018WL011089 SANDEEP PAL 00089 CBIN0282157 5 5 Processed 21/06/2023 465184102 SANDEEPPAL STATE BANK OF INDIA(508548)
SubTotal 5 5
9 PATERA MP-11-002-026-003/270-A
(PADRISHAJAPUR) 		1711002026NRG24150620230275985 15/06/2023 Tulsa Patel 1711002026WL011133 Tulsa Patel 00089 CBIN0284174 1326 1326 Processed 21/06/2023 465184102 TulsaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 PATERA MP-11-002-018-005/116
(JAMUNIYA) 		1711002018NRG24150620230274154 15/06/2023 GULABSING 1711002018WL011089 GULABSING 00168 ICIC0000538 1105 1105 Processed 21/06/2023 465184102 GULABSING STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-021-001/350
(KOTA) 		1711002021NRG24150620230274749 15/06/2023 MAYARANI 1711002021WL011104 MAYARANI 00168 ICIC0000538 204 204 Processed 21/06/2023 465184102 MAYARANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-003/168
(PADRISHAJAPUR) 		1711002026NRG24150620230275982 15/06/2023 HARINARAYAN 1711002026WL011133 HARINARAYAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 HARINARAYAN STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-026-003/168
(PADRISHAJAPUR) 		1711002026NRG24150620230275981 15/06/2023 HARINARAYAN 1711002026WL011133 HARINARAYAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 HARINARAYAN STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24150620230275986 15/06/2023 DEVISINGH 1711002026WL011134 DEVISINGH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 DEVISINGH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24150620230275988 15/06/2023 MITTHU 1711002026WL011134 MITTHU 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 MITTHU UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-026-005/30
(PADRISHAJAPUR) 		1711002026NRG24150620230275993 15/06/2023 CHANDRABHAN 1711002026WL011134 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24150620230275994 15/06/2023 HOSHIYARASING 1711002026WL011134 HOSHIYARASING 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 HOSHIYARASING ICICI BANK LTD(508534)
18 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24150620230275995 15/06/2023 KERABAI 1711002026WL011134 KERABAI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 KERABAI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-030-001/96
(ITWA HIRALAL) 		1711002030NRG24150620230274724 15/06/2023 PRATAPASING 1711002030WL011102 PRATAPASING 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 PRATAPASING CANARA BANK(508532)
20 PATERA MP-11-002-030-001/96
(ITWA HIRALAL) 		1711002030NRG24150620230274725 15/06/2023 PRATAPASING 1711002030WL011102 PRATAPASING 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 PRATAPASING CANARA BANK(508532)
21 PATERA MP-11-002-031-001/29
(REWDHA KALAN) 		1711002031NRG24150620230277628 15/06/2023 RADHARANI 1711002031WL011211 RADHARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RADHARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-031-001/34
(REWDHA KALAN) 		1711002031NRG24150620230277629 15/06/2023 Mathra bai 1711002031WL011211 Mathra bai 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Mathrabai ICICI BANK LTD(508534)
23 PATERA MP-11-002-031-002/130
(REWDHA KALAN) 		1711002031NRG24150620230277639 15/06/2023 INDARANI 1711002031WL011211 INDARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 INDARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-031-002/130
(REWDHA KALAN) 		1711002031NRG24150620230277638 15/06/2023 LOKMAN 1711002031WL011211 LOKMAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 LOKMAN ICICI BANK LTD(508534)
25 PATERA MP-11-002-031-002/160
(REWDHA KALAN) 		1711002031NRG24150620230277642 15/06/2023 RAMADIN 1711002031WL011211 RAMADIN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RAMADIN STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-031-002/160
(REWDHA KALAN) 		1711002031NRG24150620230277643 15/06/2023 RAMADIN 1711002031WL011211 RAMADIN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RAMADIN FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-031-002/33
(REWDHA KALAN) 		1711002031NRG24150620230277653 15/06/2023 JAMANA 1711002031WL011211 JAMANA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 JAMANA ICICI BANK LTD(508534)
28 PATERA MP-11-002-031-002/43
(REWDHA KALAN) 		1711002031NRG24150620230277656 15/06/2023 JANAKA 1711002031WL011211 JANAKA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 JANAKA FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-031-002/43
(REWDHA KALAN) 		1711002031NRG24150620230277655 15/06/2023 SIBBAN 1711002031WL011211 SIBBAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SIBBAN FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-031-002/55-A
(REWDHA KALAN) 		1711002031NRG24150620230277657 15/06/2023 RAKESH 1711002031WL011211 RAKESH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RAKESH ICICI BANK LTD(508534)
31 PATERA MP-11-002-031-002/55-A
(REWDHA KALAN) 		1711002031NRG24150620230277658 15/06/2023 RAKESH 1711002031WL011211 RAKESH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RAKESH ICICI BANK LTD(508534)
32 PATERA MP-11-002-031-002/61
(REWDHA KALAN) 		1711002031NRG24150620230277659 15/06/2023 GOPAL 1711002031WL011211 GOPAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GOPAL FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-031-002/61
(REWDHA KALAN) 		1711002031NRG24150620230277660 15/06/2023 SHOBHARANI 1711002031WL011211 SHOBHARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SHOBHARANI ICICI BANK LTD(508534)
34 PATERA MP-11-002-031-002/90
(REWDHA KALAN) 		1711002031NRG24150620230277661 15/06/2023 SUKHALAL 1711002031WL011211 SUKHALAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SUKHALAL FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-031-002/90
(REWDHA KALAN) 		1711002031NRG24150620230277662 15/06/2023 SUREKA 1711002031WL011211 SUREKA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SUREKA FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-046-001/103-A
(SATARIYA) 		1711002046NRG24150620230274789 15/06/2023 arti 1711002046WL011108 arti 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 arti FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-046-001/115-A
(SATARIYA) 		1711002046NRG24150620230274796 15/06/2023 DASRAT HALLI 1711002046WL011108 DASRAT HALLI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 DASRATHALLI ICICI BANK LTD(508534)
38 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24150620230274801 15/06/2023 PARVATI 1711002046WL011108 PARVATI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 PARVATI ICICI BANK LTD(508534)
39 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24150620230274802 15/06/2023 GOPAL 1711002046WL011108 GOPAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GOPAL ICICI BANK LTD(508534)
40 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24150620230274803 15/06/2023 Koshaiya 1711002046WL011108 Koshaiya 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Koshaiya ICICI BANK LTD(508534)
41 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG24150620230274804 15/06/2023 MADAN 1711002046WL011108 MADAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 MADAN ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-001/127
(SATARIYA) 		1711002046NRG24150620230274805 15/06/2023 BALIRAM 1711002046WL011108 BALIRAM 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 BALIRAM ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-001/141
(SATARIYA) 		1711002046NRG24150620230274812 15/06/2023 SEETARANI 1711002046WL011108 SEETARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SEETARANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-046-001/144
(SATARIYA) 		1711002046NRG24150620230274814 15/06/2023 KODULAL 1711002046WL011108 KODULAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 KODULAL ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-001/144
(SATARIYA) 		1711002046NRG24150620230274815 15/06/2023 Santoshrani 1711002046WL011108 Santoshrani 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Santoshrani ICICI BANK LTD(508534)
46 PATERA MP-11-002-046-001/146
(SATARIYA) 		1711002046NRG24150620230274819 15/06/2023 KHUNDI 1711002046WL011108 KHUNDI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 KHUNDI ICICI BANK LTD(508534)
47 PATERA MP-11-002-046-001/148
(SATARIYA) 		1711002046NRG24150620230274821 15/06/2023 GORELAL 1711002046WL011108 GORELAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GORELAL ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-001/151
(SATARIYA) 		1711002046NRG24150620230274822 15/06/2023 tulsi 1711002046WL011108 tulsi 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 tulsi ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-001/155
(SATARIYA) 		1711002046NRG24150620230274827 15/06/2023 vipatrani 1711002046WL011108 vipatrani 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 vipatrani ICICI BANK LTD(508534)
50 PATERA MP-11-002-046-001/189
(SATARIYA) 		1711002046NRG24150620230274839 15/06/2023 Kalan 1711002046WL011108 Kalan 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Kalan ICICI BANK LTD(508534)
51 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24150620230274843 15/06/2023 CHANDRRANI 1711002046WL011108 CHANDRRANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 CHANDRRANI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24150620230274848 15/06/2023 HEERALAL 1711002046WL011108 HEERALAL 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 HEERALAL ICICI BANK LTD(508534)
53 PATERA MP-11-002-046-001/253
(SATARIYA) 		1711002046NRG24150620230274849 15/06/2023 GUBANDA 1711002046WL011108 GUBANDA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GUBANDA ICICI BANK LTD(508534)
54 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24150620230274870 15/06/2023 DHARAMDAS 1711002046WL011109 DHARAMDAS 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 DHARAMDAS ICICI BANK LTD(508534)
55 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24150620230274871 15/06/2023 JAGRANI 1711002046WL011109 JAGRANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 JAGRANI ICICI BANK LTD(508534)
56 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24150620230274888 15/06/2023 GANESH 1711002046WL011109 GANESH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GANESH ICICI BANK LTD(508534)
57 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24150620230274894 15/06/2023 MAMTARANI 1711002046WL011109 MAMTARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 MAMTARANI STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24150620230274893 15/06/2023 RATAN 1711002046WL011109 RATAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RATAN ICICI BANK LTD(508534)
59 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24150620230274896 15/06/2023 Puspa patel 1711002046WL011109 Puspa patel 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Puspapatel ICICI BANK LTD(508534)
60 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24150620230274897 15/06/2023 Nonelal 1711002046WL011109 Nonelal 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Nonelal STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-046-002/132-C
(SATARIYA) 		1711002046NRG24150620230274910 15/06/2023 Laxmi bai 1711002046WL011109 Laxmi bai 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Laxmibai ICICI BANK LTD(508534)
62 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24150620230274922 15/06/2023 Halkibahu 1711002046WL011110 Halkibahu 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Halkibahu ICICI BANK LTD(508534)
63 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24150620230274921 15/06/2023 KISHORI 1711002046WL011110 KISHORI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 KISHORI ICICI BANK LTD(508534)
64 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24150620230274928 15/06/2023 RAMARATI 1711002046WL011110 RAMARATI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RAMARATI ICICI BANK LTD(508534)
65 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24150620230274935 15/06/2023 RADHA 1711002046WL011110 RADHA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RADHA ICICI BANK LTD(508534)
66 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG24150620230274936 15/06/2023 KAMALARANI 1711002046WL011110 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 KAMALARANI ICICI BANK LTD(508534)
67 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24150620230274942 15/06/2023 JANAKRANI 1711002046WL011110 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 JANAKRANI ICICI BANK LTD(508534)
68 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24150620230274946 15/06/2023 HALKI BAHU 1711002046WL011110 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 HALKIBAHU ICICI BANK LTD(508534)
69 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24150620230274945 15/06/2023 parsu 1711002046WL011110 parsu 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 parsu ICICI BANK LTD(508534)
70 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24150620230274950 15/06/2023 KOSHALIYA RANI 1711002046WL011110 KOSHALIYA RANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 KOSHALIYARANI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24150620230274949 15/06/2023 RAMDEEN 1711002046WL011110 RAMDEEN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RAMDEEN ICICI BANK LTD(508534)
72 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24150620230274952 15/06/2023 GANGIBAI 1711002046WL011110 GANGIBAI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GANGIBAI ICICI BANK LTD(508534)
73 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24150620230274951 15/06/2023 VIJAY 1711002046WL011110 VIJAY 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 VIJAY ICICI BANK LTD(508534)
74 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24150620230274954 15/06/2023 Ganpat 1711002046WL011110 Ganpat 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Ganpat ICICI BANK LTD(508534)
75 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24150620230274953 15/06/2023 Halkibahu 1711002046WL011110 Halkibahu 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Halkibahu ICICI BANK LTD(508534)
76 PATERA MP-11-002-046-002/61
(SATARIYA) 		1711002046NRG24150620230274955 15/06/2023 DEEPARANI 1711002046WL011110 DEEPARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 DEEPARANI ICICI BANK LTD(508534)
77 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24150620230274956 15/06/2023 Kanchhedi 1711002046WL011110 Kanchhedi 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Kanchhedi ICICI BANK LTD(508534)
78 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24150620230274957 15/06/2023 Majali bahu 1711002046WL011110 Majali bahu 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 Majalibahu STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24150620230274960 15/06/2023 CHINNU 1711002046WL011110 CHINNU 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 CHINNU ICICI BANK LTD(508534)
80 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24150620230274961 15/06/2023 RAMRANI 1711002046WL011110 RAMRANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RAMRANI ICICI BANK LTD(508534)
81 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24150620230274861 15/06/2023 KALU 1711002046WL011108 KALU 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 KALU ICICI BANK LTD(508534)
82 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24150620230274863 15/06/2023 JANAKRANI 1711002046WL011108 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 JANAKRANI ICICI BANK LTD(508534)
83 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24150620230274862 15/06/2023 PAPPU 1711002046WL011108 PAPPU 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 PAPPU ICICI BANK LTD(508534)
84 PATERA MP-11-002-058-001/151-D
(GATA) 		1711002058NRG24150620230278916 15/06/2023 laxman 1711002058WL011272 laxman 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 laxman FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24150620230278917 15/06/2023 chandabhan 1711002058WL011272 chandabhan 00168 ICIC0000538 1105 1105 Processed 21/06/2023 465184102 chandabhan FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24150620230278921 15/06/2023 indrani 1711002058WL011272 indrani 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 indrani ICICI BANK LTD(508534)
87 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24150620230278927 15/06/2023 HALKIBAHU 1711002058WL011272 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 HALKIBAHU ICICI BANK LTD(508534)
88 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24150620230278932 15/06/2023 PRITAM 1711002058WL011272 PRITAM 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 PRITAM STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24150620230278934 15/06/2023 parsottam 1711002058WL011272 parsottam 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 parsottam ICICI BANK LTD(508534)
90 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24150620230278941 15/06/2023 munna 1711002058WL011272 munna 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 munna ICICI BANK LTD(508534)
91 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24150620230278945 15/06/2023 simarani 1711002058WL011272 simarani 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 simarani STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-058-002/111
(GATA) 		1711002058NRG24150620230278951 15/06/2023 SEVAK RAJAK 1711002058WL011272 SEVAK RAJAK 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SEVAKRAJAK ICICI BANK LTD(508534)
93 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24150620230278952 15/06/2023 sonu 1711002058WL011272 sonu 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 sonu ICICI BANK LTD(508534)
94 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24150620230278956 15/06/2023 deependra 1711002058WL011272 deependra 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 deependra UNION BANK OF INDIA(508500)
95 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24150620230278844 15/06/2023 ISHWAR 1711002058WL011271 ISHWAR 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 ISHWAR STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-058-003/113
(GATA) 		1711002058NRG24150620230278849 15/06/2023 GANGARAM 1711002058WL011271 GANGARAM 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GANGARAM STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-058-003/134
(GATA) 		1711002058NRG24150620230278857 15/06/2023 BEBI 1711002058WL011271 BEBI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 BEBI ICICI BANK LTD(508534)
98 PATERA MP-11-002-058-003/134
(GATA) 		1711002058NRG24150620230278856 15/06/2023 SARIPH 1711002058WL011271 SARIPH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SARIPH ICICI BANK LTD(508534)
99 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24150620230278861 15/06/2023 SHIV SHANKAR 1711002058WL011271 SHIV SHANKAR 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SHIVSHANKAR STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24150620230278862 15/06/2023 SUSHILA 1711002058WL011271 SUSHILA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SUSHILA STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24150620230278863 15/06/2023 SHANKAR 1711002058WL011271 SHANKAR 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
102 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24150620230278866 15/06/2023 KASHIRAM 1711002058WL011271 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 KASHIRAM ICICI BANK LTD(508534)
103 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24150620230278867 15/06/2023 RADHARANI 1711002058WL011271 RADHARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RADHARANI ICICI BANK LTD(508534)
104 PATERA MP-11-002-058-003/166
(GATA) 		1711002058NRG24150620230278869 15/06/2023 TULASARANI 1711002058WL011271 TULASARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 TULASARANI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-058-003/184
(GATA) 		1711002058NRG24150620230278871 15/06/2023 ASHOKARANI 1711002058WL011271 ASHOKARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 ASHOKARANI ICICI BANK LTD(508534)
106 PATERA MP-11-002-058-003/184
(GATA) 		1711002058NRG24150620230278870 15/06/2023 RAMCHAND 1711002058WL011271 RAMCHAND 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 RAMCHAND UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-058-003/198
(GATA) 		1711002058NRG24150620230278877 15/06/2023 GANESH 1711002058WL011271 GANESH 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GANESH STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-058-003/66
(GATA) 		1711002058NRG24150620230278885 15/06/2023 GEETA RANI 1711002058WL011271 GEETA RANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GEETARANI ICICI BANK LTD(508534)
109 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24150620230278895 15/06/2023 SHANKAR 1711002058WL011271 SHANKAR 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SHANKAR FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24150620230278896 15/06/2023 SUNITA 1711002058WL011271 SUNITA 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 SUNITA ICICI BANK LTD(508534)
111 PATERA MP-11-002-058-003/77
(GATA) 		1711002058NRG24150620230278899 15/06/2023 UDAYABHAN 1711002058WL011271 UDAYABHAN 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 UDAYABHAN ICICI BANK LTD(508534)
112 PATERA MP-11-002-058-003/80
(GATA) 		1711002058NRG24150620230278900 15/06/2023 VIDHYARANI 1711002058WL011271 VIDHYARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 VIDHYARANI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-058-003/81
(GATA) 		1711002058NRG24150620230278901 15/06/2023 GOTIRAM 1711002058WL011271 GOTIRAM 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 GOTIRAM STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-058-003/81
(GATA) 		1711002058NRG24150620230278902 15/06/2023 REKHARANI 1711002058WL011271 REKHARANI 00168 ICIC0000538 1326 1326 Processed 21/06/2023 465184102 REKHARANI STATE BANK OF INDIA(508548)
SubTotal 137666 137666
115 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24140620230273795 15/06/2023 HALKAI 1711002013WL011075 HALKAI 00168 ICIC0000758 1547 1547 Processed 21/06/2023 465184102 HALKAI MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24150620230277622 15/06/2023 kushambai 1711002031WL011211 kushambai 00168 ICIC0000758 1326 1326 Processed 21/06/2023 465184102 kushambai ICICI BANK LTD(508534)
117 PATERA MP-11-002-031-002/161-B
(REWDHA KALAN) 		1711002031NRG24150620230277646 15/06/2023 sunil 1711002031WL011211 sunil 00168 ICIC0000758 1326 1326 Processed 21/06/2023 465184102 sunil ICICI BANK LTD(508534)
118 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24150620230274885 15/06/2023 KUSUMRANI 1711002046WL011109 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 21/06/2023 465184102 KUSUMRANI ICICI BANK LTD(508534)
SubTotal 5525 5525
119 PATERA MP-11-002-031-002/20-D
(REWDHA KALAN) 		1711002031NRG24150620230277648 15/06/2023 Rajkumar Patel 1711002031WL011211 Rajkumar Patel 00354 PUNB0099000 1326 1326 Processed 21/06/2023 465184102 RajkumarPatel MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-031-002/31-A
(REWDHA KALAN) 		1711002031NRG24150620230277652 15/06/2023 Kamlesh Patel 1711002031WL011211 Kamlesh Patel 00354 PUNB0099000 1326 1326 Processed 21/06/2023 465184102 KamleshPatel FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-031-002/33
(REWDHA KALAN) 		1711002031NRG24150620230277654 15/06/2023 Ashok Patel 1711002031WL011211 Ashok Patel 00354 PUNB0099000 1326 1326 Processed 21/06/2023 465184102 AshokPatel ICICI BANK LTD(508534)
SubTotal 3978 3978
122 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24150620230274880 15/06/2023 PUSHPA PATEL 1711002046WL011109 PUSHPA PATEL 00354 PUNB0131800 1326 1326 Processed 21/06/2023 465184102 PUSHPAPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
123 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24150620230274903 15/06/2023 GAYATRI PATEL 1711002046WL011109 GAYATRI PATEL 00415 SBIN0000355 1326 1326 Processed 21/06/2023 465184102 GAYATRIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 PATERA MP-11-002-030-001/160-B
(ITWA HIRALAL) 		1711002030NRG24150620230279347 15/06/2023 Dhansingh 1711002030WL011287 Dhansingh 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 Dhansingh STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-030-001/160-B
(ITWA HIRALAL) 		1711002030NRG24150620230279346 15/06/2023 Dhansingh 1711002030WL011287 Dhansingh 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 Dhansingh STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-030-001/180-B
(ITWA HIRALAL) 		1711002030NRG24150620230279358 15/06/2023 Sandhyarani lodhi 1711002030WL011287 Sandhyarani lodhi 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 Sandhyaranilodhi STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-030-001/180-B
(ITWA HIRALAL) 		1711002030NRG24150620230279359 15/06/2023 Sandhyarani lodhi 1711002030WL011287 Sandhyarani lodhi 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 Sandhyaranilodhi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-030-001/214-A
(ITWA HIRALAL) 		1711002030NRG24150620230274701 15/06/2023 GANDA BAI 1711002030WL011102 GANDA BAI 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 GANDABAI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-030-001/214-A
(ITWA HIRALAL) 		1711002030NRG24150620230274699 15/06/2023 GANDA BAI 1711002030WL011102 GANDA BAI 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 GANDABAI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-030-001/65
(ITWA HIRALAL) 		1711002030NRG24150620230274720 15/06/2023 NEPALASING 1711002030WL011102 NEPALASING 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 NEPALASING STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-030-001/65
(ITWA HIRALAL) 		1711002030NRG24150620230274721 15/06/2023 NEPALASING 1711002030WL011102 NEPALASING 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 NEPALASING STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-030-001/65
(ITWA HIRALAL) 		1711002030NRG24150620230274722 15/06/2023 NEPALASING 1711002030WL011102 NEPALASING 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 NEPALASING STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-030-001/65
(ITWA HIRALAL) 		1711002030NRG24150620230274723 15/06/2023 NEPALASING 1711002030WL011102 NEPALASING 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 NEPALASING STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-030-002/116
(ITWA HIRALAL) 		1711002030NRG24150620230279302 15/06/2023 malti bai lodhi 1711002030WL011286 malti bai lodhi 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 maltibailodhi STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-030-002/116
(ITWA HIRALAL) 		1711002030NRG24150620230279300 15/06/2023 malti bai lodhi 1711002030WL011286 malti bai lodhi 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 maltibailodhi STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24150620230274682 15/06/2023 DAYAL SINGH 1711002030WL011101 DAYAL SINGH 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
137 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24150620230274681 15/06/2023 DAYAL SINGH 1711002030WL011101 DAYAL SINGH 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
138 PATERA MP-11-002-036-001/80-B
(BHARTALA) 		1711002036NRG24150620230274781 15/06/2023 Bahori 1711002036WL011105 Bahori 00415 SBIN0001332 663 663 Processed 21/06/2023 465184102 Bahori STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-041-003/125
(LUHARI) 		1711002041NRG24150620230279099 15/06/2023 Hakku Sahu 1711002041WL011277 Hakku Sahu 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 HakkuSahu STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-041-003/125-A
(LUHARI) 		1711002041NRG24150620230279100 15/06/2023 Meena Sahu 1711002041WL011277 Meena Sahu 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 MeenaSahu STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24150620230279103 15/06/2023 Sone lal Sahu 1711002041WL011277 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 SonelalSahu STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24150620230279102 15/06/2023 Sone lal Sahu 1711002041WL011277 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 SonelalSahu STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24150620230274878 15/06/2023 RAJNI PATEL 1711002046WL011109 RAJNI PATEL 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 RAJNIPATEL STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24150620230274926 15/06/2023 SHANTI KUSWAHA 1711002046WL011110 SHANTI KUSWAHA 00415 SBIN0001332 1326 1326 Processed 21/06/2023 465184102 SHANTIKUSWAHA STATE BANK OF INDIA(508548)
SubTotal 27183 27183
145 PATERA MP-11-002-031-001/213-A
(REWDHA KALAN) 		1711002031NRG24150620230277625 15/06/2023 Durgesh Singh 1711002031WL011211 Durgesh Singh 00415 SBIN0002855 1326 1326 Processed 21/06/2023 465184102 DurgeshSingh STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-031-001/217-A
(REWDHA KALAN) 		1711002031NRG24150620230277627 15/06/2023 Tejram Singh 1711002031WL011211 Tejram Singh 00415 SBIN0002855 1326 1326 Processed 21/06/2023 465184102 TejramSingh STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-046-001/139-A
(SATARIYA) 		1711002046NRG24150620230274811 15/06/2023 LALTA PATEL 1711002046WL011108 LALTA PATEL 00415 SBIN0002855 1326 1326 Processed 21/06/2023 465184102 LALTAPATEL STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24150620230274874 15/06/2023 GIRJABAI 1711002046WL011109 GIRJABAI 00415 SBIN0002855 1326 1326 Processed 21/06/2023 465184102 GIRJABAI ICICI BANK LTD(508534)
SubTotal 5304 5304
149 PATERA MP-11-002-011-002/1951
(KUMHARI) 		1711002011NRG24150620230274107 15/06/2023 deshrani sen 1711002011WL011088 deshrani sen 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 deshranisen STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-011-002/1951
(KUMHARI) 		1711002011NRG24150620230274108 15/06/2023 DEVKI 1711002011WL011088 DEVKI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 DEVKI STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-011-002/1953
(KUMHARI) 		1711002011NRG24150620230274109 15/06/2023 vidhya rani 1711002011WL011088 vidhya rani 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 vidhyarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24150620230274116 15/06/2023 Deepa Chamar 1711002011WL011088 Deepa Chamar 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184102 DeepaChamar STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-011-002/1982
(KUMHARI) 		1711002011NRG24150620230274115 15/06/2023 Vinod Chamar 1711002011WL011088 Vinod Chamar 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184102 VinodChamar STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-011-002/1990
(KUMHARI) 		1711002011NRG24150620230274119 15/06/2023 Mukesh Chakrvarti 1711002011WL011088 Mukesh Chakrvarti 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184102 MukeshChakrvarti INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24140620230273796 15/06/2023 Champa bai 1711002013WL011075 Champa bai 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 Champabai STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24140620230273799 15/06/2023 NONE SINGH 1711002013WL011075 NONE SINGH 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 NONESINGH FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24140620230273801 15/06/2023 GULKHAI YADAV 1711002013WL011075 GULKHAI YADAV 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 GULKHAIYADAV STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24140620230273808 15/06/2023 BHUJBAL SINH LODHI 1711002013WL011075 BHUJBAL SINH LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24140620230273812 15/06/2023 Mr.ARJUN LODHI 1711002013WL011075 Mr.ARJUN LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24140620230273815 15/06/2023 LAKSHMAN SINGH LODHI 1711002013WL011075 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24140620230273819 15/06/2023 AKHALESH GOND 1711002013WL011075 AKHALESH GOND 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 AKHALESHGOND ICICI BANK LTD(508534)
162 PATERA MP-11-002-013-006/165-B
(BAMNI) 		1711002013NRG24140620230273828 15/06/2023 PRAMOD SINGH LODHI 1711002013WL011075 PRAMOD SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 PRAMODSINGHLODHI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-013-006/166-D
(BAMNI) 		1711002013NRG24140620230273829 15/06/2023 GOVIND PRASAD YADAV 1711002013WL011075 GOVIND PRASAD YADAV 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 GOVINDPRASADYADAV STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24140620230273832 15/06/2023 TEK SINGH LODHI 1711002013WL011075 TEK SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24140620230273835 15/06/2023 DEVENDRA SINGH LODHI 1711002013WL011075 DEVENDRA SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24140620230273839 15/06/2023 KOUSAL 1711002013WL011075 KOUSAL 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 KOUSAL STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-013-006/31
(BAMNI) 		1711002013NRG24140620230273841 15/06/2023 KAMAL SINGH LODHI 1711002013WL011075 KAMAL SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24140620230273846 15/06/2023 BHAGCHAND ADIWASI 1711002013WL011075 BHAGCHAND ADIWASI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 BHAGCHANDADIWASI ICICI BANK LTD(508534)
169 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24140620230273847 15/06/2023 KALPNA LODHI 1711002013WL011075 KALPNA LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-013-006/53
(BAMNI) 		1711002013NRG24140620230273851 15/06/2023 Mr.Ramkumar Yadav 1711002013WL011075 Mr.Ramkumar Yadav 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 Mr.RamkumarYadav STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24140620230273854 15/06/2023 NARAYAN SINGH LODHI 1711002013WL011075 NARAYAN SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 NARAYANSINGHLODHI ICICI BANK LTD(508534)
172 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24140620230273855 15/06/2023 NISHA LODHI 1711002013WL011075 NISHA LODHI 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 NISHALODHI STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-013-006/87
(BAMNI) 		1711002013NRG24140620230273858 15/06/2023 Khajji Yadav 1711002013WL011075 Khajji Yadav 00415 SBIN0002881 1547 1547 Processed 21/06/2023 465184102 KhajjiYadav UCO BANK(607066)
174 PATERA MP-11-002-017-001/5-A
(IMALIYA) 		1711002017NRG24150620230278620 15/06/2023 GOPAL 1711002017WL011246 GOPAL 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184102 GOPAL STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-017-002/14
(IMALIYA) 		1711002017NRG24150620230278633 15/06/2023 saripa 1711002017WL011246 saripa 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184102 saripa MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-017-002/15-B
(IMALIYA) 		1711002017NRG24150620230278635 15/06/2023 ramesh 1711002017WL011246 ramesh 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184102 ramesh PUNJAB & SIND BANK(607087)
177 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24150620230278651 15/06/2023 RAKESH 1711002017WL011246 RAKESH 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184102 RAKESH UNION BANK OF INDIA(508500)
178 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24150620230278652 15/06/2023 RAJESH 1711002017WL011246 RAJESH 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184102 RAJESH FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-021-001/100
(KOTA) 		1711002021NRG24150620230274738 15/06/2023 DURGESH 1711002021WL011104 DURGESH 00415 SBIN0002881 204 204 Processed 21/06/2023 465184102 DURGESH FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24150620230274745 15/06/2023 Susheel sahu 1711002021WL011104 Susheel sahu 00415 SBIN0002881 204 204 Processed 21/06/2023 465184102 Susheelsahu CENTRAL BANK OF INDIA(607115)
181 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24150620230274744 15/06/2023 Susheel sahu 1711002021WL011104 Susheel sahu 00415 SBIN0002881 204 204 Processed 21/06/2023 465184102 Susheelsahu STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24150620230274754 15/06/2023 SANDHYA 1711002021WL011104 SANDHYA 00415 SBIN0002881 204 204 Processed 21/06/2023 465184102 SANDHYA STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-026-003/104
(PADRISHAJAPUR) 		1711002026NRG24150620230275974 15/06/2023 RUPARANI KURMI 1711002026WL011133 RUPARANI KURMI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 RUPARANIKURMI STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-026-003/104
(PADRISHAJAPUR) 		1711002026NRG24150620230275973 15/06/2023 SHALAKRAM KURMI 1711002026WL011133 SHALAKRAM KURMI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SHALAKRAMKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 PATERA MP-11-002-026-003/104-A
(PADRISHAJAPUR) 		1711002026NRG24150620230275975 15/06/2023 AASHISH KURMI 1711002026WL011133 AASHISH KURMI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 AASHISHKURMI STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-026-003/130
(PADRISHAJAPUR) 		1711002026NRG24150620230275976 15/06/2023 MENA RANI KURMI 1711002026WL011133 MENA RANI KURMI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 MENARANIKURMI STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-026-003/136-D
(PADRISHAJAPUR) 		1711002026NRG24150620230275977 15/06/2023 ARJUN KURMI 1711002026WL011133 ARJUN KURMI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 ARJUNKURMI STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-026-003/147
(PADRISHAJAPUR) 		1711002026NRG24150620230275978 15/06/2023 LILADHAR KURMI 1711002026WL011133 LILADHAR KURMI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 LILADHARKURMI STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-026-003/147
(PADRISHAJAPUR) 		1711002026NRG24150620230275979 15/06/2023 URMILA KURMI 1711002026WL011133 URMILA KURMI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 URMILAKURMI STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24150620230275980 15/06/2023 SHYAMLAL 1711002026WL011133 SHYAMLAL 00415 SBIN0002881 1326 1326 Rejected 23/06/2023 465184102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 PATERA MP-11-002-026-003/270
(PADRISHAJAPUR) 		1711002026NRG24150620230275983 15/06/2023 KAMLESH PATEL 1711002026WL011133 KAMLESH PATEL 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 KAMLESHPATEL GENERAL POST OFFICE(607245)
192 PATERA MP-11-002-026-003/270-A
(PADRISHAJAPUR) 		1711002026NRG24150620230275984 15/06/2023 Shavendra Patel 1711002026WL011133 Shavendra Patel 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 ShavendraPatel STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24150620230275987 15/06/2023 KALABAI 1711002026WL011134 KALABAI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 KALABAI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24150620230275990 15/06/2023 IMRAT SINGH 1711002026WL011134 IMRAT SINGH 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 IMRATSINGH ICICI BANK LTD(508534)
195 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24150620230275991 15/06/2023 IMRAT SINGH 1711002026WL011134 IMRAT SINGH 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 IMRATSINGH ICICI BANK LTD(508534)
196 PATERA MP-11-002-026-005/28
(PADRISHAJAPUR) 		1711002026NRG24150620230275992 15/06/2023 SAMPAT BAI 1711002026WL011134 SAMPAT BAI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SAMPATBAI STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG24150620230274689 15/06/2023 ANITABAI 1711002030WL011102 ANITABAI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 ANITABAI ICICI BANK LTD(508534)
198 PATERA MP-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG24150620230274691 15/06/2023 ANITABAI 1711002030WL011102 ANITABAI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 ANITABAI ICICI BANK LTD(508534)
199 PATERA MP-11-002-030-001/163
(ITWA HIRALAL) 		1711002030NRG24150620230279350 15/06/2023 neelesh singh lodhi 1711002030WL011287 neelesh singh lodhi 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 neeleshsinghlodhi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-030-001/163
(ITWA HIRALAL) 		1711002030NRG24150620230279354 15/06/2023 neelesh singh lodhi 1711002030WL011287 neelesh singh lodhi 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 neeleshsinghlodhi STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-030-001/187-B
(ITWA HIRALAL) 		1711002030NRG24150620230279360 15/06/2023 GANPAT 1711002030WL011287 GANPAT 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 GANPAT STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-030-001/187-B
(ITWA HIRALAL) 		1711002030NRG24150620230279361 15/06/2023 GANPAT 1711002030WL011287 GANPAT 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 GANPAT STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-030-001/233
(ITWA HIRALAL) 		1711002030NRG24150620230274705 15/06/2023 jahar singh 1711002030WL011102 jahar singh 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 jaharsingh STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-030-001/233
(ITWA HIRALAL) 		1711002030NRG24150620230274703 15/06/2023 jahar singh 1711002030WL011102 jahar singh 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 jaharsingh STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-030-001/233-B
(ITWA HIRALAL) 		1711002030NRG24150620230274709 15/06/2023 Dropati bai 1711002030WL011102 Dropati bai 00415 SBIN0002881 1326 1326 Rejected 23/06/2023 465184102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 PATERA MP-11-002-030-001/233-B
(ITWA HIRALAL) 		1711002030NRG24150620230274707 15/06/2023 Dropati bai 1711002030WL011102 Dropati bai 00415 SBIN0002881 1326 1326 Rejected 23/06/2023 465184102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 PATERA MP-11-002-030-001/69-B
(ITWA HIRALAL) 		1711002030NRG24150620230279371 15/06/2023 VIKRAMSINGH 1711002030WL011287 VIKRAMSINGH 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 VIKRAMSINGH STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-030-001/69-B
(ITWA HIRALAL) 		1711002030NRG24150620230279370 15/06/2023 VIKRAMSINGH 1711002030WL011287 VIKRAMSINGH 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 VIKRAMSINGH STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-030-001/69-B
(ITWA HIRALAL) 		1711002030NRG24150620230279369 15/06/2023 VIKRAMSINGH 1711002030WL011287 VIKRAMSINGH 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 VIKRAMSINGH STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-030-001/69-B
(ITWA HIRALAL) 		1711002030NRG24150620230279368 15/06/2023 VIKRAMSINGH 1711002030WL011287 VIKRAMSINGH 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 VIKRAMSINGH STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-030-002/102
(ITWA HIRALAL) 		1711002030NRG24150620230274673 15/06/2023 badi bahu 1711002030WL011101 badi bahu 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 badibahu STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-030-002/110
(ITWA HIRALAL) 		1711002030NRG24150620230274674 15/06/2023 FOOL 1711002030WL011101 FOOL 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 FOOL STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-030-002/117
(ITWA HIRALAL) 		1711002030NRG24150620230279306 15/06/2023 kamal rani 1711002030WL011286 kamal rani 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 kamalrani STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-030-002/117
(ITWA HIRALAL) 		1711002030NRG24150620230279304 15/06/2023 kamal rani 1711002030WL011286 kamal rani 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 kamalrani STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24150620230274677 15/06/2023 LACHCHHI 1711002030WL011101 LACHCHHI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 LACHCHHI ICICI BANK LTD(508534)
216 PATERA MP-11-002-030-002/119
(ITWA HIRALAL) 		1711002030NRG24150620230279312 15/06/2023 Radharani 1711002030WL011286 Radharani 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 Radharani STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-030-002/119
(ITWA HIRALAL) 		1711002030NRG24150620230279314 15/06/2023 Radharani 1711002030WL011286 Radharani 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 Radharani STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-030-002/132
(ITWA HIRALAL) 		1711002030NRG24150620230279317 15/06/2023 sheela bai 1711002030WL011286 sheela bai 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 sheelabai STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-030-002/132
(ITWA HIRALAL) 		1711002030NRG24150620230279319 15/06/2023 sheela bai 1711002030WL011286 sheela bai 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 sheelabai STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-030-002/141
(ITWA HIRALAL) 		1711002030NRG24150620230274678 15/06/2023 BADI BAHU 1711002030WL011101 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 BADIBAHU STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-030-002/142
(ITWA HIRALAL) 		1711002030NRG24150620230279321 15/06/2023 santoshrani 1711002030WL011286 santoshrani 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 santoshrani STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-030-002/142
(ITWA HIRALAL) 		1711002030NRG24150620230279323 15/06/2023 santoshrani 1711002030WL011286 santoshrani 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 santoshrani STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-030-002/15
(ITWA HIRALAL) 		1711002030NRG24150620230279327 15/06/2023 Majli 1711002030WL011286 Majli 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 Majli ICICI BANK LTD(508534)
224 PATERA MP-11-002-030-002/15
(ITWA HIRALAL) 		1711002030NRG24150620230279325 15/06/2023 Majli 1711002030WL011286 Majli 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 Majli ICICI BANK LTD(508534)
225 PATERA MP-11-002-030-002/15
(ITWA HIRALAL) 		1711002030NRG24150620230279326 15/06/2023 PIRBHU 1711002030WL011286 PIRBHU 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 PIRBHU STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-030-002/15
(ITWA HIRALAL) 		1711002030NRG24150620230279324 15/06/2023 PIRBHU 1711002030WL011286 PIRBHU 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 PIRBHU STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-030-002/20
(ITWA HIRALAL) 		1711002030NRG24150620230274680 15/06/2023 surtari 1711002030WL011101 surtari 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 surtari STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG24150620230279329 15/06/2023 BADI BAHU 1711002030WL011286 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 BADIBAHU STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG24150620230279331 15/06/2023 BADI BAHU 1711002030WL011286 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 BADIBAHU STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG24150620230279330 15/06/2023 bahadur 1711002030WL011286 bahadur 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 bahadur STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG24150620230279328 15/06/2023 bahadur 1711002030WL011286 bahadur 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 bahadur STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-030-002/64-A
(ITWA HIRALAL) 		1711002030NRG24150620230274684 15/06/2023 Dhoop singh 1711002030WL011101 Dhoop singh 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 Dhoopsingh STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-030-002/64-A
(ITWA HIRALAL) 		1711002030NRG24150620230274685 15/06/2023 Saddo bai 1711002030WL011101 Saddo bai 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 Saddobai STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-030-002/73
(ITWA HIRALAL) 		1711002030NRG24150620230279333 15/06/2023 Chadni Ahirwal 1711002030WL011286 Chadni Ahirwal 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 ChadniAhirwal STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-030-002/73
(ITWA HIRALAL) 		1711002030NRG24150620230279335 15/06/2023 Chadni Ahirwal 1711002030WL011286 Chadni Ahirwal 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 ChadniAhirwal STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-030-002/73
(ITWA HIRALAL) 		1711002030NRG24150620230279334 15/06/2023 Mahesh Ahirwal 1711002030WL011286 Mahesh Ahirwal 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 MaheshAhirwal STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-030-002/73
(ITWA HIRALAL) 		1711002030NRG24150620230279332 15/06/2023 Mahesh Ahirwal 1711002030WL011286 Mahesh Ahirwal 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 MaheshAhirwal STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-031-001/116
(REWDHA KALAN) 		1711002031NRG24150620230277616 15/06/2023 Amar 1711002031WL011211 Amar 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 Amar FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-031-001/116
(REWDHA KALAN) 		1711002031NRG24150620230277617 15/06/2023 janki bai 1711002031WL011211 janki bai 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 jankibai FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24150620230277633 15/06/2023 kamalrani 1711002031WL011211 kamalrani 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 kamalrani FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24150620230274873 15/06/2023 Arti 1711002046WL011109 Arti 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 Arti ICICI BANK LTD(508534)
242 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24150620230274924 15/06/2023 AARTI PATEL 1711002046WL011110 AARTI PATEL 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 AARTIPATEL STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24150620230274866 15/06/2023 TULSIRAM 1711002046WL011108 TULSIRAM 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 TULSIRAM ICICI BANK LTD(508534)
244 PATERA MP-11-002-058-001/10
(GATA) 		1711002058NRG24150620230278904 15/06/2023 BHADAINYA 1711002058WL011272 BHADAINYA 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 BHADAINYA STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24150620230278905 15/06/2023 SHUBHAM KURMI 1711002058WL011272 SHUBHAM KURMI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SHUBHAMKURMI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24150620230278906 15/06/2023 PUJARI 1711002058WL011272 PUJARI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 PUJARI STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-058-001/107-A
(GATA) 		1711002058NRG24150620230278910 15/06/2023 SUNITA 1711002058WL011272 SUNITA 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SUNITA STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24150620230278918 15/06/2023 AYODHYARANI 1711002058WL011272 AYODHYARANI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 AYODHYARANI STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24150620230278919 15/06/2023 KISHORI 1711002058WL011272 KISHORI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 KISHORI STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-058-001/39-A
(GATA) 		1711002058NRG24150620230278924 15/06/2023 devraj 1711002058WL011272 devraj 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 devraj FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24150620230278929 15/06/2023 GUNCHAI 1711002058WL011272 GUNCHAI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 GUNCHAI STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24150620230278939 15/06/2023 SHARDA AHIRWAL 1711002058WL011272 SHARDA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SHARDAAHIRWAL STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24150620230278938 15/06/2023 SHYAMLAL 1711002058WL011272 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SHYAMLAL ICICI BANK LTD(508534)
254 PATERA MP-11-002-058-001/78
(GATA) 		1711002058NRG24150620230278940 15/06/2023 KALLA 1711002058WL011272 KALLA 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 KALLA UNION BANK OF INDIA(508500)
255 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24150620230278943 15/06/2023 AWADRANI 1711002058WL011272 AWADRANI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 AWADRANI ICICI BANK LTD(508534)
256 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24150620230278953 15/06/2023 SURENDRA RAJAK 1711002058WL011272 SURENDRA RAJAK 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SURENDRARAJAK STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-058-002/17-A
(GATA) 		1711002058NRG24150620230278954 15/06/2023 Kalu 1711002058WL011272 Kalu 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 Kalu STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24150620230278957 15/06/2023 GUMNA 1711002058WL011272 GUMNA 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 GUMNA ICICI BANK LTD(508534)
259 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24150620230278845 15/06/2023 RADHARANI KURMI 1711002058WL011271 RADHARANI KURMI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 RADHARANIKURMI STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-058-003/107
(GATA) 		1711002058NRG24150620230278847 15/06/2023 KANIYALAL 1711002058WL011271 KANIYALAL 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 KANIYALAL STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24150620230278852 15/06/2023 RAGVAR 1711002058WL011271 RAGVAR 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 RAGVAR STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24150620230278853 15/06/2023 SHUKRANI 1711002058WL011271 SHUKRANI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SHUKRANI ICICI BANK LTD(508534)
263 PATERA MP-11-002-058-003/134-A
(GATA) 		1711002058NRG24150620230278858 15/06/2023 ajad 1711002058WL011271 ajad 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 ajad FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-058-003/156-A
(GATA) 		1711002058NRG24150620230278865 15/06/2023 UMARAV KUMHAR 1711002058WL011271 UMARAV KUMHAR 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 UMARAVKUMHAR ICICI BANK LTD(508534)
265 PATERA MP-11-002-058-003/184-B
(GATA) 		1711002058NRG24150620230278872 15/06/2023 PAPPU PATEL 1711002058WL011271 PAPPU PATEL 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 PAPPUPATEL FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-058-003/188-B
(GATA) 		1711002058NRG24150620230278874 15/06/2023 SURENDRA CHOUBEY 1711002058WL011271 SURENDRA CHOUBEY 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SURENDRACHOUBEY STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-058-003/188-C
(GATA) 		1711002058NRG24150620230278876 15/06/2023 AKLESH 1711002058WL011271 AKLESH 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 AKLESH STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-058-003/218-C
(GATA) 		1711002058NRG24150620230278880 15/06/2023 suleman 1711002058WL011271 suleman 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 suleman STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24150620230278883 15/06/2023 SANTOSHRANI 1711002058WL011271 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-058-003/66
(GATA) 		1711002058NRG24150620230278884 15/06/2023 ramgopal 1711002058WL011271 ramgopal 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 ramgopal STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24150620230278890 15/06/2023 KESHAR BAI PRAJAPATI 1711002058WL011271 KESHAR BAI PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 KESHARBAIPRAJAPATI STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24150620230278889 15/06/2023 RAMSHANKAR PRAJAPATI 1711002058WL011271 RAMSHANKAR PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 RAMSHANKARPRAJAPATI STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24150620230278893 15/06/2023 saleem 1711002058WL011271 saleem 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 saleem STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24150620230278894 15/06/2023 tasviran 1711002058WL011271 tasviran 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 tasviran STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24150620230278898 15/06/2023 BASHIRANVI 1711002058WL011271 BASHIRANVI 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 BASHIRANVI STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24150620230278897 15/06/2023 hakeem 1711002058WL011271 hakeem 00415 SBIN0002881 1326 1326 Processed 21/06/2023 465184102 hakeem STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24150620230274195 15/06/2023 chhabrani 1711002018WL011089 chhabrani 00415 SBIN0002881 5 5 Processed 21/06/2023 465184102 chhabrani STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-064-001/3
() 		1711002018NRG24150620230274208 15/06/2023 PARSHOTAM 1711002018WL011089 PARSHOTAM 00415 SBIN0002881 5 5 Processed 21/06/2023 465184102 PARSHOTAM GENERAL POST OFFICE(607245)
279 PATERA MP-11-002-064-001/33
() 		1711002018NRG24150620230274211 15/06/2023 DEEP CHAND 1711002018WL011089 DEEP CHAND 00415 SBIN0002881 1105 1105 Processed 21/06/2023 465184102 DEEPCHAND STATE BANK OF INDIA(508548)
SubTotal 168786 168786
280 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24150620230274114 15/06/2023 Laxmi Yadav 1711002011WL011088 Laxmi Yadav 00415 SBIN0002895 1326 1326 Processed 21/06/2023 465184102 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
281 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24150620230274916 15/06/2023 BABLI PATEL 1711002046WL011109 BABLI PATEL 00415 SBIN0003716 1326 1326 Processed 21/06/2023 465184102 BABLIPATEL STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24150620230274915 15/06/2023 BHAGIRATH PATEL 1711002046WL011109 BHAGIRATH PATEL 00415 SBIN0003716 1326 1326 Processed 21/06/2023 465184102 BHAGIRATHPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
283 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG24150620230277640 15/06/2023 ARATI 1711002031WL011211 ARATI 00415 SBIN0006138 1326 1326 Processed 21/06/2023 465184102 ARATI ICICI BANK LTD(508534)
284 PATERA MP-11-002-031-002/161-B
(REWDHA KALAN) 		1711002031NRG24150620230277647 15/06/2023 Ruchi 1711002031WL011211 Ruchi 00415 SBIN0006138 1326 1326 Processed 21/06/2023 465184102 Ruchi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
285 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG24150620230279310 15/06/2023 rajkumari 1711002030WL011286 rajkumari 00415 SBIN0009181 1326 1326 Processed 21/06/2023 465184102 rajkumari STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG24150620230279308 15/06/2023 rajkumari 1711002030WL011286 rajkumari 00415 SBIN0009181 1326 1326 Processed 21/06/2023 465184102 rajkumari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
287 PATERA MP-11-002-030-002/117
(ITWA HIRALAL) 		1711002030NRG24150620230279305 15/06/2023 MANGAL 1711002030WL011286 MANGAL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MANGAL STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-030-002/117
(ITWA HIRALAL) 		1711002030NRG24150620230279303 15/06/2023 MANGAL 1711002030WL011286 MANGAL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MANGAL STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG24150620230279309 15/06/2023 gayan singh lodhi 1711002030WL011286 gayan singh lodhi 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 gayansinghlodhi STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG24150620230279307 15/06/2023 gayan singh lodhi 1711002030WL011286 gayan singh lodhi 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 gayansinghlodhi STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-031-002/146
(REWDHA KALAN) 		1711002031NRG24150620230277641 15/06/2023 ARATI 1711002031WL011211 ARATI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 ARATI PUNJAB NATIONAL BANK(508568)
292 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002036NRG24150620230274759 15/06/2023 gokal 1711002036WL011105 gokal 00415 SBIN0009734 884 884 Processed 21/06/2023 465184102 gokal ICICI BANK LTD(508534)
293 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002036NRG24150620230274758 15/06/2023 gokal 1711002036WL011105 gokal 00415 SBIN0009734 884 884 Processed 21/06/2023 465184102 gokal STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24150620230274760 15/06/2023 ghanshayam 1711002036WL011105 ghanshayam 00415 SBIN0009734 884 884 Processed 21/06/2023 465184102 ghanshayam ICICI BANK LTD(508534)
295 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24150620230274761 15/06/2023 majhli bahu 1711002036WL011105 majhli bahu 00415 SBIN0009734 884 884 Processed 21/06/2023 465184102 majhlibahu STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24150620230274763 15/06/2023 dhaniram 1711002036WL011105 dhaniram 00415 SBIN0009734 884 884 Processed 21/06/2023 465184102 dhaniram STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24150620230274766 15/06/2023 badibahu 1711002036WL011105 badibahu 00415 SBIN0009734 884 884 Processed 21/06/2023 465184102 badibahu ICICI BANK LTD(508534)
298 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24150620230274765 15/06/2023 narayan 1711002036WL011105 narayan 00415 SBIN0009734 884 884 Processed 21/06/2023 465184102 narayan STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24150620230274769 15/06/2023 Pushpendra 1711002036WL011105 Pushpendra 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 Pushpendra FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24150620230274770 15/06/2023 Pushpendra 1711002036WL011105 Pushpendra 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 Pushpendra STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002036NRG24150620230274772 15/06/2023 Anita 1711002036WL011105 Anita 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 Anita ICICI BANK LTD(508534)
302 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002036NRG24150620230274771 15/06/2023 BHAGWAT SINGH 1711002036WL011105 BHAGWAT SINGH 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 BHAGWATSINGH ICICI BANK LTD(508534)
303 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24150620230274773 15/06/2023 Amol 1711002036WL011105 Amol 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 Amol STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24150620230274774 15/06/2023 Sangita 1711002036WL011105 Sangita 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 Sangita STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-036-001/309
(BHARTALA) 		1711002036NRG24150620230274775 15/06/2023 Girwar 1711002036WL011105 Girwar 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 Girwar ICICI BANK LTD(508534)
306 PATERA MP-11-002-036-001/45
(BHARTALA) 		1711002036NRG24150620230274778 15/06/2023 Anguri 1711002036WL011105 Anguri 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 Anguri STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-036-001/45
(BHARTALA) 		1711002036NRG24150620230274777 15/06/2023 Bablu 1711002036WL011105 Bablu 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 Bablu STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24150620230274780 15/06/2023 aasharani 1711002036WL011105 aasharani 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 aasharani STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24150620230274779 15/06/2023 Mitthan 1711002036WL011105 Mitthan 00415 SBIN0009734 663 663 Processed 21/06/2023 465184102 Mitthan FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-046-001/101-A
(SATARIYA) 		1711002046NRG24150620230274787 15/06/2023 Lalchand 1711002046WL011108 Lalchand 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Lalchand STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-046-001/102
(SATARIYA) 		1711002046NRG24150620230274788 15/06/2023 sadarrani 1711002046WL011108 sadarrani 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 sadarrani STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-046-001/103-B
(SATARIYA) 		1711002046NRG24150620230274790 15/06/2023 GANPAT 1711002046WL011108 GANPAT 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 GANPAT STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24150620230274792 15/06/2023 Maharani 1711002046WL011108 Maharani 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Maharani STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24150620230274791 15/06/2023 SATTU PATEL 1711002046WL011108 SATTU PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 SATTUPATEL ICICI BANK LTD(508534)
315 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24150620230274793 15/06/2023 RAJNI PATEL 1711002046WL011108 RAJNI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 RAJNIPATEL STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-046-001/115
(SATARIYA) 		1711002046NRG24150620230274794 15/06/2023 DEVLAL 1711002046WL011108 DEVLAL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 DEVLAL STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-046-001/115
(SATARIYA) 		1711002046NRG24150620230274795 15/06/2023 radharani 1711002046WL011108 radharani 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 radharani ICICI BANK LTD(508534)
318 PATERA MP-11-002-046-001/115-A
(SATARIYA) 		1711002046NRG24150620230274797 15/06/2023 HALKI BHU 1711002046WL011108 HALKI BHU 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 HALKIBHU ICICI BANK LTD(508534)
319 PATERA MP-11-002-046-001/117
(SATARIYA) 		1711002046NRG24150620230274798 15/06/2023 uttam 1711002046WL011108 uttam 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 uttam STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-046-001/117-B
(SATARIYA) 		1711002046NRG24150620230274799 15/06/2023 DINESH 1711002046WL011108 DINESH 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 DINESH STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24150620230274800 15/06/2023 PRABHU 1711002046WL011108 PRABHU 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 PRABHU ICICI BANK LTD(508534)
322 PATERA MP-11-002-046-001/128
(SATARIYA) 		1711002046NRG24150620230274806 15/06/2023 SEEMA 1711002046WL011108 SEEMA 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 SEEMA ICICI BANK LTD(508534)
323 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24150620230274807 15/06/2023 RAMMU 1711002046WL011108 RAMMU 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 RAMMU ICICI BANK LTD(508534)
324 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24150620230274809 15/06/2023 CHANDULAL 1711002046WL011108 CHANDULAL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 CHANDULAL STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24150620230274808 15/06/2023 SAVITRI 1711002046WL011108 SAVITRI 00415 SBIN0009734 1326 1326 Rejected 23/06/2023 465184102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
326 PATERA MP-11-002-046-001/139
(SATARIYA) 		1711002046NRG24150620230274810 15/06/2023 RAMRANI 1711002046WL011108 RAMRANI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 RAMRANI STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-046-001/143
(SATARIYA) 		1711002046NRG24150620230274813 15/06/2023 akhilesh 1711002046WL011108 akhilesh 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 akhilesh STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-046-001/144-A
(SATARIYA) 		1711002046NRG24150620230274817 15/06/2023 parvti 1711002046WL011108 parvti 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 parvti STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-046-001/144-A
(SATARIYA) 		1711002046NRG24150620230274816 15/06/2023 SHANKAR 1711002046WL011108 SHANKAR 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 SHANKAR STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-046-001/144-B
(SATARIYA) 		1711002046NRG24150620230274818 15/06/2023 Mrs.USHA PATEL 1711002046WL011108 Mrs.USHA PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Mrs.USHAPATEL ICICI BANK LTD(508534)
331 PATERA MP-11-002-046-001/146
(SATARIYA) 		1711002046NRG24150620230274820 15/06/2023 SIYARANI 1711002046WL011108 SIYARANI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 SIYARANI STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-046-001/151
(SATARIYA) 		1711002046NRG24150620230274823 15/06/2023 laxmi 1711002046WL011108 laxmi 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 laxmi STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-046-001/153
(SATARIYA) 		1711002046NRG24150620230274824 15/06/2023 Dinesh 1711002046WL011108 Dinesh 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Dinesh STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-046-001/154-B
(SATARIYA) 		1711002046NRG24150620230274825 15/06/2023 bimala 1711002046WL011108 bimala 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 bimala STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-046-001/155
(SATARIYA) 		1711002046NRG24150620230274826 15/06/2023 DHANTU 1711002046WL011108 DHANTU 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 DHANTU STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-046-001/163
(SATARIYA) 		1711002046NRG24150620230274828 15/06/2023 bhagirath 1711002046WL011108 bhagirath 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 bhagirath STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24150620230274829 15/06/2023 MOHAN 1711002046WL011108 MOHAN 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MOHAN STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24150620230274830 15/06/2023 Sumatrani patel 1711002046WL011108 Sumatrani patel 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Sumatranipatel STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-046-001/164-A
(SATARIYA) 		1711002046NRG24150620230274831 15/06/2023 geeta bai 1711002046WL011108 geeta bai 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 geetabai STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-046-001/168
(SATARIYA) 		1711002046NRG24150620230274832 15/06/2023 janakrani 1711002046WL011108 janakrani 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 janakrani ICICI BANK LTD(508534)
341 PATERA MP-11-002-046-001/172-B
(SATARIYA) 		1711002046NRG24150620230274833 15/06/2023 KHILLAN 1711002046WL011108 KHILLAN 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 KHILLAN ICICI BANK LTD(508534)
342 PATERA MP-11-002-046-001/172-B
(SATARIYA) 		1711002046NRG24150620230274834 15/06/2023 Rajrani 1711002046WL011108 Rajrani 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Rajrani STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-046-001/181-A
(SATARIYA) 		1711002046NRG24150620230274835 15/06/2023 sumantri 1711002046WL011108 sumantri 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 sumantri FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-046-001/188
(SATARIYA) 		1711002046NRG24150620230274836 15/06/2023 Imarat 1711002046WL011108 Imarat 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Imarat STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-046-001/188
(SATARIYA) 		1711002046NRG24150620230274837 15/06/2023 TULSARANI 1711002046WL011108 TULSARANI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 TULSARANI STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-046-001/188-A
(SATARIYA) 		1711002046NRG24150620230274838 15/06/2023 Sanjlibahu 1711002046WL011108 Sanjlibahu 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Sanjlibahu ICICI BANK LTD(508534)
347 PATERA MP-11-002-046-001/189
(SATARIYA) 		1711002046NRG24150620230274840 15/06/2023 laxmirani 1711002046WL011108 laxmirani 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 laxmirani STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-046-001/191
(SATARIYA) 		1711002046NRG24150620230274841 15/06/2023 premrani 1711002046WL011108 premrani 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 premrani ICICI BANK LTD(508534)
349 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24150620230274842 15/06/2023 preetam 1711002046WL011108 preetam 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 preetam STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-046-001/199
(SATARIYA) 		1711002046NRG24150620230274844 15/06/2023 ASSU 1711002046WL011108 ASSU 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 ASSU ICICI BANK LTD(508534)
351 PATERA MP-11-002-046-001/199
(SATARIYA) 		1711002046NRG24150620230274845 15/06/2023 CHANDRRANI 1711002046WL011108 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 CHANDRRANI ICICI BANK LTD(508534)
352 PATERA MP-11-002-046-001/203
(SATARIYA) 		1711002046NRG24150620230274846 15/06/2023 DAMODAR 1711002046WL011108 DAMODAR 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 DAMODAR ICICI BANK LTD(508534)
353 PATERA MP-11-002-046-001/203
(SATARIYA) 		1711002046NRG24150620230274847 15/06/2023 SAVITA KUSHAWAHA 1711002046WL011108 SAVITA KUSHAWAHA 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 SAVITAKUSHAWAHA STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-046-001/253
(SATARIYA) 		1711002046NRG24150620230274850 15/06/2023 indrarani 1711002046WL011108 indrarani 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 indrarani ICICI BANK LTD(508534)
355 PATERA MP-11-002-046-001/256
(SATARIYA) 		1711002046NRG24150620230274851 15/06/2023 PARAMLAL 1711002046WL011108 PARAMLAL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 PARAMLAL STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24150620230274868 15/06/2023 ANITA 1711002046WL011109 ANITA 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 ANITA STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24150620230274869 15/06/2023 MAMTABAI 1711002046WL011109 MAMTABAI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MAMTABAI ICICI BANK LTD(508534)
358 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24150620230274872 15/06/2023 MOORAT 1711002046WL011109 MOORAT 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MOORAT STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24150620230274875 15/06/2023 KOMAL PATEL 1711002046WL011109 KOMAL PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 KOMALPATEL STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24150620230274876 15/06/2023 KOSHABAI 1711002046WL011109 KOSHABAI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 KOSHABAI STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24150620230274877 15/06/2023 YOGESH SO PANNALAL PATEL 1711002046WL011109 YOGESH SO PANNALAL PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 YOGESHSOPANNALALPATEL STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24150620230274879 15/06/2023 ASHOK PATEL 1711002046WL011109 ASHOK PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 ASHOKPATEL STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24150620230274881 15/06/2023 Narvada 1711002046WL011109 Narvada 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Narvada ICICI BANK LTD(508534)
364 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24150620230274882 15/06/2023 POONA BAI PATEL 1711002046WL011109 POONA BAI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 POONABAIPATEL STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24150620230274884 15/06/2023 KRANTI PATEL 1711002046WL011109 KRANTI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 KRANTIPATEL STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24150620230274887 15/06/2023 HEMLATA 1711002046WL011109 HEMLATA 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 HEMLATA STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24150620230274886 15/06/2023 MATHURAPRASAD 1711002046WL011109 MATHURAPRASAD 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MATHURAPRASAD ICICI BANK LTD(508534)
368 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24150620230274889 15/06/2023 Halki bahu 1711002046WL011109 Halki bahu 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Halkibahu ICICI BANK LTD(508534)
369 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24150620230274890 15/06/2023 VIGHYARANI 1711002046WL011109 VIGHYARANI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 VIGHYARANI ICICI BANK LTD(508534)
370 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24150620230274891 15/06/2023 KHOOBCHAND KACHHI 1711002046WL011109 KHOOBCHAND KACHHI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 KHOOBCHANDKACHHI STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24150620230274892 15/06/2023 LALTA Bai KACHHI 1711002046WL011109 LALTA Bai KACHHI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 LALTABaiKACHHI STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24150620230274895 15/06/2023 dhaniram 1711002046WL011109 dhaniram 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 dhaniram ICICI BANK LTD(508534)
373 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24150620230274898 15/06/2023 Mr.PRITAM PATEL 1711002046WL011109 Mr.PRITAM PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Mr.PRITAMPATEL ICICI BANK LTD(508534)
374 PATERA MP-11-002-046-002/13
(SATARIYA) 		1711002046NRG24150620230274899 15/06/2023 RADHARANI 1711002046WL011109 RADHARANI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 RADHARANI STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24150620230274900 15/06/2023 PRAKASH PATEL 1711002046WL011109 PRAKASH PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 PRAKASHPATEL ICICI BANK LTD(508534)
376 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24150620230274901 15/06/2023 REKHA 1711002046WL011109 REKHA 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 REKHA ICICI BANK LTD(508534)
377 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24150620230274902 15/06/2023 RAJESH PATEL 1711002046WL011109 RAJESH PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 RAJESHPATEL STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-046-002/132
(SATARIYA) 		1711002046NRG24150620230274906 15/06/2023 Chintaman 1711002046WL011109 Chintaman 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Chintaman STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-046-002/132-A
(SATARIYA) 		1711002046NRG24150620230274907 15/06/2023 laxmibai 1711002046WL011109 laxmibai 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 laxmibai ICICI BANK LTD(508534)
380 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24150620230274908 15/06/2023 Kashiram 1711002046WL011109 Kashiram 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Kashiram ICICI BANK LTD(508534)
381 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24150620230274909 15/06/2023 PARVATI PATEL 1711002046WL011109 PARVATI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 PARVATIPATEL STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24150620230274912 15/06/2023 Beena Bai 1711002046WL011109 Beena Bai 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 BeenaBai STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24150620230274911 15/06/2023 GOVIND 1711002046WL011109 GOVIND 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 GOVIND ICICI BANK LTD(508534)
384 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24150620230274914 15/06/2023 Pushpa patel 1711002046WL011109 Pushpa patel 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Pushpapatel STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-046-002/145
(SATARIYA) 		1711002046NRG24150620230274917 15/06/2023 JANKA 1711002046WL011109 JANKA 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 JANKA STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-046-002/22
(SATARIYA) 		1711002046NRG24150620230274920 15/06/2023 Ashabai 1711002046WL011110 Ashabai 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Ashabai ICICI BANK LTD(508534)
387 PATERA MP-11-002-046-002/22
(SATARIYA) 		1711002046NRG24150620230274919 15/06/2023 KUNJAN 1711002046WL011109 KUNJAN 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 KUNJAN STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24150620230274923 15/06/2023 GOPAL PATEL 1711002046WL011110 GOPAL PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 GOPALPATEL STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24150620230274925 15/06/2023 Seetaram Kachhi 1711002046WL011110 Seetaram Kachhi 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 SeetaramKachhi STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24150620230274927 15/06/2023 RAMASAHAY 1711002046WL011110 RAMASAHAY 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 RAMASAHAY STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-046-002/26-A
(SATARIYA) 		1711002046NRG24150620230274929 15/06/2023 NARENDRA PATEL 1711002046WL011110 NARENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 NARENDRAPATEL STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-046-002/26-A
(SATARIYA) 		1711002046NRG24150620230274930 15/06/2023 SEETA PATEL 1711002046WL011110 SEETA PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 SEETAPATEL ICICI BANK LTD(508534)
393 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24150620230274931 15/06/2023 DINESH PATEL 1711002046WL011110 DINESH PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 DINESHPATEL STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24150620230274932 15/06/2023 Ms. BAIJANTI PATEL 1711002046WL011110 Ms. BAIJANTI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Ms.BAIJANTIPATEL STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-046-002/27-A
(SATARIYA) 		1711002046NRG24150620230274933 15/06/2023 MAMTARANI 1711002046WL011110 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MAMTARANI STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24150620230274934 15/06/2023 SHITAL 1711002046WL011110 SHITAL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 SHITAL ICICI BANK LTD(508534)
397 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24150620230274937 15/06/2023 BRAJRANI 1711002046WL011110 BRAJRANI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 BRAJRANI ICICI BANK LTD(508534)
398 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24150620230274938 15/06/2023 Nannu prsad patel 1711002046WL011110 Nannu prsad patel 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Nannuprsadpatel STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24150620230274939 15/06/2023 TARABAI 1711002046WL011110 TARABAI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 TARABAI STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24150620230274940 15/06/2023 MOHAN PATEL 1711002046WL011110 MOHAN PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MOHANPATEL ICICI BANK LTD(508534)
401 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24150620230274941 15/06/2023 PYARIBAI PATEL 1711002046WL011110 PYARIBAI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 PYARIBAIPATEL STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24150620230274943 15/06/2023 jeevan 1711002046WL011110 jeevan 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 jeevan STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24150620230274944 15/06/2023 Mrs.RADHARANI PATEL 1711002046WL011110 Mrs.RADHARANI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Mrs.RADHARANIPATEL STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24150620230274948 15/06/2023 ANITA 1711002046WL011110 ANITA 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 ANITA STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24150620230274959 15/06/2023 MALTI PATEL 1711002046WL011110 MALTI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MALTIPATEL STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24150620230274958 15/06/2023 PREMLAL KUSHWAHYA 1711002046WL011110 PREMLAL KUSHWAHYA 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 PREMLALKUSHWAHYA STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24150620230274962 15/06/2023 KASHIRAM PATEL 1711002046WL011110 KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 KASHIRAMPATEL ICICI BANK LTD(508534)
408 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24150620230274963 15/06/2023 Mrs.Indra Kachhi 1711002046WL011110 Mrs.Indra Kachhi 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Mrs.IndraKachhi STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24150620230274965 15/06/2023 ANITA BAI 1711002046WL011110 ANITA BAI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 ANITABAI STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24150620230274964 15/06/2023 PARSOO PATEL 1711002046WL011110 PARSOO PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 PARSOOPATEL STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24150620230274966 15/06/2023 MAKUNDI PATEL 1711002046WL011110 MAKUNDI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MAKUNDIPATEL STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24150620230274967 15/06/2023 RADHA PATEL 1711002046WL011110 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 RADHAPATEL STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-046-002/75-A
(SATARIYA) 		1711002046NRG24150620230274968 15/06/2023 MUNNA PATEL 1711002046WL011110 MUNNA PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 MUNNAPATEL STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-046-002/75-A
(SATARIYA) 		1711002046NRG24150620230274969 15/06/2023 OSABRANI 1711002046WL011110 OSABRANI 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 OSABRANI STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24150620230274852 15/06/2023 JEEVAN LAL 1711002046WL011108 JEEVAN LAL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 JEEVANLAL ICICI BANK LTD(508534)
416 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24150620230274853 15/06/2023 RADHA RANI PATEL 1711002046WL011108 RADHA RANI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 RADHARANIPATEL STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24150620230274854 15/06/2023 Amrat patel 1711002046WL011108 Amrat patel 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Amratpatel ICICI BANK LTD(508534)
418 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24150620230274855 15/06/2023 Koushalya Patel 1711002046WL011108 Koushalya Patel 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 KoushalyaPatel ICICI BANK LTD(508534)
419 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24150620230274857 15/06/2023 DEVKA PATEL 1711002046WL011108 DEVKA PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 DEVKAPATEL STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24150620230274856 15/06/2023 Mr.Prkash Patel 1711002046WL011108 Mr.Prkash Patel 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Mr.PrkashPatel STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24150620230274859 15/06/2023 Mr.SHRI HALKE PATEL 1711002046WL011108 Mr.SHRI HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Mr.SHRIHALKEPATEL STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24150620230274860 15/06/2023 POONA PATEL 1711002046WL011108 POONA PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 POONAPATEL STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24150620230274864 15/06/2023 ARTI PATEL 1711002046WL011108 ARTI PATEL 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 ARTIPATEL STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24150620230274867 15/06/2023 Mrs. Savita Rani Patel 1711002046WL011108 Mrs. Savita Rani Patel 00415 SBIN0009734 1326 1326 Processed 21/06/2023 465184102 Mrs.SavitaRaniPatel STATE BANK OF INDIA(508548)
SubTotal 172601 172601
425 PATERA MP-11-002-011-002/1981
(KUMHARI) 		1711002011NRG24150620230274113 15/06/2023 Deepak Yadav 1711002011WL011088 Deepak Yadav 00415 SBIN0009736 1326 1326 Processed 21/06/2023 465184102 DeepakYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
426 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24140620230273837 15/06/2023 MR.RAJU VISHWAKARMA 1711002013WL011075 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1547 1547 Processed 21/06/2023 465184102 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24150620230274905 15/06/2023 ANJANA KUSHWAHA 1711002046WL011109 ANJANA KUSHWAHA 00468 UBIN0539082 1326 1326 Processed 21/06/2023 465184102 ANJANAKUSHWAHA UNION BANK OF INDIA(508500)
428 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24150620230274904 15/06/2023 GANPAT PATEL 1711002046WL011109 GANPAT PATEL 00468 UBIN0539082 1326 1326 Processed 21/06/2023 465184102 GANPATPATEL UNION BANK OF INDIA(508500)
SubTotal 4199 4199
429 PATERA MP-11-002-030-001/154
(ITWA HIRALAL) 		1711002030NRG24150620230279339 15/06/2023 DROPATIBAI 1711002030WL011287 DROPATIBAI 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 DROPATIBAI UNION BANK OF INDIA(508500)
430 PATERA MP-11-002-030-001/154
(ITWA HIRALAL) 		1711002030NRG24150620230279338 15/06/2023 DROPATIBAI 1711002030WL011287 DROPATIBAI 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 DROPATIBAI UNION BANK OF INDIA(508500)
431 PATERA MP-11-002-031-001/215-A
(REWDHA KALAN) 		1711002031NRG24150620230277626 15/06/2023 Anjo Lodhi 1711002031WL011211 Anjo Lodhi 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 AnjoLodhi UNION BANK OF INDIA(508500)
432 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24150620230277632 15/06/2023 kalyan 1711002031WL011211 kalyan 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 kalyan ICICI BANK LTD(508534)
433 PATERA MP-11-002-031-001/54-A
(REWDHA KALAN) 		1711002031NRG24150620230277634 15/06/2023 RAMTIKAK 1711002031WL011211 RAMTIKAK 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 RAMTIKAK UNION BANK OF INDIA(508500)
434 PATERA MP-11-002-041-003/125-B
(LUHARI) 		1711002041NRG24150620230279101 15/06/2023 Manohar Sahu 1711002041WL011277 Manohar Sahu 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 ManoharSahu UNION BANK OF INDIA(508500)
435 PATERA MP-11-002-041-003/537-A
(LUHARI) 		1711002041NRG24150620230279110 15/06/2023 Ghanshyam Sahu 1711002041WL011277 Ghanshyam Sahu 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 GhanshyamSahu UNION BANK OF INDIA(508500)
436 PATERA MP-11-002-041-003/537-A
(LUHARI) 		1711002041NRG24150620230279109 15/06/2023 GHANSHYAM SAHU 1711002041WL011277 GHANSHYAM SAHU 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 GHANSHYAMSAHU UNION BANK OF INDIA(508500)
437 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24150620230279114 15/06/2023 Sukai Sahu 1711002041WL011277 Sukai Sahu 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 SukaiSahu MADHYANCHAL GRAMIN BANK(607232)
438 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24150620230279113 15/06/2023 Sukai Sahu 1711002041WL011277 Sukai Sahu 00468 UBIN0559474 1326 1326 Processed 21/06/2023 465184102 SukaiSahu UNION BANK OF INDIA(508500)
SubTotal 13260 13260
439 PATERA MP-11-002-013-006/141-C
(BAMNI) 		1711002013NRG24150620230279293 15/06/2023 Mangal Singh Lodhi 1711002013WL011284 Mangal Singh Lodhi 00468 UBIN0570648 7 7 Processed 21/06/2023 465184102 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-013-006/153-A
(BAMNI) 		1711002013NRG24150620230279295 15/06/2023 Jageshvar Singh Lodhi 1711002013WL011284 Jageshvar Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 21/06/2023 465184102 JageshvarSinghLodhi UNION BANK OF INDIA(508500)
441 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24150620230275989 15/06/2023 KUSUM SINGH 1711002026WL011134 KUSUM SINGH 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 KUSUMSINGH FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-030-001/163
(ITWA HIRALAL) 		1711002030NRG24150620230279351 15/06/2023 Shivam singh lodhi 1711002030WL011287 Shivam singh lodhi 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 Shivamsinghlodhi UNION BANK OF INDIA(508500)
443 PATERA MP-11-002-030-001/163
(ITWA HIRALAL) 		1711002030NRG24150620230279355 15/06/2023 Shivam singh lodhi 1711002030WL011287 Shivam singh lodhi 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 Shivamsinghlodhi UNION BANK OF INDIA(508500)
444 PATERA MP-11-002-030-001/198
(ITWA HIRALAL) 		1711002030NRG24150620230279363 15/06/2023 Vandana rani Lodhi 1711002030WL011287 Vandana rani Lodhi 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 VandanaraniLodhi UNION BANK OF INDIA(508500)
445 PATERA MP-11-002-030-001/198
(ITWA HIRALAL) 		1711002030NRG24150620230279365 15/06/2023 Vandana rani Lodhi 1711002030WL011287 Vandana rani Lodhi 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 VandanaraniLodhi UNION BANK OF INDIA(508500)
446 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24150620230279104 15/06/2023 Hira Bai Sahu 1711002041WL011277 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 HiraBaiSahu STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-041-003/498
(LUHARI) 		1711002041NRG24150620230279108 15/06/2023 None Singh 1711002041WL011277 None Singh 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 NoneSingh UNION BANK OF INDIA(508500)
448 PATERA MP-11-002-041-003/912-A
(LUHARI) 		1711002041NRG24150620230279112 15/06/2023 Ramkali Sahu 1711002041WL011277 Ramkali Sahu 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 RamkaliSahu UNION BANK OF INDIA(508500)
449 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24150620230278914 15/06/2023 HUKUM BARMAN 1711002058WL011272 HUKUM BARMAN 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 HUKUMBARMAN STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24150620230278854 15/06/2023 Feran 1711002058WL011271 Feran 00468 UBIN0570648 1326 1326 Processed 21/06/2023 465184102 Feran UNION BANK OF INDIA(508500)
451 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24150620230278960 15/06/2023 BALE KURMI 1711002058WL011272 BALE KURMI 00468 UBIN0570648 221 221 Processed 21/06/2023 465184102 BALEKURMI STATE BANK OF INDIA(508548)
SubTotal 15035 15035
452 PATERA MP-11-002-011-002/1956
(KUMHARI) 		1711002011NRG24150620230274111 15/06/2023 JET SINGH YADAV 1711002011WL011088 JET SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 JETSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
453 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG24150620230274131 15/06/2023 NANDRAM 1711002011WL011088 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
454 PATERA MP-11-002-011-002/326
(KUMHARI) 		1711002011NRG24150620230274130 15/06/2023 NANDRAM 1711002011WL011088 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
455 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24140620230273792 15/06/2023 BHOLA 1711002013WL011075 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 BHOLA ICICI BANK LTD(508534)
456 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24140620230273793 15/06/2023 GUDDI BAI LODHI 1711002013WL011075 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
457 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24140620230273794 15/06/2023 Lekhan sing 1711002013WL011075 Lekhan sing 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
458 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24140620230273797 15/06/2023 DILLEE 1711002013WL011075 DILLEE 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 DILLEE ICICI BANK LTD(508534)
459 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24140620230273798 15/06/2023 SUKLIBAI 1711002013WL011075 SUKLIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 SUKLIBAI STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24140620230273800 15/06/2023 Mr.DEV SINGH LODHI 1711002013WL011075 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
461 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24140620230273802 15/06/2023 PAHLAAD 1711002013WL011075 PAHLAAD 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 PAHLAAD STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24140620230273803 15/06/2023 JAHAR SINGH LODHI 1711002013WL011075 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 JAHARSINGHLODHI ICICI BANK LTD(508534)
463 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24140620230273804 15/06/2023 PEKAM 1711002013WL011075 PEKAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 PEKAM MADHYANCHAL GRAMIN BANK(607232)
464 PATERA MP-11-002-013-006/13-A
(BAMNI) 		1711002013NRG24140620230273805 15/06/2023 MODI 1711002013WL011075 MODI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 MODI STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-013-006/134
(BAMNI) 		1711002013NRG24150620230279297 15/06/2023 SHANTIBAI 1711002013WL011285 SHANTIBAI 00602 SBIN0RRMBGB 7 7 Processed 21/06/2023 465184102 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24140620230273807 15/06/2023 PARVAT 1711002013WL011075 PARVAT 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 PARVAT MADHYANCHAL GRAMIN BANK(607232)
467 PATERA MP-11-002-013-006/137
(BAMNI) 		1711002013NRG24150620230279298 15/06/2023 Rajjan yadav 1711002013WL011285 Rajjan yadav 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Rajjanyadav MADHYANCHAL GRAMIN BANK(607232)
468 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24140620230273809 15/06/2023 Ramsing 1711002013WL011075 Ramsing 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Ramsing ICICI BANK LTD(508534)
469 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24140620230273810 15/06/2023 sarman 1711002013WL011075 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 sarman ICICI BANK LTD(508534)
470 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24140620230273811 15/06/2023 Mr. MURAT LODHI 1711002013WL011075 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
471 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24140620230273813 15/06/2023 MALTHU 1711002013WL011075 MALTHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 MALTHU ICICI BANK LTD(508534)
472 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24140620230273814 15/06/2023 Mr.JHUTTI SINGH LODHI 1711002013WL011075 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
473 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24140620230273816 15/06/2023 RAGHUVEER 1711002013WL011075 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 RAGHUVEER ICICI BANK LTD(508534)
474 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24140620230273817 15/06/2023 Mr.VEER SINGH LODHI 1711002013WL011075 Mr.VEER SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
475 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24140620230273818 15/06/2023 THAMMAN 1711002013WL011075 THAMMAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
476 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24140620230273821 15/06/2023 Mr.DHARAM SINGH LODHI 1711002013WL011075 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
477 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24140620230273822 15/06/2023 Mr.VIJAY SINGH LODHI 1711002013WL011075 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
478 PATERA MP-11-002-013-006/156-B
(BAMNI) 		1711002013NRG24140620230273823 15/06/2023 DEEPU YADAV 1711002013WL011075 DEEPU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 DEEPUYADAV MADHYANCHAL GRAMIN BANK(607232)
479 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24140620230273825 15/06/2023 Mr.PARAM SINGH GAUND 1711002013WL011075 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
480 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24140620230273826 15/06/2023 SURENDRA SINGH LODHI 1711002013WL011075 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
481 PATERA MP-11-002-013-006/161-A
(BAMNI) 		1711002013NRG24140620230273827 15/06/2023 GANGA LODHI 1711002013WL011075 GANGA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 GANGALODHI STATE BANK OF INDIA(508548)
482 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24140620230273830 15/06/2023 INDUR 1711002013WL011075 INDUR 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 INDUR STATE BANK OF INDIA(508548)
483 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24140620230273831 15/06/2023 ANITA 1711002013WL011075 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 ANITA MADHYANCHAL GRAMIN BANK(607232)
484 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24140620230273834 15/06/2023 BABU 1711002013WL011075 BABU 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 BABU MADHYANCHAL GRAMIN BANK(607232)
485 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24140620230273836 15/06/2023 TARWAR 1711002013WL011075 TARWAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 TARWAR MADHYANCHAL GRAMIN BANK(607232)
486 PATERA MP-11-002-013-006/23
(BAMNI) 		1711002013NRG24140620230273838 15/06/2023 Mr. VIRSHAN SINGH LODHI 1711002013WL011075 Mr. VIRSHAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.VIRSHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
487 PATERA MP-11-002-013-006/27
(BAMNI) 		1711002013NRG24140620230273840 15/06/2023 PURAN 1711002013WL011075 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 PURAN ICICI BANK LTD(508534)
488 PATERA MP-11-002-013-006/33-A
(BAMNI) 		1711002013NRG24140620230273842 15/06/2023 SUDAMA 1711002013WL011075 SUDAMA 00602 SBIN0RRMBGB 7 7 Processed 21/06/2023 465184102 SUDAMA STATE BANK OF INDIA(508548)
489 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24140620230273843 15/06/2023 ramesh 1711002013WL011075 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 ramesh MADHYANCHAL GRAMIN BANK(607232)
490 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24140620230273848 15/06/2023 RAJJU 1711002013WL011075 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 RAJJU STATE BANK OF INDIA(508548)
491 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24140620230273849 15/06/2023 AMAR SING 1711002013WL011075 AMAR SING 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 AMARSING ICICI BANK LTD(508534)
492 PATERA MP-11-002-013-006/52
(BAMNI) 		1711002013NRG24140620230273850 15/06/2023 Mr.BHARAT VISHWAKARMA 1711002013WL011075 Mr.BHARAT VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.BHARATVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
493 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24140620230273852 15/06/2023 HALKI BAHU 1711002013WL011075 HALKI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
494 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24140620230273853 15/06/2023 bhagti 1711002013WL011075 bhagti 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 bhagti MADHYANCHAL GRAMIN BANK(607232)
495 PATERA MP-11-002-013-006/86
(BAMNI) 		1711002013NRG24140620230273857 15/06/2023 Mr. RUPSINGH LODHI 1711002013WL011075 Mr. RUPSINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 Mr.RUPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
496 PATERA MP-11-002-013-006/94
(BAMNI) 		1711002013NRG24140620230273859 15/06/2023 ANRAT 1711002013WL011075 ANRAT 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184102 ANRAT ICICI BANK LTD(508534)
497 PATERA MP-11-002-017-001/71-A
(IMALIYA) 		1711002017NRG24150620230278623 15/06/2023 sipailal 1711002017WL011246 sipailal 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 sipailal INDIA POST PAYMENTS BANK LIMITED(508528)
498 PATERA MP-11-002-017-002/14-A
(IMALIYA) 		1711002017NRG24150620230278634 15/06/2023 HARI SINGH 1711002017WL011246 HARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 HARISINGH STATE BANK OF INDIA(508548)
499 PATERA MP-11-002-017-002/16
(IMALIYA) 		1711002017NRG24150620230278637 15/06/2023 RAMRANI 1711002017WL011246 RAMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 RAMRANI ICICI BANK LTD(508534)
500 PATERA MP-11-002-017-002/21-C
(IMALIYA) 		1711002017NRG24150620230278640 15/06/2023 gorelal 1711002017WL011246 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 gorelal UNION BANK OF INDIA(508500)
501 PATERA MP-11-002-017-002/22
(IMALIYA) 		1711002017NRG24150620230278641 15/06/2023 radharani 1711002017WL011246 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 radharani STATE BANK OF INDIA(508548)
502 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG24150620230278649 15/06/2023 VISHAL 1711002017WL011246 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 VISHAL STATE BANK OF INDIA(508548)
503 PATERA MP-11-002-017-003/22
(IMALIYA) 		1711002017NRG24150620230278659 15/06/2023 Majlibahu 1711002017WL011246 Majlibahu 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 Majlibahu STATE BANK OF INDIA(508548)
504 PATERA MP-11-002-017-003/23
(IMALIYA) 		1711002017NRG24150620230278662 15/06/2023 badibahu 1711002017WL011246 badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 badibahu STATE BANK OF INDIA(508548)
505 PATERA MP-11-002-017-006/99
(IMALIYA) 		1711002017NRG24150620230278746 15/06/2023 CHANDU 1711002017WL011264 CHANDU 00602 SBIN0RRMBGB 900 900 Processed 21/06/2023 465184102 CHANDU ICICI BANK LTD(508534)
506 PATERA MP-11-002-026-005/34-A
(PADRISHAJAPUR) 		1711002026NRG24150620230275996 15/06/2023 Mendabai 1711002026WL011134 Mendabai 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Mendabai STATE BANK OF INDIA(508548)
507 PATERA MP-11-002-026-005/53
(PADRISHAJAPUR) 		1711002026NRG24150620230275998 15/06/2023 SHANTIBAI LODHI 1711002026WL011134 SHANTIBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 SHANTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
508 PATERA MP-11-002-030-001/10
(ITWA HIRALAL) 		1711002030NRG24150620230274687 15/06/2023 genda rani 1711002030WL011102 genda rani 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATERA MP-11-002-030-001/10
(ITWA HIRALAL) 		1711002030NRG24150620230274686 15/06/2023 genda rani 1711002030WL011102 genda rani 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
510 PATERA MP-11-002-030-001/131
(ITWA HIRALAL) 		1711002030NRG24150620230279336 15/06/2023 UTTAMASING 1711002030WL011287 UTTAMASING 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 UTTAMASING ICICI BANK LTD(508534)
511 PATERA MP-11-002-030-001/131
(ITWA HIRALAL) 		1711002030NRG24150620230279337 15/06/2023 UTTAMASING 1711002030WL011287 UTTAMASING 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 UTTAMASING ICICI BANK LTD(508534)
512 PATERA MP-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG24150620230274688 15/06/2023 KIRATASING 1711002030WL011102 KIRATASING 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 KIRATASING STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG24150620230274690 15/06/2023 KIRATASING 1711002030WL011102 KIRATASING 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 KIRATASING STATE BANK OF INDIA(508548)
514 PATERA MP-11-002-030-001/156
(ITWA HIRALAL) 		1711002030NRG24150620230279341 15/06/2023 ARJUN SINGH 1711002030WL011287 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 ARJUNSINGH BANK OF INDIA(508505)
515 PATERA MP-11-002-030-001/156
(ITWA HIRALAL) 		1711002030NRG24150620230279340 15/06/2023 ARJUN SINGH 1711002030WL011287 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 ARJUNSINGH BANK OF INDIA(508505)
516 PATERA MP-11-002-030-001/160-A
(ITWA HIRALAL) 		1711002030NRG24150620230279342 15/06/2023 Daansingh 1711002030WL011287 Daansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Daansingh MADHYANCHAL GRAMIN BANK(607232)
517 PATERA MP-11-002-030-001/160-A
(ITWA HIRALAL) 		1711002030NRG24150620230279344 15/06/2023 Daansingh 1711002030WL011287 Daansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Daansingh MADHYANCHAL GRAMIN BANK(607232)
518 PATERA MP-11-002-030-001/160-A
(ITWA HIRALAL) 		1711002030NRG24150620230279343 15/06/2023 dhan singh 1711002030WL011287 dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 dhansingh UNION BANK OF INDIA(508500)
519 PATERA MP-11-002-030-001/160-A
(ITWA HIRALAL) 		1711002030NRG24150620230279345 15/06/2023 dhan singh 1711002030WL011287 dhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 dhansingh UNION BANK OF INDIA(508500)
520 PATERA MP-11-002-030-001/161-A
(ITWA HIRALAL) 		1711002030NRG24150620230274695 15/06/2023 Santosh singh 1711002030WL011102 Santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Santoshsingh STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-030-001/161-A
(ITWA HIRALAL) 		1711002030NRG24150620230274694 15/06/2023 Santosh singh 1711002030WL011102 Santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Santoshsingh STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-030-001/163
(ITWA HIRALAL) 		1711002030NRG24150620230279352 15/06/2023 Madan singh 1711002030WL011287 Madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Madansingh STATE BANK OF INDIA(508548)
523 PATERA MP-11-002-030-001/163
(ITWA HIRALAL) 		1711002030NRG24150620230279348 15/06/2023 Madan singh 1711002030WL011287 Madan singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Madansingh STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-030-001/163
(ITWA HIRALAL) 		1711002030NRG24150620230279353 15/06/2023 Rukmani urf majhali bahu 1711002030WL011287 Rukmani urf majhali bahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Rukmaniurfmajhalibahu STATE BANK OF INDIA(508548)
525 PATERA MP-11-002-030-001/163
(ITWA HIRALAL) 		1711002030NRG24150620230279349 15/06/2023 Rukmani urf majhali bahu 1711002030WL011287 Rukmani urf majhali bahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Rukmaniurfmajhalibahu STATE BANK OF INDIA(508548)
526 PATERA MP-11-002-030-001/200
(ITWA HIRALAL) 		1711002030NRG24150620230274697 15/06/2023 balisingh 1711002030WL011102 balisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 balisingh ICICI BANK LTD(508534)
527 PATERA MP-11-002-030-001/200
(ITWA HIRALAL) 		1711002030NRG24150620230274696 15/06/2023 balisingh 1711002030WL011102 balisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 balisingh ICICI BANK LTD(508534)
528 PATERA MP-11-002-030-001/236
(ITWA HIRALAL) 		1711002030NRG24150620230274711 15/06/2023 PURAN SINGH 1711002030WL011102 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 PURANSINGH UNION BANK OF INDIA(508500)
529 PATERA MP-11-002-030-001/236
(ITWA HIRALAL) 		1711002030NRG24150620230274713 15/06/2023 PURAN SINGH 1711002030WL011102 PURAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 PURANSINGH UNION BANK OF INDIA(508500)
530 PATERA MP-11-002-030-001/236
(ITWA HIRALAL) 		1711002030NRG24150620230274712 15/06/2023 PURANASING 1711002030WL011102 PURANASING 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 PURANASING ICICI BANK LTD(508534)
531 PATERA MP-11-002-030-001/236
(ITWA HIRALAL) 		1711002030NRG24150620230274710 15/06/2023 PURANASING 1711002030WL011102 PURANASING 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 PURANASING ICICI BANK LTD(508534)
532 PATERA MP-11-002-030-001/24
(ITWA HIRALAL) 		1711002030NRG24150620230274715 15/06/2023 Anrat singh 1711002030WL011102 Anrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Anratsingh MADHYANCHAL GRAMIN BANK(607232)
533 PATERA MP-11-002-030-001/24
(ITWA HIRALAL) 		1711002030NRG24150620230274714 15/06/2023 Anrat singh 1711002030WL011102 Anrat singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Anratsingh MADHYANCHAL GRAMIN BANK(607232)
534 PATERA MP-11-002-030-002/116
(ITWA HIRALAL) 		1711002030NRG24150620230279299 15/06/2023 MADAN 1711002030WL011286 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 MADAN MADHYANCHAL GRAMIN BANK(607232)
535 PATERA MP-11-002-030-002/116
(ITWA HIRALAL) 		1711002030NRG24150620230279301 15/06/2023 MADAN 1711002030WL011286 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 MADAN MADHYANCHAL GRAMIN BANK(607232)
536 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24150620230274676 15/06/2023 ramesh 1711002030WL011101 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 ramesh MADHYANCHAL GRAMIN BANK(607232)
537 PATERA MP-11-002-030-002/119
(ITWA HIRALAL) 		1711002030NRG24150620230279313 15/06/2023 raghuveer 1711002030WL011286 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 raghuveer MADHYANCHAL GRAMIN BANK(607232)
538 PATERA MP-11-002-030-002/119
(ITWA HIRALAL) 		1711002030NRG24150620230279311 15/06/2023 raghuveer 1711002030WL011286 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 raghuveer MADHYANCHAL GRAMIN BANK(607232)
539 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24150620230279315 15/06/2023 RAJJAN 1711002030WL011286 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
540 PATERA MP-11-002-030-002/132
(ITWA HIRALAL) 		1711002030NRG24150620230279316 15/06/2023 UJYAAR 1711002030WL011286 UJYAAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 UJYAAR MADHYANCHAL GRAMIN BANK(607232)
541 PATERA MP-11-002-030-002/132
(ITWA HIRALAL) 		1711002030NRG24150620230279318 15/06/2023 UJYAAR 1711002030WL011286 UJYAAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 UJYAAR MADHYANCHAL GRAMIN BANK(607232)
542 PATERA MP-11-002-030-002/142
(ITWA HIRALAL) 		1711002030NRG24150620230279322 15/06/2023 JEEVAN 1711002030WL011286 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 JEEVAN STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-030-002/142
(ITWA HIRALAL) 		1711002030NRG24150620230279320 15/06/2023 JEEVAN 1711002030WL011286 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 JEEVAN STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-030-002/182
(ITWA HIRALAL) 		1711002030NRG24150620230274679 15/06/2023 UMRAO 1711002030WL011101 UMRAO 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 UMRAO STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-030-002/35
(ITWA HIRALAL) 		1711002030NRG24150620230274683 15/06/2023 KISAN 1711002030WL011101 KISAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 KISAN ICICI BANK LTD(508534)
546 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24150620230277621 15/06/2023 himmat singh 1711002031WL011211 himmat singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 himmatsingh STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-031-001/143
(REWDHA KALAN) 		1711002031NRG24150620230277623 15/06/2023 kuverSingh 1711002031WL011211 kuverSingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 kuverSingh PUNJAB NATIONAL BANK(508568)
548 PATERA MP-11-002-031-001/155-A
(REWDHA KALAN) 		1711002031NRG24150620230277624 15/06/2023 Mannu 1711002031WL011211 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 Mannu ICICI BANK LTD(508534)
549 PATERA MP-11-002-031-001/83
(REWDHA KALAN) 		1711002031NRG24150620230277637 15/06/2023 Lalata 1711002031WL011211 Lalata 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 465184102 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
550 PATERA MP-11-002-041-003/466-A
(LUHARI) 		1711002041NRG24150620230279107 15/06/2023 PARSHOTTAM SAHU 1711002041WL011277 PARSHOTTAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 PARSHOTTAMSAHU STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-041-003/466-A
(LUHARI) 		1711002041NRG24150620230279106 15/06/2023 PARSHOTTAM SAHU 1711002041WL011277 PARSHOTTAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 PARSHOTTAMSAHU UNION BANK OF INDIA(508500)
552 PATERA MP-11-002-058-001/145-B
(GATA) 		1711002058NRG24150620230278915 15/06/2023 RATAN AHIRWAR 1711002058WL011272 RATAN AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184102 RATANAHIRWAR CENTRAL BANK OF INDIA(607115)
553 PATERA MP-11-002-058-001/50-B
(GATA) 		1711002058NRG24150620230278926 15/06/2023 PHOOLCHAN ADIWASI 1711002058WL011272 PHOOLCHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 PHOOLCHANADIWASI STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24150620230278936 15/06/2023 RABEENDRA PATEL 1711002058WL011272 RABEENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
555 PATERA MP-11-002-058-002/97-C
(GATA) 		1711002058NRG24150620230278958 15/06/2023 SURESH RAJAK 1711002058WL011272 SURESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 SURESHRAJAK ICICI BANK LTD(508534)
556 PATERA MP-11-002-058-003/107-B
(GATA) 		1711002058NRG24150620230278848 15/06/2023 SADHNA KURMI 1711002058WL011271 SADHNA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 SADHNAKURMI MADHYANCHAL GRAMIN BANK(607232)
557 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24150620230278855 15/06/2023 ANITARANI 1711002058WL011271 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 ANITARANI STATE BANK OF INDIA(508548)
558 PATERA MP-11-002-058-003/188-B
(GATA) 		1711002058NRG24150620230278875 15/06/2023 usha 1711002058WL011271 usha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 usha FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24150620230278887 15/06/2023 RAMRATAN KURMI 1711002058WL011271 RAMRATAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184102 RAMRATANKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 146553 146553
560 PATERA MP-11-002-011-002/1990-A
(KUMHARI) 		1711002011NRG24150620230274121 15/06/2023 Hakam Kumhar 1711002011WL011088 Hakam Kumhar 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184102 HakamKumhar FINO PAYMENTS BANK LTD(608001)
561 PATERA MP-11-002-013-006/42-A
(BAMNI) 		1711002013NRG24140620230273845 15/06/2023 Omkar Gond 1711002013WL011075 Omkar Gond 00688 FINO0001001 1547 1547 Processed 21/06/2023 465184102 OmkarGond FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-021-001/167-A
(KOTA) 		1711002021NRG24150620230274740 15/06/2023 suratdeen sen 1711002021WL011104 suratdeen sen 00688 FINO0001001 204 204 Processed 21/06/2023 465184102 suratdeensen STATE BANK OF INDIA(508548)
563 PATERA MP-11-002-021-001/508-A
(KOTA) 		1711002021NRG24150620230274756 15/06/2023 pushpndra 1711002021WL011104 pushpndra 00688 FINO0001001 204 204 Processed 21/06/2023 465184102 pushpndra FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24150620230277630 15/06/2023 guddu 1711002031WL011211 guddu 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184102 guddu FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24150620230277631 15/06/2023 joti 1711002031WL011211 joti 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184102 joti FINO PAYMENTS BANK LTD(608001)
566 PATERA MP-11-002-058-003/81-A
(GATA) 		1711002058NRG24150620230278903 15/06/2023 Rohit Patel 1711002058WL011271 Rohit Patel 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184102 RohitPatel STATE BANK OF INDIA(508548)
567 PATERA MP-11-002-064-001/33
() 		1711002018NRG24150620230274212 15/06/2023 GEETARANI 1711002018WL011089 GEETARANI 00688 FINO0001001 1105 1105 Processed 21/06/2023 465184102 GEETARANI STATE BANK OF INDIA(508548)
SubTotal 8143 8143
568 PATERA MP-11-002-031-001/142
(REWDHA KALAN) 		1711002031NRG24150620230277620 15/06/2023 Vidhya rani 1711002031WL011211 Vidhya rani 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Vidhyarani UNION BANK OF INDIA(508500)
569 PATERA MP-11-002-031-001/73-B
(REWDHA KALAN) 		1711002031NRG24150620230277636 15/06/2023 Ramvishal 1711002031WL011211 Ramvishal 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Ramvishal FINO PAYMENTS BANK LTD(608001)
570 PATERA MP-11-002-031-002/161-A
(REWDHA KALAN) 		1711002031NRG24150620230277645 15/06/2023 LALTA 1711002031WL011211 LALTA 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 LALTA FINO PAYMENTS BANK LTD(608001)
571 PATERA MP-11-002-031-002/296-A
(REWDHA KALAN) 		1711002031NRG24150620230277650 15/06/2023 Panbai Patel 1711002031WL011211 Panbai Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 PanbaiPatel FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-031-002/296-B
(REWDHA KALAN) 		1711002031NRG24150620230277651 15/06/2023 Mohit Patel 1711002031WL011211 Mohit Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 MohitPatel FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24150620230278908 15/06/2023 Krishna Kant Kurmi 1711002058WL011272 Krishna Kant Kurmi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
574 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24150620230278909 15/06/2023 Imrat 1711002058WL011272 Imrat 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Imrat FINO PAYMENTS BANK LTD(608001)
575 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24150620230278911 15/06/2023 Mamtarani Patel 1711002058WL011272 Mamtarani Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24150620230278912 15/06/2023 Anjali Patel 1711002058WL011272 Anjali Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 AnjaliPatel STATE BANK OF INDIA(508548)
577 PATERA MP-11-002-058-001/24
(GATA) 		1711002058NRG24150620230278920 15/06/2023 Amer Singh 1711002058WL011272 Amer Singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 AmerSingh FINO PAYMENTS BANK LTD(608001)
578 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24150620230278922 15/06/2023 Foolan Rani Bansal 1711002058WL011272 Foolan Rani Bansal 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24150620230278923 15/06/2023 Rachna Patel 1711002058WL011272 Rachna Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 RachnaPatel FINO PAYMENTS BANK LTD(608001)
580 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24150620230278925 15/06/2023 Sarman Ahirwar 1711002058WL011272 Sarman Ahirwar 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
581 PATERA MP-11-002-058-001/58-A
(GATA) 		1711002058NRG24150620230278928 15/06/2023 Mamtarani 1711002058WL011272 Mamtarani 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Mamtarani FINO PAYMENTS BANK LTD(608001)
582 PATERA MP-11-002-058-001/63
(GATA) 		1711002058NRG24150620230278930 15/06/2023 Jageshavar 1711002058WL011272 Jageshavar 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Jageshavar FINO PAYMENTS BANK LTD(608001)
583 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24150620230278933 15/06/2023 Aarti Ahirwal 1711002058WL011272 Aarti Ahirwal 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 AartiAhirwal FINO PAYMENTS BANK LTD(608001)
584 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24150620230278935 15/06/2023 Lakhan 1711002058WL011272 Lakhan 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Lakhan FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24150620230278937 15/06/2023 Raja Patel 1711002058WL011272 Raja Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 RajaPatel FINO PAYMENTS BANK LTD(608001)
586 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24150620230278942 15/06/2023 Jitendra 1711002058WL011272 Jitendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Jitendra FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24150620230278944 15/06/2023 Dropati 1711002058WL011272 Dropati 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Dropati FINO PAYMENTS BANK LTD(608001)
588 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24150620230278946 15/06/2023 Harendra 1711002058WL011272 Harendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Harendra FINO PAYMENTS BANK LTD(608001)
589 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24150620230278947 15/06/2023 Kalu prasad 1711002058WL011272 Kalu prasad 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Kaluprasad FINO PAYMENTS BANK LTD(608001)
590 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24150620230278948 15/06/2023 Ganesh 1711002058WL011272 Ganesh 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Ganesh FINO PAYMENTS BANK LTD(608001)
591 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24150620230278949 15/06/2023 Anil Kurmi 1711002058WL011272 Anil Kurmi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATERA MP-11-002-058-003/114
(GATA) 		1711002058NRG24150620230278850 15/06/2023 Rampyari Ahirwal 1711002058WL011271 Rampyari Ahirwal 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 RampyariAhirwal FINO PAYMENTS BANK LTD(608001)
593 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24150620230278859 15/06/2023 Fariyad Khan 1711002058WL011271 Fariyad Khan 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 FariyadKhan FINO PAYMENTS BANK LTD(608001)
594 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24150620230278860 15/06/2023 Gulpsa Bee 1711002058WL011271 Gulpsa Bee 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 GulpsaBee FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24150620230278864 15/06/2023 VIDYARANI 1711002058WL011271 VIDYARANI 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 VIDYARANI FINO PAYMENTS BANK LTD(608001)
596 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24150620230278868 15/06/2023 Nandram Patel 1711002058WL011271 Nandram Patel 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 NandramPatel FINO PAYMENTS BANK LTD(608001)
597 PATERA MP-11-002-058-003/198
(GATA) 		1711002058NRG24150620230278878 15/06/2023 Ashok Rani 1711002058WL011271 Ashok Rani 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 AshokRani FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-058-003/198
(GATA) 		1711002058NRG24150620230278879 15/06/2023 Rinki Kurmi 1711002058WL011271 Rinki Kurmi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 RinkiKurmi FINO PAYMENTS BANK LTD(608001)
599 PATERA MP-11-002-058-003/33-B
(GATA) 		1711002058NRG24150620230278881 15/06/2023 Ramkumar 1711002058WL011271 Ramkumar 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 Ramkumar FINO PAYMENTS BANK LTD(608001)
600 PATERA MP-11-002-058-003/33-B
(GATA) 		1711002058NRG24150620230278882 15/06/2023 Vandana Kurmi 1711002058WL011271 Vandana Kurmi 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 VandanaKurmi FINO PAYMENTS BANK LTD(608001)
601 PATERA MP-11-002-058-003/66-A
(GATA) 		1711002058NRG24150620230278886 15/06/2023 Santosh Mishra 1711002058WL011271 Santosh Mishra 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 SantoshMishra FINO PAYMENTS BANK LTD(608001)
602 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24150620230278891 15/06/2023 Devendra Prajapati 1711002058WL011271 Devendra Prajapati 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
603 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24150620230278892 15/06/2023 Varsha Bai Prajapati 1711002058WL011271 Varsha Bai Prajapati 00688 FINO0001446 1326 1326 Processed 21/06/2023 465184102 VarshaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
604 PATERA MP-11-002-030-001/145-A
(ITWA HIRALAL) 		1711002030NRG24150620230274693 15/06/2023 Aanand singh Rajpoot 1711002030WL011102 Aanand singh Rajpoot 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184102 AanandsinghRajpoot STATE BANK OF INDIA(508548)
605 PATERA MP-11-002-030-001/145-A
(ITWA HIRALAL) 		1711002030NRG24150620230274692 15/06/2023 Aanand singh Rajpoot 1711002030WL011102 Aanand singh Rajpoot 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184102 AanandsinghRajpoot STATE BANK OF INDIA(508548)
606 PATERA MP-11-002-030-001/198
(ITWA HIRALAL) 		1711002030NRG24150620230279364 15/06/2023 Ummed Singh 1711002030WL011287 Ummed Singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184102 UmmedSingh UNION BANK OF INDIA(508500)
607 PATERA MP-11-002-030-001/198
(ITWA HIRALAL) 		1711002030NRG24150620230279362 15/06/2023 Ummed Singh 1711002030WL011287 Ummed Singh 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184102 UmmedSingh UNION BANK OF INDIA(508500)
608 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24150620230278913 15/06/2023 Prakash Rani Patel 1711002058WL011272 Prakash Rani Patel 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184102 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
609 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24150620230278950 15/06/2023 Ankesh Kurmi 1711002058WL011272 Ankesh Kurmi 00691 IPOS0000001 1326 1326 Processed 21/06/2023 465184102 AnkeshKurmi UNION BANK OF INDIA(508500)
610 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24150620230274200 15/06/2023 Lakhan 1711002018WL011089 Lakhan 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465184102 Lakhan FINO PAYMENTS BANK LTD(608001)
611 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24150620230274199 15/06/2023 Lakhan 1711002018WL011089 Lakhan 00691 IPOS0000001 1105 1105 Processed 21/06/2023 465184102 Lakhan FINO PAYMENTS BANK LTD(608001)
612 PATERA MP-11-002-064-001/59-D
() 		1711002018NRG24150620230274227 15/06/2023 Dinesh 1711002018WL011089 Dinesh 00691 IPOS0000001 5 5 Processed 21/06/2023 465184102 Dinesh STATE BANK OF INDIA(508548)
613 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24150620230274229 15/06/2023 Nandkishor 1711002018WL011089 Nandkishor 00691 IPOS0000001 5 5 Processed 21/06/2023 465184102 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 10176 10176
614 PATERA MP-11-002-021-001/124-A
(KOTA) 		1711002021NRG24150620230274739 15/06/2023 Khushbu 1711002021WL011104 Khushbu 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Khushbu STATE BANK OF INDIA(508548)
615 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24150620230274741 15/06/2023 Kusumrani 1711002021WL011104 Kusumrani 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Kusumrani STATE BANK OF INDIA(508548)
616 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24150620230274742 15/06/2023 Reena 1711002021WL011104 Reena 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Reena STATE BANK OF INDIA(508548)
617 PATERA MP-11-002-021-001/223
(KOTA) 		1711002021NRG24150620230274743 15/06/2023 baliram 1711002021WL011104 baliram 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 baliram STATE BANK OF INDIA(508548)
618 PATERA MP-11-002-021-001/325
(KOTA) 		1711002021NRG24150620230274746 15/06/2023 Santosh 1711002021WL011104 Santosh 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Santosh STATE BANK OF INDIA(508548)
619 PATERA MP-11-002-021-001/328-C
(KOTA) 		1711002021NRG24150620230274748 15/06/2023 Arti 1711002021WL011104 Arti 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Arti STATE BANK OF INDIA(508548)
620 PATERA MP-11-002-021-001/359-A
(KOTA) 		1711002021NRG24150620230274750 15/06/2023 Baijnath 1711002021WL011104 Baijnath 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Baijnath STATE BANK OF INDIA(508548)
621 PATERA MP-11-002-021-001/419-B
(KOTA) 		1711002021NRG24150620230274752 15/06/2023 Laxmi 1711002021WL011104 Laxmi 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Laxmi STATE BANK OF INDIA(508548)
622 PATERA MP-11-002-021-001/425-C
(KOTA) 		1711002021NRG24150620230274753 15/06/2023 Kalpana 1711002021WL011104 Kalpana 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Kalpana UNION BANK OF INDIA(508500)
623 PATERA MP-11-002-021-001/469
(KOTA) 		1711002021NRG24150620230274755 15/06/2023 Meera 1711002021WL011104 Meera 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Meera STATE BANK OF INDIA(508548)
624 PATERA MP-11-002-021-001/519
(KOTA) 		1711002021NRG24150620230274757 15/06/2023 Saket jain 1711002021WL011104 Saket jain 00703 AIRP0000001 204 204 Processed 21/06/2023 465184102 Saketjain STATE BANK OF INDIA(508548)
625 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG24150620230274672 15/06/2023 Pappu Patel 1711002030WL011101 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 21/06/2023 465184102 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
626 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG24150620230274675 15/06/2023 Shubham Patel 1711002030WL011101 Shubham Patel 00703 AIRP0000001 1326 1326 Processed 21/06/2023 465184102 ShubhamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4896 4896
Total 795577 795577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150623APB_FTO_94617 AXIS BANK UTIB0000770 DAMOH 5967
2 PATERA MP1711002_150623APB_FTO_94617 Bank of India BKID0009460 DAMOH 3978
3 PATERA MP1711002_150623APB_FTO_94617 Central Bank Of India CBIN0282157 DAMOH 5
4 PATERA MP1711002_150623APB_FTO_94617 Central Bank Of India CBIN0284174 Simariya 1326
5 PATERA MP1711002_150623APB_FTO_94617 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 104312
6 PATERA MP1711002_150623APB_FTO_94617 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 33354
7 PATERA MP1711002_150623APB_FTO_94617 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5525
8 PATERA MP1711002_150623APB_FTO_94617 Punjab National Bank PUNB0099000 DAMOH 3978
9 PATERA MP1711002_150623APB_FTO_94617 Punjab National Bank PUNB0131800 BANDAKPUR 1326
10 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0000355 DAMOH 1326
11 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0001332 HATTA 27183
12 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0002855 HINDORIA 5304
13 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0002881 PATERA 168786
14 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0002895 TENDUKHEDA 1326
15 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0003716 DAMOH CITY 2652
16 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0006138 GARHAKOTA 2652
17 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0009181 KHANDERI 2652
18 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0009734 DEVDONGRA 172601
19 PATERA MP1711002_150623APB_FTO_94617 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
20 PATERA MP1711002_150623APB_FTO_94617 Union Bank of India UBIN0539082 DAMOH 4199
21 PATERA MP1711002_150623APB_FTO_94617 Union Bank of India UBIN0559474 HATTA 13260
22 PATERA MP1711002_150623APB_FTO_94617 Union Bank of India UBIN0570648 RASILPUR DAMOH 15035
23 PATERA MP1711002_150623APB_FTO_94617 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 55692
24 PATERA MP1711002_150623APB_FTO_94617 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
25 PATERA MP1711002_150623APB_FTO_94617 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 65430
26 PATERA MP1711002_150623APB_FTO_94617 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 22779
27 PATERA MP1711002_150623APB_FTO_94617 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8143
28 PATERA MP1711002_150623APB_FTO_94617 Fino Payments Bank Ltd FINO0001446 MP RO 47736
29 PATERA MP1711002_150623APB_FTO_94617 India Post Payments Bank IPOS0000001 Damoh 10176
30 PATERA MP1711002_150623APB_FTO_94617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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