Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_140923APB_FTO_265695
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-11-002-041-003/157-A
(LUHARI) 		1711002041NRG24140920230603339 14/09/2023 TATU PATEL 1711002041WL030576 TATU PATEL 00048 BKID0009460 1326 1326 Processed 10/11/2023 309482101 TATUPATEL STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-041-003/157-A
(LUHARI) 		1711002041NRG24140920230603338 14/09/2023 TATU PATEL 1711002041WL030576 TATU PATEL 00048 BKID0009460 1326 1326 Processed 11/11/2023 309482101 TATUPATEL BANK OF INDIA(508505)
SubTotal 2652 2652
3 PATERA MP-11-002-043-001/386
(KUTRI) 		1711002043NRG24140920230602999 14/09/2023 KESHAR BAI 1711002043WL030539 KESHAR BAI 00089 CBIN0283522 3536 3536 Processed 10/11/2023 309482101 KESHARBAI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-043-002/15-b
(KUTRI) 		1711002043NRG24140920230602991 14/09/2023 pappu 1711002043WL030536 pappu 00089 CBIN0283522 3536 3536 Processed 10/11/2023 309482101 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
5 PATERA MP-11-002-020-001/3
(NAYAGAON) 		1711002020NRG24140920230603806 14/09/2023 PRAKASH 1711002020WL030609 PRAKASH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 PRAKASH STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-020-001/3
(NAYAGAON) 		1711002020NRG24140920230603807 14/09/2023 SANTOSHARANI 1711002020WL030609 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 SANTOSHARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-020-001/37
(NAYAGAON) 		1711002020NRG24140920230603808 14/09/2023 RUPASIG 1711002020WL030609 RUPASIG 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 RUPASIG MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-020-001/42
(NAYAGAON) 		1711002020NRG24140920230603811 14/09/2023 SITARAM 1711002020WL030609 SITARAM 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 SITARAM FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-020-002/181
(NAYAGAON) 		1711002020NRG24140920230603822 14/09/2023 ANANDARANI 1711002020WL030609 ANANDARANI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 ANANDARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24140920230603824 14/09/2023 MAHESH 1711002020WL030609 MAHESH 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 MAHESH ICICI BANK LTD(508534)
11 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24140920230603825 14/09/2023 SHILA 1711002020WL030609 SHILA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 SHILA ICICI BANK LTD(508534)
12 PATERA MP-11-002-020-002/197
(NAYAGAON) 		1711002020NRG24140920230603098 14/09/2023 koshalya 1711002020WL030561 koshalya 00168 ICIC0000538 2873 2873 Processed 10/11/2023 309482101 koshalya ICICI BANK LTD(508534)
13 PATERA MP-11-002-020-002/197
(NAYAGAON) 		1711002020NRG24140920230603097 14/09/2023 PRITAM 1711002020WL030561 PRITAM 00168 ICIC0000538 2873 2873 Processed 10/11/2023 309482101 PRITAM FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-020-002/219
(NAYAGAON) 		1711002020NRG24140920230603839 14/09/2023 CHANDRANI 1711002020WL030609 CHANDRANI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 CHANDRANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-020-002/235
(NAYAGAON) 		1711002020NRG24140920230603850 14/09/2023 PANCHAM 1711002020WL030609 PANCHAM 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 PANCHAM STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-030-002/58
(ITWA HIRALAL) 		1711002030NRG24140920230605144 14/09/2023 HALKI 1711002030WL030692 HALKI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482101 HALKI ICICI BANK LTD(508534)
17 PATERA MP-11-002-030-002/89
(ITWA HIRALAL) 		1711002030NRG24140920230605149 14/09/2023 BADIBAHU 1711002030WL030692 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482101 BADIBAHU STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-038-001/119
(TIDANI) 		1711002038NRG24140920230602967 14/09/2023 CHANDABAI 1711002038WL030531 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482101 CHANDABAI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-041-003/283
(LUHARI) 		1711002041NRG24140920230603367 14/09/2023 DHANABAI 1711002041WL030576 DHANABAI 00168 ICIC0000538 884 884 Processed 10/11/2023 309482101 DHANABAI UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-041-003/283
(LUHARI) 		1711002041NRG24140920230603366 14/09/2023 GHANASHYAM 1711002041WL030576 GHANASHYAM 00168 ICIC0000538 884 884 Processed 10/11/2023 309482101 GHANASHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-041-003/304
(LUHARI) 		1711002041NRG24140920230603372 14/09/2023 BHAGUNTA 1711002041WL030576 BHAGUNTA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 BHAGUNTA UCO BANK(607066)
22 PATERA MP-11-002-041-003/329
(LUHARI) 		1711002041NRG24140920230603376 14/09/2023 GAURABAI 1711002041WL030576 GAURABAI 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 GAURABAI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-041-003/503
(LUHARI) 		1711002041NRG24140920230603383 14/09/2023 RAMASIG 1711002041WL030576 RAMASIG 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309482101 RAMASIG ICICI BANK LTD(508534)
24 PATERA MP-11-002-043-001/25
(KUTRI) 		1711002043NRG24140920230602998 14/09/2023 RANJITA 1711002043WL030539 RANJITA 00168 ICIC0000538 3536 3536 Processed 10/11/2023 309482101 RANJITA FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-044-005/45
(DATIYA) 		1711002044NRG24140920230603190 14/09/2023 MAMTARANI 1711002044WL030569 MAMTARANI 00168 ICIC0000538 2652 2652 Processed 10/11/2023 309482101 MAMTARANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24140920230603461 14/09/2023 chandabhan 1711002058WL030581 chandabhan 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 chandabhan FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-058-001/50
(GATA) 		1711002058NRG24140920230603473 14/09/2023 ajuddhi urf battu 1711002058WL030581 ajuddhi urf battu 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 ajuddhiurfbattu ICICI BANK LTD(508534)
28 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24140920230603480 14/09/2023 parsottam 1711002058WL030581 parsottam 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 parsottam ICICI BANK LTD(508534)
29 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24140920230603483 14/09/2023 munna 1711002058WL030581 munna 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 munna ICICI BANK LTD(508534)
30 PATERA MP-11-002-058-001/93
(GATA) 		1711002058NRG24140920230603493 14/09/2023 VRINDAVAN 1711002058WL030581 VRINDAVAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 VRINDAVAN ICICI BANK LTD(508534)
31 PATERA MP-11-002-058-002/111
(GATA) 		1711002058NRG24140920230603496 14/09/2023 SEVAK RAJAK 1711002058WL030581 SEVAK RAJAK 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 SEVAKRAJAK ICICI BANK LTD(508534)
32 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24140920230603497 14/09/2023 sonu 1711002058WL030581 sonu 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 sonu ICICI BANK LTD(508534)
33 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24140920230603508 14/09/2023 deependra 1711002058WL030581 deependra 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482101 deependra UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24140920230603521 14/09/2023 SHANKAR 1711002058WL030581 SHANKAR 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATERA MP-11-002-058-003/28
(GATA) 		1711002058NRG24140920230603527 14/09/2023 MUSLIM BI 1711002058WL030581 MUSLIM BI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 MUSLIMBI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-058-003/41
(GATA) 		1711002058NRG24140920230603528 14/09/2023 CHOTE LAAL 1711002058WL030581 CHOTE LAAL 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 CHOTELAAL ICICI BANK LTD(508534)
37 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24140920230603534 14/09/2023 MADHAV 1711002058WL030581 MADHAV 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482101 MADHAV ICICI BANK LTD(508534)
SubTotal 49283 49283
38 PATERA MP-11-002-030-001/140-A
(ITWA HIRALAL) 		1711002030NRG24140920230605163 14/09/2023 Poonam Athya 1711002030WL030696 Poonam Athya 00415 SBIN0001332 2030 2030 Processed 10/11/2023 309482101 PoonamAthya FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-030-001/214-A
(ITWA HIRALAL) 		1711002030NRG24140920230605137 14/09/2023 GANDA BAI 1711002030WL030692 GANDA BAI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482101 GANDABAI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG24140920230605145 14/09/2023 BALRAM 1711002030WL030692 BALRAM 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482101 BALRAM UCO BANK(607066)
41 PATERA MP-11-002-041-003/1209
(LUHARI) 		1711002041NRG24140920230603335 14/09/2023 PIRAKHA KHAN 1711002041WL030576 PIRAKHA KHAN 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482101 PIRAKHAKHAN STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-041-003/159-A
(LUHARI) 		1711002041NRG24140920230603340 14/09/2023 DINESH KUMAR TIWARI 1711002041WL030576 DINESH KUMAR TIWARI 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482101 DINESHKUMARTIWARI UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-041-003/184-B
(LUHARI) 		1711002041NRG24140920230603348 14/09/2023 JITENDRA SINGH 1711002041WL030576 JITENDRA SINGH 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482101 JITENDRASINGH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-041-003/262-B
(LUHARI) 		1711002041NRG24140920230603357 14/09/2023 RAM SINGH 1711002041WL030576 RAM SINGH 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482101 RAMSINGH STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24140920230603385 14/09/2023 Ghanshyam SIngh Lodhi 1711002041WL030576 Ghanshyam SIngh Lodhi 00415 SBIN0001332 1105 1105 Processed 10/11/2023 309482101 GhanshyamSInghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24140920230603384 14/09/2023 Ghanshyam Singh Lodhi 1711002041WL030576 Ghanshyam Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 10/11/2023 309482101 GhanshyamSinghLodhi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24140920230603391 14/09/2023 Jham Singh 1711002041WL030576 Jham Singh 00415 SBIN0001332 1105 1105 Processed 10/11/2023 309482101 JhamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-041-003/807-A
(LUHARI) 		1711002041NRG24140920230603390 14/09/2023 JHAM SINGH 1711002041WL030576 JHAM SINGH 00415 SBIN0001332 1105 1105 Processed 10/11/2023 309482101 JHAMSINGH STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-043-001/150
(KUTRI) 		1711002043NRG24140920230602997 14/09/2023 ramdash 1711002043WL030539 ramdash 00415 SBIN0001332 3536 3536 Processed 10/11/2023 309482101 ramdash STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-043-001/386-A
(KUTRI) 		1711002043NRG24140920230602994 14/09/2023 NATHUA 1711002043WL030538 NATHUA 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309482101 NATHUA FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-043-002/15-b
(KUTRI) 		1711002043NRG24140920230602990 14/09/2023 radharani 1711002043WL030536 radharani 00415 SBIN0001332 3536 3536 Processed 10/11/2023 309482101 radharani STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-043-002/23
(KUTRI) 		1711002043NRG24140920230602993 14/09/2023 RAMBHAI 1711002043WL030537 RAMBHAI 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309482101 RAMBHAI FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-043-002/44-C
(KUTRI) 		1711002043NRG24140920230603005 14/09/2023 MOOLSINGH 1711002043WL030543 MOOLSINGH 00415 SBIN0001332 3315 3315 Processed 10/11/2023 309482101 MOOLSINGH STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-043-002/9
(KUTRI) 		1711002043NRG24140920230603004 14/09/2023 majli bahu 1711002043WL030542 majli bahu 00415 SBIN0001332 3536 3536 Processed 10/11/2023 309482101 majlibahu STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-043-002/9
(KUTRI) 		1711002043NRG24140920230603003 14/09/2023 Ramji 1711002043WL030542 Ramji 00415 SBIN0001332 3536 3536 Processed 10/11/2023 309482101 Ramji STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-058-001/109-B
(GATA) 		1711002058NRG24140920230603451 14/09/2023 Durga Prasad Kurmi 1711002058WL030581 Durga Prasad Kurmi 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309482101 DurgaPrasadKurmi STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24140920230603788 14/09/2023 DAMMU 1711002062WL030605 DAMMU 00415 SBIN0001332 3536 3536 Processed 10/11/2023 309482101 DAMMU FINO PAYMENTS BANK LTD(608001)
SubTotal 43578 43578
58 PATERA MP-11-002-035-002/14-C
(MAGOLPUR) 		1711002035NRG24140920230603117 14/09/2023 GOPAL SINGH 1711002035WL030563 GOPAL SINGH 00415 SBIN0002855 1768 1768 Processed 10/11/2023 309482101 GOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
59 PATERA MP-11-002-011-001/1-A
(KUMHARI) 		1711002011NRG24140920230603143 14/09/2023 Golu Adivasi 1711002011WL030568 Golu Adivasi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 GoluAdivasi STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-011-001/1-A
(KUMHARI) 		1711002011NRG24140920230603142 14/09/2023 Golu Adivasi 1711002011WL030568 Golu Adivasi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 GoluAdivasi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-011-001/1-B
(KUMHARI) 		1711002011NRG24140920230603144 14/09/2023 LALTABAI 1711002011WL030568 LALTABAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 LALTABAI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-011-001/11-B
(KUMHARI) 		1711002011NRG24140920230603147 14/09/2023 RACHNA 1711002011WL030568 RACHNA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 RACHNA STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-011-001/11-B
(KUMHARI) 		1711002011NRG24140920230603146 14/09/2023 REKESH 1711002011WL030568 REKESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 REKESH STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-011-001/14-A
(KUMHARI) 		1711002011NRG24140920230603150 14/09/2023 ROSHNI 1711002011WL030568 ROSHNI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 ROSHNI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-011-001/15
(KUMHARI) 		1711002011NRG24140920230603152 14/09/2023 NANNEBHAI 1711002011WL030568 NANNEBHAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 NANNEBHAI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-011-001/19
(KUMHARI) 		1711002011NRG24140920230603155 14/09/2023 GYADEEN 1711002011WL030568 GYADEEN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 GYADEEN STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-011-001/29
(KUMHARI) 		1711002011NRG24140920230603169 14/09/2023 SHEELRANI 1711002011WL030568 SHEELRANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 SHEELRANI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-020-001/10
(NAYAGAON) 		1711002020NRG24140920230603802 14/09/2023 MANJHALIBAHU 1711002020WL030609 MANJHALIBAHU 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 MANJHALIBAHU STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-020-001/41-B
(NAYAGAON) 		1711002020NRG24140920230603810 14/09/2023 JANKI 1711002020WL030609 JANKI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 JANKI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-020-001/41-B
(NAYAGAON) 		1711002020NRG24140920230603809 14/09/2023 SANTOSH 1711002020WL030609 SANTOSH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 SANTOSH STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-020-001/42
(NAYAGAON) 		1711002020NRG24140920230603812 14/09/2023 SUNITA 1711002020WL030609 SUNITA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 SUNITA STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-020-001/42-A
(NAYAGAON) 		1711002020NRG24140920230603813 14/09/2023 Dinesh 1711002020WL030609 Dinesh 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 Dinesh STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-020-002/126
(NAYAGAON) 		1711002020NRG24140920230603817 14/09/2023 DINADAYAL 1711002020WL030609 DINADAYAL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 DINADAYAL UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-020-002/126-A
(NAYAGAON) 		1711002020NRG24140920230603818 14/09/2023 akhlesh 1711002020WL030609 akhlesh 00415 SBIN0002881 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 PATERA MP-11-002-020-002/181
(NAYAGAON) 		1711002020NRG24140920230603821 14/09/2023 PREMLAL 1711002020WL030609 PREMLAL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 PREMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
76 PATERA MP-11-002-020-002/20-A
(NAYAGAON) 		1711002020NRG24140920230603828 14/09/2023 Ravi 1711002020WL030609 Ravi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 Ravi FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-020-002/208
(NAYAGAON) 		1711002020NRG24140920230603832 14/09/2023 LAXMIRANI 1711002020WL030609 LAXMIRANI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 LAXMIRANI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-020-002/208
(NAYAGAON) 		1711002020NRG24140920230603831 14/09/2023 MULAM 1711002020WL030609 MULAM 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 MULAM ICICI BANK LTD(508534)
79 PATERA MP-11-002-020-002/208-A
(NAYAGAON) 		1711002020NRG24140920230603833 14/09/2023 bhagvat 1711002020WL030609 bhagvat 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 bhagvat STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-020-002/208-A
(NAYAGAON) 		1711002020NRG24140920230603834 14/09/2023 kamna 1711002020WL030609 kamna 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 kamna STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-020-002/22
(NAYAGAON) 		1711002020NRG24140920230603840 14/09/2023 HARVANSH 1711002020WL030609 HARVANSH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 HARVANSH STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-020-002/22
(NAYAGAON) 		1711002020NRG24140920230603841 14/09/2023 MAYA 1711002020WL030609 MAYA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 MAYA ICICI BANK LTD(508534)
83 PATERA MP-11-002-020-002/227
(NAYAGAON) 		1711002020NRG24140920230603844 14/09/2023 ANITARANI 1711002020WL030609 ANITARANI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 ANITARANI ICICI BANK LTD(508534)
84 PATERA MP-11-002-020-002/227
(NAYAGAON) 		1711002020NRG24140920230603843 14/09/2023 BEJNATH 1711002020WL030609 BEJNATH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 BEJNATH ICICI BANK LTD(508534)
85 PATERA MP-11-002-020-002/261
(NAYAGAON) 		1711002020NRG24140920230603855 14/09/2023 PANNU 1711002020WL030609 PANNU 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 PANNU FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-020-002/270
(NAYAGAON) 		1711002020NRG24140920230603857 14/09/2023 MAMTA 1711002020WL030609 MAMTA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 MAMTA STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-020-002/28-B
(NAYAGAON) 		1711002020NRG24140920230603859 14/09/2023 Durga 1711002020WL030609 Durga 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 Durga FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-020-002/28-C
(NAYAGAON) 		1711002020NRG24140920230603860 14/09/2023 NEERAJ 1711002020WL030609 NEERAJ 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 NEERAJ FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-020-002/71
(NAYAGAON) 		1711002020NRG24140920230603877 14/09/2023 PYARIBAHU 1711002020WL030609 PYARIBAHU 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 PYARIBAHU FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-020-002/71
(NAYAGAON) 		1711002020NRG24140920230603876 14/09/2023 THALU 1711002020WL030609 THALU 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 THALU STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-020-002/75-B
(NAYAGAON) 		1711002020NRG24140920230603879 14/09/2023 sangeeta 1711002020WL030609 sangeeta 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 sangeeta STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-020-002/75-B
(NAYAGAON) 		1711002020NRG24140920230603878 14/09/2023 santosh 1711002020WL030609 santosh 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 santosh STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-020-002/9
(NAYAGAON) 		1711002020NRG24140920230603881 14/09/2023 DAMMU 1711002020WL030609 DAMMU 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 DAMMU STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-024-002/22
(SINGPUR) 		1711002024NRG24140920230603121 14/09/2023 USHA 1711002024WL030566 USHA 00415 SBIN0002881 1768 1768 Processed 10/11/2023 309482101 USHA STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-030-002/141-A
(ITWA HIRALAL) 		1711002030NRG24140920230605164 14/09/2023 bhagirath patel 1711002030WL030696 bhagirath patel 00415 SBIN0002881 2030 2030 Processed 10/11/2023 309482101 bhagirathpatel STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-030-002/42
(ITWA HIRALAL) 		1711002030NRG24140920230605140 14/09/2023 bharosa ahirwal 1711002030WL030692 bharosa ahirwal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 bharosaahirwal STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-030-002/42
(ITWA HIRALAL) 		1711002030NRG24140920230605141 14/09/2023 UMARANI 1711002030WL030692 UMARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 UMARANI ICICI BANK LTD(508534)
98 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG24140920230605142 14/09/2023 bahadur 1711002030WL030692 bahadur 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 bahadur STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-030-002/58
(ITWA HIRALAL) 		1711002030NRG24140920230605143 14/09/2023 PARSOTTAM 1711002030WL030692 PARSOTTAM 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 PARSOTTAM ICICI BANK LTD(508534)
100 PATERA MP-11-002-030-002/66-C
(ITWA HIRALAL) 		1711002030NRG24140920230605146 14/09/2023 Vinita Garg 1711002030WL030692 Vinita Garg 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 VinitaGarg STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG24140920230605147 14/09/2023 halki bahu 1711002030WL030692 halki bahu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 halkibahu STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-030-002/89
(ITWA HIRALAL) 		1711002030NRG24140920230605148 14/09/2023 jamna 1711002030WL030692 jamna 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 jamna ICICI BANK LTD(508534)
103 PATERA MP-11-002-038-002/92-B
(TIDANI) 		1711002038NRG24140920230602969 14/09/2023 pushpendra singh 1711002038WL030531 pushpendra singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 pushpendrasingh STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-041-003/118-C
(LUHARI) 		1711002041NRG24140920230603333 14/09/2023 Deepak Kori 1711002041WL030576 Deepak Kori 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 DeepakKori STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-041-003/12-C
(LUHARI) 		1711002041NRG24140920230603334 14/09/2023 Ram Singh 1711002041WL030576 Ram Singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 RamSingh STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-041-003/185
(LUHARI) 		1711002041NRG24140920230603322 14/09/2023 NIRPAT 1711002041WL030573 NIRPAT 00415 SBIN0002881 663 663 Processed 10/11/2023 309482101 NIRPAT STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-041-003/185
(LUHARI) 		1711002041NRG24140920230603349 14/09/2023 NIRPAT 1711002041WL030576 NIRPAT 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 NIRPAT STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-041-003/195
(LUHARI) 		1711002041NRG24140920230603350 14/09/2023 MADAN 1711002041WL030576 MADAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 MADAN STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-041-003/262-a
(LUHARI) 		1711002041NRG24140920230603356 14/09/2023 Deelan 1711002041WL030576 Deelan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 Deelan STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-041-003/264-A
(LUHARI) 		1711002041NRG24140920230603358 14/09/2023 vijay singh lodhi 1711002041WL030576 vijay singh lodhi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 vijaysinghlodhi ICICI BANK LTD(508534)
111 PATERA MP-11-002-041-003/284
(LUHARI) 		1711002041NRG24140920230603369 14/09/2023 tilak singh 1711002041WL030576 tilak singh 00415 SBIN0002881 884 884 Processed 10/11/2023 309482101 tilaksingh UNION BANK OF INDIA(508500)
112 PATERA MP-11-002-041-003/284
(LUHARI) 		1711002041NRG24140920230603368 14/09/2023 tilak singh 1711002041WL030576 tilak singh 00415 SBIN0002881 884 884 Processed 10/11/2023 309482101 tilaksingh STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-041-003/288-A
(LUHARI) 		1711002041NRG24140920230603370 14/09/2023 KISHORI 1711002041WL030576 KISHORI 00415 SBIN0002881 884 884 Processed 10/11/2023 309482101 KISHORI MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-041-003/288-A
(LUHARI) 		1711002041NRG24140920230603371 14/09/2023 ROOPRANI 1711002041WL030576 ROOPRANI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 ROOPRANI ICICI BANK LTD(508534)
115 PATERA MP-11-002-041-003/345-A
(LUHARI) 		1711002041NRG24140920230603380 14/09/2023 kadori sen 1711002041WL030576 kadori sen 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 kadorisen ICICI BANK LTD(508534)
116 PATERA MP-11-002-041-003/345-A
(LUHARI) 		1711002041NRG24140920230603379 14/09/2023 KADORI SEN 1711002041WL030576 KADORI SEN 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 KADORISEN UNION BANK OF INDIA(508500)
117 PATERA MP-11-002-041-003/470-A
(LUHARI) 		1711002041NRG24140920230603382 14/09/2023 NIJAM 1711002041WL030576 NIJAM 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 NIJAM MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24140920230603387 14/09/2023 DEVI SINGH 1711002041WL030576 DEVI SINGH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 DEVISINGH STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24140920230603386 14/09/2023 KAMAL SINGH 1711002041WL030576 KAMAL SINGH 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 KAMALSINGH STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-041-003/937-A
(LUHARI) 		1711002041NRG24140920230603392 14/09/2023 MUNNALAL PATEL PATEL 1711002041WL030576 MUNNALAL PATEL PATEL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482101 MUNNALALPATELPATEL STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24140920230603444 14/09/2023 SHUBHAM KURMI 1711002058WL030581 SHUBHAM KURMI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 SHUBHAMKURMI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24140920230603445 14/09/2023 PUJARI 1711002058WL030581 PUJARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 PUJARI STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24140920230603454 14/09/2023 Amit Patel 1711002058WL030581 Amit Patel 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 AmitPatel INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATERA MP-11-002-058-001/110-B
(GATA) 		1711002058NRG24140920230603453 14/09/2023 Kavita Patel 1711002058WL030581 Kavita Patel 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 KavitaPatel STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24140920230603462 14/09/2023 AYODHYARANI 1711002058WL030581 AYODHYARANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 AYODHYARANI STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24140920230603469 14/09/2023 SURENDRA BANSAL 1711002058WL030581 SURENDRA BANSAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 SURENDRABANSAL STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24140920230603471 14/09/2023 PUNNA 1711002058WL030581 PUNNA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 PUNNA UNION BANK OF INDIA(508500)
128 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24140920230603472 14/09/2023 BABULAL 1711002058WL030581 BABULAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 BABULAL ICICI BANK LTD(508534)
129 PATERA MP-11-002-058-001/50
(GATA) 		1711002058NRG24140920230603474 14/09/2023 HALKIBAHU 1711002058WL030581 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 HALKIBAHU ICICI BANK LTD(508534)
130 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24140920230603476 14/09/2023 BHOLA 1711002058WL030581 BHOLA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 BHOLA STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24140920230603479 14/09/2023 GUNCHAI 1711002058WL030581 GUNCHAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 GUNCHAI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-058-001/84-B
(GATA) 		1711002058NRG24140920230603486 14/09/2023 KIRTI 1711002058WL030581 KIRTI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 KIRTI ICICI BANK LTD(508534)
133 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24140920230603487 14/09/2023 AWADRANI 1711002058WL030581 AWADRANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 AWADRANI ICICI BANK LTD(508534)
134 PATERA MP-11-002-058-001/88-A
(GATA) 		1711002058NRG24140920230603489 14/09/2023 RASHAMI 1711002058WL030581 RASHAMI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 RASHAMI STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-058-001/96-A
(GATA) 		1711002058NRG24140920230603494 14/09/2023 MANOJ 1711002058WL030581 MANOJ 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24140920230603498 14/09/2023 SURENDRA RAJAK 1711002058WL030581 SURENDRA RAJAK 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 SURENDRARAJAK STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24140920230603499 14/09/2023 DESHRANI 1711002058WL030581 DESHRANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 DESHRANI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-058-002/21
(GATA) 		1711002058NRG24140920230603500 14/09/2023 CHETRAM 1711002058WL030581 CHETRAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 CHETRAM FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24140920230603509 14/09/2023 GUMNA 1711002058WL030581 GUMNA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 GUMNA ICICI BANK LTD(508534)
140 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24140920230603511 14/09/2023 MANGULAL 1711002058WL030581 MANGULAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 MANGULAL STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24140920230603512 14/09/2023 SRIGARRANI 1711002058WL030581 SRIGARRANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482101 SRIGARRANI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-058-003/102
(GATA) 		1711002058NRG24140920230603514 14/09/2023 JULEKHABEE 1711002058WL030581 JULEKHABEE 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 JULEKHABEE STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-058-003/107
(GATA) 		1711002058NRG24140920230603515 14/09/2023 KANIYALAL 1711002058WL030581 KANIYALAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 KANIYALAL STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-058-003/154
(GATA) 		1711002058NRG24140920230603522 14/09/2023 harinaran 1711002058WL030581 harinaran 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 harinaran STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-058-003/156-A
(GATA) 		1711002058NRG24140920230603524 14/09/2023 UMARAV KUMHAR 1711002058WL030581 UMARAV KUMHAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 UMARAVKUMHAR ICICI BANK LTD(508534)
146 PATERA MP-11-002-058-003/63-A
(GATA) 		1711002058NRG24140920230603529 14/09/2023 munna 1711002058WL030581 munna 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 munna STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-058-003/92-A
(GATA) 		1711002058NRG24140920230603533 14/09/2023 PUSHPENDRA KURMI 1711002058WL030581 PUSHPENDRA KURMI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482101 PUSHPENDRAKURMI UNION BANK OF INDIA(508500)
SubTotal 115182 115182
148 PATERA MP-11-002-062-003/115-D
(MAHUAKHEDA) 		1711002062NRG24140920230603787 14/09/2023 savendra Basor 1711002062WL030605 savendra Basor 00415 SBIN0003507 3536 3536 Processed 10/11/2023 309482101 savendraBasor CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
149 PATERA MP-11-002-035-004/128
(MAGOLPUR) 		1711002035NRG24140920230603125 14/09/2023 Dharmendra Kachhi 1711002035WL030567 Dharmendra Kachhi 00415 SBIN0009734 884 884 Processed 10/11/2023 309482101 DharmendraKachhi STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-035-004/128
(MAGOLPUR) 		1711002035NRG24140920230603100 14/09/2023 Dharmendra Kachhi 1711002035WL030562 Dharmendra Kachhi 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482101 DharmendraKachhi STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24140920230603101 14/09/2023 Har prasad 1711002035WL030562 Har prasad 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482101 Harprasad ICICI BANK LTD(508534)
152 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24140920230603126 14/09/2023 Har prasad 1711002035WL030567 Har prasad 00415 SBIN0009734 884 884 Processed 10/11/2023 309482101 Harprasad ICICI BANK LTD(508534)
153 PATERA MP-11-002-035-004/32
(MAGOLPUR) 		1711002035NRG24140920230603133 14/09/2023 KANHAIYALAL 1711002035WL030567 KANHAIYALAL 00415 SBIN0009734 884 884 Processed 10/11/2023 309482101 KANHAIYALAL STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-035-004/32
(MAGOLPUR) 		1711002035NRG24140920230603108 14/09/2023 KANHAIYALAL 1711002035WL030562 KANHAIYALAL 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482101 KANHAIYALAL STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24140920230603109 14/09/2023 PANCHU 1711002035WL030562 PANCHU 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482101 PANCHU STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24140920230603134 14/09/2023 PANCHU 1711002035WL030567 PANCHU 00415 SBIN0009734 884 884 Processed 10/11/2023 309482101 PANCHU STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-035-004/36-B
(MAGOLPUR) 		1711002035NRG24140920230603135 14/09/2023 arjun 1711002035WL030567 arjun 00415 SBIN0009734 884 884 Processed 10/11/2023 309482101 arjun STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-035-004/36-B
(MAGOLPUR) 		1711002035NRG24140920230603110 14/09/2023 arjun 1711002035WL030562 arjun 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482101 arjun STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-035-004/36-B
(MAGOLPUR) 		1711002035NRG24140920230603111 14/09/2023 beni bai 1711002035WL030562 beni bai 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482101 benibai STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-035-004/36-B
(MAGOLPUR) 		1711002035NRG24140920230603136 14/09/2023 beni bai 1711002035WL030567 beni bai 00415 SBIN0009734 884 884 Processed 10/11/2023 309482101 benibai STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24140920230603137 14/09/2023 RAMPRASAD 1711002035WL030567 RAMPRASAD 00415 SBIN0009734 884 884 Processed 10/11/2023 309482101 RAMPRASAD STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24140920230603112 14/09/2023 RAMPRASAD 1711002035WL030562 RAMPRASAD 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482101 RAMPRASAD STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24140920230603113 14/09/2023 Santoshrani 1711002035WL030562 Santoshrani 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482101 Santoshrani STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24140920230603138 14/09/2023 Santoshrani 1711002035WL030567 Santoshrani 00415 SBIN0009734 884 884 Processed 10/11/2023 309482101 Santoshrani STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-035-004/42
(MAGOLPUR) 		1711002035NRG24140920230603139 14/09/2023 Jagdeesh 1711002035WL030567 Jagdeesh 00415 SBIN0009734 884 884 Processed 10/11/2023 309482101 Jagdeesh STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-035-004/42
(MAGOLPUR) 		1711002035NRG24140920230603114 14/09/2023 Jagdeesh 1711002035WL030562 Jagdeesh 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482101 Jagdeesh STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-038-002/92-A
(TIDANI) 		1711002038NRG24140920230602968 14/09/2023 jyoti 1711002038WL030531 jyoti 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482101 jyoti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 PATERA MP-11-002-044-004/28
(DATIYA) 		1711002044NRG24140920230603324 14/09/2023 KRANTI 1711002044WL030574 KRANTI 00415 SBIN0009734 2431 2431 Processed 10/11/2023 309482101 KRANTI STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-048-003/134
(HARPALPRA) 		1711002048NRG24140920230604426 14/09/2023 jagannath 1711002048WL030657 jagannath 00415 SBIN0009734 2873 2873 Processed 10/11/2023 309482101 jagannath STATE BANK OF INDIA(508548)
SubTotal 28509 28509
170 PATERA MP-11-002-041-003/1219
(LUHARI) 		1711002041NRG24140920230603336 14/09/2023 Vijay Kumar Sahu 1711002041WL030576 Vijay Kumar Sahu 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482101 VijayKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATERA MP-11-002-041-003/18-A
(LUHARI) 		1711002041NRG24140920230603345 14/09/2023 Kalu Singh Lodhi 1711002041WL030576 Kalu Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482101 KaluSinghLodhi UNION BANK OF INDIA(508500)
172 PATERA MP-11-002-041-003/18-A
(LUHARI) 		1711002041NRG24140920230603344 14/09/2023 Kalu Singh Lodhi 1711002041WL030576 Kalu Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482101 KaluSinghLodhi UNION BANK OF INDIA(508500)
173 PATERA MP-11-002-041-003/18-B
(LUHARI) 		1711002041NRG24140920230603346 14/09/2023 Ajay Singh Ldohi 1711002041WL030576 Ajay Singh Ldohi 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482101 AjaySinghLdohi INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24140920230603353 14/09/2023 Tilak Singh Rajpoot 1711002041WL030576 Tilak Singh Rajpoot 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482101 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-041-003/272-A
(LUHARI) 		1711002041NRG24140920230603363 14/09/2023 kuddu patel 1711002041WL030576 kuddu patel 00468 UBIN0559474 884 884 Processed 10/11/2023 309482101 kuddupatel STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-041-003/305
(LUHARI) 		1711002041NRG24140920230603373 14/09/2023 madan sahu 1711002041WL030576 madan sahu 00468 UBIN0559474 1105 1105 Processed 10/11/2023 309482101 madansahu UNION BANK OF INDIA(508500)
177 PATERA MP-11-002-041-003/344
(LUHARI) 		1711002041NRG24140920230603378 14/09/2023 Rajendra Sen 1711002041WL030576 Rajendra Sen 00468 UBIN0559474 1105 1105 Processed 10/11/2023 309482101 RajendraSen UNION BANK OF INDIA(508500)
178 PATERA MP-11-002-041-003/344
(LUHARI) 		1711002041NRG24140920230603377 14/09/2023 Rajendra Sen 1711002041WL030576 Rajendra Sen 00468 UBIN0559474 1105 1105 Processed 10/11/2023 309482101 RajendraSen UNION BANK OF INDIA(508500)
179 PATERA MP-11-002-041-003/75
(LUHARI) 		1711002041NRG24140920230603388 14/09/2023 Pushpendra Patel 1711002041WL030576 Pushpendra Patel 00468 UBIN0559474 1105 1105 Processed 10/11/2023 309482101 PushpendraPatel STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-043-002/104
(KUTRI) 		1711002043NRG24140920230602988 14/09/2023 KESAR 1711002043WL030536 KESAR 00468 UBIN0559474 884 884 Processed 10/11/2023 309482101 KESAR UNION BANK OF INDIA(508500)
181 PATERA MP-11-002-058-001/10-B
(GATA) 		1711002058NRG24140920230603443 14/09/2023 GULAB 1711002058WL030581 GULAB 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482101 GULAB UNION BANK OF INDIA(508500)
182 PATERA MP-11-002-058-001/41-B
(GATA) 		1711002058NRG24140920230603470 14/09/2023 RADHIKA 1711002058WL030581 RADHIKA 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309482101 RADHIKA PUNJAB & SIND BANK(607087)
183 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24140920230603504 14/09/2023 HARENDRA 1711002058WL030581 HARENDRA 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482101 HARENDRA UNION BANK OF INDIA(508500)
184 PATERA MP-11-002-058-002/56
(GATA) 		1711002058NRG24140920230603505 14/09/2023 SANTOSH CHAMAR 1711002058WL030581 SANTOSH CHAMAR 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482101 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
185 PATERA MP-11-002-058-002/84-A
(GATA) 		1711002058NRG24140920230603510 14/09/2023 BAHORI AHIRWAL 1711002058WL030581 BAHORI AHIRWAL 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482101 BAHORIAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 19890 19890
186 PATERA MP-11-002-041-003/1137-B
(LUHARI) 		1711002041NRG24140920230603332 14/09/2023 Pushpa Sahu 1711002041WL030576 Pushpa Sahu 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309482101 PushpaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATERA MP-11-002-041-003/168-A
(LUHARI) 		1711002041NRG24140920230603342 14/09/2023 Tulashi Rajak 1711002041WL030576 Tulashi Rajak 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309482101 TulashiRajak MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-041-003/168-A
(LUHARI) 		1711002041NRG24140920230603343 14/09/2023 Tulsi Rajak 1711002041WL030576 Tulsi Rajak 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309482101 TulsiRajak ICICI BANK LTD(508534)
189 PATERA MP-11-002-041-003/264-B
(LUHARI) 		1711002041NRG24140920230603361 14/09/2023 Gayatri Lodhi 1711002041WL030576 Gayatri Lodhi 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309482101 GayatriLodhi UNION BANK OF INDIA(508500)
190 PATERA MP-11-002-041-003/264-B
(LUHARI) 		1711002041NRG24140920230603360 14/09/2023 ummed singh 1711002041WL030576 ummed singh 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309482101 ummedsingh ICICI BANK LTD(508534)
191 PATERA MP-11-002-041-003/939-B
(LUHARI) 		1711002041NRG24140920230603393 14/09/2023 Arvind Sahu 1711002041WL030576 Arvind Sahu 00468 UBIN0570648 1105 1105 Processed 10/11/2023 309482101 ArvindSahu UNION BANK OF INDIA(508500)
192 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24140920230603458 14/09/2023 HUKUM BARMAN 1711002058WL030581 HUKUM BARMAN 00468 UBIN0570648 1547 1547 Processed 10/11/2023 309482101 HUKUMBARMAN STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24140920230603518 14/09/2023 Feran 1711002058WL030581 Feran 00468 UBIN0570648 1547 1547 Processed 10/11/2023 309482101 Feran UNION BANK OF INDIA(508500)
SubTotal 10829 10829
194 PATERA MP-11-002-011-001/14
(KUMHARI) 		1711002011NRG24140920230603149 14/09/2023 ASHOK RANI 1711002011WL030568 ASHOK RANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 ASHOKRANI STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-011-001/15
(KUMHARI) 		1711002011NRG24140920230603151 14/09/2023 NANNEBHAI 1711002011WL030568 NANNEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 NANNEBHAI STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-011-001/17
(KUMHARI) 		1711002011NRG24140920230603154 14/09/2023 KAMLRANI 1711002011WL030568 KAMLRANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 KAMLRANI MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-011-001/20
(KUMHARI) 		1711002011NRG24140920230603157 14/09/2023 RAMSINGH 1711002011WL030568 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 RAMSINGH STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-011-001/25
(KUMHARI) 		1711002011NRG24140920230603161 14/09/2023 FHULCHAND 1711002011WL030568 FHULCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 FHULCHAND MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-011-001/28
(KUMHARI) 		1711002011NRG24140920230603163 14/09/2023 MANGAL 1711002011WL030568 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 MANGAL STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-011-001/28
(KUMHARI) 		1711002011NRG24140920230603164 14/09/2023 SITARANI 1711002011WL030568 SITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 SITARANI MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-011-001/29
(KUMHARI) 		1711002011NRG24140920230603168 14/09/2023 AMARSINHH 1711002011WL030568 AMARSINHH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 AMARSINHH MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-020-002/218
(NAYAGAON) 		1711002020NRG24140920230603836 14/09/2023 BIHARI 1711002020WL030609 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482101 BIHARI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-020-002/218
(NAYAGAON) 		1711002020NRG24140920230603835 14/09/2023 BIHARI 1711002020WL030609 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482101 BIHARI MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-020-002/341
(NAYAGAON) 		1711002020NRG24140920230603865 14/09/2023 DEEPCHAND 1711002020WL030609 DEEPCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309482101 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-030-001/10
(ITWA HIRALAL) 		1711002030NRG24140920230605133 14/09/2023 genda rani 1711002030WL030692 genda rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATERA MP-11-002-030-001/131
(ITWA HIRALAL) 		1711002030NRG24140920230605134 14/09/2023 UTTAMASING 1711002030WL030692 UTTAMASING 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 UTTAMASING ICICI BANK LTD(508534)
207 PATERA MP-11-002-030-001/161-A
(ITWA HIRALAL) 		1711002030NRG24140920230605135 14/09/2023 Santosh singh 1711002030WL030692 Santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 Santoshsingh STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-030-002/9
(ITWA HIRALAL) 		1711002030NRG24140920230605151 14/09/2023 HIMMI 1711002030WL030692 HIMMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 HIMMI ICICI BANK LTD(508534)
209 PATERA MP-11-002-030-002/9
(ITWA HIRALAL) 		1711002030NRG24140920230605150 14/09/2023 HIMMI 1711002030WL030692 HIMMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 HIMMI MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-041-003/1076-A
(LUHARI) 		1711002041NRG24140920230603326 14/09/2023 PRAKASH 1711002041WL030576 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 PRAKASH UNION BANK OF INDIA(508500)
211 PATERA MP-11-002-041-003/1104
(LUHARI) 		1711002041NRG24140920230603328 14/09/2023 Doulat Basor 1711002041WL030576 Doulat Basor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 DoulatBasor UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-041-003/1104
(LUHARI) 		1711002041NRG24140920230603329 14/09/2023 Doulat Basor 1711002041WL030576 Doulat Basor 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 DoulatBasor STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24140920230603330 14/09/2023 Rashmi Sen 1711002041WL030576 Rashmi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 RashmiSen MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-041-003/222-C
(LUHARI) 		1711002041NRG24140920230603354 14/09/2023 Bhupat Rajpoot 1711002041WL030576 Bhupat Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 BhupatRajpoot FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-041-003/264-A
(LUHARI) 		1711002041NRG24140920230603359 14/09/2023 Vijay Singh 1711002041WL030576 Vijay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482101 VijaySingh ICICI BANK LTD(508534)
216 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002041NRG24140920230603365 14/09/2023 BABLU SINGH 1711002041WL030576 BABLU SINGH 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309482101 BABLUSINGH STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-043-001/60-A
(KUTRI) 		1711002043NRG24140920230603012 14/09/2023 BAHADUR 1711002043WL030549 BAHADUR 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309482101 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-043-002/57-C
(KUTRI) 		1711002043NRG24140920230603010 14/09/2023 kunti 1711002043WL030548 kunti 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482101 kunti MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-043-002/98-A
(KUTRI) 		1711002043NRG24140920230603002 14/09/2023 NAWDA 1711002043WL030541 NAWDA 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482101 NAWDA FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-058-001/50-B
(GATA) 		1711002058NRG24140920230603475 14/09/2023 PHOOLCHAN ADIWASI 1711002058WL030581 PHOOLCHAN ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482101 PHOOLCHANADIWASI STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-058-001/8-A
(GATA) 		1711002058NRG24140920230603485 14/09/2023 DURGESH DAHAYAT 1711002058WL030581 DURGESH DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482101 DURGESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-058-003/107-B
(GATA) 		1711002058NRG24140920230603516 14/09/2023 SADHNA KURMI 1711002058WL030581 SADHNA KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482101 SADHNAKURMI MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24140920230603519 14/09/2023 CHANDRIKA DAHAYAT 1711002058WL030581 CHANDRIKA DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482101 CHANDRIKADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24140920230603520 14/09/2023 RANI BAI DAHAYAT 1711002058WL030581 RANI BAI DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482101 RANIBAIDAHAYAT INDIAN BANK(607105)
SubTotal 43979 43979
225 PATERA MP-11-002-020-002/1-A
(NAYAGAON) 		1711002020NRG24140920230603814 14/09/2023 Omeshveri 1711002020WL030609 Omeshveri 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 Omeshveri STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-020-002/144-B
(NAYAGAON) 		1711002020NRG24140920230603819 14/09/2023 Babulal 1711002020WL030609 Babulal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 Babulal FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-020-002/20
(NAYAGAON) 		1711002020NRG24140920230603827 14/09/2023 Hukam 1711002020WL030609 Hukam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 Hukam STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-020-002/219
(NAYAGAON) 		1711002020NRG24140920230603838 14/09/2023 kuddu 1711002020WL030609 kuddu 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 kuddu STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-020-002/234-A
(NAYAGAON) 		1711002020NRG24140920230603847 14/09/2023 rajju 1711002020WL030609 rajju 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 rajju STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-020-002/234-B
(NAYAGAON) 		1711002020NRG24140920230603848 14/09/2023 jage 1711002020WL030609 jage 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 jage STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-020-002/284-D
(NAYAGAON) 		1711002020NRG24140920230603862 14/09/2023 MONU 1711002020WL030609 MONU 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 MONU STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-020-002/344
(NAYAGAON) 		1711002020NRG24140920230603867 14/09/2023 Suman 1711002020WL030609 Suman 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 Suman STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-020-002/349
(NAYAGAON) 		1711002020NRG24140920230603868 14/09/2023 AJAY 1711002020WL030609 AJAY 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 AJAY STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-020-002/351
(NAYAGAON) 		1711002020NRG24140920230603869 14/09/2023 SHYAM 1711002020WL030609 SHYAM 00688 FINO0001001 1105 1105 Processed 10/11/2023 309482101 SHYAM STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-043-002/5-D
(KUTRI) 		1711002043NRG24140920230603006 14/09/2023 Jagat 1711002043WL030544 Jagat 00688 FINO0001001 2431 2431 Processed 10/11/2023 309482101 Jagat FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-058-003/81-A
(GATA) 		1711002058NRG24140920230603532 14/09/2023 Rohit Patel 1711002058WL030581 Rohit Patel 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482101 RohitPatel STATE BANK OF INDIA(508548)
SubTotal 15028 15028
237 PATERA MP-11-002-020-001/10
(NAYAGAON) 		1711002020NRG24140920230603801 14/09/2023 MULACHAND 1711002020WL030609 MULACHAND 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 MULACHAND STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-020-001/2-B
(NAYAGAON) 		1711002020NRG24140920230603803 14/09/2023 Lokendra 1711002020WL030609 Lokendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 Lokendra IDBI BANK(607095)
239 PATERA MP-11-002-020-001/2-C
(NAYAGAON) 		1711002020NRG24140920230603805 14/09/2023 Ajay 1711002020WL030609 Ajay 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 Ajay MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-020-002/112-A
(NAYAGAON) 		1711002020NRG24140920230603816 14/09/2023 Jugal Sen 1711002020WL030609 Jugal Sen 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 JugalSen STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-020-002/112-A
(NAYAGAON) 		1711002020NRG24140920230603815 14/09/2023 Jugal Sen 1711002020WL030609 Jugal Sen 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 JugalSen AIRTEL PAYMENTS BANK LIMITED(990288)
242 PATERA MP-11-002-020-002/144-C
(NAYAGAON) 		1711002020NRG24140920230603820 14/09/2023 Devidin 1711002020WL030609 Devidin 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 Devidin FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-020-002/181-B
(NAYAGAON) 		1711002020NRG24140920230603823 14/09/2023 GUMAN KACHHI 1711002020WL030609 GUMAN KACHHI 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 GUMANKACHHI FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-020-002/20
(NAYAGAON) 		1711002020NRG24140920230603826 14/09/2023 HUKAM 1711002020WL030609 HUKAM 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 HUKAM ICICI BANK LTD(508534)
245 PATERA MP-11-002-020-002/20-A
(NAYAGAON) 		1711002020NRG24140920230603829 14/09/2023 Ravi Sahu 1711002020WL030609 Ravi Sahu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 RaviSahu STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-020-002/200-A
(NAYAGAON) 		1711002020NRG24140920230603830 14/09/2023 Golu Kushwaha 1711002020WL030609 Golu Kushwaha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 GoluKushwaha FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-020-002/22-B
(NAYAGAON) 		1711002020NRG24140920230603842 14/09/2023 Arbendra 1711002020WL030609 Arbendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 Arbendra STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-020-002/227-A
(NAYAGAON) 		1711002020NRG24140920230603846 14/09/2023 Beerendra Kachhi 1711002020WL030609 Beerendra Kachhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 BeerendraKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATERA MP-11-002-020-002/234-B
(NAYAGAON) 		1711002020NRG24140920230603849 14/09/2023 Jageshvar 1711002020WL030609 Jageshvar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 Jageshvar STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-020-002/238-C
(NAYAGAON) 		1711002020NRG24140920230603853 14/09/2023 Virendra Patel 1711002020WL030609 Virendra Patel 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 VirendraPatel STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-020-002/238-C
(NAYAGAON) 		1711002020NRG24140920230603852 14/09/2023 Virendra Patel 1711002020WL030609 Virendra Patel 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 VirendraPatel STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-020-002/256-A
(NAYAGAON) 		1711002020NRG24140920230603854 14/09/2023 Durgesh Prasad Kachhi 1711002020WL030609 Durgesh Prasad Kachhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 DurgeshPrasadKachhi FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-020-002/28-C
(NAYAGAON) 		1711002020NRG24140920230603861 14/09/2023 Neeraj 1711002020WL030609 Neeraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 Neeraj UNION BANK OF INDIA(508500)
254 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24140920230603864 14/09/2023 Arti Kushwaha 1711002020WL030609 Arti Kushwaha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 ArtiKushwaha FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-020-002/341
(NAYAGAON) 		1711002020NRG24140920230603866 14/09/2023 Deepchand Pal 1711002020WL030609 Deepchand Pal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 DeepchandPal STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-020-002/354
(NAYAGAON) 		1711002020NRG24140920230603871 14/09/2023 Kashiram Kushvaha 1711002020WL030609 Kashiram Kushvaha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 KashiramKushvaha CENTRAL BANK OF INDIA(607115)
257 PATERA MP-11-002-020-002/354
(NAYAGAON) 		1711002020NRG24140920230603870 14/09/2023 Kashiram Kushvaha 1711002020WL030609 Kashiram Kushvaha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 KashiramKushvaha FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24140920230603873 14/09/2023 Durgesh Kuswaha 1711002020WL030609 Durgesh Kuswaha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 DurgeshKuswaha STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24140920230603872 14/09/2023 Durgesh Kuswaha 1711002020WL030609 Durgesh Kuswaha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 DurgeshKuswaha FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-020-002/38-A
(NAYAGAON) 		1711002020NRG24140920230603874 14/09/2023 Madan Kachhi 1711002020WL030609 Madan Kachhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 MadanKachhi MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-030-001/233-B
(ITWA HIRALAL) 		1711002030NRG24140920230605139 14/09/2023 Dropati bai 1711002030WL030692 Dropati bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482101 Dropatibai FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-041-003/213-A
(LUHARI) 		1711002041NRG24140920230603352 14/09/2023 Omprakash Sen 1711002041WL030576 Omprakash Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482101 OmprakashSen UNION BANK OF INDIA(508500)
263 PATERA MP-11-002-041-003/213-A
(LUHARI) 		1711002041NRG24140920230603351 14/09/2023 Omprakash Sen 1711002041WL030576 Omprakash Sen 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482101 OmprakashSen FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-041-003/270-B
(LUHARI) 		1711002041NRG24140920230603362 14/09/2023 Hukum Sing 1711002041WL030576 Hukum Sing 00688 FINO0001446 884 884 Processed 10/11/2023 309482101 HukumSing FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-041-003/385-A
(LUHARI) 		1711002041NRG24140920230603381 14/09/2023 Dan singh lodhi 1711002041WL030576 Dan singh lodhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 Dansinghlodhi STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-041-003/75-B
(LUHARI) 		1711002041NRG24140920230603389 14/09/2023 Jeevan Kachhi 1711002041WL030576 Jeevan Kachhi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482101 JeevanKachhi FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-043-001/100-C
(KUTRI) 		1711002043NRG24140920230603011 14/09/2023 Sahdev 1711002043WL030549 Sahdev 00688 FINO0001446 3094 3094 Processed 10/11/2023 309482101 Sahdev FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-043-001/101-B
(KUTRI) 		1711002043NRG24140920230602986 14/09/2023 Rena 1711002043WL030536 Rena 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482101 Rena FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-043-001/27-A
(KUTRI) 		1711002043NRG24140920230602987 14/09/2023 Kallo 1711002043WL030536 Kallo 00688 FINO0001446 3536 3536 Processed 10/11/2023 309482101 Kallo FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-043-001/416-A
(KUTRI) 		1711002043NRG24140920230602995 14/09/2023 sudama 1711002043WL030538 sudama 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482101 sudama FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-043-001/417-D
(KUTRI) 		1711002043NRG24140920230603009 14/09/2023 Jhallu 1711002043WL030547 Jhallu 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482101 Jhallu FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-043-001/520-A
(KUTRI) 		1711002043NRG24140920230603000 14/09/2023 Prite 1711002043WL030540 Prite 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482101 Prite FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-043-002/146-A
(KUTRI) 		1711002043NRG24140920230602996 14/09/2023 jitendr 1711002043WL030538 jitendr 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482101 jitendr FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-043-002/29
(KUTRI) 		1711002043NRG24140920230603008 14/09/2023 betibai 1711002043WL030546 betibai 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482101 betibai FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-043-002/31
(KUTRI) 		1711002043NRG24140920230603001 14/09/2023 dhan singh 1711002043WL030541 dhan singh 00688 FINO0001446 884 884 Processed 10/11/2023 309482101 dhansingh FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-043-002/47-B
(KUTRI) 		1711002043NRG24140920230603007 14/09/2023 REKHA 1711002043WL030545 REKHA 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482101 REKHA FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24140920230603447 14/09/2023 Krishna Kant Kurmi 1711002058WL030581 Krishna Kant Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24140920230603448 14/09/2023 Imrat 1711002058WL030581 Imrat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Imrat FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG24140920230603449 14/09/2023 Babita 1711002058WL030581 Babita 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Babita FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24140920230603450 14/09/2023 Mamtarani Patel 1711002058WL030581 Mamtarani Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-058-001/11-C
(GATA) 		1711002058NRG24140920230603452 14/09/2023 Durgesh 1711002058WL030581 Durgesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Durgesh FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24140920230603455 14/09/2023 Anjali Patel 1711002058WL030581 Anjali Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 AnjaliPatel STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG24140920230603459 14/09/2023 Janak Prasad Ahirwar 1711002058WL030581 Janak Prasad Ahirwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-058-001/148
(GATA) 		1711002058NRG24140920230603460 14/09/2023 Triveni 1711002058WL030581 Triveni 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Triveni FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-058-001/20-A
(GATA) 		1711002058NRG24140920230603464 14/09/2023 Umaram 1711002058WL030581 Umaram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Umaram FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24140920230603465 14/09/2023 Chotu 1711002058WL030581 Chotu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Chotu FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-058-001/31-A
(GATA) 		1711002058NRG24140920230603466 14/09/2023 Deepak Ahirwar 1711002058WL030581 Deepak Ahirwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24140920230603467 14/09/2023 Foolan Rani Bansal 1711002058WL030581 Foolan Rani Bansal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24140920230603468 14/09/2023 Rachna Patel 1711002058WL030581 Rachna Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 RachnaPatel FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24140920230603481 14/09/2023 Lakhan 1711002058WL030581 Lakhan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Lakhan FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24140920230603482 14/09/2023 Anil Adiwasi 1711002058WL030581 Anil Adiwasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24140920230603484 14/09/2023 Jitendra 1711002058WL030581 Jitendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Jitendra FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24140920230603488 14/09/2023 Dropati 1711002058WL030581 Dropati 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Dropati FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24140920230603490 14/09/2023 Kalu prasad 1711002058WL030581 Kalu prasad 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Kaluprasad FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24140920230603491 14/09/2023 Ganesh 1711002058WL030581 Ganesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Ganesh FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24140920230603492 14/09/2023 Amisha Dahat 1711002058WL030581 Amisha Dahat 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 AmishaDahat FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24140920230603501 14/09/2023 Somvati Barman 1711002058WL030581 Somvati Barman 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24140920230603502 14/09/2023 Pinkki 1711002058WL030581 Pinkki 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Pinkki FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24140920230603503 14/09/2023 Shrringararani 1711002058WL030581 Shrringararani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482101 Shrringararani FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-058-002/69-C
(GATA) 		1711002058NRG24140920230603506 14/09/2023 Umesh 1711002058WL030581 Umesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482101 Umesh FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-058-003/10
(GATA) 		1711002058NRG24140920230603513 14/09/2023 Pradeep 1711002058WL030581 Pradeep 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 Pradeep FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-058-003/154-B
(GATA) 		1711002058NRG24140920230603523 14/09/2023 RAKESH CHOUBEY 1711002058WL030581 RAKESH CHOUBEY 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 RAKESHCHOUBEY FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24140920230603525 14/09/2023 Nandram Patel 1711002058WL030581 Nandram Patel 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 NandramPatel FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-058-003/63-A
(GATA) 		1711002058NRG24140920230603530 14/09/2023 Shanti Bai 1711002058WL030581 Shanti Bai 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482101 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 107185 107185
305 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24140920230603456 14/09/2023 Prakash Rani Patel 1711002058WL030581 Prakash Rani Patel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482101 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24140920230603495 14/09/2023 Ankesh Kurmi 1711002058WL030581 Ankesh Kurmi 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309482101 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
307 PATERA MP-11-002-043-002/68
(KUTRI) 		1711002043NRG24140920230602992 14/09/2023 KESHAW 1711002043WL030536 KESHAW 470661 3536 3536 Processed 10/11/2023 309482101 KESHAW ICICI BANK LTD(508534)
SubTotal 3536 3536
Total 455121 455121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140923APB_FTO_265695 62508 3536
2 PATERA MP1711002_140923APB_FTO_265695 Bank of India BKID0009460 DAMOH 2652
3 PATERA MP1711002_140923APB_FTO_265695 Central Bank Of India CBIN0283522 HATA 7072
4 PATERA MP1711002_140923APB_FTO_265695 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1547
5 PATERA MP1711002_140923APB_FTO_265695 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19227
6 PATERA MP1711002_140923APB_FTO_265695 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28509
7 PATERA MP1711002_140923APB_FTO_265695 State Bank of India SBIN0001332 HATTA 43578
8 PATERA MP1711002_140923APB_FTO_265695 State Bank of India SBIN0002855 HINDORIA 1768
9 PATERA MP1711002_140923APB_FTO_265695 State Bank of India SBIN0002881 PATERA 115182
10 PATERA MP1711002_140923APB_FTO_265695 State Bank of India SBIN0003507 SALEHA 3536
11 PATERA MP1711002_140923APB_FTO_265695 State Bank of India SBIN0009734 DEVDONGRA 28509
12 PATERA MP1711002_140923APB_FTO_265695 Union Bank of India UBIN0559474 HATTA 19890
13 PATERA MP1711002_140923APB_FTO_265695 Union Bank of India UBIN0570648 RASILPUR DAMOH 10829
14 PATERA MP1711002_140923APB_FTO_265695 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 11492
15 PATERA MP1711002_140923APB_FTO_265695 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6851
16 PATERA MP1711002_140923APB_FTO_265695 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608
17 PATERA MP1711002_140923APB_FTO_265695 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15028
18 PATERA MP1711002_140923APB_FTO_265695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
19 PATERA MP1711002_140923APB_FTO_265695 Fino Payments Bank Ltd FINO0001446 MP RO 107185
20 PATERA MP1711002_140923APB_FTO_265695 India Post Payments Bank IPOS0000001 Damoh 3094

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