Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250823APB_FTO_235817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24250820230550669 25/08/2023 Haribai 1711002046WL026318 Haribai 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843661597 Haribai STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-046-001/483
(SATARIYA) 		1711002046NRG24250820230550678 25/08/2023 Ganpat 1711002046WL026318 Ganpat 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843661597 Ganpat STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-046-001/483
(SATARIYA) 		1711002046NRG24250820230550679 25/08/2023 Sumatrani patel 1711002046WL026318 Sumatrani patel 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843661597 Sumatranipatel STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24250820230550818 25/08/2023 Dayaram Patel 1711002046WL026321 Dayaram Patel 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843661597 DayaramPatel ICICI BANK LTD(508534)
5 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24250820230550827 25/08/2023 Ramsahay Patel 1711002046WL026321 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 01/09/2023 843661597 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 6630 6630
6 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24250820230550651 25/08/2023 Jaynti Patel 1711002046WL026318 Jaynti Patel 00048 BKID0009460 1326 1326 Processed 01/09/2023 843661597 JayntiPatel BANK OF INDIA(508505)
SubTotal 1326 1326
7 PATERA MP-11-002-040-001/17
(PATNALUHARI) 		1711002040NRG24250820230550565 25/08/2023 kamlesh 1711002040WL026317 kamlesh 00089 CBIN0283522 1105 1105 Processed 01/09/2023 843661597 kamlesh MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-040-001/170
(PATNALUHARI) 		1711002040NRG24250820230550568 25/08/2023 SHRIKANT 1711002040WL026317 SHRIKANT 00089 CBIN0283522 1105 1105 Processed 01/09/2023 843661597 SHRIKANT CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG24250820230550608 25/08/2023 gopal 1711002040WL026317 gopal 00089 CBIN0283522 1105 1105 Processed 01/09/2023 843661597 gopal ICICI BANK LTD(508534)
SubTotal 3315 3315
10 PATERA MP-11-002-040-001/101
(PATNALUHARI) 		1711002040NRG24250820230550548 25/08/2023 SANTOSHARANI 1711002040WL026317 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843661597 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-040-001/123
(PATNALUHARI) 		1711002040NRG24250820230550560 25/08/2023 SURESH 1711002040WL026317 SURESH 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843661597 SURESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-040-001/27
(PATNALUHARI) 		1711002040NRG24250820230550578 25/08/2023 SUKAI 1711002040WL026317 SUKAI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843661597 SUKAI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-040-001/33
(PATNALUHARI) 		1711002040NRG24250820230550580 25/08/2023 SUMANTRI 1711002040WL026317 SUMANTRI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843661597 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-040-001/60
(PATNALUHARI) 		1711002040NRG24250820230550590 25/08/2023 SHYAMARANI 1711002040WL026317 SHYAMARANI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843661597 SHYAMARANI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-040-001/64
(PATNALUHARI) 		1711002040NRG24250820230550595 25/08/2023 BALARAM 1711002040WL026317 BALARAM 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843661597 BALARAM FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-040-001/86
(PATNALUHARI) 		1711002040NRG24250820230550603 25/08/2023 NANHEBHAI 1711002040WL026317 NANHEBHAI 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843661597 NANHEBHAI CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-040-001/98
(PATNALUHARI) 		1711002040NRG24250820230550606 25/08/2023 RAMADHAR 1711002040WL026317 RAMADHAR 00168 ICIC0000538 1105 1105 Processed 01/09/2023 843661597 RAMADHAR FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-046-001/444-B
(SATARIYA) 		1711002046NRG24250820230550639 25/08/2023 BADI BAI 1711002046WL026318 BADI BAI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 BADIBAI ICICI BANK LTD(508534)
19 PATERA MP-11-002-046-001/448
(SATARIYA) 		1711002046NRG24250820230550647 25/08/2023 hukumrani 1711002046WL026318 hukumrani 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 hukumrani ICICI BANK LTD(508534)
20 PATERA MP-11-002-046-001/449
(SATARIYA) 		1711002046NRG24250820230550652 25/08/2023 LOTAN 1711002046WL026318 LOTAN 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 LOTAN ICICI BANK LTD(508534)
21 PATERA MP-11-002-046-001/451
(SATARIYA) 		1711002046NRG24250820230550655 25/08/2023 BABULAL 1711002046WL026318 BABULAL 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 BABULAL STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-046-001/476
(SATARIYA) 		1711002046NRG24250820230550692 25/08/2023 Jhallu PATEL 1711002046WL026319 Jhallu PATEL 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 JhalluPATEL ICICI BANK LTD(508534)
23 PATERA MP-11-002-046-001/476
(SATARIYA) 		1711002046NRG24250820230550693 25/08/2023 TULSARANI PATEL 1711002046WL026319 TULSARANI PATEL 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 TULSARANIPATEL ICICI BANK LTD(508534)
24 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24250820230550697 25/08/2023 Deepa patel 1711002046WL026319 Deepa patel 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Deepapatel ICICI BANK LTD(508534)
25 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24250820230550696 25/08/2023 Dinesh patel 1711002046WL026319 Dinesh patel 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Dineshpatel ICICI BANK LTD(508534)
26 PATERA MP-11-002-046-001/61
(SATARIYA) 		1711002046NRG24250820230550711 25/08/2023 ghansyam 1711002046WL026319 ghansyam 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 ghansyam FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-046-001/72
(SATARIYA) 		1711002046NRG24250820230550720 25/08/2023 PUJA 1711002046WL026319 PUJA 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 PUJA ICICI BANK LTD(508534)
28 PATERA MP-11-002-046-001/72
(SATARIYA) 		1711002046NRG24250820230550719 25/08/2023 RAMESH 1711002046WL026319 RAMESH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 RAMESH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-046-001/84
(SATARIYA) 		1711002046NRG24250820230550724 25/08/2023 DASRAT 1711002046WL026319 DASRAT 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 DASRAT ICICI BANK LTD(508534)
30 PATERA MP-11-002-046-001/84
(SATARIYA) 		1711002046NRG24250820230550723 25/08/2023 KOSHALIYA 1711002046WL026319 KOSHALIYA 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 KOSHALIYA ICICI BANK LTD(508534)
31 PATERA MP-11-002-046-001/87
(SATARIYA) 		1711002046NRG24250820230550725 25/08/2023 DUMMAN 1711002046WL026319 DUMMAN 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 DUMMAN ICICI BANK LTD(508534)
32 PATERA MP-11-002-046-001/88
(SATARIYA) 		1711002046NRG24250820230550726 25/08/2023 Damodar 1711002046WL026319 Damodar 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Damodar ICICI BANK LTD(508534)
33 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24250820230550728 25/08/2023 Shilrani 1711002046WL026319 Shilrani 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Shilrani ICICI BANK LTD(508534)
34 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24250820230550729 25/08/2023 SURESH 1711002046WL026319 SURESH 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 SURESH ICICI BANK LTD(508534)
35 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24250820230550731 25/08/2023 KISHORI 1711002046WL026320 KISHORI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 KISHORI ICICI BANK LTD(508534)
36 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24250820230550735 25/08/2023 JAGRANI 1711002046WL026320 JAGRANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 JAGRANI ICICI BANK LTD(508534)
37 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24250820230550741 25/08/2023 LAKSHMIRANI 1711002046WL026320 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 LAKSHMIRANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24250820230550740 25/08/2023 LAXMAN 1711002046WL026320 LAXMAN 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 LAXMAN STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24250820230550745 25/08/2023 RAMRANI 1711002046WL026320 RAMRANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 RAMRANI ICICI BANK LTD(508534)
40 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24250820230550744 25/08/2023 SHUKLAL 1711002046WL026320 SHUKLAL 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 SHUKLAL ICICI BANK LTD(508534)
41 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24250820230550746 25/08/2023 HARIRAM 1711002046WL026320 HARIRAM 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 HARIRAM ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24250820230550753 25/08/2023 RATAN 1711002046WL026320 RATAN 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 RATAN ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24250820230550755 25/08/2023 Nonelal 1711002046WL026320 Nonelal 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Nonelal STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-046-002/132-C
(SATARIYA) 		1711002046NRG24250820230550764 25/08/2023 Laxmi bai 1711002046WL026320 Laxmi bai 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Laxmibai ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24250820230550767 25/08/2023 Gomti 1711002046WL026320 Gomti 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Gomti ICICI BANK LTD(508534)
46 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24250820230550766 25/08/2023 Gourishankar 1711002046WL026320 Gourishankar 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Gourishankar ICICI BANK LTD(508534)
47 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24250820230550773 25/08/2023 BADI BAHU 1711002046WL026320 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 BADIBAHU ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24250820230550772 25/08/2023 MULU 1711002046WL026320 MULU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 MULU ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24250820230550775 25/08/2023 Halkibahu 1711002046WL026320 Halkibahu 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Halkibahu ICICI BANK LTD(508534)
50 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24250820230550790 25/08/2023 RADHA 1711002046WL026321 RADHA 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 RADHA ICICI BANK LTD(508534)
51 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG24250820230550793 25/08/2023 KAMALARANI 1711002046WL026321 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 KAMALARANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24250820230550799 25/08/2023 JANAKRANI 1711002046WL026321 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 JANAKRANI ICICI BANK LTD(508534)
53 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24250820230550801 25/08/2023 HALKI BAHU 1711002046WL026321 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 HALKIBAHU ICICI BANK LTD(508534)
54 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24250820230550803 25/08/2023 KOSHALIYA RANI 1711002046WL026321 KOSHALIYA RANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 KOSHALIYARANI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24250820230550804 25/08/2023 GANGIBAI 1711002046WL026321 GANGIBAI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 GANGIBAI ICICI BANK LTD(508534)
56 PATERA MP-11-002-046-002/59
(SATARIYA) 		1711002046NRG24250820230550807 25/08/2023 RADHARANI 1711002046WL026321 RADHARANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 RADHARANI ICICI BANK LTD(508534)
57 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24250820230550808 25/08/2023 Ganpat 1711002046WL026321 Ganpat 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Ganpat ICICI BANK LTD(508534)
58 PATERA MP-11-002-046-002/61
(SATARIYA) 		1711002046NRG24250820230550809 25/08/2023 DEEPARANI 1711002046WL026321 DEEPARANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 DEEPARANI ICICI BANK LTD(508534)
59 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24250820230550810 25/08/2023 Kanchhedi 1711002046WL026321 Kanchhedi 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 Kanchhedi ICICI BANK LTD(508534)
60 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24250820230550811 25/08/2023 CHINNU 1711002046WL026321 CHINNU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 CHINNU ICICI BANK LTD(508534)
61 PATERA MP-11-002-046-002/86
(SATARIYA) 		1711002046NRG24250820230550825 25/08/2023 SANTOSHRANI 1711002046WL026321 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 SANTOSHRANI ICICI BANK LTD(508534)
62 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24250820230550829 25/08/2023 KALU 1711002046WL026321 KALU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 KALU ICICI BANK LTD(508534)
63 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24250820230550830 25/08/2023 PAPPU 1711002046WL026321 PAPPU 00168 ICIC0000538 1326 1326 Processed 01/09/2023 843661597 PAPPU ICICI BANK LTD(508534)
SubTotal 69836 69836
64 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24250820230550748 25/08/2023 KUSUMRANI 1711002046WL026320 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 01/09/2023 843661597 KUSUMRANI ICICI BANK LTD(508534)
SubTotal 1326 1326
65 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24250820230550759 25/08/2023 GAYATRI PATEL 1711002046WL026320 GAYATRI PATEL 00415 SBIN0000355 1326 1326 Processed 01/09/2023 843661597 GAYATRIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 PATERA MP-11-002-040-001/114
(PATNALUHARI) 		1711002040NRG24250820230550553 25/08/2023 RAJESH 1711002040WL026317 RAJESH 00415 SBIN0001332 1105 1105 Processed 01/09/2023 843661597 RAJESH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-040-001/114
(PATNALUHARI) 		1711002040NRG24250820230550554 25/08/2023 ROSHNI 1711002040WL026317 ROSHNI 00415 SBIN0001332 1105 1105 Processed 01/09/2023 843661597 ROSHNI ICICI BANK LTD(508534)
68 PATERA MP-11-002-040-001/149
(PATNALUHARI) 		1711002040NRG24250820230550564 25/08/2023 PIRKASH 1711002040WL026317 PIRKASH 00415 SBIN0001332 1105 1105 Processed 01/09/2023 843661597 PIRKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATERA MP-11-002-046-001/449-B
(SATARIYA) 		1711002046NRG24250820230550654 25/08/2023 ROSHNI KACHHI 1711002046WL026318 ROSHNI KACHHI 00415 SBIN0001332 1326 1326 Processed 01/09/2023 843661597 ROSHNIKACHHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
70 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24250820230550737 25/08/2023 GIRJABAI 1711002046WL026320 GIRJABAI 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843661597 GIRJABAI ICICI BANK LTD(508534)
71 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24250820230550819 25/08/2023 Teerath Kachhi 1711002046WL026321 Teerath Kachhi 00415 SBIN0002855 1326 1326 Processed 01/09/2023 843661597 TeerathKachhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 PATERA MP-11-002-046-001/262-D
(SATARIYA) 		1711002046NRG24250820230550783 25/08/2023 POONA BAI 1711002046WL026321 POONA BAI 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843661597 POONABAI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-046-001/437-B
(SATARIYA) 		1711002046NRG24250820230550629 25/08/2023 BHAGWATI PATEL 1711002046WL026318 BHAGWATI PATEL 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843661597 BHAGWATIPATEL STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24250820230550650 25/08/2023 Deepak 1711002046WL026318 Deepak 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843661597 Deepak STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24250820230550668 25/08/2023 MANAK PATEL 1711002046WL026318 MANAK PATEL 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843661597 MANAKPATEL ICICI BANK LTD(508534)
76 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24250820230550736 25/08/2023 Arti 1711002046WL026320 Arti 00415 SBIN0002881 1326 1326 Processed 01/09/2023 843661597 Arti ICICI BANK LTD(508534)
SubTotal 6630 6630
77 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24250820230550770 25/08/2023 BABLI PATEL 1711002046WL026320 BABLI PATEL 00415 SBIN0003716 1326 1326 Processed 01/09/2023 843661597 BABLIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PATERA MP-11-002-046-001/262-A
(SATARIYA) 		1711002046NRG24250820230550781 25/08/2023 Basante patel 1711002046WL026321 Basante patel 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Basantepatel STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-046-001/262-B
(SATARIYA) 		1711002046NRG24250820230550782 25/08/2023 jalam 1711002046WL026321 jalam 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 jalam STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-046-001/263
(SATARIYA) 		1711002046NRG24250820230550784 25/08/2023 gedarani 1711002046WL026321 gedarani 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 gedarani STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-046-001/263-A
(SATARIYA) 		1711002046NRG24250820230550785 25/08/2023 amarlal 1711002046WL026321 amarlal 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 amarlal ICICI BANK LTD(508534)
82 PATERA MP-11-002-046-001/265
(SATARIYA) 		1711002046NRG24250820230550786 25/08/2023 ARJUN 1711002046WL026321 ARJUN 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 ARJUN STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-046-001/266-A
(SATARIYA) 		1711002046NRG24250820230550787 25/08/2023 MANNU PATEL LAL 1711002046WL026321 MANNU PATEL LAL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MANNUPATELLAL STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-046-001/436
(SATARIYA) 		1711002046NRG24250820230550626 25/08/2023 RUPRANI 1711002046WL026318 RUPRANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RUPRANI ICICI BANK LTD(508534)
85 PATERA MP-11-002-046-001/437-A
(SATARIYA) 		1711002046NRG24250820230550628 25/08/2023 BHARAT 1711002046WL026318 BHARAT 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 BHARAT STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-046-001/437-A
(SATARIYA) 		1711002046NRG24250820230550627 25/08/2023 BHARAT 1711002046WL026318 BHARAT 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 BHARAT ICICI BANK LTD(508534)
87 PATERA MP-11-002-046-001/438
(SATARIYA) 		1711002046NRG24250820230550631 25/08/2023 kadori 1711002046WL026318 kadori 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 kadori STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-046-001/438
(SATARIYA) 		1711002046NRG24250820230550630 25/08/2023 Laxmirani 1711002046WL026318 Laxmirani 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Laxmirani ICICI BANK LTD(508534)
89 PATERA MP-11-002-046-001/441
(SATARIYA) 		1711002046NRG24250820230550632 25/08/2023 KISHUNDAS 1711002046WL026318 KISHUNDAS 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 KISHUNDAS ICICI BANK LTD(508534)
90 PATERA MP-11-002-046-001/442
(SATARIYA) 		1711002046NRG24250820230550634 25/08/2023 BADIBAHU 1711002046WL026318 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 BADIBAHU STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-046-001/444
(SATARIYA) 		1711002046NRG24250820230550636 25/08/2023 SHILRANI 1711002046WL026318 SHILRANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SHILRANI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-046-001/444
(SATARIYA) 		1711002046NRG24250820230550635 25/08/2023 TULSI 1711002046WL026318 TULSI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 TULSI ICICI BANK LTD(508534)
93 PATERA MP-11-002-046-001/444-A
(SATARIYA) 		1711002046NRG24250820230550637 25/08/2023 HARIRAM 1711002046WL026318 HARIRAM 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 HARIRAM ICICI BANK LTD(508534)
94 PATERA MP-11-002-046-001/444-C
(SATARIYA) 		1711002046NRG24250820230550640 25/08/2023 JEEVAN 1711002046WL026318 JEEVAN 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 JEEVAN STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-046-001/444-C
(SATARIYA) 		1711002046NRG24250820230550641 25/08/2023 JYOTI 1711002046WL026318 JYOTI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 JYOTI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24250820230550643 25/08/2023 Bhagwati 1711002046WL026318 Bhagwati 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Bhagwati STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24250820230550642 25/08/2023 Gangaram 1711002046WL026318 Gangaram 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Gangaram ICICI BANK LTD(508534)
98 PATERA MP-11-002-046-001/446
(SATARIYA) 		1711002046NRG24250820230550645 25/08/2023 Nonelal 1711002046WL026318 Nonelal 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Nonelal STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24250820230550648 25/08/2023 Khumman Patel 1711002046WL026318 Khumman Patel 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 KhummanPatel STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24250820230550649 25/08/2023 Sombati Patel 1711002046WL026318 Sombati Patel 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SombatiPatel STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-046-001/451
(SATARIYA) 		1711002046NRG24250820230550656 25/08/2023 Suhagrani 1711002046WL026318 Suhagrani 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Suhagrani STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24250820230550657 25/08/2023 Aarti patel 1711002046WL026318 Aarti patel 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Aartipatel STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24250820230550658 25/08/2023 avadhrani 1711002046WL026318 avadhrani 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 avadhrani STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24250820230550659 25/08/2023 HARIDAS 1711002046WL026318 HARIDAS 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 HARIDAS STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24250820230550660 25/08/2023 SEETARANI 1711002046WL026318 SEETARANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SEETARANI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24250820230550662 25/08/2023 LAXXMAN PATEL 1711002046WL026318 LAXXMAN PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 LAXXMANPATEL ICICI BANK LTD(508534)
107 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24250820230550661 25/08/2023 RAJENDRA KACHHI 1711002046WL026318 RAJENDRA KACHHI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RAJENDRAKACHHI ICICI BANK LTD(508534)
108 PATERA MP-11-002-046-001/459
(SATARIYA) 		1711002046NRG24250820230550664 25/08/2023 gulabrani 1711002046WL026318 gulabrani 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 gulabrani STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-046-001/459
(SATARIYA) 		1711002046NRG24250820230550663 25/08/2023 Ramparsad 1711002046WL026318 Ramparsad 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Ramparsad ICICI BANK LTD(508534)
110 PATERA MP-11-002-046-001/459-A
(SATARIYA) 		1711002046NRG24250820230550665 25/08/2023 MAKHAN 1711002046WL026318 MAKHAN 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MAKHAN STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-046-001/459-A
(SATARIYA) 		1711002046NRG24250820230550666 25/08/2023 MAMTARANI 1711002046WL026318 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MAMTARANI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24250820230550667 25/08/2023 Reshma 1711002046WL026318 Reshma 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Reshma STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24250820230550671 25/08/2023 kamalrani 1711002046WL026318 kamalrani 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 kamalrani ICICI BANK LTD(508534)
114 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24250820230550670 25/08/2023 tantoo 1711002046WL026318 tantoo 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 tantoo ICICI BANK LTD(508534)
115 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24250820230550673 25/08/2023 DEEPA 1711002046WL026318 DEEPA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 DEEPA ICICI BANK LTD(508534)
116 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24250820230550672 25/08/2023 krapal 1711002046WL026318 krapal 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 krapal ICICI BANK LTD(508534)
117 PATERA MP-11-002-046-001/460-B
(SATARIYA) 		1711002046NRG24250820230550674 25/08/2023 SHASHI 1711002046WL026318 SHASHI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SHASHI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-046-001/464
(SATARIYA) 		1711002046NRG24250820230550675 25/08/2023 BADIBAHU 1711002046WL026318 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 BADIBAHU ICICI BANK LTD(508534)
119 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24250820230550684 25/08/2023 ASHARANI 1711002046WL026319 ASHARANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 ASHARANI ICICI BANK LTD(508534)
120 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24250820230550683 25/08/2023 JAGDEESH 1711002046WL026319 JAGDEESH 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 JAGDEESH ICICI BANK LTD(508534)
121 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24250820230550685 25/08/2023 nandalal 1711002046WL026319 nandalal 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 nandalal ICICI BANK LTD(508534)
122 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24250820230550686 25/08/2023 Mr.RAMLAL 1711002046WL026319 Mr.RAMLAL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Mr.RAMLAL ICICI BANK LTD(508534)
123 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24250820230550687 25/08/2023 RAMRANI 1711002046WL026319 RAMRANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RAMRANI ICICI BANK LTD(508534)
124 PATERA MP-11-002-046-001/467-A
(SATARIYA) 		1711002046NRG24250820230550688 25/08/2023 SIMABAI 1711002046WL026319 SIMABAI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SIMABAI ICICI BANK LTD(508534)
125 PATERA MP-11-002-046-001/468
(SATARIYA) 		1711002046NRG24250820230550689 25/08/2023 ASHARANI 1711002046WL026319 ASHARANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 ASHARANI ICICI BANK LTD(508534)
126 PATERA MP-11-002-046-001/472
(SATARIYA) 		1711002046NRG24250820230550691 25/08/2023 Mulabai 1711002046WL026319 Mulabai 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Mulabai ICICI BANK LTD(508534)
127 PATERA MP-11-002-046-001/472
(SATARIYA) 		1711002046NRG24250820230550690 25/08/2023 ramu 1711002046WL026319 ramu 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 ramu STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-046-001/474
(SATARIYA) 		1711002046NRG24250820230550676 25/08/2023 Kamlesh 1711002046WL026318 Kamlesh 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Kamlesh ICICI BANK LTD(508534)
129 PATERA MP-11-002-046-001/474
(SATARIYA) 		1711002046NRG24250820230550677 25/08/2023 narmda 1711002046WL026318 narmda 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 narmda STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-046-001/477
(SATARIYA) 		1711002046NRG24250820230550694 25/08/2023 Parvati 1711002046WL026319 Parvati 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Parvati ICICI BANK LTD(508534)
131 PATERA MP-11-002-046-001/477-A
(SATARIYA) 		1711002046NRG24250820230550695 25/08/2023 Panbai 1711002046WL026319 Panbai 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Panbai ICICI BANK LTD(508534)
132 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24250820230550699 25/08/2023 Jayati 1711002046WL026319 Jayati 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Jayati ICICI BANK LTD(508534)
133 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24250820230550698 25/08/2023 Rajesh 1711002046WL026319 Rajesh 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Rajesh STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24250820230550681 25/08/2023 ASHOKRANI PATEL 1711002046WL026318 ASHOKRANI PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 ASHOKRANIPATEL STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24250820230550680 25/08/2023 BABBOO PATEL 1711002046WL026318 BABBOO PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 BABBOOPATEL STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-046-001/487
(SATARIYA) 		1711002046NRG24250820230550701 25/08/2023 RADHARANI PATEL 1711002046WL026319 RADHARANI PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RADHARANIPATEL STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-046-001/487
(SATARIYA) 		1711002046NRG24250820230550700 25/08/2023 RAMCHARAN 1711002046WL026319 RAMCHARAN 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RAMCHARAN STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-046-001/488
(SATARIYA) 		1711002046NRG24250820230550703 25/08/2023 ARTIBAI 1711002046WL026319 ARTIBAI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 ARTIBAI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-046-001/488
(SATARIYA) 		1711002046NRG24250820230550702 25/08/2023 Halkibahu 1711002046WL026319 Halkibahu 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Halkibahu STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24250820230550705 25/08/2023 CHAMPA PATEL 1711002046WL026319 CHAMPA PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 CHAMPAPATEL STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24250820230550704 25/08/2023 HARICHND 1711002046WL026319 HARICHND 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 HARICHND ICICI BANK LTD(508534)
142 PATERA MP-11-002-046-001/52
(SATARIYA) 		1711002046NRG24250820230550707 25/08/2023 Ashok Rani 1711002046WL026319 Ashok Rani 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 AshokRani STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-046-001/52
(SATARIYA) 		1711002046NRG24250820230550706 25/08/2023 RAMLAL 1711002046WL026319 RAMLAL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RAMLAL STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-046-001/55
(SATARIYA) 		1711002046NRG24250820230550708 25/08/2023 HARIRAM 1711002046WL026319 HARIRAM 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 HARIRAM ICICI BANK LTD(508534)
145 PATERA MP-11-002-046-001/55
(SATARIYA) 		1711002046NRG24250820230550709 25/08/2023 SEETARANI 1711002046WL026319 SEETARANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SEETARANI STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-046-001/61
(SATARIYA) 		1711002046NRG24250820230550710 25/08/2023 ghansyam 1711002046WL026319 ghansyam 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 ghansyam STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-046-001/63
(SATARIYA) 		1711002046NRG24250820230550712 25/08/2023 DAMODAR 1711002046WL026319 DAMODAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 DAMODAR STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-046-001/65
(SATARIYA) 		1711002046NRG24250820230550713 25/08/2023 DAULAT 1711002046WL026319 DAULAT 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 DAULAT ICICI BANK LTD(508534)
149 PATERA MP-11-002-046-001/65
(SATARIYA) 		1711002046NRG24250820230550714 25/08/2023 RATTOBAI 1711002046WL026319 RATTOBAI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RATTOBAI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-046-001/66
(SATARIYA) 		1711002046NRG24250820230550682 25/08/2023 Nirmala Bai 1711002046WL026318 Nirmala Bai 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 NirmalaBai ICICI BANK LTD(508534)
151 PATERA MP-11-002-046-001/67
(SATARIYA) 		1711002046NRG24250820230550716 25/08/2023 chillo 1711002046WL026319 chillo 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 chillo STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-046-001/67
(SATARIYA) 		1711002046NRG24250820230550715 25/08/2023 NARAYAN BASOR 1711002046WL026319 NARAYAN BASOR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 NARAYANBASOR ICICI BANK LTD(508534)
153 PATERA MP-11-002-046-001/67-B
(SATARIYA) 		1711002046NRG24250820230550718 25/08/2023 Kunti 1711002046WL026319 Kunti 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Kunti STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-046-001/67-B
(SATARIYA) 		1711002046NRG24250820230550717 25/08/2023 SUNDAR 1711002046WL026319 SUNDAR 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SUNDAR STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-046-001/80-A
(SATARIYA) 		1711002046NRG24250820230550721 25/08/2023 BABALOO 1711002046WL026319 BABALOO 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 BABALOO STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-046-001/80-A
(SATARIYA) 		1711002046NRG24250820230550722 25/08/2023 REKHA 1711002046WL026319 REKHA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 REKHA ICICI BANK LTD(508534)
157 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24250820230550727 25/08/2023 MUNNA 1711002046WL026319 MUNNA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MUNNA ICICI BANK LTD(508534)
158 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24250820230550730 25/08/2023 Kamla bai patel 1711002046WL026319 Kamla bai patel 00415 SBIN0009734 660 660 Processed 01/09/2023 843661597 Kamlabaipatel ICICI BANK LTD(508534)
159 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24250820230550732 25/08/2023 ANITA 1711002046WL026320 ANITA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 ANITA STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24250820230550734 25/08/2023 MAMTABAI 1711002046WL026320 MAMTABAI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MAMTABAI ICICI BANK LTD(508534)
161 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24250820230550733 25/08/2023 Sukhlal Patel 1711002046WL026320 Sukhlal Patel 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SukhlalPatel ICICI BANK LTD(508534)
162 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24250820230550739 25/08/2023 Radharani kushwaha 1711002046WL026320 Radharani kushwaha 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Radharanikushwaha STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24250820230550738 25/08/2023 RAMDAS PATEL 1711002046WL026320 RAMDAS PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RAMDASPATEL STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24250820230550742 25/08/2023 Narvada 1711002046WL026320 Narvada 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Narvada ICICI BANK LTD(508534)
165 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24250820230550747 25/08/2023 halki bahu 1711002046WL026320 halki bahu 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 halkibahu ICICI BANK LTD(508534)
166 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24250820230550749 25/08/2023 HEMLATA 1711002046WL026320 HEMLATA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 HEMLATA STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24250820230550750 25/08/2023 RUPPU PATEL 1711002046WL026320 RUPPU PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RUPPUPATEL ICICI BANK LTD(508534)
168 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24250820230550751 25/08/2023 VIGHYARANI 1711002046WL026320 VIGHYARANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 VIGHYARANI ICICI BANK LTD(508534)
169 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24250820230550752 25/08/2023 KHOOBCHAND KACHHI 1711002046WL026320 KHOOBCHAND KACHHI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 KHOOBCHANDKACHHI STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24250820230550754 25/08/2023 dhaniram 1711002046WL026320 dhaniram 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 dhaniram ICICI BANK LTD(508534)
171 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24250820230550756 25/08/2023 Mr.PRITAM PATEL 1711002046WL026320 Mr.PRITAM PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Mr.PRITAMPATEL ICICI BANK LTD(508534)
172 PATERA MP-11-002-046-002/13
(SATARIYA) 		1711002046NRG24250820230550757 25/08/2023 RADHARANI 1711002046WL026320 RADHARANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RADHARANI STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24250820230550758 25/08/2023 REKHA 1711002046WL026320 REKHA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 REKHA ICICI BANK LTD(508534)
174 PATERA MP-11-002-046-002/131
(SATARIYA) 		1711002046NRG24250820230550760 25/08/2023 RADHA PATEL 1711002046WL026320 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RADHAPATEL ICICI BANK LTD(508534)
175 PATERA MP-11-002-046-002/132-A
(SATARIYA) 		1711002046NRG24250820230550762 25/08/2023 laxmibai 1711002046WL026320 laxmibai 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 laxmibai ICICI BANK LTD(508534)
176 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24250820230550763 25/08/2023 Kashiram 1711002046WL026320 Kashiram 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Kashiram ICICI BANK LTD(508534)
177 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24250820230550765 25/08/2023 GOVIND 1711002046WL026320 GOVIND 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 GOVIND ICICI BANK LTD(508534)
178 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24250820230550769 25/08/2023 Pushpa patel 1711002046WL026320 Pushpa patel 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Pushpapatel STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-046-002/145
(SATARIYA) 		1711002046NRG24250820230550771 25/08/2023 HALLE 1711002046WL026320 HALLE 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 HALLE STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-046-002/22
(SATARIYA) 		1711002046NRG24250820230550774 25/08/2023 Ashabai 1711002046WL026320 Ashabai 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Ashabai ICICI BANK LTD(508534)
181 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24250820230550776 25/08/2023 GOPAL PATEL 1711002046WL026320 GOPAL PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 GOPALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24250820230550777 25/08/2023 Seetaram Kachhi 1711002046WL026320 Seetaram Kachhi 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SeetaramKachhi STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24250820230550778 25/08/2023 RAMASAHAY 1711002046WL026320 RAMASAHAY 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RAMASAHAY STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-046-002/26-A
(SATARIYA) 		1711002046NRG24250820230550788 25/08/2023 NARENDRA PATEL 1711002046WL026321 NARENDRA PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 NARENDRAPATEL STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24250820230550779 25/08/2023 MAKHANLAL PATEL 1711002046WL026320 MAKHANLAL PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MAKHANLALPATEL STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24250820230550780 25/08/2023 MrS.BADIBAHU 1711002046WL026320 MrS.BADIBAHU 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MrS.BADIBAHU STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-046-002/27-A
(SATARIYA) 		1711002046NRG24250820230550789 25/08/2023 MAMTARANI 1711002046WL026321 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MAMTARANI STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24250820230550792 25/08/2023 kamala athya 1711002046WL026321 kamala athya 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 kamalaathya INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24250820230550791 25/08/2023 RAKESH 1711002046WL026321 RAKESH 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RAKESH STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24250820230550794 25/08/2023 Nannu prsad patel 1711002046WL026321 Nannu prsad patel 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Nannuprsadpatel STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24250820230550795 25/08/2023 TARABAI 1711002046WL026321 TARABAI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 TARABAI STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24250820230550796 25/08/2023 PYARIBAI PATEL 1711002046WL026321 PYARIBAI PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 PYARIBAIPATEL STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-046-002/42
(SATARIYA) 		1711002046NRG24250820230550797 25/08/2023 SUMATRI 1711002046WL026321 SUMATRI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 SUMATRI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-046-002/42-A
(SATARIYA) 		1711002046NRG24250820230550798 25/08/2023 Mr.KASHIRAM PATEL 1711002046WL026321 Mr.KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Mr.KASHIRAMPATEL STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24250820230550800 25/08/2023 Mrs.RADHARANI PATEL 1711002046WL026321 Mrs.RADHARANI PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Mrs.RADHARANIPATEL STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24250820230550802 25/08/2023 ANITA 1711002046WL026321 ANITA 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 ANITA STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG24250820230550805 25/08/2023 MAYARANI 1711002046WL026321 MAYARANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MAYARANI ICICI BANK LTD(508534)
198 PATERA MP-11-002-046-002/54-A
(SATARIYA) 		1711002046NRG24250820230550806 25/08/2023 HALLI BAI PATEL 1711002046WL026321 HALLI BAI PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 HALLIBAIPATEL STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24250820230550812 25/08/2023 KASHIRAM PATEL 1711002046WL026321 KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 KASHIRAMPATEL ICICI BANK LTD(508534)
200 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24250820230550813 25/08/2023 PARSOO PATEL 1711002046WL026321 PARSOO PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 PARSOOPATEL STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-046-002/69
(SATARIYA) 		1711002046NRG24250820230550814 25/08/2023 THALU 1711002046WL026321 THALU 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 THALU STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24250820230550815 25/08/2023 MAKUNDI PATEL 1711002046WL026321 MAKUNDI PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 MAKUNDIPATEL STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24250820230550816 25/08/2023 RADHA PATEL 1711002046WL026321 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RADHAPATEL STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-046-002/73
(SATARIYA) 		1711002046NRG24250820230550817 25/08/2023 muluva 1711002046WL026321 muluva 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 muluva ICICI BANK LTD(508534)
205 PATERA MP-11-002-046-002/75-A
(SATARIYA) 		1711002046NRG24250820230550820 25/08/2023 OSABRANI 1711002046WL026321 OSABRANI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 OSABRANI STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24250820230550821 25/08/2023 RADHA RANI PATEL 1711002046WL026321 RADHA RANI PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 RADHARANIPATEL STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-046-002/79-A
(SATARIYA) 		1711002046NRG24250820230550822 25/08/2023 HALKI BAHU 1711002046WL026321 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 HALKIBAHU ICICI BANK LTD(508534)
208 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24250820230550823 25/08/2023 Koushalya Patel 1711002046WL026321 Koushalya Patel 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 KoushalyaPatel ICICI BANK LTD(508534)
209 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24250820230550824 25/08/2023 DEVKA PATEL 1711002046WL026321 DEVKA PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 DEVKAPATEL STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-046-002/86-B
(SATARIYA) 		1711002046NRG24250820230550826 25/08/2023 PREMBAI 1711002046WL026321 PREMBAI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 PREMBAI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24250820230550828 25/08/2023 Mr.SHRI HALKE PATEL 1711002046WL026321 Mr.SHRI HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Mr.SHRIHALKEPATEL STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24250820230550831 25/08/2023 Mr.SUNDAR KACHHI 1711002046WL026321 Mr.SUNDAR KACHHI 00415 SBIN0009734 1326 1326 Processed 01/09/2023 843661597 Mr.SUNDARKACHHI ICICI BANK LTD(508534)
SubTotal 178344 178344
213 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24250820230550761 25/08/2023 ANJANA KUSHWAHA 1711002046WL026320 ANJANA KUSHWAHA 00468 UBIN0539082 1326 1326 Processed 01/09/2023 843661597 ANJANAKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
214 PATERA MP-11-002-040-001/115-A
(PATNALUHARI) 		1711002040NRG24250820230550556 25/08/2023 TULARAM 1711002040WL026317 TULARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661597 TULARAM FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-040-001/115-A
(PATNALUHARI) 		1711002040NRG24250820230550555 25/08/2023 TULARAM 1711002040WL026317 TULARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661597 TULARAM UNION BANK OF INDIA(508500)
216 PATERA MP-11-002-040-001/196
(PATNALUHARI) 		1711002040NRG24250820230550571 25/08/2023 shyamnandan 1711002040WL026317 shyamnandan 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661597 shyamnandan FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-040-001/88
(PATNALUHARI) 		1711002040NRG24250820230550604 25/08/2023 bhagwandas 1711002040WL026317 bhagwandas 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661597 bhagwandas STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-040-002/61-A
(PATNALUHARI) 		1711002040NRG24250820230550615 25/08/2023 PANNA 1711002040WL026317 PANNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843661597 PANNA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
219 PATERA MP-11-002-046-001/442
(SATARIYA) 		1711002046NRG24250820230550633 25/08/2023 GORELAL PATEL 1711002046WL026318 GORELAL PATEL 00688 FINO0001001 1326 1326 Processed 01/09/2023 843661597 GORELALPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
220 PATERA MP-11-002-040-001/10-A
(PATNALUHARI) 		1711002040NRG24250820230550546 25/08/2023 mulua 1711002040WL026317 mulua 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 mulua FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-040-001/10-B
(PATNALUHARI) 		1711002040NRG24250820230550547 25/08/2023 babulal 1711002040WL026317 babulal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 babulal FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-040-001/102-A
(PATNALUHARI) 		1711002040NRG24250820230550549 25/08/2023 sudama 1711002040WL026317 sudama 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 sudama BANK OF INDIA(508505)
223 PATERA MP-11-002-040-001/110-A
(PATNALUHARI) 		1711002040NRG24250820230550550 25/08/2023 brajesh 1711002040WL026317 brajesh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 brajesh UNION BANK OF INDIA(508500)
224 PATERA MP-11-002-040-001/113-A
(PATNALUHARI) 		1711002040NRG24250820230550551 25/08/2023 madan 1711002040WL026317 madan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 madan FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-040-001/113-A
(PATNALUHARI) 		1711002040NRG24250820230550552 25/08/2023 Yashoda 1711002040WL026317 Yashoda 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 Yashoda FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-040-001/116
(PATNALUHARI) 		1711002040NRG24250820230550557 25/08/2023 ANITA 1711002040WL026317 ANITA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 ANITA FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-040-001/116-A
(PATNALUHARI) 		1711002040NRG24250820230550558 25/08/2023 Sailendra mishra 1711002040WL026317 Sailendra mishra 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 Sailendramishra FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-040-001/123
(PATNALUHARI) 		1711002040NRG24250820230550561 25/08/2023 Usha Brahman 1711002040WL026317 Usha Brahman 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 UshaBrahman FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-040-001/124-A
(PATNALUHARI) 		1711002040NRG24250820230550562 25/08/2023 ramvati 1711002040WL026317 ramvati 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 ramvati FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-040-001/148-A
(PATNALUHARI) 		1711002040NRG24250820230550563 25/08/2023 devi laal 1711002040WL026317 devi laal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 devilaal FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-040-001/17-A
(PATNALUHARI) 		1711002040NRG24250820230550566 25/08/2023 baldau mishra 1711002040WL026317 baldau mishra 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 baldaumishra FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-040-001/17-C
(PATNALUHARI) 		1711002040NRG24250820230550567 25/08/2023 satbhama 1711002040WL026317 satbhama 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 satbhama FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-040-001/171
(PATNALUHARI) 		1711002040NRG24250820230550569 25/08/2023 kanchhedi 1711002040WL026317 kanchhedi 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 kanchhedi FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-040-001/19-A
(PATNALUHARI) 		1711002040NRG24250820230550570 25/08/2023 MOHAN 1711002040WL026317 MOHAN 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 MOHAN FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-040-001/198
(PATNALUHARI) 		1711002040NRG24250820230550572 25/08/2023 BHALU 1711002040WL026317 BHALU 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 BHALU FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-040-001/199
(PATNALUHARI) 		1711002040NRG24250820230550573 25/08/2023 muttu 1711002040WL026317 muttu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 muttu FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-040-001/199-A
(PATNALUHARI) 		1711002040NRG24250820230550574 25/08/2023 Pooja 1711002040WL026317 Pooja 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 Pooja FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-040-001/200
(PATNALUHARI) 		1711002040NRG24250820230550575 25/08/2023 KAMLA 1711002040WL026317 KAMLA 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 KAMLA FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-040-001/201
(PATNALUHARI) 		1711002040NRG24250820230550577 25/08/2023 HALLE 1711002040WL026317 HALLE 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 HALLE BANK OF INDIA(508505)
240 PATERA MP-11-002-040-001/201
(PATNALUHARI) 		1711002040NRG24250820230550576 25/08/2023 HALLE 1711002040WL026317 HALLE 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 HALLE FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-040-001/3
(PATNALUHARI) 		1711002040NRG24250820230550579 25/08/2023 hariya 1711002040WL026317 hariya 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 hariya FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-040-001/35-A
(PATNALUHARI) 		1711002040NRG24250820230550581 25/08/2023 kamlesh 1711002040WL026317 kamlesh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 kamlesh FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-040-001/38-A
(PATNALUHARI) 		1711002040NRG24250820230550582 25/08/2023 birju 1711002040WL026317 birju 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 birju ICICI BANK LTD(508534)
244 PATERA MP-11-002-040-001/48
(PATNALUHARI) 		1711002040NRG24250820230550587 25/08/2023 ladri 1711002040WL026317 ladri 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 ladri FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-040-001/50
(PATNALUHARI) 		1711002040NRG24250820230550588 25/08/2023 BHARAT 1711002040WL026317 BHARAT 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 BHARAT STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-040-001/52-A
(PATNALUHARI) 		1711002040NRG24250820230550589 25/08/2023 ramrani 1711002040WL026317 ramrani 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 ramrani FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-040-001/60-B
(PATNALUHARI) 		1711002040NRG24250820230550591 25/08/2023 Deshraj 1711002040WL026317 Deshraj 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 Deshraj FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-040-001/63-A
(PATNALUHARI) 		1711002040NRG24250820230550592 25/08/2023 Dalchand Ahirwar 1711002040WL026317 Dalchand Ahirwar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 DalchandAhirwar FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-040-001/63-B
(PATNALUHARI) 		1711002040NRG24250820230550593 25/08/2023 Balchand 1711002040WL026317 Balchand 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 Balchand FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-040-001/63-C
(PATNALUHARI) 		1711002040NRG24250820230550594 25/08/2023 Bhagirath Ahirwar 1711002040WL026317 Bhagirath Ahirwar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-040-001/64-A
(PATNALUHARI) 		1711002040NRG24250820230550596 25/08/2023 Chandrabhan 1711002040WL026317 Chandrabhan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 Chandrabhan FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-040-001/69-A
(PATNALUHARI) 		1711002040NRG24250820230550597 25/08/2023 RAHUL 1711002040WL026317 RAHUL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 RAHUL FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-040-001/69-B
(PATNALUHARI) 		1711002040NRG24250820230550598 25/08/2023 Jhiggobai 1711002040WL026317 Jhiggobai 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 Jhiggobai FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-040-001/70-C
(PATNALUHARI) 		1711002040NRG24250820230550599 25/08/2023 Chandrakant Ahirwar 1711002040WL026317 Chandrakant Ahirwar 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 ChandrakantAhirwar FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-040-001/72-A
(PATNALUHARI) 		1711002040NRG24250820230550600 25/08/2023 Priti 1711002040WL026317 Priti 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 Priti FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-040-001/76-A
(PATNALUHARI) 		1711002040NRG24250820230550602 25/08/2023 OMPRAKASH 1711002040WL026317 OMPRAKASH 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-040-001/94
(PATNALUHARI) 		1711002040NRG24250820230550605 25/08/2023 jitendra 1711002040WL026317 jitendra 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 jitendra FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG24250820230550609 25/08/2023 GOPAL 1711002040WL026317 GOPAL 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATERA MP-11-002-040-002/40-A
(PATNALUHARI) 		1711002040NRG24250820230550610 25/08/2023 NANNEBHAI 1711002040WL026317 NANNEBHAI 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-040-002/41-A
(PATNALUHARI) 		1711002040NRG24250820230550611 25/08/2023 puran 1711002040WL026317 puran 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 puran STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-040-002/50-A
(PATNALUHARI) 		1711002040NRG24250820230550612 25/08/2023 khilan 1711002040WL026317 khilan 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 khilan FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-040-002/54-B
(PATNALUHARI) 		1711002040NRG24250820230550613 25/08/2023 ramlal 1711002040WL026317 ramlal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 ramlal FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-040-002/6-A
(PATNALUHARI) 		1711002040NRG24250820230550614 25/08/2023 jamna 1711002040WL026317 jamna 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 jamna FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-040-002/62-A
(PATNALUHARI) 		1711002040NRG24250820230550616 25/08/2023 puran 1711002040WL026317 puran 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 puran FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-040-002/68-A
(PATNALUHARI) 		1711002040NRG24250820230550617 25/08/2023 ramesh 1711002040WL026317 ramesh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 ramesh FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-040-002/7-A
(PATNALUHARI) 		1711002040NRG24250820230550618 25/08/2023 thansingh 1711002040WL026317 thansingh 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 thansingh CENTRAL BANK OF INDIA(607115)
267 PATERA MP-11-002-040-002/76-B
(PATNALUHARI) 		1711002040NRG24250820230550619 25/08/2023 PARMANAND 1711002040WL026317 PARMANAND 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 PARMANAND FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-040-002/76-C
(PATNALUHARI) 		1711002040NRG24250820230550620 25/08/2023 heeralal 1711002040WL026317 heeralal 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 heeralal FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-040-002/8-A
(PATNALUHARI) 		1711002040NRG24250820230550621 25/08/2023 nannuram 1711002040WL026317 nannuram 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 nannuram FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-040-002/93-A
(PATNALUHARI) 		1711002040NRG24250820230550622 25/08/2023 mangu 1711002040WL026317 mangu 00688 FINO0001446 1105 1105 Processed 01/09/2023 843661597 mangu ICICI BANK LTD(508534)
SubTotal 56355 56355
271 PATERA MP-11-002-040-001/121-A
(PATNALUHARI) 		1711002040NRG24250820230550559 25/08/2023 balmakund 1711002040WL026317 balmakund 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661597 balmakund FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-040-001/4
(PATNALUHARI) 		1711002040NRG24250820230550584 25/08/2023 ganpat 1711002040WL026317 ganpat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661597 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATERA MP-11-002-040-001/4
(PATNALUHARI) 		1711002040NRG24250820230550583 25/08/2023 ganpat 1711002040WL026317 ganpat 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661597 ganpat CENTRAL BANK OF INDIA(607115)
274 PATERA MP-11-002-040-001/4-A
(PATNALUHARI) 		1711002040NRG24250820230550586 25/08/2023 arjun 1711002040WL026317 arjun 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661597 arjun STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-040-001/4-A
(PATNALUHARI) 		1711002040NRG24250820230550585 25/08/2023 arjun 1711002040WL026317 arjun 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661597 arjun STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-040-001/74-A
(PATNALUHARI) 		1711002040NRG24250820230550601 25/08/2023 amrutlal 1711002040WL026317 amrutlal 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661597 amrutlal FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-040-002/108
(PATNALUHARI) 		1711002040NRG24250820230550607 25/08/2023 tularam 1711002040WL026317 tularam 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843661597 tularam FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
278 PATERA MP-11-002-027-004/30
(KUNWARPUR) 		1711002027NRG24250820230550102 25/08/2023 BADIBAHU 1711002027WL026304 BADIBAHU 450001 3315 3315 Processed 01/09/2023 843661597 BADIBAHU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 352934 352934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250823APB_FTO_235817 47077201 3315
2 PATERA MP1711002_250823APB_FTO_235817 AXIS BANK UTIB0000770 DAMOH 6630
3 PATERA MP1711002_250823APB_FTO_235817 Bank of India BKID0009460 DAMOH 1326
4 PATERA MP1711002_250823APB_FTO_235817 Central Bank Of India CBIN0283522 HATA 3315
5 PATERA MP1711002_250823APB_FTO_235817 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
6 PATERA MP1711002_250823APB_FTO_235817 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 50388
7 PATERA MP1711002_250823APB_FTO_235817 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18122
8 PATERA MP1711002_250823APB_FTO_235817 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
9 PATERA MP1711002_250823APB_FTO_235817 State Bank of India SBIN0000355 DAMOH 1326
10 PATERA MP1711002_250823APB_FTO_235817 State Bank of India SBIN0001332 HATTA 4641
11 PATERA MP1711002_250823APB_FTO_235817 State Bank of India SBIN0002855 HINDORIA 2652
12 PATERA MP1711002_250823APB_FTO_235817 State Bank of India SBIN0002881 PATERA 6630
13 PATERA MP1711002_250823APB_FTO_235817 State Bank of India SBIN0003716 DAMOH CITY 1326
14 PATERA MP1711002_250823APB_FTO_235817 State Bank of India SBIN0009734 DEVDONGRA 178344
15 PATERA MP1711002_250823APB_FTO_235817 Union Bank of India UBIN0539082 DAMOH 1326
16 PATERA MP1711002_250823APB_FTO_235817 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
17 PATERA MP1711002_250823APB_FTO_235817 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
18 PATERA MP1711002_250823APB_FTO_235817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 PATERA MP1711002_250823APB_FTO_235817 Fino Payments Bank Ltd FINO0001446 MP RO 56355
20 PATERA MP1711002_250823APB_FTO_235817 India Post Payments Bank IPOS0000001 Damoh 7735

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