Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_181023APB_FTO_322848
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-11-002-031-002/109-D
(REWDHA KALAN) 		1711002031NRG24181020230664986 18/10/2023 Aniket Patel 1711002031WL034845 Aniket Patel 00152 HDFC0000914 221 221 Processed 09/11/2023 291255867 AniketPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 PATERA MP-11-002-031-002/101
(REWDHA KALAN) 		1711002031NRG24181020230664976 18/10/2023 LEELADHAR 1711002031WL034844 LEELADHAR 00168 ICIC0000538 221 221 Processed 09/11/2023 291255867 LEELADHAR FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-031-002/101
(REWDHA KALAN) 		1711002031NRG24181020230664977 18/10/2023 SHYAMABAI 1711002031WL034844 SHYAMABAI 00168 ICIC0000538 221 221 Processed 09/11/2023 291255867 SHYAMABAI ICICI BANK LTD(508534)
4 PATERA MP-11-002-031-002/102
(REWDHA KALAN) 		1711002031NRG24181020230664978 18/10/2023 MAHESH 1711002031WL034844 MAHESH 00168 ICIC0000538 221 221 Processed 09/11/2023 291255867 MAHESH UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-038-001/101
(TIDANI) 		1711002038NRG24181020230664822 18/10/2023 NANU 1711002038WL034828 NANU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 NANU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-038-001/102
(TIDANI) 		1711002038NRG24181020230664823 18/10/2023 JANAKARANI 1711002038WL034828 JANAKARANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 JANAKARANI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-038-001/106
(TIDANI) 		1711002038NRG24181020230664824 18/10/2023 GAYATRIBAI 1711002038WL034828 GAYATRIBAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 GAYATRIBAI ICICI BANK LTD(508534)
8 PATERA MP-11-002-038-001/120
(TIDANI) 		1711002038NRG24181020230664833 18/10/2023 ABADHARANI 1711002038WL034828 ABADHARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291255867 ABADHARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-038-001/14
(TIDANI) 		1711002038NRG24181020230664837 18/10/2023 GAJADHAR 1711002038WL034828 GAJADHAR 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291255867 GAJADHAR ICICI BANK LTD(508534)
10 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24181020230664842 18/10/2023 BUTHA 1711002038WL034828 BUTHA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 BUTHA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG24181020230664793 18/10/2023 NATTHUSING 1711002038WL034827 NATTHUSING 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 NATTHUSING ICICI BANK LTD(508534)
12 PATERA MP-11-002-038-002/61
(TIDANI) 		1711002038NRG24181020230664809 18/10/2023 HUKAM 1711002038WL034827 HUKAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291255867 HUKAM ICICI BANK LTD(508534)
13 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24181020230664818 18/10/2023 MINA 1711002038WL034827 MINA 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 MINA ICICI BANK LTD(508534)
14 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24181020230665015 18/10/2023 KHARAGRAM 1711002044WL034850 KHARAGRAM 00168 ICIC0000538 442 442 Processed 09/11/2023 291255867 KHARAGRAM STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24181020230665016 18/10/2023 MANJHALIBAHU 1711002044WL034850 MANJHALIBAHU 00168 ICIC0000538 442 442 Processed 09/11/2023 291255867 MANJHALIBAHU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-044-005/87
(DATIYA) 		1711002044NRG24181020230665018 18/10/2023 shivram 1711002044WL034850 shivram 00168 ICIC0000538 442 442 Processed 09/11/2023 291255867 shivram FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-044-005/87
(DATIYA) 		1711002044NRG24181020230665019 18/10/2023 SUNITA 1711002044WL034850 SUNITA 00168 ICIC0000538 442 442 Processed 09/11/2023 291255867 SUNITA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-047-002/132
(DEODNGRA) 		1711002047NRG24171020230664694 18/10/2023 HALLI 1711002047WL034826 HALLI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291255867 HALLI ICICI BANK LTD(508534)
19 PATERA MP-11-002-047-002/132
(DEODNGRA) 		1711002047NRG24171020230664693 18/10/2023 KHILLU 1711002047WL034826 KHILLU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291255867 KHILLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-047-002/179
(DEODNGRA) 		1711002047NRG24171020230664706 18/10/2023 NANNAI 1711002047WL034826 NANNAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 NANNAI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-047-002/211
(DEODNGRA) 		1711002047NRG24171020230664714 18/10/2023 KANNU 1711002047WL034826 KANNU 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291255867 KANNU STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-047-002/22
(DEODNGRA) 		1711002047NRG24171020230664718 18/10/2023 KISHUN 1711002047WL034826 KISHUN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291255867 KISHUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-047-002/23
(DEODNGRA) 		1711002047NRG24171020230664723 18/10/2023 MANOHAR 1711002047WL034826 MANOHAR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 MANOHAR STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-047-002/239
(DEODNGRA) 		1711002047NRG24171020230664725 18/10/2023 RAMAKUMAR 1711002047WL034826 RAMAKUMAR 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 RAMAKUMAR ICICI BANK LTD(508534)
25 PATERA MP-11-002-047-002/315
(DEODNGRA) 		1711002047NRG24171020230664738 18/10/2023 SITARANI 1711002047WL034826 SITARANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 SITARANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24171020230664744 18/10/2023 NANDU 1711002047WL034826 NANDU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 NANDU ICICI BANK LTD(508534)
27 PATERA MP-11-002-047-002/368
(DEODNGRA) 		1711002047NRG24171020230664752 18/10/2023 HIRABAI 1711002047WL034826 HIRABAI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 HIRABAI ICICI BANK LTD(508534)
28 PATERA MP-11-002-047-002/368
(DEODNGRA) 		1711002047NRG24171020230664751 18/10/2023 RAJJU 1711002047WL034826 RAJJU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 RAJJU ICICI BANK LTD(508534)
29 PATERA MP-11-002-047-002/388
(DEODNGRA) 		1711002047NRG24171020230664760 18/10/2023 KHILAUNABAHU 1711002047WL034826 KHILAUNABAHU 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 KHILAUNABAHU ICICI BANK LTD(508534)
30 PATERA MP-11-002-047-002/397
(DEODNGRA) 		1711002047NRG24171020230664763 18/10/2023 RAMACHARAN 1711002047WL034826 RAMACHARAN 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 RAMACHARAN STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-047-002/424
(DEODNGRA) 		1711002047NRG24171020230664765 18/10/2023 BRIJALAL 1711002047WL034826 BRIJALAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 BRIJALAL ICICI BANK LTD(508534)
32 PATERA MP-11-002-047-002/424
(DEODNGRA) 		1711002047NRG24171020230664766 18/10/2023 SANTOSHARANI 1711002047WL034826 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 SANTOSHARANI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-047-002/438
(DEODNGRA) 		1711002047NRG24171020230664768 18/10/2023 DHARAMAPAL 1711002047WL034826 DHARAMAPAL 00168 ICIC0000538 1105 1105 Processed 09/11/2023 291255867 DHARAMAPAL STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-047-002/63
(DEODNGRA) 		1711002047NRG24171020230664677 18/10/2023 SUKHALAL 1711002047WL034825 SUKHALAL 00168 ICIC0000538 840 840 Processed 09/11/2023 291255867 SUKHALAL STATE BANK OF INDIA(508548)
SubTotal 32443 32443
35 PATERA MP-11-002-001-002/276-B
(SAGONI) 		1711002001NRG24171020230664614 18/10/2023 Tekram 1711002001WL034820 Tekram 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291255867 Tekram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
36 PATERA MP-11-002-031-002/105-A
(REWDHA KALAN) 		1711002031NRG24181020230664985 18/10/2023 Imrat Patel 1711002031WL034845 Imrat Patel 00354 PUNB0099000 221 221 Processed 09/11/2023 291255867 ImratPatel BANK OF INDIA(508505)
SubTotal 221 221
37 PATERA MP-11-002-031-002/104
(REWDHA KALAN) 		1711002031NRG24181020230664980 18/10/2023 NANHE BHAI 1711002031WL034844 NANHE BHAI 00415 SBIN0001332 221 221 Processed 09/11/2023 291255867 NANHEBHAI FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-045-002/255-A
(BIJORIPATHAK) 		1711002045NRG24181020230665119 18/10/2023 BADIBAHU 1711002045WL034852 BADIBAHU 00415 SBIN0001332 1326 1326 Processed 09/11/2023 291255867 BADIBAHU STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-058-001/126-A
(GATA) 		1711002058NRG24181020230665123 18/10/2023 Trilok Kurmi 1711002058WL034853 Trilok Kurmi 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291255867 TrilokKurmi STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-058-001/131-D
(GATA) 		1711002058NRG24181020230665127 18/10/2023 SANDHYARANI KURMI 1711002058WL034853 SANDHYARANI KURMI 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291255867 SANDHYARANIKURMI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-058-001/131-D
(GATA) 		1711002058NRG24181020230665126 18/10/2023 SURESH KURMI 1711002058WL034853 SURESH KURMI 00415 SBIN0001332 1547 1547 Processed 09/11/2023 291255867 SURESHKURMI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
42 PATERA MP-11-002-031-002/103-A
(REWDHA KALAN) 		1711002031NRG24181020230664983 18/10/2023 Sandeep Patel 1711002031WL034845 Sandeep Patel 00415 SBIN0002855 221 221 Processed 09/11/2023 291255867 SandeepPatel STATE BANK OF INDIA(508548)
SubTotal 221 221
43 PATERA MP-11-002-001-002/266-B
(SAGONI) 		1711002001NRG24171020230664613 18/10/2023 Shahra 1711002001WL034820 Shahra 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291255867 Shahra MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24181020230664937 18/10/2023 CHETRAM 1711002004WL034842 CHETRAM 00415 SBIN0002881 884 884 Processed 09/11/2023 291255867 CHETRAM STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-004-002/58-A
(KHAMARRIYA) 		1711002004NRG24181020230664938 18/10/2023 DILEEP 1711002004WL034842 DILEEP 00415 SBIN0002881 884 884 Processed 09/11/2023 291255867 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24181020230664939 18/10/2023 DASHRATH 1711002004WL034842 DASHRATH 00415 SBIN0002881 884 884 Processed 09/11/2023 291255867 DASHRATH FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24181020230664942 18/10/2023 KHEMCHAND 1711002004WL034842 KHEMCHAND 00415 SBIN0002881 884 884 Processed 09/11/2023 291255867 KHEMCHAND STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24181020230664943 18/10/2023 VIKASH 1711002004WL034842 VIKASH 00415 SBIN0002881 884 884 Processed 09/11/2023 291255867 VIKASH STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24181020230664958 18/10/2023 nanhebhai 1711002004WL034842 nanhebhai 00415 SBIN0002881 884 884 Processed 09/11/2023 291255867 nanhebhai STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24181020230664959 18/10/2023 BHAGIRAT 1711002004WL034842 BHAGIRAT 00415 SBIN0002881 884 884 Processed 09/11/2023 291255867 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24181020230664961 18/10/2023 asharani 1711002004WL034842 asharani 00415 SBIN0002881 884 884 Processed 09/11/2023 291255867 asharani STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24181020230664965 18/10/2023 BAHADUR 1711002004WL034842 BAHADUR 00415 SBIN0002881 884 884 Processed 09/11/2023 291255867 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-011-002/2041
(KUMHARI) 		1711002011NRG24181020230664885 18/10/2023 Jitendra kumar dubey 1711002011WL034839 Jitendra kumar dubey 00415 SBIN0002881 221 221 Processed 09/11/2023 291255867 Jitendrakumardubey STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-058-001/118-A
(GATA) 		1711002058NRG24181020230665121 18/10/2023 KUNJBIHARI 1711002058WL034853 KUNJBIHARI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-058-001/118-B
(GATA) 		1711002058NRG24181020230665122 18/10/2023 SURENDRA 1711002058WL034853 SURENDRA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 SURENDRA UNION BANK OF INDIA(508500)
56 PATERA MP-11-002-058-001/126-A
(GATA) 		1711002058NRG24181020230665124 18/10/2023 Pooja Patel 1711002058WL034853 Pooja Patel 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 PoojaPatel STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-058-001/131-A
(GATA) 		1711002058NRG24181020230665125 18/10/2023 MALTEE 1711002058WL034853 MALTEE 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 MALTEE FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-058-001/17
(GATA) 		1711002058NRG24181020230665129 18/10/2023 kamlrani 1711002058WL034853 kamlrani 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 kamlrani STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-058-001/17
(GATA) 		1711002058NRG24181020230665128 18/10/2023 KUNDAN 1711002058WL034853 KUNDAN 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 KUNDAN STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-058-001/17
(GATA) 		1711002058NRG24181020230665130 18/10/2023 SARASWATI ADIWASI 1711002058WL034853 SARASWATI ADIWASI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 SARASWATIADIWASI FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-058-001/20
(GATA) 		1711002058NRG24181020230665131 18/10/2023 SANTOSHRANI 1711002058WL034853 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 SANTOSHRANI ICICI BANK LTD(508534)
62 PATERA MP-11-002-058-001/65
(GATA) 		1711002058NRG24181020230665132 18/10/2023 DAYAL 1711002058WL034853 DAYAL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 DAYAL STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-058-001/95-B
(GATA) 		1711002058NRG24181020230665136 18/10/2023 VARSHA 1711002058WL034853 VARSHA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291255867 VARSHA FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
64 PATERA MP-11-002-058-001/95-C
(GATA) 		1711002058NRG24181020230665137 18/10/2023 JYOTI PATEL 1711002058WL034853 JYOTI PATEL 00415 SBIN0005514 1547 1547 Processed 09/11/2023 291255867 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
65 PATERA MP-11-002-038-001/10
(TIDANI) 		1711002038NRG24181020230664821 18/10/2023 KAMMU 1711002038WL034828 KAMMU 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 KAMMU STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-038-001/108
(TIDANI) 		1711002038NRG24181020230664825 18/10/2023 Ramsevak 1711002038WL034828 Ramsevak 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 Ramsevak ICICI BANK LTD(508534)
67 PATERA MP-11-002-038-001/11
(TIDANI) 		1711002038NRG24181020230664826 18/10/2023 GAJEE 1711002038WL034828 GAJEE 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 GAJEE STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-038-001/112-B
(TIDANI) 		1711002038NRG24181020230664827 18/10/2023 Rup singh 1711002038WL034828 Rup singh 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 Rupsingh STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24181020230664828 18/10/2023 GOKAL PRASAD 1711002038WL034828 GOKAL PRASAD 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 GOKALPRASAD ICICI BANK LTD(508534)
70 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24181020230664829 18/10/2023 KAMALA BAI 1711002038WL034828 KAMALA BAI 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 KAMALABAI ICICI BANK LTD(508534)
71 PATERA MP-11-002-038-001/120-A
(TIDANI) 		1711002038NRG24181020230664834 18/10/2023 Mayarani 1711002038WL034828 Mayarani 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATERA MP-11-002-038-001/120-B
(TIDANI) 		1711002038NRG24181020230664835 18/10/2023 Omkar 1711002038WL034828 Omkar 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Omkar STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-038-001/152
(TIDANI) 		1711002038NRG24181020230664838 18/10/2023 kamalrani 1711002038WL034828 kamalrani 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 kamalrani STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24181020230664841 18/10/2023 govindra 1711002038WL034828 govindra 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 govindra STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24181020230664840 18/10/2023 govindra 1711002038WL034828 govindra 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 govindra STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-038-001/168
(TIDANI) 		1711002038NRG24181020230664843 18/10/2023 vinod mishra 1711002038WL034828 vinod mishra 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 vinodmishra STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-038-001/169
(TIDANI) 		1711002038NRG24181020230664844 18/10/2023 prabha bai 1711002038WL034828 prabha bai 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 prabhabai STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-038-001/170
(TIDANI) 		1711002038NRG24181020230664845 18/10/2023 priyanka bai 1711002038WL034828 priyanka bai 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 priyankabai STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24181020230664848 18/10/2023 badibahu 1711002038WL034828 badibahu 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 badibahu STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-038-002/11
(TIDANI) 		1711002038NRG24181020230664785 18/10/2023 JANAKBAI 1711002038WL034827 JANAKBAI 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 JANAKBAI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24181020230664786 18/10/2023 MAHENDRA 1711002038WL034827 MAHENDRA 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATERA MP-11-002-038-002/143-D
(TIDANI) 		1711002038NRG24181020230664788 18/10/2023 vinod 1711002038WL034827 vinod 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 vinod STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-038-002/145-B
(TIDANI) 		1711002038NRG24181020230664789 18/10/2023 ajay singh 1711002038WL034827 ajay singh 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 ajaysingh ICICI BANK LTD(508534)
84 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24181020230664791 18/10/2023 hemant 1711002038WL034827 hemant 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 hemant STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24181020230664790 18/10/2023 hemant 1711002038WL034827 hemant 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 hemant STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG24181020230664794 18/10/2023 KAMLABAI 1711002038WL034827 KAMLABAI 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 KAMLABAI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24181020230664796 18/10/2023 CHANDRANI 1711002038WL034827 CHANDRANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 CHANDRANI STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24181020230664795 18/10/2023 PARSHOTAM 1711002038WL034827 PARSHOTAM 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 PARSHOTAM ICICI BANK LTD(508534)
89 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24181020230664798 18/10/2023 HALKIBAHU 1711002038WL034827 HALKIBAHU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 HALKIBAHU STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24181020230664797 18/10/2023 HARISANKAR 1711002038WL034827 HARISANKAR 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 HARISANKAR ICICI BANK LTD(508534)
91 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24181020230664800 18/10/2023 BHARAT 1711002038WL034827 BHARAT 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 BHARAT STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24181020230664799 18/10/2023 Bharat singh rajput 1711002038WL034827 Bharat singh rajput 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Bharatsinghrajput STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24181020230664802 18/10/2023 girja bai 1711002038WL034827 girja bai 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 girjabai STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24181020230664801 18/10/2023 Mahendra 1711002038WL034827 Mahendra 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Mahendra MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-038-002/237
(TIDANI) 		1711002038NRG24181020230664803 18/10/2023 bharose patel 1711002038WL034827 bharose patel 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 bharosepatel STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24181020230664805 18/10/2023 ramsevak 1711002038WL034827 ramsevak 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 ramsevak STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24181020230664804 18/10/2023 ramsevak 1711002038WL034827 ramsevak 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 ramsevak STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-038-002/39-A
(TIDANI) 		1711002038NRG24181020230664806 18/10/2023 PUNNI 1711002038WL034827 PUNNI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 PUNNI STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-038-002/44
(TIDANI) 		1711002038NRG24181020230664807 18/10/2023 veerendra 1711002038WL034827 veerendra 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 veerendra STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-038-002/53
(TIDANI) 		1711002038NRG24181020230664808 18/10/2023 shukki 1711002038WL034827 shukki 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 shukki STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-038-002/61
(TIDANI) 		1711002038NRG24181020230664810 18/10/2023 SHEELRANI 1711002038WL034827 SHEELRANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 SHEELRANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24181020230664812 18/10/2023 SANJHALIBAHU 1711002038WL034827 SANJHALIBAHU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 SANJHALIBAHU STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24181020230664811 18/10/2023 SANJHALIBAHU 1711002038WL034827 SANJHALIBAHU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 SANJHALIBAHU STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-038-002/71
(TIDANI) 		1711002038NRG24181020230664813 18/10/2023 SEVAK 1711002038WL034827 SEVAK 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 SEVAK ICICI BANK LTD(508534)
105 PATERA MP-11-002-038-002/71
(TIDANI) 		1711002038NRG24181020230664814 18/10/2023 SIYARANI 1711002038WL034827 SIYARANI 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 SIYARANI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-038-002/76-D
(TIDANI) 		1711002038NRG24181020230664815 18/10/2023 sapna 1711002038WL034827 sapna 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 sapna STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24181020230664817 18/10/2023 PRAMASINGH 1711002038WL034827 PRAMASINGH 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 PRAMASINGH ICICI BANK LTD(508534)
108 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG24181020230664819 18/10/2023 BABLU 1711002038WL034827 BABLU 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 BABLU STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG24181020230664820 18/10/2023 BABLU 1711002038WL034827 BABLU 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 BABLU STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-047-002/1
(DEODNGRA) 		1711002047NRG24171020230664682 18/10/2023 Barelal 1711002047WL034826 Barelal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Barelal ICICI BANK LTD(508534)
111 PATERA MP-11-002-047-002/100
(DEODNGRA) 		1711002047NRG24171020230664683 18/10/2023 ajudya rani 1711002047WL034826 ajudya rani 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 ajudyarani STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24171020230664684 18/10/2023 bhure lal 1711002047WL034826 bhure lal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 bhurelal STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24171020230664685 18/10/2023 sukai rajak 1711002047WL034826 sukai rajak 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 sukairajak STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-047-002/122
(DEODNGRA) 		1711002047NRG24171020230664687 18/10/2023 jitendra 1711002047WL034826 jitendra 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 jitendra STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-047-002/122
(DEODNGRA) 		1711002047NRG24171020230664686 18/10/2023 umashankar 1711002047WL034826 umashankar 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 umashankar STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-047-002/122-A
(DEODNGRA) 		1711002047NRG24171020230664688 18/10/2023 DILEEP 1711002047WL034826 DILEEP 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 DILEEP STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-047-002/124
(DEODNGRA) 		1711002047NRG24171020230664690 18/10/2023 HEMRAJ 1711002047WL034826 HEMRAJ 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 HEMRAJ ICICI BANK LTD(508534)
118 PATERA MP-11-002-047-002/129
(DEODNGRA) 		1711002047NRG24171020230664692 18/10/2023 IMARAT 1711002047WL034826 IMARAT 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 IMARAT ICICI BANK LTD(508534)
119 PATERA MP-11-002-047-002/132-A
(DEODNGRA) 		1711002047NRG24171020230664695 18/10/2023 sevak sahu 1711002047WL034826 sevak sahu 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 sevaksahu STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-047-002/136-A
(DEODNGRA) 		1711002047NRG24171020230664696 18/10/2023 tirlok ahirwal 1711002047WL034826 tirlok ahirwal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 tirlokahirwal STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-047-002/148
(DEODNGRA) 		1711002047NRG24171020230664697 18/10/2023 Murat singh 1711002047WL034826 Murat singh 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Muratsingh BANK OF BARODA(606985)
122 PATERA MP-11-002-047-002/156
(DEODNGRA) 		1711002047NRG24171020230664698 18/10/2023 urmila mishra 1711002047WL034826 urmila mishra 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 urmilamishra STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-047-002/161
(DEODNGRA) 		1711002047NRG24171020230664700 18/10/2023 Heeralal 1711002047WL034826 Heeralal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Heeralal ICICI BANK LTD(508534)
124 PATERA MP-11-002-047-002/169
(DEODNGRA) 		1711002047NRG24171020230664702 18/10/2023 GYA BAI AHIRWAL 1711002047WL034826 GYA BAI AHIRWAL 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 GYABAIAHIRWAL STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-047-002/169
(DEODNGRA) 		1711002047NRG24171020230664701 18/10/2023 kunjilal 1711002047WL034826 kunjilal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 kunjilal STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-047-002/170
(DEODNGRA) 		1711002047NRG24171020230664703 18/10/2023 keshav 1711002047WL034826 keshav 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 keshav STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-047-002/170
(DEODNGRA) 		1711002047NRG24171020230664704 18/10/2023 sangita ahirwal 1711002047WL034826 sangita ahirwal 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 sangitaahirwal STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-047-002/177
(DEODNGRA) 		1711002047NRG24171020230664705 18/10/2023 DASSU 1711002047WL034826 DASSU 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 DASSU STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24171020230664707 18/10/2023 BAHADUR 1711002047WL034826 BAHADUR 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 BAHADUR STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-047-002/183
(DEODNGRA) 		1711002047NRG24171020230664708 18/10/2023 BALCHANDRA 1711002047WL034826 BALCHANDRA 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 BALCHANDRA ICICI BANK LTD(508534)
131 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24171020230664709 18/10/2023 MunnI 1711002047WL034826 MunnI 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 MunnI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-047-002/192-A
(DEODNGRA) 		1711002047NRG24171020230664710 18/10/2023 MILAN 1711002047WL034826 MILAN 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 MILAN STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-047-002/202
(DEODNGRA) 		1711002047NRG24171020230664711 18/10/2023 sukki 1711002047WL034826 sukki 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 sukki STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-047-002/21
(DEODNGRA) 		1711002047NRG24171020230664713 18/10/2023 savita 1711002047WL034826 savita 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 savita STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24171020230664717 18/10/2023 VINITA 1711002047WL034826 VINITA 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 VINITA STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-047-002/221
(DEODNGRA) 		1711002047NRG24171020230664719 18/10/2023 Ramesh 1711002047WL034826 Ramesh 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Ramesh STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-047-002/221-B
(DEODNGRA) 		1711002047NRG24171020230664720 18/10/2023 Bala prasad 1711002047WL034826 Bala prasad 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Balaprasad STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-047-002/221-C
(DEODNGRA) 		1711002047NRG24171020230664721 18/10/2023 Ratan lal 1711002047WL034826 Ratan lal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 Ratanlal STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24171020230664722 18/10/2023 NANADKISHOR 1711002047WL034826 NANADKISHOR 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 NANADKISHOR ICICI BANK LTD(508534)
140 PATERA MP-11-002-047-002/230
(DEODNGRA) 		1711002047NRG24171020230664724 18/10/2023 PREMCHANDRA 1711002047WL034826 PREMCHANDRA 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 PREMCHANDRA STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-047-002/24-A
(DEODNGRA) 		1711002047NRG24171020230664726 18/10/2023 chhotelal 1711002047WL034826 chhotelal 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 chhotelal STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-047-002/242
(DEODNGRA) 		1711002047NRG24171020230664727 18/10/2023 VINOD PANDAY 1711002047WL034826 VINOD PANDAY 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 VINODPANDAY STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24171020230664728 18/10/2023 BANSHI RAJAK 1711002047WL034826 BANSHI RAJAK 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 BANSHIRAJAK STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-047-002/25-A
(DEODNGRA) 		1711002047NRG24171020230664729 18/10/2023 mathura raikwar 1711002047WL034826 mathura raikwar 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 mathuraraikwar STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-047-002/257
(DEODNGRA) 		1711002047NRG24171020230664730 18/10/2023 dhaniram 1711002047WL034826 dhaniram 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 dhaniram ICICI BANK LTD(508534)
146 PATERA MP-11-002-047-002/258
(DEODNGRA) 		1711002047NRG24171020230664731 18/10/2023 gudda 1711002047WL034826 gudda 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 gudda ICICI BANK LTD(508534)
147 PATERA MP-11-002-047-002/264-C
(DEODNGRA) 		1711002047NRG24171020230664732 18/10/2023 Mr.LAKKHU RATHORE 1711002047WL034826 Mr.LAKKHU RATHORE 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 Mr.LAKKHURATHORE STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-047-002/266-A
(DEODNGRA) 		1711002047NRG24171020230664733 18/10/2023 KASHIRAM 1711002047WL034826 KASHIRAM 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 KASHIRAM STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-047-002/302
(DEODNGRA) 		1711002047NRG24171020230664734 18/10/2023 suman vishwakarma 1711002047WL034826 suman vishwakarma 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 sumanvishwakarma ICICI BANK LTD(508534)
150 PATERA MP-11-002-047-002/307
(DEODNGRA) 		1711002047NRG24171020230664736 18/10/2023 pushpendra 1711002047WL034826 pushpendra 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 pushpendra STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-047-002/308
(DEODNGRA) 		1711002047NRG24171020230664737 18/10/2023 MUNNA 1711002047WL034826 MUNNA 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 MUNNA ICICI BANK LTD(508534)
152 PATERA MP-11-002-047-002/317-A
(DEODNGRA) 		1711002047NRG24171020230664739 18/10/2023 SURESH 1711002047WL034826 SURESH 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 SURESH STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-047-002/326-A
(DEODNGRA) 		1711002047NRG24171020230664742 18/10/2023 KRISHNA 1711002047WL034826 KRISHNA 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 KRISHNA STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-047-002/331-C
(DEODNGRA) 		1711002047NRG24171020230664745 18/10/2023 ROHIT SAHU 1711002047WL034826 ROHIT SAHU 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 ROHITSAHU STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-047-002/334
(DEODNGRA) 		1711002047NRG24171020230664746 18/10/2023 bharat 1711002047WL034826 bharat 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 bharat STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-047-002/334
(DEODNGRA) 		1711002047NRG24171020230664747 18/10/2023 bharat sahu 1711002047WL034826 bharat sahu 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 bharatsahu AIRTEL PAYMENTS BANK LIMITED(990288)
157 PATERA MP-11-002-047-002/335
(DEODNGRA) 		1711002047NRG24171020230664748 18/10/2023 BRAJESH 1711002047WL034826 BRAJESH 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 BRAJESH STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-047-002/347
(DEODNGRA) 		1711002047NRG24171020230664749 18/10/2023 suklal ahirwal 1711002047WL034826 suklal ahirwal 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 suklalahirwal UCO BANK(607066)
159 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24171020230664750 18/10/2023 Pappu sahu 1711002047WL034826 Pappu sahu 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 Pappusahu STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-047-002/369
(DEODNGRA) 		1711002047NRG24171020230664754 18/10/2023 KAMLESH 1711002047WL034826 KAMLESH 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 KAMLESH STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-047-002/369
(DEODNGRA) 		1711002047NRG24171020230664753 18/10/2023 KAMLESH 1711002047WL034826 KAMLESH 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 KAMLESH STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24171020230664755 18/10/2023 Rampal prajapati 1711002047WL034826 Rampal prajapati 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 Rampalprajapati CENTRAL BANK OF INDIA(607115)
163 PATERA MP-11-002-047-002/383
(DEODNGRA) 		1711002047NRG24171020230664756 18/10/2023 DUWARKA 1711002047WL034826 DUWARKA 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 DUWARKA ICICI BANK LTD(508534)
164 PATERA MP-11-002-047-002/386-A
(DEODNGRA) 		1711002047NRG24171020230664757 18/10/2023 ganesh 1711002047WL034826 ganesh 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 ganesh STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-047-002/386-B
(DEODNGRA) 		1711002047NRG24171020230664758 18/10/2023 DAMODAR 1711002047WL034826 DAMODAR 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 DAMODAR STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-047-002/386-C
(DEODNGRA) 		1711002047NRG24171020230664759 18/10/2023 SANTOSH 1711002047WL034826 SANTOSH 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 SANTOSH STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-047-002/395
(DEODNGRA) 		1711002047NRG24171020230664761 18/10/2023 RAGGU 1711002047WL034826 RAGGU 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 RAGGU STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-047-002/395-A
(DEODNGRA) 		1711002047NRG24171020230664762 18/10/2023 SEEMA sahu 1711002047WL034826 SEEMA sahu 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 SEEMAsahu STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-047-002/433
(DEODNGRA) 		1711002047NRG24171020230664767 18/10/2023 HARIRAM 1711002047WL034826 HARIRAM 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 HARIRAM ICICI BANK LTD(508534)
170 PATERA MP-11-002-047-002/44
(DEODNGRA) 		1711002047NRG24171020230664769 18/10/2023 SEEMA 1711002047WL034826 SEEMA 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 SEEMA STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-047-002/440
(DEODNGRA) 		1711002047NRG24171020230664770 18/10/2023 GULJAAR 1711002047WL034826 GULJAAR 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291255867 GULJAAR ICICI BANK LTD(508534)
172 PATERA MP-11-002-047-002/464-B
(DEODNGRA) 		1711002047NRG24171020230664772 18/10/2023 LACHHU 1711002047WL034826 LACHHU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 LACHHU STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-047-002/466
(DEODNGRA) 		1711002047NRG24171020230664773 18/10/2023 HARACHARAN 1711002047WL034826 HARACHARAN 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 HARACHARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 PATERA MP-11-002-047-002/51-A
(DEODNGRA) 		1711002047NRG24171020230664774 18/10/2023 RAJU 1711002047WL034826 RAJU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 RAJU STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-047-002/524
(DEODNGRA) 		1711002047NRG24171020230664775 18/10/2023 sachendra 1711002047WL034826 sachendra 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 sachendra STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-047-002/527
(DEODNGRA) 		1711002047NRG24171020230664776 18/10/2023 raghveer 1711002047WL034826 raghveer 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 raghveer STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-047-002/528
(DEODNGRA) 		1711002047NRG24171020230664777 18/10/2023 pappu lal 1711002047WL034826 pappu lal 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 pappulal STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-047-002/529
(DEODNGRA) 		1711002047NRG24171020230664779 18/10/2023 PRIYANKA 1711002047WL034826 PRIYANKA 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 PRIYANKA STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-047-002/529
(DEODNGRA) 		1711002047NRG24171020230664778 18/10/2023 rajendra 1711002047WL034826 rajendra 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 rajendra STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-047-002/533
(DEODNGRA) 		1711002047NRG24171020230664780 18/10/2023 dharmendra 1711002047WL034826 dharmendra 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 dharmendra STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-047-002/534
(DEODNGRA) 		1711002047NRG24171020230664781 18/10/2023 neta rathor 1711002047WL034826 neta rathor 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 netarathor STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-047-002/541
(DEODNGRA) 		1711002047NRG24171020230664783 18/10/2023 SANTOSH REKVAR 1711002047WL034826 SANTOSH REKVAR 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 SANTOSHREKVAR STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-047-002/55
(DEODNGRA) 		1711002047NRG24171020230664784 18/10/2023 RAMMU 1711002047WL034826 RAMMU 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291255867 RAMMU ICICI BANK LTD(508534)
184 PATERA MP-11-002-047-002/560
(DEODNGRA) 		1711002047NRG24171020230664667 18/10/2023 RAMAKANT 1711002047WL034824 RAMAKANT 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291255867 RAMAKANT STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24171020230664668 18/10/2023 rajesh 1711002047WL034824 rajesh 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291255867 rajesh STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-047-002/562
(DEODNGRA) 		1711002047NRG24171020230664669 18/10/2023 mukesh 1711002047WL034824 mukesh 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291255867 mukesh STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-047-002/569
(DEODNGRA) 		1711002047NRG24171020230664671 18/10/2023 DEEPAK PATHAK 1711002047WL034824 DEEPAK PATHAK 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291255867 DEEPAKPATHAK STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-047-002/570
(DEODNGRA) 		1711002047NRG24171020230664672 18/10/2023 SANJAY SEN 1711002047WL034824 SANJAY SEN 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291255867 SANJAYSEN STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-047-002/571
(DEODNGRA) 		1711002047NRG24171020230664673 18/10/2023 NEHA SEN 1711002047WL034824 NEHA SEN 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291255867 NEHASEN STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-047-002/573
(DEODNGRA) 		1711002047NRG24171020230664674 18/10/2023 arjun 1711002047WL034824 arjun 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291255867 arjun STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-047-002/583
(DEODNGRA) 		1711002047NRG24171020230664676 18/10/2023 babulal 1711002047WL034824 babulal 00415 SBIN0009734 1547 1547 Processed 09/11/2023 291255867 babulal UNION BANK OF INDIA(508500)
192 PATERA MP-11-002-047-002/63
(DEODNGRA) 		1711002047NRG24171020230664678 18/10/2023 uma 1711002047WL034825 uma 00415 SBIN0009734 840 840 Processed 09/11/2023 291255867 uma STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-047-002/91-A
(DEODNGRA) 		1711002047NRG24171020230664679 18/10/2023 mukesh 1711002047WL034825 mukesh 00415 SBIN0009734 840 840 Processed 09/11/2023 291255867 mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 157706 157706
194 PATERA MP-11-002-031-002/104-B
(REWDHA KALAN) 		1711002031NRG24181020230664984 18/10/2023 Ashish Patel 1711002031WL034845 Ashish Patel 00415 SBIN0030003 221 221 Processed 09/11/2023 291255867 AshishPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
195 PATERA MP-11-002-038-001/177
(TIDANI) 		1711002038NRG24181020230664850 18/10/2023 anil mishra 1711002038WL034828 anil mishra 00468 UBIN0539082 1105 1105 Processed 09/11/2023 291255867 anilmishra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
196 PATERA MP-11-002-031-002/103-C
(REWDHA KALAN) 		1711002031NRG24181020230664979 18/10/2023 Purushottam 1711002031WL034844 Purushottam 00468 UBIN0559474 221 221 Processed 09/11/2023 291255867 Purushottam STATE BANK OF INDIA(508548)
SubTotal 221 221
197 PATERA MP-11-002-001-002/377-B
(SAGONI) 		1711002001NRG24171020230664616 18/10/2023 Munni Bai 1711002001WL034820 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255867 MunniBai MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24181020230664941 18/10/2023 neta singh 1711002004WL034842 neta singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255867 netasingh STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24181020230664946 18/10/2023 bilsingh 1711002004WL034842 bilsingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255867 bilsingh STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24181020230664948 18/10/2023 dashrath 1711002004WL034842 dashrath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255867 dashrath MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24181020230664950 18/10/2023 kalu 1711002004WL034842 kalu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255867 kalu STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24181020230664962 18/10/2023 devi 1711002004WL034842 devi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291255867 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 PATERA MP-11-002-038-001/172
(TIDANI) 		1711002038NRG24181020230664847 18/10/2023 kalpana bai 1711002038WL034828 kalpana bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255867 kalpanabai STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24181020230664849 18/10/2023 Takhat singh 1711002038WL034828 Takhat singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291255867 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24181020230665017 18/10/2023 SEETARANI 1711002044WL034850 SEETARANI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291255867 SEETARANI ICICI BANK LTD(508534)
206 PATERA MP-11-002-047-002/567
(DEODNGRA) 		1711002047NRG24171020230664670 18/10/2023 MANVENDRA 1711002047WL034824 MANVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291255867 MANVENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
207 PATERA MP-11-002-001-002/351-D
(SAGONI) 		1711002001NRG24171020230664615 18/10/2023 Brajraj Singh 1711002001WL034820 Brajraj Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255867 BrajrajSingh PUNJAB NATIONAL BANK(508568)
208 PATERA MP-11-002-001-002/377-D
(SAGONI) 		1711002001NRG24171020230664617 18/10/2023 Seema 1711002001WL034820 Seema 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255867 Seema MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24181020230664949 18/10/2023 LALSINGH 1711002004WL034842 LALSINGH 00688 FINO0001001 884 884 Processed 09/11/2023 291255867 LALSINGH STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24181020230664952 18/10/2023 BHOORA 1711002004WL034842 BHOORA 00688 FINO0001001 884 884 Processed 09/11/2023 291255867 BHOORA MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24181020230664953 18/10/2023 SONU 1711002004WL034842 SONU 00688 FINO0001001 884 884 Processed 09/11/2023 291255867 SONU MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24181020230664954 18/10/2023 PAPPU 1711002004WL034842 PAPPU 00688 FINO0001001 884 884 Processed 09/11/2023 291255867 PAPPU STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24181020230664964 18/10/2023 dharmendra 1711002004WL034842 dharmendra 00688 FINO0001001 884 884 Processed 09/11/2023 291255867 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
214 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24181020230664956 18/10/2023 arti rajgound 1711002004WL034842 arti rajgound 00688 FINO0001446 884 884 Processed 09/11/2023 291255867 artirajgound FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-038-001/118-A
(TIDANI) 		1711002038NRG24181020230664832 18/10/2023 allu 1711002038WL034828 allu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255867 allu ICICI BANK LTD(508534)
216 PATERA MP-11-002-038-001/125-A
(TIDANI) 		1711002038NRG24181020230664836 18/10/2023 SANTOSHRANI 1711002038WL034828 SANTOSHRANI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255867 SANTOSHRANI STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-038-001/153-A
(TIDANI) 		1711002038NRG24181020230664839 18/10/2023 karan 1711002038WL034828 karan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255867 karan FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-038-001/171
(TIDANI) 		1711002038NRG24181020230664846 18/10/2023 meena bai 1711002038WL034828 meena bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255867 meenabai STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24181020230664787 18/10/2023 satyam 1711002038WL034827 satyam 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255867 satyam STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24181020230665134 18/10/2023 Narendra Kurmi 1711002058WL034853 Narendra Kurmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255867 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24181020230665135 18/10/2023 Anil Kurmi 1711002058WL034853 Anil Kurmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291255867 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
222 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24181020230664940 18/10/2023 DLEEP 1711002004WL034842 DLEEP 00691 IPOS0000001 884 884 Processed 09/11/2023 291255867 DLEEP FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG24181020230664830 18/10/2023 guljaar 1711002038WL034828 guljaar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255867 guljaar FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG24181020230664831 18/10/2023 guljaar 1711002038WL034828 guljaar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255867 guljaar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
225 PATERA MP-11-002-047-002/122-A
(DEODNGRA) 		1711002047NRG24171020230664689 18/10/2023 laxmi dimha 1711002047WL034826 laxmi dimha 450001 1326 1326 Processed 09/11/2023 291255867 laxmidimha GENERAL POST OFFICE(607245)
SubTotal 1326 1326
Total 258217 258217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_181023APB_FTO_322848 47077201 1326
2 PATERA MP1711002_181023APB_FTO_322848 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 221
3 PATERA MP1711002_181023APB_FTO_322848 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
4 PATERA MP1711002_181023APB_FTO_322848 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30896
5 PATERA MP1711002_181023APB_FTO_322848 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 PATERA MP1711002_181023APB_FTO_322848 Punjab National Bank PUNB0099000 DAMOH 221
7 PATERA MP1711002_181023APB_FTO_322848 State Bank of India SBIN0001332 HATTA 6188
8 PATERA MP1711002_181023APB_FTO_322848 State Bank of India SBIN0002855 HINDORIA 221
9 PATERA MP1711002_181023APB_FTO_322848 State Bank of India SBIN0002881 PATERA 24973
10 PATERA MP1711002_181023APB_FTO_322848 State Bank of India SBIN0005514 NARSINGHGARH 1547
11 PATERA MP1711002_181023APB_FTO_322848 State Bank of India SBIN0009734 DEODONGRA 1326
12 PATERA MP1711002_181023APB_FTO_322848 State Bank of India SBIN0009734 DEVDONGRA 156380
13 PATERA MP1711002_181023APB_FTO_322848 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 221
14 PATERA MP1711002_181023APB_FTO_322848 Union Bank of India UBIN0539082 DAMOH 1105
15 PATERA MP1711002_181023APB_FTO_322848 Union Bank of India UBIN0559474 HATTA 221
16 PATERA MP1711002_181023APB_FTO_322848 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1105
17 PATERA MP1711002_181023APB_FTO_322848 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 4862
18 PATERA MP1711002_181023APB_FTO_322848 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
19 PATERA MP1711002_181023APB_FTO_322848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
20 PATERA MP1711002_181023APB_FTO_322848 Fino Payments Bank Ltd FINO0001446 MP RO 10166
21 PATERA MP1711002_181023APB_FTO_322848 India Post Payments Bank IPOS0000001 Damoh 3315

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