Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180823APB_FTO_225115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24180820230529796 18/08/2023 Dayaram Patel 1711002046WL024848 Dayaram Patel 00032 UTIB0000770 1326 1326 Processed 25/08/2023 728806555 DayaramPatel ICICI BANK LTD(508534)
2 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24180820230529805 18/08/2023 Ramsahay Patel 1711002046WL024848 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 25/08/2023 728806555 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 2652 2652
3 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24180820230530802 18/08/2023 PREMARANI 1711002012WL024912 PREMARANI 00168 ICIC0000538 1547 1547 Processed 26/08/2023 728806555 PREMARANI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24180820230530806 18/08/2023 GENDARANI 1711002012WL024912 GENDARANI 00168 ICIC0000538 1547 1547 Processed 26/08/2023 728806555 GENDARANI FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24180820230530811 18/08/2023 KALUA 1711002012WL024912 KALUA 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728806555 KALUA ICICI BANK LTD(508534)
6 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24180820230530813 18/08/2023 BRAJARANI 1711002012WL024912 BRAJARANI 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728806555 BRAJARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-012-002/315
(SALAIYA) 		1711002012NRG24180820230530841 18/08/2023 MAJHALIBAHU 1711002012WL024912 MAJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 26/08/2023 728806555 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-012-002/63
(SALAIYA) 		1711002012NRG24180820230530856 18/08/2023 VIMALA 1711002012WL024912 VIMALA 00168 ICIC0000538 1547 1547 Processed 26/08/2023 728806555 VIMALA FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-016-006/25
(BARRAT) 		1711002018NRG24170820230526916 18/08/2023 TULSHIRAM 1711002018WL024647 TULSHIRAM 00168 ICIC0000538 442 442 Processed 25/08/2023 728806555 TULSHIRAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24180820230530514 18/08/2023 VIDYARANI 1711002018WL024904 VIDYARANI 00168 ICIC0000538 1547 1547 Processed 25/08/2023 728806555 VIDYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-033-002/15
(SHIKARPURA) 		1711002033NRG24180820230528496 18/08/2023 JEEVAN 1711002033WL024789 JEEVAN 00168 ICIC0000538 3536 3536 Processed 25/08/2023 728806555 JEEVAN STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-033-002/15
(SHIKARPURA) 		1711002033NRG24180820230528497 18/08/2023 SAVITA 1711002033WL024789 SAVITA 00168 ICIC0000538 2210 2210 Processed 25/08/2023 728806555 SAVITA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-046-001/101
(SATARIYA) 		1711002046NRG24180820230529811 18/08/2023 BRAJRANI 1711002046WL024849 BRAJRANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 BRAJRANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-046-001/103-A
(SATARIYA) 		1711002046NRG24180820230529814 18/08/2023 arti 1711002046WL024849 arti 00168 ICIC0000538 1326 1326 Processed 26/08/2023 728806555 arti FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-046-001/127
(SATARIYA) 		1711002046NRG24180820230529820 18/08/2023 BALIRAM 1711002046WL024849 BALIRAM 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 BALIRAM ICICI BANK LTD(508534)
16 PATERA MP-11-002-046-001/190
(SATARIYA) 		1711002046NRG24180820230529829 18/08/2023 kassi 1711002046WL024850 kassi 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 kassi ICICI BANK LTD(508534)
17 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24180820230529832 18/08/2023 CHANDRRANI 1711002046WL024850 CHANDRRANI 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 CHANDRRANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-046-001/235
(SATARIYA) 		1711002046NRG24180820230529837 18/08/2023 NARAYAN 1711002046WL024850 NARAYAN 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 NARAYAN ICICI BANK LTD(508534)
19 PATERA MP-11-002-046-001/260
(SATARIYA) 		1711002046NRG24180820230529849 18/08/2023 BHAGIRAT 1711002046WL024850 BHAGIRAT 00168 ICIC0000538 1100 1100 Processed 25/08/2023 728806555 BHAGIRAT ICICI BANK LTD(508534)
20 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24180820230529709 18/08/2023 KISHORI 1711002046WL024847 KISHORI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 KISHORI ICICI BANK LTD(508534)
21 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24180820230529713 18/08/2023 JAGRANI 1711002046WL024847 JAGRANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 JAGRANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24180820230529719 18/08/2023 LAKSHMIRANI 1711002046WL024847 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 LAKSHMIRANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24180820230529718 18/08/2023 LAXMAN 1711002046WL024847 LAXMAN 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 LAXMAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24180820230529723 18/08/2023 RAMRANI 1711002046WL024847 RAMRANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 RAMRANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24180820230529722 18/08/2023 SHUKLAL 1711002046WL024847 SHUKLAL 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 SHUKLAL ICICI BANK LTD(508534)
26 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24180820230529724 18/08/2023 HARIRAM 1711002046WL024847 HARIRAM 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 HARIRAM ICICI BANK LTD(508534)
27 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24180820230529731 18/08/2023 RATAN 1711002046WL024847 RATAN 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 RATAN ICICI BANK LTD(508534)
28 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24180820230529733 18/08/2023 Nonelal 1711002046WL024847 Nonelal 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 Nonelal STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-046-002/132-C
(SATARIYA) 		1711002046NRG24180820230529742 18/08/2023 Laxmi bai 1711002046WL024847 Laxmi bai 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 Laxmibai ICICI BANK LTD(508534)
30 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24180820230529745 18/08/2023 Gomti 1711002046WL024847 Gomti 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 Gomti ICICI BANK LTD(508534)
31 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24180820230529744 18/08/2023 Gourishankar 1711002046WL024847 Gourishankar 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 Gourishankar ICICI BANK LTD(508534)
32 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24180820230529751 18/08/2023 BADI BAHU 1711002046WL024847 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 BADIBAHU ICICI BANK LTD(508534)
33 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24180820230529750 18/08/2023 MULU 1711002046WL024847 MULU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 MULU ICICI BANK LTD(508534)
34 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24180820230529753 18/08/2023 Halkibahu 1711002046WL024847 Halkibahu 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 Halkibahu ICICI BANK LTD(508534)
35 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24180820230529768 18/08/2023 RADHA 1711002046WL024848 RADHA 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 RADHA ICICI BANK LTD(508534)
36 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG24180820230529771 18/08/2023 KAMALARANI 1711002046WL024848 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 KAMALARANI ICICI BANK LTD(508534)
37 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24180820230529777 18/08/2023 JANAKRANI 1711002046WL024848 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 JANAKRANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24180820230529779 18/08/2023 HALKI BAHU 1711002046WL024848 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 HALKIBAHU ICICI BANK LTD(508534)
39 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24180820230529781 18/08/2023 KOSHALIYA RANI 1711002046WL024848 KOSHALIYA RANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 KOSHALIYARANI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24180820230529782 18/08/2023 GANGIBAI 1711002046WL024848 GANGIBAI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 GANGIBAI ICICI BANK LTD(508534)
41 PATERA MP-11-002-046-002/59
(SATARIYA) 		1711002046NRG24180820230529785 18/08/2023 RADHARANI 1711002046WL024848 RADHARANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 RADHARANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24180820230529786 18/08/2023 Ganpat 1711002046WL024848 Ganpat 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 Ganpat ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-002/61
(SATARIYA) 		1711002046NRG24180820230529787 18/08/2023 DEEPARANI 1711002046WL024848 DEEPARANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 DEEPARANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24180820230529788 18/08/2023 Kanchhedi 1711002046WL024848 Kanchhedi 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 Kanchhedi ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24180820230529789 18/08/2023 CHINNU 1711002046WL024848 CHINNU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 CHINNU ICICI BANK LTD(508534)
46 PATERA MP-11-002-046-002/86
(SATARIYA) 		1711002046NRG24180820230529803 18/08/2023 SANTOSHRANI 1711002046WL024848 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 SANTOSHRANI ICICI BANK LTD(508534)
47 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24180820230529807 18/08/2023 KALU 1711002046WL024848 KALU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 KALU ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24180820230529808 18/08/2023 PAPPU 1711002046WL024848 PAPPU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 PAPPU ICICI BANK LTD(508534)
49 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24180820230528395 18/08/2023 MAJHALIBAHU 1711002058WL024786 MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 MAJHALIBAHU STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24180820230528396 18/08/2023 NIRAPAT 1711002058WL024786 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 NIRAPAT STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24180820230528400 18/08/2023 chandabhan 1711002058WL024786 chandabhan 00168 ICIC0000538 1105 1105 Processed 26/08/2023 728806555 chandabhan FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24180820230528405 18/08/2023 indrani 1711002058WL024786 indrani 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 indrani ICICI BANK LTD(508534)
53 PATERA MP-11-002-058-001/50
(GATA) 		1711002058NRG24180820230528415 18/08/2023 ajuddhi urf battu 1711002058WL024786 ajuddhi urf battu 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 ajuddhiurfbattu ICICI BANK LTD(508534)
54 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24180820230528424 18/08/2023 munna 1711002058WL024786 munna 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 munna ICICI BANK LTD(508534)
55 PATERA MP-11-002-058-002/111
(GATA) 		1711002058NRG24180820230528434 18/08/2023 SEVAK RAJAK 1711002058WL024786 SEVAK RAJAK 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 SEVAKRAJAK ICICI BANK LTD(508534)
56 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24180820230528435 18/08/2023 sonu 1711002058WL024786 sonu 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 sonu ICICI BANK LTD(508534)
57 PATERA MP-11-002-058-003/138
(GATA) 		1711002058NRG24180820230528459 18/08/2023 IMTAYAJ 1711002058WL024786 IMTAYAJ 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 IMTAYAJ ICICI BANK LTD(508534)
58 PATERA MP-11-002-058-003/138
(GATA) 		1711002058NRG24180820230528460 18/08/2023 VISSABI 1711002058WL024786 VISSABI 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 VISSABI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-058-003/29-B
(GATA) 		1711002058NRG24180820230528472 18/08/2023 PARSHU 1711002058WL024786 PARSHU 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 PARSHU STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-058-003/32
(GATA) 		1711002058NRG24180820230528473 18/08/2023 KALU 1711002058WL024786 KALU 00168 ICIC0000538 1326 1326 Processed 25/08/2023 728806555 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATERA MP-11-002-058-003/41
(GATA) 		1711002058NRG24180820230528474 18/08/2023 CHOTE LAAL 1711002058WL024786 CHOTE LAAL 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 CHOTELAAL ICICI BANK LTD(508534)
62 PATERA MP-11-002-058-003/77
(GATA) 		1711002058NRG24180820230528478 18/08/2023 UDAYABHAN 1711002058WL024786 UDAYABHAN 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 UDAYABHAN ICICI BANK LTD(508534)
63 PATERA MP-11-002-058-003/92
(GATA) 		1711002058NRG24180820230528479 18/08/2023 BIHARI 1711002058WL024786 BIHARI 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 BIHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 PATERA MP-11-002-058-003/95
(GATA) 		1711002058NRG24180820230528483 18/08/2023 BHUPENDRA 1711002058WL024786 BHUPENDRA 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 BHUPENDRA ICICI BANK LTD(508534)
65 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24180820230528484 18/08/2023 MADHAV 1711002058WL024786 MADHAV 00168 ICIC0000538 1105 1105 Processed 25/08/2023 728806555 MADHAV ICICI BANK LTD(508534)
66 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24180820230528485 18/08/2023 VIDYARANI 1711002058WL024786 VIDYARANI 00168 ICIC0000538 1105 1105 Processed 26/08/2023 728806555 VIDYARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 85743 85743
67 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24180820230529726 18/08/2023 KUSUMRANI 1711002046WL024847 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 25/08/2023 728806555 KUSUMRANI ICICI BANK LTD(508534)
SubTotal 1326 1326
68 PATERA MP-11-002-041-003/546-A
(LUHARI) 		1711002041NRG24180820230529472 18/08/2023 RAVEENDRA SINGH THAKUR 1711002041WL024830 RAVEENDRA SINGH THAKUR 00354 PUNB0099000 1768 1768 Processed 25/08/2023 728806555 RAVEENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
69 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24180820230529737 18/08/2023 GAYATRI PATEL 1711002046WL024847 GAYATRI PATEL 00415 SBIN0000355 1326 1326 Processed 25/08/2023 728806555 GAYATRIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24180820230529715 18/08/2023 GIRJABAI 1711002046WL024847 GIRJABAI 00415 SBIN0002855 1326 1326 Processed 25/08/2023 728806555 GIRJABAI ICICI BANK LTD(508534)
71 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24180820230529797 18/08/2023 Teerath Kachhi 1711002046WL024848 Teerath Kachhi 00415 SBIN0002855 1326 1326 Processed 25/08/2023 728806555 TeerathKachhi STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-064-001/8
() 		1711002018NRG24180820230530559 18/08/2023 SANJAY AHIRWAR 1711002018WL024904 SANJAY AHIRWAR 00415 SBIN0002855 1547 1547 Processed 25/08/2023 728806555 SANJAYAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4199 4199
73 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24180820230530803 18/08/2023 MAMTA 1711002012WL024912 MAMTA 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728806555 MAMTA FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24180820230530821 18/08/2023 dharmu 1711002012WL024912 dharmu 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728806555 dharmu FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24180820230530825 18/08/2023 RUPRANI 1711002012WL024912 RUPRANI 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728806555 RUPRANI FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24180820230530843 18/08/2023 Halki Bahu 1711002012WL024912 Halki Bahu 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728806555 HalkiBahu FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-012-002/378-A
(SALAIYA) 		1711002012NRG24180820230530851 18/08/2023 BHURA 1711002012WL024912 BHURA 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728806555 BHURA FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24180820230530854 18/08/2023 dvendrae 1711002012WL024912 dvendrae 00415 SBIN0002881 1547 1547 Processed 25/08/2023 728806555 dvendrae STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24180820230530855 18/08/2023 ANITA 1711002012WL024912 ANITA 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728806555 ANITA FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24180820230530863 18/08/2023 sushma 1711002012WL024912 sushma 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728806555 sushma FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24180820230530866 18/08/2023 BHAGBAI 1711002012WL024912 BHAGBAI 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728806555 BHAGBAI FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24180820230530865 18/08/2023 KRESH BARMAN 1711002012WL024912 KRESH BARMAN 00415 SBIN0002881 1547 1547 Processed 26/08/2023 728806555 KRESHBARMAN FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24170820230526917 18/08/2023 KODURAM 1711002018WL024647 KODURAM 00415 SBIN0002881 442 442 Processed 25/08/2023 728806555 KODURAM STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-033-002/127-A
(SHIKARPURA) 		1711002033NRG24180820230528494 18/08/2023 BHANUPRATAP SINGH 1711002033WL024788 BHANUPRATAP SINGH 00415 SBIN0002881 3536 3536 Processed 25/08/2023 728806555 BHANUPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATERA MP-11-002-046-001/262-D
(SATARIYA) 		1711002046NRG24180820230529761 18/08/2023 POONA BAI 1711002046WL024848 POONA BAI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 POONABAI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24180820230529714 18/08/2023 Arti 1711002046WL024847 Arti 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 Arti ICICI BANK LTD(508534)
87 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24180820230528379 18/08/2023 SHUBHAM KURMI 1711002058WL024786 SHUBHAM KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 SHUBHAMKURMI STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24180820230528380 18/08/2023 PUJARI 1711002058WL024786 PUJARI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 PUJARI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-058-001/120-A
(GATA) 		1711002058NRG24180820230528391 18/08/2023 KUTHARI 1711002058WL024786 KUTHARI 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 KUTHARI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24180820230528392 18/08/2023 AVADHBIHARI KURMI 1711002058WL024786 AVADHBIHARI KURMI 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24180820230528397 18/08/2023 BAVITA 1711002058WL024786 BAVITA 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 BAVITA STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24180820230528401 18/08/2023 AYODHYARANI 1711002058WL024786 AYODHYARANI 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 AYODHYARANI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24180820230528413 18/08/2023 PUNNA 1711002058WL024786 PUNNA 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 PUNNA UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24180820230528414 18/08/2023 BABULAL 1711002058WL024786 BABULAL 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 BABULAL ICICI BANK LTD(508534)
95 PATERA MP-11-002-058-001/50
(GATA) 		1711002058NRG24180820230528416 18/08/2023 HALKIBAHU 1711002058WL024786 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 HALKIBAHU ICICI BANK LTD(508534)
96 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24180820230528418 18/08/2023 BHOLA 1711002058WL024786 BHOLA 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 BHOLA STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-058-001/88-A
(GATA) 		1711002058NRG24180820230528428 18/08/2023 RASHAMI 1711002058WL024786 RASHAMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 RASHAMI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-058-001/96-A
(GATA) 		1711002058NRG24180820230528432 18/08/2023 MANOJ 1711002058WL024786 MANOJ 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24180820230528436 18/08/2023 SURENDRA RAJAK 1711002058WL024786 SURENDRA RAJAK 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 SURENDRARAJAK STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24180820230528437 18/08/2023 DESHRANI 1711002058WL024786 DESHRANI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 DESHRANI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-058-002/21
(GATA) 		1711002058NRG24180820230528439 18/08/2023 CHETRAM 1711002058WL024786 CHETRAM 00415 SBIN0002881 1105 1105 Processed 26/08/2023 728806555 CHETRAM FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-058-002/21
(GATA) 		1711002058NRG24180820230528438 18/08/2023 KAMLA 1711002058WL024786 KAMLA 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 KAMLA ICICI BANK LTD(508534)
103 PATERA MP-11-002-058-002/24
(GATA) 		1711002058NRG24180820230528440 18/08/2023 SURESH 1711002058WL024786 SURESH 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 SURESH STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24180820230528448 18/08/2023 GUMNA 1711002058WL024786 GUMNA 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 GUMNA ICICI BANK LTD(508534)
105 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24180820230528451 18/08/2023 MANGULAL 1711002058WL024786 MANGULAL 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 MANGULAL STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24180820230528452 18/08/2023 SRIGARRANI 1711002058WL024786 SRIGARRANI 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 SRIGARRANI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-058-003/107
(GATA) 		1711002058NRG24180820230528454 18/08/2023 KANIYALAL 1711002058WL024786 KANIYALAL 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 KANIYALAL STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-058-003/111
(GATA) 		1711002058NRG24180820230528458 18/08/2023 VIDHYARANI 1711002058WL024786 VIDHYARANI 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 VIDHYARANI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-058-003/151
(GATA) 		1711002058NRG24180820230528461 18/08/2023 SORAJ 1711002058WL024786 SORAJ 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 SORAJ STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24180820230528463 18/08/2023 CHANDRANI KURMI 1711002058WL024786 CHANDRANI KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 CHANDRANIKURMI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24180820230528464 18/08/2023 DEEPAK KURMI 1711002058WL024786 DEEPAK KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 DEEPAKKURMI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-058-003/185
(GATA) 		1711002058NRG24180820230528465 18/08/2023 Veerendra 1711002058WL024786 Veerendra 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 Veerendra STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-058-003/207-A
(GATA) 		1711002058NRG24180820230528469 18/08/2023 CHATURBHUJ 1711002058WL024786 CHATURBHUJ 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 CHATURBHUJ ICICI BANK LTD(508534)
114 PATERA MP-11-002-058-003/218
(GATA) 		1711002058NRG24180820230528470 18/08/2023 UMMAR KHAN 1711002058WL024786 UMMAR KHAN 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 UMMARKHAN ICICI BANK LTD(508534)
115 PATERA MP-11-002-058-003/236-A
(GATA) 		1711002058NRG24180820230528471 18/08/2023 Hemant Patel 1711002058WL024786 Hemant Patel 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 HemantPatel STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-058-003/67-A
(GATA) 		1711002058NRG24180820230528477 18/08/2023 SATNARAYAN KURMI 1711002058WL024786 SATNARAYAN KURMI 00415 SBIN0002881 1326 1326 Processed 25/08/2023 728806555 SATNARAYANKURMI STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-058-003/92
(GATA) 		1711002058NRG24180820230528480 18/08/2023 REKHARANI KURMI 1711002058WL024786 REKHARANI KURMI 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 REKHARANIKURMI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-058-003/92-A
(GATA) 		1711002058NRG24180820230528481 18/08/2023 PUSHPENDRA KURMI 1711002058WL024786 PUSHPENDRA KURMI 00415 SBIN0002881 1105 1105 Processed 25/08/2023 728806555 PUSHPENDRAKURMI UNION BANK OF INDIA(508500)
119 PATERA MP-11-002-064-001/44
() 		1711002018NRG24180820230530548 18/08/2023 VISHAL 1711002018WL024904 VISHAL 00415 SBIN0002881 442 442 Processed 25/08/2023 728806555 VISHAL STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-064-001/5
() 		1711002018NRG24180820230530549 18/08/2023 MULAYAM 1711002018WL024904 MULAYAM 00415 SBIN0002881 442 442 Processed 25/08/2023 728806555 MULAYAM STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24180820230530561 18/08/2023 RAMSINGH GOUND 1711002018WL024904 RAMSINGH GOUND 00415 SBIN0002881 2 2 Processed 25/08/2023 728806555 RAMSINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 61661 61661
122 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24180820230529748 18/08/2023 BABLI PATEL 1711002046WL024847 BABLI PATEL 00415 SBIN0003716 1326 1326 Processed 25/08/2023 728806555 BABLIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
123 PATERA MP-11-002-033-002/15-A
(SHIKARPURA) 		1711002033NRG24180820230528499 18/08/2023 PRADIP 1711002033WL024789 PRADIP 00415 SBIN0009734 3536 3536 Processed 25/08/2023 728806555 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATERA MP-11-002-033-002/15-A
(SHIKARPURA) 		1711002033NRG24180820230528498 18/08/2023 PRADIP 1711002033WL024789 PRADIP 00415 SBIN0009734 3536 3536 Processed 25/08/2023 728806555 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATERA MP-11-002-038-001/64
(TIDANI) 		1711002038NRG24180820230528500 18/08/2023 RAMSINGH 1711002038WL024790 RAMSINGH 00415 SBIN0009734 442 442 Processed 25/08/2023 728806555 RAMSINGH STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-046-001/101-A
(SATARIYA) 		1711002046NRG24180820230529812 18/08/2023 Lalchand 1711002046WL024849 Lalchand 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Lalchand STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-046-001/102
(SATARIYA) 		1711002046NRG24180820230529813 18/08/2023 sadarrani 1711002046WL024849 sadarrani 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 sadarrani STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-046-001/103-B
(SATARIYA) 		1711002046NRG24180820230529815 18/08/2023 GANPAT 1711002046WL024849 GANPAT 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 GANPAT STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-046-001/108
(SATARIYA) 		1711002046NRG24180820230529816 18/08/2023 PHOOLRANI 1711002046WL024849 PHOOLRANI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 PHOOLRANI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24180820230529817 18/08/2023 HALKE PATEL 1711002046WL024849 HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 HALKEPATEL STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24180820230529818 18/08/2023 GORELAL PATEL 1711002046WL024849 GORELAL PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 GORELALPATEL STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-046-001/117-B
(SATARIYA) 		1711002046NRG24180820230529819 18/08/2023 DINESH 1711002046WL024849 DINESH 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 DINESH STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-046-001/162-A
(SATARIYA) 		1711002046NRG24180820230529821 18/08/2023 NANNURAM 1711002046WL024850 NANNURAM 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 NANNURAM STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-046-001/163
(SATARIYA) 		1711002046NRG24180820230529822 18/08/2023 bhagirath 1711002046WL024850 bhagirath 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 bhagirath STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24180820230529823 18/08/2023 Sumatrani patel 1711002046WL024850 Sumatrani patel 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Sumatranipatel STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-046-001/167-B
(SATARIYA) 		1711002046NRG24180820230529824 18/08/2023 VIJAYLAXNI 1711002046WL024850 VIJAYLAXNI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 VIJAYLAXNI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-046-001/168
(SATARIYA) 		1711002046NRG24180820230529825 18/08/2023 janakrani 1711002046WL024850 janakrani 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 janakrani ICICI BANK LTD(508534)
138 PATERA MP-11-002-046-001/181-A
(SATARIYA) 		1711002046NRG24180820230529826 18/08/2023 sumantri 1711002046WL024850 sumantri 00415 SBIN0009734 1326 1326 Processed 26/08/2023 728806555 sumantri FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-046-001/182
(SATARIYA) 		1711002046NRG24180820230529827 18/08/2023 shyamrani 1711002046WL024850 shyamrani 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 shyamrani STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-046-001/188-A
(SATARIYA) 		1711002046NRG24180820230529828 18/08/2023 Sanjlibahu 1711002046WL024850 Sanjlibahu 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Sanjlibahu ICICI BANK LTD(508534)
141 PATERA MP-11-002-046-001/191
(SATARIYA) 		1711002046NRG24180820230529830 18/08/2023 KOORA 1711002046WL024850 KOORA 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 KOORA STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24180820230529831 18/08/2023 preetam 1711002046WL024850 preetam 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 preetam STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-046-001/201
(SATARIYA) 		1711002046NRG24180820230529833 18/08/2023 KUSUMRANI 1711002046WL024850 KUSUMRANI 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 KUSUMRANI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-046-001/216-A
(SATARIYA) 		1711002046NRG24180820230529834 18/08/2023 BHAGWAT 1711002046WL024850 BHAGWAT 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 BHAGWAT STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-046-001/222
(SATARIYA) 		1711002046NRG24180820230529835 18/08/2023 RAMCHARAN 1711002046WL024850 RAMCHARAN 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 RAMCHARAN ICICI BANK LTD(508534)
146 PATERA MP-11-002-046-001/230
(SATARIYA) 		1711002046NRG24180820230529836 18/08/2023 RADHA RANI 1711002046WL024850 RADHA RANI 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 RADHARANI ICICI BANK LTD(508534)
147 PATERA MP-11-002-046-001/236
(SATARIYA) 		1711002046NRG24180820230529838 18/08/2023 NANDILAL 1711002046WL024850 NANDILAL 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 NANDILAL ICICI BANK LTD(508534)
148 PATERA MP-11-002-046-001/237
(SATARIYA) 		1711002046NRG24180820230529839 18/08/2023 lAXMIRANI 1711002046WL024850 lAXMIRANI 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 lAXMIRANI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-046-001/238-A
(SATARIYA) 		1711002046NRG24180820230529840 18/08/2023 ASHOKRANI 1711002046WL024850 ASHOKRANI 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 ASHOKRANI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-046-001/239-A
(SATARIYA) 		1711002046NRG24180820230529841 18/08/2023 vidyarani 1711002046WL024850 vidyarani 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 vidyarani ICICI BANK LTD(508534)
151 PATERA MP-11-002-046-001/240
(SATARIYA) 		1711002046NRG24180820230529842 18/08/2023 JHUNKARI 1711002046WL024850 JHUNKARI 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 JHUNKARI ICICI BANK LTD(508534)
152 PATERA MP-11-002-046-001/242
(SATARIYA) 		1711002046NRG24180820230529843 18/08/2023 ramrani 1711002046WL024850 ramrani 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 ramrani ICICI BANK LTD(508534)
153 PATERA MP-11-002-046-001/252
(SATARIYA) 		1711002046NRG24180820230529845 18/08/2023 Suhagrani 1711002046WL024850 Suhagrani 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 Suhagrani STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-046-001/256
(SATARIYA) 		1711002046NRG24180820230529846 18/08/2023 PARAMLAL 1711002046WL024850 PARAMLAL 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 PARAMLAL STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-046-001/256-A
(SATARIYA) 		1711002046NRG24180820230529847 18/08/2023 ansuiya 1711002046WL024850 ansuiya 00415 SBIN0009734 1105 1105 Processed 25/08/2023 728806555 ansuiya STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-046-001/256-B
(SATARIYA) 		1711002046NRG24180820230529848 18/08/2023 ASHOK 1711002046WL024850 ASHOK 00415 SBIN0009734 1100 1100 Processed 25/08/2023 728806555 ASHOK STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-046-001/260-A
(SATARIYA) 		1711002046NRG24180820230529850 18/08/2023 SUKHRAM 1711002046WL024850 SUKHRAM 00415 SBIN0009734 1100 1100 Processed 25/08/2023 728806555 SUKHRAM ICICI BANK LTD(508534)
158 PATERA MP-11-002-046-001/262-A
(SATARIYA) 		1711002046NRG24180820230529759 18/08/2023 Basante patel 1711002046WL024848 Basante patel 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Basantepatel STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-046-001/262-B
(SATARIYA) 		1711002046NRG24180820230529760 18/08/2023 jalam 1711002046WL024848 jalam 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 jalam STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-046-001/263
(SATARIYA) 		1711002046NRG24180820230529762 18/08/2023 gedarani 1711002046WL024848 gedarani 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 gedarani STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-046-001/263-A
(SATARIYA) 		1711002046NRG24180820230529763 18/08/2023 amarlal 1711002046WL024848 amarlal 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 amarlal ICICI BANK LTD(508534)
162 PATERA MP-11-002-046-001/265
(SATARIYA) 		1711002046NRG24180820230529764 18/08/2023 ARJUN 1711002046WL024848 ARJUN 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 ARJUN STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-046-001/266-A
(SATARIYA) 		1711002046NRG24180820230529765 18/08/2023 MANNU PATEL LAL 1711002046WL024848 MANNU PATEL LAL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 MANNUPATELLAL STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24180820230529710 18/08/2023 ANITA 1711002046WL024847 ANITA 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 ANITA STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24180820230529712 18/08/2023 MAMTABAI 1711002046WL024847 MAMTABAI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 MAMTABAI ICICI BANK LTD(508534)
166 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24180820230529711 18/08/2023 Sukhlal Patel 1711002046WL024847 Sukhlal Patel 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 SukhlalPatel ICICI BANK LTD(508534)
167 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24180820230529717 18/08/2023 Radharani kushwaha 1711002046WL024847 Radharani kushwaha 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Radharanikushwaha STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24180820230529716 18/08/2023 RAMDAS PATEL 1711002046WL024847 RAMDAS PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 RAMDASPATEL STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24180820230529720 18/08/2023 Narvada 1711002046WL024847 Narvada 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Narvada ICICI BANK LTD(508534)
170 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24180820230529725 18/08/2023 halki bahu 1711002046WL024847 halki bahu 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 halkibahu ICICI BANK LTD(508534)
171 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24180820230529727 18/08/2023 HEMLATA 1711002046WL024847 HEMLATA 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 HEMLATA STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24180820230529728 18/08/2023 RUPPU PATEL 1711002046WL024847 RUPPU PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 RUPPUPATEL ICICI BANK LTD(508534)
173 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24180820230529729 18/08/2023 VIGHYARANI 1711002046WL024847 VIGHYARANI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 VIGHYARANI ICICI BANK LTD(508534)
174 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24180820230529730 18/08/2023 KHOOBCHAND KACHHI 1711002046WL024847 KHOOBCHAND KACHHI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 KHOOBCHANDKACHHI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24180820230529732 18/08/2023 dhaniram 1711002046WL024847 dhaniram 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 dhaniram ICICI BANK LTD(508534)
176 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24180820230529734 18/08/2023 Mr.PRITAM PATEL 1711002046WL024847 Mr.PRITAM PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Mr.PRITAMPATEL ICICI BANK LTD(508534)
177 PATERA MP-11-002-046-002/13
(SATARIYA) 		1711002046NRG24180820230529735 18/08/2023 RADHARANI 1711002046WL024847 RADHARANI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 RADHARANI STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24180820230529736 18/08/2023 REKHA 1711002046WL024847 REKHA 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 REKHA ICICI BANK LTD(508534)
179 PATERA MP-11-002-046-002/131
(SATARIYA) 		1711002046NRG24180820230529738 18/08/2023 RADHA PATEL 1711002046WL024847 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 RADHAPATEL ICICI BANK LTD(508534)
180 PATERA MP-11-002-046-002/132-A
(SATARIYA) 		1711002046NRG24180820230529740 18/08/2023 laxmibai 1711002046WL024847 laxmibai 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 laxmibai ICICI BANK LTD(508534)
181 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24180820230529741 18/08/2023 Kashiram 1711002046WL024847 Kashiram 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Kashiram ICICI BANK LTD(508534)
182 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24180820230529743 18/08/2023 GOVIND 1711002046WL024847 GOVIND 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 GOVIND ICICI BANK LTD(508534)
183 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24180820230529747 18/08/2023 Pushpa patel 1711002046WL024847 Pushpa patel 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Pushpapatel STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-046-002/145
(SATARIYA) 		1711002046NRG24180820230529749 18/08/2023 HALLE 1711002046WL024847 HALLE 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 HALLE STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-046-002/22
(SATARIYA) 		1711002046NRG24180820230529752 18/08/2023 Ashabai 1711002046WL024847 Ashabai 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Ashabai ICICI BANK LTD(508534)
186 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24180820230529754 18/08/2023 GOPAL PATEL 1711002046WL024847 GOPAL PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 GOPALPATEL STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24180820230529755 18/08/2023 Seetaram Kachhi 1711002046WL024847 Seetaram Kachhi 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 SeetaramKachhi STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24180820230529756 18/08/2023 RAMASAHAY 1711002046WL024847 RAMASAHAY 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 RAMASAHAY STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-046-002/26-A
(SATARIYA) 		1711002046NRG24180820230529766 18/08/2023 NARENDRA PATEL 1711002046WL024848 NARENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 NARENDRAPATEL STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24180820230529757 18/08/2023 MAKHANLAL PATEL 1711002046WL024847 MAKHANLAL PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 MAKHANLALPATEL STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24180820230529758 18/08/2023 MrS.BADIBAHU 1711002046WL024847 MrS.BADIBAHU 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 MrS.BADIBAHU STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-046-002/27-A
(SATARIYA) 		1711002046NRG24180820230529767 18/08/2023 MAMTARANI 1711002046WL024848 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 MAMTARANI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24180820230529770 18/08/2023 kamala athya 1711002046WL024848 kamala athya 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 kamalaathya INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24180820230529769 18/08/2023 RAKESH 1711002046WL024848 RAKESH 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 RAKESH STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24180820230529772 18/08/2023 Nannu prsad patel 1711002046WL024848 Nannu prsad patel 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Nannuprsadpatel STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24180820230529773 18/08/2023 TARABAI 1711002046WL024848 TARABAI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 TARABAI STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24180820230529774 18/08/2023 PYARIBAI PATEL 1711002046WL024848 PYARIBAI PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 PYARIBAIPATEL STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-046-002/42
(SATARIYA) 		1711002046NRG24180820230529775 18/08/2023 SUMATRI 1711002046WL024848 SUMATRI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 SUMATRI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-046-002/42-A
(SATARIYA) 		1711002046NRG24180820230529776 18/08/2023 Mr.KASHIRAM PATEL 1711002046WL024848 Mr.KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Mr.KASHIRAMPATEL STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24180820230529778 18/08/2023 Mrs.RADHARANI PATEL 1711002046WL024848 Mrs.RADHARANI PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Mrs.RADHARANIPATEL STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24180820230529780 18/08/2023 ANITA 1711002046WL024848 ANITA 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 ANITA STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG24180820230529783 18/08/2023 MAYARANI 1711002046WL024848 MAYARANI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 MAYARANI ICICI BANK LTD(508534)
203 PATERA MP-11-002-046-002/54-A
(SATARIYA) 		1711002046NRG24180820230529784 18/08/2023 HALLI BAI PATEL 1711002046WL024848 HALLI BAI PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 HALLIBAIPATEL STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24180820230529790 18/08/2023 KASHIRAM PATEL 1711002046WL024848 KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 KASHIRAMPATEL ICICI BANK LTD(508534)
205 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24180820230529791 18/08/2023 PARSOO PATEL 1711002046WL024848 PARSOO PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 PARSOOPATEL STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-046-002/69
(SATARIYA) 		1711002046NRG24180820230529792 18/08/2023 THALU 1711002046WL024848 THALU 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 THALU STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24180820230529793 18/08/2023 MAKUNDI PATEL 1711002046WL024848 MAKUNDI PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 MAKUNDIPATEL STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24180820230529794 18/08/2023 RADHA PATEL 1711002046WL024848 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 RADHAPATEL STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-046-002/73
(SATARIYA) 		1711002046NRG24180820230529795 18/08/2023 muluva 1711002046WL024848 muluva 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 muluva ICICI BANK LTD(508534)
210 PATERA MP-11-002-046-002/75-A
(SATARIYA) 		1711002046NRG24180820230529798 18/08/2023 OSABRANI 1711002046WL024848 OSABRANI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 OSABRANI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24180820230529799 18/08/2023 RADHA RANI PATEL 1711002046WL024848 RADHA RANI PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 RADHARANIPATEL STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-046-002/79-A
(SATARIYA) 		1711002046NRG24180820230529800 18/08/2023 HALKI BAHU 1711002046WL024848 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 HALKIBAHU ICICI BANK LTD(508534)
213 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24180820230529801 18/08/2023 Koushalya Patel 1711002046WL024848 Koushalya Patel 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 KoushalyaPatel ICICI BANK LTD(508534)
214 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24180820230529802 18/08/2023 DEVKA PATEL 1711002046WL024848 DEVKA PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 DEVKAPATEL STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-046-002/86-B
(SATARIYA) 		1711002046NRG24180820230529804 18/08/2023 PREMBAI 1711002046WL024848 PREMBAI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 PREMBAI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24180820230529806 18/08/2023 Mr.SHRI HALKE PATEL 1711002046WL024848 Mr.SHRI HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Mr.SHRIHALKEPATEL STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24180820230529809 18/08/2023 Mr.SUNDAR KACHHI 1711002046WL024848 Mr.SUNDAR KACHHI 00415 SBIN0009734 1326 1326 Processed 25/08/2023 728806555 Mr.SUNDARKACHHI ICICI BANK LTD(508534)
SubTotal 125960 125960
218 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24180820230529739 18/08/2023 ANJANA KUSHWAHA 1711002046WL024847 ANJANA KUSHWAHA 00468 UBIN0539082 1326 1326 Processed 25/08/2023 728806555 ANJANAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
219 PATERA MP-11-002-058-001/10-B
(GATA) 		1711002058NRG24180820230528378 18/08/2023 GULAB 1711002058WL024786 GULAB 00468 UBIN0559474 1326 1326 Processed 25/08/2023 728806555 GULAB UNION BANK OF INDIA(508500)
220 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24180820230528444 18/08/2023 HARENDRA 1711002058WL024786 HARENDRA 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728806555 HARENDRA UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-058-002/56
(GATA) 		1711002058NRG24180820230528445 18/08/2023 SANTOSH CHAMAR 1711002058WL024786 SANTOSH CHAMAR 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728806555 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
222 PATERA MP-11-002-058-002/84-A
(GATA) 		1711002058NRG24180820230528449 18/08/2023 BAHORI AHIRWAL 1711002058WL024786 BAHORI AHIRWAL 00468 UBIN0559474 1105 1105 Processed 25/08/2023 728806555 BAHORIAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 4641 4641
223 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24180820230528394 18/08/2023 HUKUM BARMAN 1711002058WL024786 HUKUM BARMAN 00468 UBIN0570648 1326 1326 Processed 25/08/2023 728806555 HUKUMBARMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24180820230530807 18/08/2023 SANTOSH 1711002012WL024912 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728806555 SANTOSH GENERAL POST OFFICE(607245)
225 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24180820230530814 18/08/2023 MAIDA BAI 1711002012WL024912 MAIDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 728806555 MAIDABAI FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-012-002/637
(SALAIYA) 		1711002012NRG24180820230530857 18/08/2023 VINITA 1711002012WL024912 VINITA 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 728806555 VINITA FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-012-002/720
(SALAIYA) 		1711002012NRG24180820230530861 18/08/2023 sateesh makkr 1711002012WL024912 sateesh makkr 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 728806555 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-012-002/742
(SALAIYA) 		1711002012NRG24180820230530864 18/08/2023 devend 1711002012WL024912 devend 00602 SBIN0RRMBGB 1547 1547 Processed 26/08/2023 728806555 devend FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-058-001/50-B
(GATA) 		1711002058NRG24180820230528417 18/08/2023 PHOOLCHAN ADIWASI 1711002058WL024786 PHOOLCHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728806555 PHOOLCHANADIWASI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24180820230528423 18/08/2023 RABEENDRA PATEL 1711002058WL024786 RABEENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728806555 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATERA MP-11-002-058-001/8-A
(GATA) 		1711002058NRG24180820230528425 18/08/2023 DURGESH DAHAYAT 1711002058WL024786 DURGESH DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728806555 DURGESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-058-003/107-B
(GATA) 		1711002058NRG24180820230528455 18/08/2023 SADHNA KURMI 1711002058WL024786 SADHNA KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728806555 SADHNAKURMI MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-058-003/165-A
(GATA) 		1711002058NRG24180820230528462 18/08/2023 Rajaram Kurmi 1711002058WL024786 Rajaram Kurmi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728806555 RajaramKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
234 PATERA MP-11-002-058-003/92-A
(GATA) 		1711002058NRG24180820230528482 18/08/2023 VINEETA KURMI 1711002058WL024786 VINEETA KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728806555 VINEETAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
235 PATERA MP-11-002-064-001/9
() 		1711002018NRG24180820230530562 18/08/2023 RAJU CHAMAR 1711002018WL024904 RAJU CHAMAR 00602 SBIN0RRMBGB 7 7 Processed 25/08/2023 728806555 RAJUCHAMAR STATE BANK OF INDIA(508548)
SubTotal 15035 15035
236 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24180820230530801 18/08/2023 Sajali Bahu 1711002012WL024912 Sajali Bahu 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 SajaliBahu FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24180820230530804 18/08/2023 Asharani 1711002012WL024912 Asharani 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 Asharani FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24180820230530808 18/08/2023 Asharani Basor 1711002012WL024912 Asharani Basor 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24180820230530816 18/08/2023 Paravati 1711002012WL024912 Paravati 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 Paravati FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24180820230530817 18/08/2023 MAJHALI BAHU 1711002012WL024912 MAJHALI BAHU 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24180820230530819 18/08/2023 Sita Yadav 1711002012WL024912 Sita Yadav 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 SitaYadav FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24180820230530827 18/08/2023 Sangeet Basor 1711002012WL024912 Sangeet Basor 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 SangeetBasor FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24180820230530828 18/08/2023 Mamta Basor 1711002012WL024912 Mamta Basor 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 MamtaBasor FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24180820230530829 18/08/2023 Ram Rani 1711002012WL024912 Ram Rani 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 RamRani FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24180820230530830 18/08/2023 Sangeeta Adiwasi 1711002012WL024912 Sangeeta Adiwasi 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24180820230530833 18/08/2023 Vishvnath 1711002012WL024912 Vishvnath 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 Vishvnath FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24180820230530836 18/08/2023 Gyan Bai Singh Gond 1711002012WL024912 Gyan Bai Singh Gond 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24180820230530839 18/08/2023 Gita Rani 1711002012WL024912 Gita Rani 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 GitaRani FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24180820230530840 18/08/2023 Aarti Rai 1711002012WL024912 Aarti Rai 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 AartiRai FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24180820230530846 18/08/2023 Munesh Yadav 1711002012WL024912 Munesh Yadav 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 MuneshYadav FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-012-002/348-D
(SALAIYA) 		1711002012NRG24180820230530847 18/08/2023 Gita Bai 1711002012WL024912 Gita Bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 GitaBai FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-012-002/372-B
(SALAIYA) 		1711002012NRG24180820230530849 18/08/2023 Majli Bahu 1711002012WL024912 Majli Bahu 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 MajliBahu FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24180820230530858 18/08/2023 Sandhya Rani 1711002012WL024912 Sandhya Rani 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 SandhyaRani FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24180820230530868 18/08/2023 Rina Bai 1711002012WL024912 Rina Bai 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 RinaBai FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24180820230530870 18/08/2023 Halki Bahu 1711002012WL024912 Halki Bahu 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 HalkiBahu FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002012NRG24180820230530871 18/08/2023 lakhan 1711002012WL024912 lakhan 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 lakhan FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24180820230530872 18/08/2023 Chetana Vishwakarma 1711002012WL024912 Chetana Vishwakarma 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24180820230530873 18/08/2023 Mindi Bai Adivasi 1711002012WL024912 Mindi Bai Adivasi 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24180820230530875 18/08/2023 Mamta Ahirwar 1711002012WL024912 Mamta Ahirwar 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24180820230530876 18/08/2023 Laxmi Bai Ahirwal 1711002012WL024912 Laxmi Bai Ahirwal 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24180820230530528 18/08/2023 Pooja Rajgound 1711002018WL024904 Pooja Rajgound 00688 FINO0001446 1547 1547 Processed 25/08/2023 728806555 PoojaRajgound STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24180820230530527 18/08/2023 Rajesh Adwas 1711002018WL024904 Rajesh Adwas 00688 FINO0001446 1547 1547 Processed 26/08/2023 728806555 RajeshAdwas FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24180820230528383 18/08/2023 Krishna Kant Kurmi 1711002058WL024786 Krishna Kant Kurmi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24180820230528384 18/08/2023 Imrat 1711002058WL024786 Imrat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Imrat FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG24180820230528385 18/08/2023 Babita 1711002058WL024786 Babita 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Babita FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24180820230528386 18/08/2023 Mamtarani Patel 1711002058WL024786 Mamtarani Patel 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24180820230528390 18/08/2023 Anjali Patel 1711002058WL024786 Anjali Patel 00688 FINO0001446 1326 1326 Processed 25/08/2023 728806555 AnjaliPatel STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG24180820230528398 18/08/2023 Janak Prasad Ahirwar 1711002058WL024786 Janak Prasad Ahirwar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-058-001/148
(GATA) 		1711002058NRG24180820230528399 18/08/2023 Triveni 1711002058WL024786 Triveni 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Triveni FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24180820230528403 18/08/2023 Chotu 1711002058WL024786 Chotu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Chotu FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-058-001/24
(GATA) 		1711002058NRG24180820230528404 18/08/2023 Amer Singh 1711002058WL024786 Amer Singh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 AmerSingh FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-058-001/31-A
(GATA) 		1711002058NRG24180820230528406 18/08/2023 Deepak Ahirwar 1711002058WL024786 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24180820230528407 18/08/2023 Foolan Rani Bansal 1711002058WL024786 Foolan Rani Bansal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-058-001/34-B
(GATA) 		1711002058NRG24180820230528408 18/08/2023 Rajkumari 1711002058WL024786 Rajkumari 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Rajkumari FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24180820230528409 18/08/2023 Rachna Patel 1711002058WL024786 Rachna Patel 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 RachnaPatel FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24180820230528412 18/08/2023 Sarman Ahirwar 1711002058WL024786 Sarman Ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-058-001/6-D
(GATA) 		1711002058NRG24180820230528421 18/08/2023 Rakesh 1711002058WL024786 Rakesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Rakesh FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-058-001/69-B
(GATA) 		1711002058NRG24180820230528422 18/08/2023 Majoli 1711002058WL024786 Majoli 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 Majoli FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24180820230528426 18/08/2023 Hema Basor 1711002058WL024786 Hema Basor 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 HemaBasor FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24180820230528427 18/08/2023 Dropati 1711002058WL024786 Dropati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Dropati FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24180820230528429 18/08/2023 Kalu prasad 1711002058WL024786 Kalu prasad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Kaluprasad FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24180820230528430 18/08/2023 Ganesh 1711002058WL024786 Ganesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Ganesh FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24180820230528441 18/08/2023 Somvati Barman 1711002058WL024786 Somvati Barman 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24180820230528442 18/08/2023 Pinkki 1711002058WL024786 Pinkki 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 Pinkki FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24180820230528443 18/08/2023 Pritam Vishkrma 1711002058WL024786 Pritam Vishkrma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-058-002/61-B
(GATA) 		1711002058NRG24180820230528446 18/08/2023 Suraj 1711002058WL024786 Suraj 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 Suraj FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-058-002/69-C
(GATA) 		1711002058NRG24180820230528447 18/08/2023 Umesh 1711002058WL024786 Umesh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 Umesh FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-058-002/86-B
(GATA) 		1711002058NRG24180820230528450 18/08/2023 Kiran Ahirwal 1711002058WL024786 Kiran Ahirwal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 KiranAhirwal FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-058-003/109-B
(GATA) 		1711002058NRG24180820230528456 18/08/2023 Hapheez Khan 1711002058WL024786 Hapheez Khan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 HapheezKhan FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-058-003/194
(GATA) 		1711002058NRG24180820230528467 18/08/2023 Imam Baks 1711002058WL024786 Imam Baks 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 ImamBaks FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-058-003/205
(GATA) 		1711002058NRG24180820230528468 18/08/2023 Babita Patel 1711002058WL024786 Babita Patel 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 BabitaPatel FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-058-003/52
(GATA) 		1711002058NRG24180820230528475 18/08/2023 Rakesh 1711002058WL024786 Rakesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 Rakesh FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24180820230528476 18/08/2023 Golu Rajak 1711002058WL024786 Golu Rajak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728806555 GoluRajak FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24180820230528486 18/08/2023 Madan Rajak 1711002058WL024786 Madan Rajak 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 MadanRajak FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24180820230528487 18/08/2023 Shobha Dhobi 1711002058WL024786 Shobha Dhobi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728806555 ShobhaDhobi FINO PAYMENTS BANK LTD(608001)
SubTotal 82433 82433
296 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24180820230528393 18/08/2023 Prakash Rani Patel 1711002058WL024786 Prakash Rani Patel 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806555 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24180820230528433 18/08/2023 Ankesh Kurmi 1711002058WL024786 Ankesh Kurmi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728806555 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
298 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24180820230530805 18/08/2023 pinkee 1711002012WL024912 pinkee 450001 1547 1547 Processed 26/08/2023 728806555 pinkee FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24180820230530809 18/08/2023 heerabai 1711002012WL024912 heerabai 450001 1547 1547 Processed 26/08/2023 728806555 heerabai FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24180820230530810 18/08/2023 AARTI 1711002012WL024912 AARTI 450001 1547 1547 Processed 26/08/2023 728806555 AARTI FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24180820230530815 18/08/2023 RADIKA 1711002012WL024912 RADIKA 450001 1547 1547 Processed 26/08/2023 728806555 RADIKA FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24180820230530818 18/08/2023 chnda 1711002012WL024912 chnda 450001 1547 1547 Processed 26/08/2023 728806555 chnda FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24180820230530822 18/08/2023 ANADI 1711002012WL024912 ANADI 450001 1547 1547 Processed 25/08/2023 728806555 ANADI ICICI BANK LTD(508534)
304 PATERA MP-11-002-012-002/218
(SALAIYA) 		1711002012NRG24180820230530823 18/08/2023 ROOPCHAND 1711002012WL024912 ROOPCHAND 450001 1547 1547 Processed 26/08/2023 728806555 ROOPCHAND FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-012-002/277
(SALAIYA) 		1711002012NRG24180820230530831 18/08/2023 gobind 1711002012WL024912 gobind 450001 1547 1547 Processed 26/08/2023 728806555 gobind FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-012-002/292
(SALAIYA) 		1711002012NRG24180820230530834 18/08/2023 MAMTARANI 1711002012WL024912 MAMTARANI 450001 1547 1547 Processed 26/08/2023 728806555 MAMTARANI FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-012-002/297
(SALAIYA) 		1711002012NRG24180820230530835 18/08/2023 halkeebahu 1711002012WL024912 halkeebahu 450001 1547 1547 Processed 26/08/2023 728806555 halkeebahu FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24180820230530838 18/08/2023 bharat 1711002012WL024912 bharat 450001 1547 1547 Processed 26/08/2023 728806555 bharat FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24180820230530845 18/08/2023 gareeba 1711002012WL024912 gareeba 450001 1547 1547 Processed 26/08/2023 728806555 gareeba FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-012-002/378
(SALAIYA) 		1711002012NRG24180820230530850 18/08/2023 asharani 1711002012WL024912 asharani 450001 1547 1547 Processed 26/08/2023 728806555 asharani FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-012-002/47
(SALAIYA) 		1711002012NRG24180820230530852 18/08/2023 mahima 1711002012WL024912 mahima 450001 1547 1547 Processed 26/08/2023 728806555 mahima FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24180820230530859 18/08/2023 Aneel 1711002012WL024912 Aneel 450001 1547 1547 Processed 25/08/2023 728806555 Aneel STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-012-002/71
(SALAIYA) 		1711002012NRG24180820230530860 18/08/2023 halkibahu 1711002012WL024912 halkibahu 450001 1547 1547 Processed 26/08/2023 728806555 halkibahu FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24180820230530867 18/08/2023 eamrtee 1711002012WL024912 eamrtee 450001 1547 1547 Processed 26/08/2023 728806555 eamrtee FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-033-002/115
(SHIKARPURA) 		1711002033NRG24180820230528493 18/08/2023 KANHAIYA 1711002033WL024788 KANHAIYA 450001 3536 3536 Processed 25/08/2023 728806555 KANHAIYA ICICI BANK LTD(508534)
SubTotal 29835 29835
Total 423209 423209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180823APB_FTO_225115 47066401 26299
2 PATERA MP1711002_180823APB_FTO_225115 47077201 3536
3 PATERA MP1711002_180823APB_FTO_225115 AXIS BANK UTIB0000770 DAMOH 2652
4 PATERA MP1711002_180823APB_FTO_225115 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2431
5 PATERA MP1711002_180823APB_FTO_225115 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 53698
6 PATERA MP1711002_180823APB_FTO_225115 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 29614
7 PATERA MP1711002_180823APB_FTO_225115 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 PATERA MP1711002_180823APB_FTO_225115 Punjab National Bank PUNB0099000 DAMOH 1768
9 PATERA MP1711002_180823APB_FTO_225115 State Bank of India SBIN0000355 DAMOH 1326
10 PATERA MP1711002_180823APB_FTO_225115 State Bank of India SBIN0002855 HINDORIA 4199
11 PATERA MP1711002_180823APB_FTO_225115 State Bank of India SBIN0002881 PATERA 61661
12 PATERA MP1711002_180823APB_FTO_225115 State Bank of India SBIN0003716 DAMOH CITY 1326
13 PATERA MP1711002_180823APB_FTO_225115 State Bank of India SBIN0009734 DEVDONGRA 125960
14 PATERA MP1711002_180823APB_FTO_225115 Union Bank of India UBIN0539082 DAMOH 1326
15 PATERA MP1711002_180823APB_FTO_225115 Union Bank of India UBIN0559474 HATTA 4641
16 PATERA MP1711002_180823APB_FTO_225115 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
17 PATERA MP1711002_180823APB_FTO_225115 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 7
18 PATERA MP1711002_180823APB_FTO_225115 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7735
19 PATERA MP1711002_180823APB_FTO_225115 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7293
20 PATERA MP1711002_180823APB_FTO_225115 Fino Payments Bank Ltd FINO0001446 MP RO 82433
21 PATERA MP1711002_180823APB_FTO_225115 India Post Payments Bank IPOS0000001 Damoh 2652

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