Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:47:18 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_041223APB_FTO_373510
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-11-002-046-001/330
(SATARIYA) 		1711002046NRG24281120230777672 04/12/2023 MALATIBAI 1711002046WL039206 MALATIBAI 00032 UTIB0000770 1326 1326 Processed 01/01/2024 320541492 MALATIBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-046-001/321-A
(SATARIYA) 		1711002046NRG24281120230777668 04/12/2023 RAJKUMARI KACHHI 1711002046WL039206 RAJKUMARI KACHHI 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320541492 RAJKUMARIKACHHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 PATERA MP-11-002-046-001/101
(SATARIYA) 		1711002046NRG24281120230777586 04/12/2023 BRAJRANI 1711002046WL039206 BRAJRANI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320541492 BRAJRANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-046-001/103-A
(SATARIYA) 		1711002046NRG24281120230777588 04/12/2023 arti 1711002046WL039206 arti 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320541492 arti FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-046-001/127
(SATARIYA) 		1711002046NRG24281120230777592 04/12/2023 BALIRAM 1711002046WL039206 BALIRAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320541492 BALIRAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-046-001/141
(SATARIYA) 		1711002046NRG24281120230777596 04/12/2023 SEETARANI 1711002046WL039206 SEETARANI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320541492 SEETARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-046-001/152
(SATARIYA) 		1711002046NRG24281120230777599 04/12/2023 Rajrani 1711002046WL039206 Rajrani 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320541492 Rajrani ICICI BANK LTD(508534)
8 PATERA MP-11-002-046-001/190
(SATARIYA) 		1711002046NRG24281120230777607 04/12/2023 kassi 1711002046WL039206 kassi 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 kassi ICICI BANK LTD(508534)
9 PATERA MP-11-002-046-001/260
(SATARIYA) 		1711002046NRG24281120230777629 04/12/2023 BHAGIRAT 1711002046WL039206 BHAGIRAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 BHAGIRAT ICICI BANK LTD(508534)
10 PATERA MP-11-002-046-001/264
(SATARIYA) 		1711002046NRG24281120230777634 04/12/2023 HALKi 1711002046WL039206 HALKi 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 HALKi STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-046-001/273
(SATARIYA) 		1711002046NRG24281120230777636 04/12/2023 PARMU 1711002046WL039206 PARMU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 PARMU STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-046-001/273
(SATARIYA) 		1711002046NRG24281120230777637 04/12/2023 radharani 1711002046WL039206 radharani 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 radharani ICICI BANK LTD(508534)
13 PATERA MP-11-002-046-001/282-A
(SATARIYA) 		1711002046NRG24281120230777643 04/12/2023 NANDKISHOR 1711002046WL039206 NANDKISHOR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 NANDKISHOR ICICI BANK LTD(508534)
14 PATERA MP-11-002-046-001/302
(SATARIYA) 		1711002046NRG24281120230777656 04/12/2023 DAMMU 1711002046WL039206 DAMMU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 DAMMU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-046-001/318
(SATARIYA) 		1711002046NRG24281120230777665 04/12/2023 lAXMIRANI 1711002046WL039206 lAXMIRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 lAXMIRANI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-046-001/327-A
(SATARIYA) 		1711002046NRG24281120230777669 04/12/2023 geeta 1711002046WL039206 geeta 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 geeta ICICI BANK LTD(508534)
17 PATERA MP-11-002-046-001/338
(SATARIYA) 		1711002046NRG24281120230777682 04/12/2023 ASHARANI 1711002046WL039206 ASHARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 ASHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATERA MP-11-002-046-001/338
(SATARIYA) 		1711002046NRG24281120230777681 04/12/2023 kalan 1711002046WL039206 kalan 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 kalan ICICI BANK LTD(508534)
19 PATERA MP-11-002-046-001/348
(SATARIYA) 		1711002046NRG24281120230777695 04/12/2023 NANDLAL 1711002046WL039206 NANDLAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 NANDLAL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-046-001/360
(SATARIYA) 		1711002046NRG24281120230777708 04/12/2023 KUSHAMRANI 1711002046WL039206 KUSHAMRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 KUSHAMRANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-046-001/360
(SATARIYA) 		1711002046NRG24281120230777707 04/12/2023 RAMAPRASAD 1711002046WL039206 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 RAMAPRASAD ICICI BANK LTD(508534)
22 PATERA MP-11-002-046-001/361
(SATARIYA) 		1711002046NRG24281120230777709 04/12/2023 SANTOSHRANI 1711002046WL039206 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 SANTOSHRANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-046-001/370
(SATARIYA) 		1711002046NRG24281120230777713 04/12/2023 Ashokrani 1711002046WL039206 Ashokrani 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 Ashokrani ICICI BANK LTD(508534)
24 PATERA MP-11-002-046-001/370
(SATARIYA) 		1711002046NRG24281120230777712 04/12/2023 GUDDU kushwaha 1711002046WL039206 GUDDU kushwaha 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 GUDDUkushwaha ICICI BANK LTD(508534)
25 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24281120230777714 04/12/2023 GHANASHYAM 1711002046WL039206 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 GHANASHYAM STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24281120230777715 04/12/2023 SADARANI 1711002046WL039206 SADARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 SADARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-046-001/380
(SATARIYA) 		1711002046NRG24281120230777725 04/12/2023 LAXMI 1711002046WL039206 LAXMI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 LAXMI ICICI BANK LTD(508534)
28 PATERA MP-11-002-046-001/380
(SATARIYA) 		1711002046NRG24281120230777724 04/12/2023 MAKUNDI 1711002046WL039206 MAKUNDI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 MAKUNDI ICICI BANK LTD(508534)
29 PATERA MP-11-002-046-001/383
(SATARIYA) 		1711002046NRG24281120230777735 04/12/2023 Santoshrani 1711002046WL039206 Santoshrani 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 Santoshrani STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-046-001/386
(SATARIYA) 		1711002046NRG24281120230777741 04/12/2023 DHARMABAI 1711002046WL039206 DHARMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 DHARMABAI ICICI BANK LTD(508534)
31 PATERA MP-11-002-046-001/386
(SATARIYA) 		1711002046NRG24281120230777740 04/12/2023 RAMDEEN 1711002046WL039206 RAMDEEN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 RAMDEEN ICICI BANK LTD(508534)
32 PATERA MP-11-002-046-001/387
(SATARIYA) 		1711002046NRG24281120230777743 04/12/2023 SANTOSHRANI 1711002046WL039206 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320541492 SANTOSHRANI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-046-001/405
(SATARIYA) 		1711002046NRG24281120230777768 04/12/2023 KHILLU 1711002046WL039206 KHILLU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320541492 KHILLU ICICI BANK LTD(508534)
SubTotal 39780 39780
34 PATERA MP-11-002-046-001/407-C
(SATARIYA) 		1711002046NRG24281120230777776 04/12/2023 SHANTI PATEL 1711002046WL039206 SHANTI PATEL 00354 PUNB0131800 1105 1105 Processed 01/01/2024 320541492 SHANTIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
35 PATERA MP-11-002-046-001/262-D
(SATARIYA) 		1711002046NRG24281120230777633 04/12/2023 POONA BAI 1711002046WL039206 POONA BAI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320541492 POONABAI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-046-001/355
(SATARIYA) 		1711002046NRG24281120230777701 04/12/2023 GENDRANI 1711002046WL039206 GENDRANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320541492 GENDRANI ICICI BANK LTD(508534)
SubTotal 2652 2652
37 PATERA MP-11-002-046-001/391-A
(SATARIYA) 		1711002046NRG24281120230777749 04/12/2023 PUSHPA KACHHI 1711002046WL039206 PUSHPA KACHHI 00415 SBIN0005373 1326 1326 Processed 01/01/2024 320541492 PUSHPAKACHHI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-046-001/400-A
(SATARIYA) 		1711002046NRG24281120230777761 04/12/2023 SHARDA KUSHWAHA 1711002046WL039206 SHARDA KUSHWAHA 00415 SBIN0005373 1326 1326 Processed 01/01/2024 320541492 SHARDAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 PATERA MP-11-002-046-001/308-B
(SATARIYA) 		1711002046NRG24281120230777662 04/12/2023 PUNABAI KUSHWAHA 1711002046WL039206 PUNABAI KUSHWAHA 00415 SBIN0005510 1326 1326 Processed 01/01/2024 320541492 PUNABAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 PATERA MP-11-002-046-001/101-A
(SATARIYA) 		1711002046NRG24281120230777587 04/12/2023 Lalchand 1711002046WL039206 Lalchand 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Lalchand STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-046-001/108
(SATARIYA) 		1711002046NRG24281120230777589 04/12/2023 PHOOLRANI 1711002046WL039206 PHOOLRANI 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 PHOOLRANI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-046-001/128
(SATARIYA) 		1711002046NRG24281120230777593 04/12/2023 SEEMA 1711002046WL039206 SEEMA 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 SEEMA ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-001/129
(SATARIYA) 		1711002046NRG24281120230777594 04/12/2023 Gendarani 1711002046WL039206 Gendarani 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Gendarani STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-046-001/137
(SATARIYA) 		1711002046NRG24281120230777595 04/12/2023 VIDHYARANI 1711002046WL039206 VIDHYARANI 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 VIDHYARANI ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-001/143
(SATARIYA) 		1711002046NRG24281120230777597 04/12/2023 akhilesh 1711002046WL039206 akhilesh 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 akhilesh STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-046-001/153
(SATARIYA) 		1711002046NRG24281120230777600 04/12/2023 Dinesh 1711002046WL039206 Dinesh 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Dinesh STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-046-001/162-A
(SATARIYA) 		1711002046NRG24281120230777601 04/12/2023 Nannuram 1711002046WL039206 Nannuram 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Nannuram ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-001/163
(SATARIYA) 		1711002046NRG24281120230777602 04/12/2023 bhagirath 1711002046WL039206 bhagirath 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 bhagirath STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24281120230777603 04/12/2023 Sumatrani patel 1711002046WL039206 Sumatrani patel 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Sumatranipatel STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-046-001/164-A
(SATARIYA) 		1711002046NRG24281120230777604 04/12/2023 geeta bai 1711002046WL039206 geeta bai 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 geetabai STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-046-001/167-B
(SATARIYA) 		1711002046NRG24281120230777605 04/12/2023 VIJAYLAXNI 1711002046WL039206 VIJAYLAXNI 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 VIJAYLAXNI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-046-001/182
(SATARIYA) 		1711002046NRG24281120230777606 04/12/2023 shyamrani 1711002046WL039206 shyamrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 shyamrani STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-046-001/191
(SATARIYA) 		1711002046NRG24281120230777608 04/12/2023 premrani 1711002046WL039206 premrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 premrani ICICI BANK LTD(508534)
54 PATERA MP-11-002-046-001/201
(SATARIYA) 		1711002046NRG24281120230777609 04/12/2023 KUSUMRANI 1711002046WL039206 KUSUMRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 KUSUMRANI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-046-001/205
(SATARIYA) 		1711002046NRG24281120230777610 04/12/2023 SHANTI BAI 1711002046WL039206 SHANTI BAI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SHANTIBAI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-046-001/216-A
(SATARIYA) 		1711002046NRG24281120230777612 04/12/2023 BHAGWAT 1711002046WL039206 BHAGWAT 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 BHAGWAT STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-046-001/222
(SATARIYA) 		1711002046NRG24281120230777613 04/12/2023 RAMCHARAN 1711002046WL039206 RAMCHARAN 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 RAMCHARAN ICICI BANK LTD(508534)
58 PATERA MP-11-002-046-001/222-A
(SATARIYA) 		1711002046NRG24281120230777614 04/12/2023 radharani 1711002046WL039206 radharani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 radharani STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24281120230777615 04/12/2023 DEEPSHIKHA PATEL 1711002046WL039206 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 DEEPSHIKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATERA MP-11-002-046-001/225
(SATARIYA) 		1711002046NRG24281120230777616 04/12/2023 SAKUN 1711002046WL039206 SAKUN 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SAKUN ICICI BANK LTD(508534)
61 PATERA MP-11-002-046-001/226-A
(SATARIYA) 		1711002046NRG24281120230777617 04/12/2023 RAJRANI 1711002046WL039206 RAJRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 RAJRANI ICICI BANK LTD(508534)
62 PATERA MP-11-002-046-001/226-C
(SATARIYA) 		1711002046NRG24281120230777618 04/12/2023 SADHANA AHIRWAL 1711002046WL039206 SADHANA AHIRWAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SADHANAAHIRWAL STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-046-001/230
(SATARIYA) 		1711002046NRG24281120230777619 04/12/2023 RADHA RANI 1711002046WL039206 RADHA RANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 RADHARANI ICICI BANK LTD(508534)
64 PATERA MP-11-002-046-001/236
(SATARIYA) 		1711002046NRG24281120230777620 04/12/2023 NANDILAL 1711002046WL039206 NANDILAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 NANDILAL ICICI BANK LTD(508534)
65 PATERA MP-11-002-046-001/237
(SATARIYA) 		1711002046NRG24281120230777621 04/12/2023 lAXMIRANI 1711002046WL039206 lAXMIRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 lAXMIRANI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-046-001/238-A
(SATARIYA) 		1711002046NRG24281120230777622 04/12/2023 ASHOKRANI 1711002046WL039206 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 ASHOKRANI STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-046-001/240
(SATARIYA) 		1711002046NRG24281120230777624 04/12/2023 JHUNKARI 1711002046WL039206 JHUNKARI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 JHUNKARI ICICI BANK LTD(508534)
68 PATERA MP-11-002-046-001/240
(SATARIYA) 		1711002046NRG24281120230777623 04/12/2023 MARIYA 1711002046WL039206 MARIYA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 MARIYA STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-046-001/242
(SATARIYA) 		1711002046NRG24281120230777625 04/12/2023 ramrani 1711002046WL039206 ramrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 ramrani ICICI BANK LTD(508534)
70 PATERA MP-11-002-046-001/252
(SATARIYA) 		1711002046NRG24281120230777626 04/12/2023 Suhagrani 1711002046WL039206 Suhagrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Suhagrani STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-046-001/256
(SATARIYA) 		1711002046NRG24281120230777627 04/12/2023 PARAMLAL 1711002046WL039206 PARAMLAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 PARAMLAL STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-046-001/256-A
(SATARIYA) 		1711002046NRG24281120230777628 04/12/2023 ansuiya 1711002046WL039206 ansuiya 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 ansuiya STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-046-001/260-A
(SATARIYA) 		1711002046NRG24281120230777630 04/12/2023 SUKHRAM 1711002046WL039206 SUKHRAM 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SUKHRAM ICICI BANK LTD(508534)
74 PATERA MP-11-002-046-001/262-A
(SATARIYA) 		1711002046NRG24281120230777631 04/12/2023 Basante patel 1711002046WL039206 Basante patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Basantepatel STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-046-001/262-B
(SATARIYA) 		1711002046NRG24281120230777632 04/12/2023 jalam 1711002046WL039206 jalam 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 jalam STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-046-001/266-A
(SATARIYA) 		1711002046NRG24281120230777635 04/12/2023 RAMRANI KACHHI PATEL 1711002046WL039206 RAMRANI KACHHI PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 RAMRANIKACHHIPATEL STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-046-001/275
(SATARIYA) 		1711002046NRG24281120230777638 04/12/2023 PUNNA 1711002046WL039206 PUNNA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 PUNNA STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-046-001/277
(SATARIYA) 		1711002046NRG24281120230777639 04/12/2023 shyamrani 1711002046WL039206 shyamrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 shyamrani STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-046-001/278
(SATARIYA) 		1711002046NRG24281120230777641 04/12/2023 AAsharani 1711002046WL039206 AAsharani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 AAsharani ICICI BANK LTD(508534)
80 PATERA MP-11-002-046-001/278
(SATARIYA) 		1711002046NRG24281120230777640 04/12/2023 MUKUNDI 1711002046WL039206 MUKUNDI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 MUKUNDI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-046-001/282
(SATARIYA) 		1711002046NRG24281120230777642 04/12/2023 RAMESH 1711002046WL039206 RAMESH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 RAMESH ICICI BANK LTD(508534)
82 PATERA MP-11-002-046-001/285
(SATARIYA) 		1711002046NRG24281120230777644 04/12/2023 LAXMIRANI 1711002046WL039206 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 LAXMIRANI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-046-001/288
(SATARIYA) 		1711002046NRG24281120230777645 04/12/2023 Bhagbai 1711002046WL039206 Bhagbai 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Bhagbai STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-046-001/289
(SATARIYA) 		1711002046NRG24281120230777646 04/12/2023 SHANKAR PATEL 1711002046WL039206 SHANKAR PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SHANKARPATEL ICICI BANK LTD(508534)
85 PATERA MP-11-002-046-001/29
(SATARIYA) 		1711002046NRG24281120230777647 04/12/2023 Siddu 1711002046WL039206 Siddu 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Siddu ICICI BANK LTD(508534)
86 PATERA MP-11-002-046-001/290
(SATARIYA) 		1711002046NRG24281120230777649 04/12/2023 shobharani 1711002046WL039206 shobharani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 shobharani ICICI BANK LTD(508534)
87 PATERA MP-11-002-046-001/290
(SATARIYA) 		1711002046NRG24281120230777648 04/12/2023 SOORAT 1711002046WL039206 SOORAT 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SOORAT ICICI BANK LTD(508534)
88 PATERA MP-11-002-046-001/293-A
(SATARIYA) 		1711002046NRG24281120230777650 04/12/2023 MAMTA 1711002046WL039206 MAMTA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 MAMTA ICICI BANK LTD(508534)
89 PATERA MP-11-002-046-001/293-B
(SATARIYA) 		1711002046NRG24281120230777651 04/12/2023 GAYTRI 1711002046WL039206 GAYTRI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 GAYTRI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-046-001/296
(SATARIYA) 		1711002046NRG24281120230777652 04/12/2023 Gulabrani 1711002046WL039206 Gulabrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Gulabrani ICICI BANK LTD(508534)
91 PATERA MP-11-002-046-001/298-A
(SATARIYA) 		1711002046NRG24281120230777654 04/12/2023 manohar 1711002046WL039206 manohar 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 manohar STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-046-001/298-A
(SATARIYA) 		1711002046NRG24281120230777655 04/12/2023 SEETARANI 1711002046WL039206 SEETARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SEETARANI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-046-001/305-A
(SATARIYA) 		1711002046NRG24281120230777657 04/12/2023 KRANTI 1711002046WL039206 KRANTI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 KRANTI ICICI BANK LTD(508534)
94 PATERA MP-11-002-046-001/308-A
(SATARIYA) 		1711002046NRG24281120230777660 04/12/2023 MAMTARANI 1711002046WL039206 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 MAMTARANI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-046-001/314
(SATARIYA) 		1711002046NRG24281120230777663 04/12/2023 RAMMU 1711002046WL039206 RAMMU 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 RAMMU STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-046-001/314
(SATARIYA) 		1711002046NRG24281120230777664 04/12/2023 SAMJHRANI 1711002046WL039206 SAMJHRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SAMJHRANI ICICI BANK LTD(508534)
97 PATERA MP-11-002-046-001/320
(SATARIYA) 		1711002046NRG24281120230777666 04/12/2023 SHAMBHU 1711002046WL039206 SHAMBHU 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SHAMBHU STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-046-001/321-A
(SATARIYA) 		1711002046NRG24281120230777667 04/12/2023 GANESH PATEL 1711002046WL039206 GANESH PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 GANESHPATEL STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-046-001/328-A
(SATARIYA) 		1711002046NRG24281120230777670 04/12/2023 ballu 1711002046WL039206 ballu 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 ballu STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-046-001/328-A
(SATARIYA) 		1711002046NRG24281120230777671 04/12/2023 laxmirani 1711002046WL039206 laxmirani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 laxmirani STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-046-001/330-A
(SATARIYA) 		1711002046NRG24281120230777673 04/12/2023 devkinandan 1711002046WL039206 devkinandan 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 devkinandan STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-046-001/330-A
(SATARIYA) 		1711002046NRG24281120230777674 04/12/2023 Radharani 1711002046WL039206 Radharani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Radharani STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-046-001/332-C
(SATARIYA) 		1711002046NRG24281120230777675 04/12/2023 DAMODAR PATEL 1711002046WL039206 DAMODAR PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 DAMODARPATEL STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-046-001/333
(SATARIYA) 		1711002046NRG24281120230777677 04/12/2023 kanchhede 1711002046WL039206 kanchhede 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 kanchhede STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-046-001/333
(SATARIYA) 		1711002046NRG24281120230777678 04/12/2023 SEETA RANI 1711002046WL039206 SEETA RANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SEETARANI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-046-001/333-C
(SATARIYA) 		1711002046NRG24281120230777679 04/12/2023 VINITA 1711002046WL039206 VINITA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 VINITA STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-046-001/335
(SATARIYA) 		1711002046NRG24281120230777680 04/12/2023 AJUDDI 1711002046WL039206 AJUDDI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 AJUDDI ICICI BANK LTD(508534)
108 PATERA MP-11-002-046-001/339
(SATARIYA) 		1711002046NRG24281120230777683 04/12/2023 SHILRANI 1711002046WL039206 SHILRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SHILRANI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-046-001/339-B
(SATARIYA) 		1711002046NRG24281120230777684 04/12/2023 Sunita 1711002046WL039206 Sunita 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Sunita ICICI BANK LTD(508534)
110 PATERA MP-11-002-046-001/345
(SATARIYA) 		1711002046NRG24281120230777686 04/12/2023 bARJRANI 1711002046WL039206 bARJRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 bARJRANI ICICI BANK LTD(508534)
111 PATERA MP-11-002-046-001/345
(SATARIYA) 		1711002046NRG24281120230777685 04/12/2023 CHETU 1711002046WL039206 CHETU 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 CHETU ICICI BANK LTD(508534)
112 PATERA MP-11-002-046-001/346
(SATARIYA) 		1711002046NRG24281120230777687 04/12/2023 premrani 1711002046WL039206 premrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 premrani STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-046-001/346-A
(SATARIYA) 		1711002046NRG24281120230777688 04/12/2023 kashiram 1711002046WL039206 kashiram 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 kashiram STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-046-001/346-A
(SATARIYA) 		1711002046NRG24281120230777689 04/12/2023 SAVITABAI 1711002046WL039206 SAVITABAI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SAVITABAI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-046-001/346-B
(SATARIYA) 		1711002046NRG24281120230777690 04/12/2023 Malti patel 1711002046WL039206 Malti patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Maltipatel STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-046-001/346-C
(SATARIYA) 		1711002046NRG24281120230777691 04/12/2023 DOMANLAL 1711002046WL039206 DOMANLAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 DOMANLAL STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-046-001/346-C
(SATARIYA) 		1711002046NRG24281120230777692 04/12/2023 KALLO KACHHI 1711002046WL039206 KALLO KACHHI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 KALLOKACHHI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-046-001/347-A
(SATARIYA) 		1711002046NRG24281120230777694 04/12/2023 Girija 1711002046WL039206 Girija 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Girija ICICI BANK LTD(508534)
119 PATERA MP-11-002-046-001/347-A
(SATARIYA) 		1711002046NRG24281120230777693 04/12/2023 Munna 1711002046WL039206 Munna 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Munna ICICI BANK LTD(508534)
120 PATERA MP-11-002-046-001/348
(SATARIYA) 		1711002046NRG24281120230777696 04/12/2023 DESHRANI 1711002046WL039206 DESHRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 DESHRANI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-046-001/348-B
(SATARIYA) 		1711002046NRG24281120230777698 04/12/2023 DUMMAN 1711002046WL039206 DUMMAN 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 DUMMAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-046-001/353-B
(SATARIYA) 		1711002046NRG24281120230777700 04/12/2023 BABITA KACHHI 1711002046WL039206 BABITA KACHHI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 BABITAKACHHI STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-046-001/355
(SATARIYA) 		1711002046NRG24281120230777702 04/12/2023 DHANIRAM 1711002046WL039206 DHANIRAM 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 DHANIRAM ICICI BANK LTD(508534)
124 PATERA MP-11-002-046-001/355-A
(SATARIYA) 		1711002046NRG24281120230777703 04/12/2023 GOKAl 1711002046WL039206 GOKAl 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 GOKAl STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-046-001/355-A
(SATARIYA) 		1711002046NRG24281120230777704 04/12/2023 Sonam 1711002046WL039206 Sonam 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Sonam STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-046-001/359-C
(SATARIYA) 		1711002046NRG24281120230777705 04/12/2023 OMKAR PATEL 1711002046WL039206 OMKAR PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 OMKARPATEL ICICI BANK LTD(508534)
127 PATERA MP-11-002-046-001/359-C
(SATARIYA) 		1711002046NRG24281120230777706 04/12/2023 SUNITABAI 1711002046WL039206 SUNITABAI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SUNITABAI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-046-001/364
(SATARIYA) 		1711002046NRG24281120230777711 04/12/2023 SANTOSHRANI 1711002046WL039206 SANTOSHRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SANTOSHRANI ICICI BANK LTD(508534)
129 PATERA MP-11-002-046-001/364
(SATARIYA) 		1711002046NRG24281120230777710 04/12/2023 shyamlal 1711002046WL039206 shyamlal 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 shyamlal ICICI BANK LTD(508534)
130 PATERA MP-11-002-046-001/373-A
(SATARIYA) 		1711002046NRG24281120230777716 04/12/2023 damodar 1711002046WL039206 damodar 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 damodar ICICI BANK LTD(508534)
131 PATERA MP-11-002-046-001/373-A
(SATARIYA) 		1711002046NRG24281120230777717 04/12/2023 vimla 1711002046WL039206 vimla 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 vimla ICICI BANK LTD(508534)
132 PATERA MP-11-002-046-001/376-A
(SATARIYA) 		1711002046NRG24281120230777719 04/12/2023 badibahu 1711002046WL039206 badibahu 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 badibahu ICICI BANK LTD(508534)
133 PATERA MP-11-002-046-001/376-A
(SATARIYA) 		1711002046NRG24281120230777718 04/12/2023 RAJU 1711002046WL039206 RAJU 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 RAJU ICICI BANK LTD(508534)
134 PATERA MP-11-002-046-001/377
(SATARIYA) 		1711002046NRG24281120230777721 04/12/2023 Laxmirani 1711002046WL039206 Laxmirani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Laxmirani STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-046-001/377
(SATARIYA) 		1711002046NRG24281120230777720 04/12/2023 PANNALAL 1711002046WL039206 PANNALAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 PANNALAL ICICI BANK LTD(508534)
136 PATERA MP-11-002-046-001/379
(SATARIYA) 		1711002046NRG24281120230777722 04/12/2023 BHAGWANDAS 1711002046WL039206 BHAGWANDAS 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 BHAGWANDAS ICICI BANK LTD(508534)
137 PATERA MP-11-002-046-001/379
(SATARIYA) 		1711002046NRG24281120230777723 04/12/2023 samajhrani 1711002046WL039206 samajhrani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 samajhrani ICICI BANK LTD(508534)
138 PATERA MP-11-002-046-001/381
(SATARIYA) 		1711002046NRG24281120230777726 04/12/2023 MANNU 1711002046WL039206 MANNU 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 MANNU STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-046-001/381-A
(SATARIYA) 		1711002046NRG24281120230777727 04/12/2023 PRABHA KACHHI 1711002046WL039206 PRABHA KACHHI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 PRABHAKACHHI ICICI BANK LTD(508534)
140 PATERA MP-11-002-046-001/382
(SATARIYA) 		1711002046NRG24281120230777729 04/12/2023 Belarani 1711002046WL039206 Belarani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Belarani STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-046-001/382
(SATARIYA) 		1711002046NRG24281120230777728 04/12/2023 RATAN 1711002046WL039206 RATAN 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 RATAN ICICI BANK LTD(508534)
142 PATERA MP-11-002-046-001/382-A
(SATARIYA) 		1711002046NRG24281120230777731 04/12/2023 geeta 1711002046WL039206 geeta 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 geeta STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-046-001/382-A
(SATARIYA) 		1711002046NRG24281120230777730 04/12/2023 parsottam 1711002046WL039206 parsottam 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 parsottam STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-046-001/382-B
(SATARIYA) 		1711002046NRG24281120230777733 04/12/2023 kalpna 1711002046WL039206 kalpna 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 kalpna STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-046-001/382-B
(SATARIYA) 		1711002046NRG24281120230777732 04/12/2023 KEERAT 1711002046WL039206 KEERAT 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 KEERAT STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-046-001/383
(SATARIYA) 		1711002046NRG24281120230777734 04/12/2023 RAMESH 1711002046WL039206 RAMESH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 RAMESH ICICI BANK LTD(508534)
147 PATERA MP-11-002-046-001/383-A
(SATARIYA) 		1711002046NRG24281120230777737 04/12/2023 mamta 1711002046WL039206 mamta 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 mamta ICICI BANK LTD(508534)
148 PATERA MP-11-002-046-001/383-A
(SATARIYA) 		1711002046NRG24281120230777736 04/12/2023 naresh 1711002046WL039206 naresh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 naresh STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-046-001/384-A
(SATARIYA) 		1711002046NRG24281120230777738 04/12/2023 balram 1711002046WL039206 balram 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 balram STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-046-001/384-A
(SATARIYA) 		1711002046NRG24281120230777739 04/12/2023 MAYARANI 1711002046WL039206 MAYARANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 MAYARANI ICICI BANK LTD(508534)
151 PATERA MP-11-002-046-001/387
(SATARIYA) 		1711002046NRG24281120230777742 04/12/2023 SHANKAR PATEL 1711002046WL039206 SHANKAR PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SHANKARPATEL STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-046-001/387-B
(SATARIYA) 		1711002046NRG24281120230777744 04/12/2023 Mr. KHEMCHAND KUSHWAHA 1711002046WL039206 Mr. KHEMCHAND KUSHWAHA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Mr.KHEMCHANDKUSHWAHA STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-046-001/387-B
(SATARIYA) 		1711002046NRG24281120230777745 04/12/2023 TULSA RANI 1711002046WL039206 TULSA RANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 TULSARANI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-046-001/39
(SATARIYA) 		1711002046NRG24281120230777747 04/12/2023 Mrs KRANTI PATEL 1711002046WL039206 Mrs KRANTI PATEL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 MrsKRANTIPATEL STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-046-001/39
(SATARIYA) 		1711002046NRG24281120230777746 04/12/2023 NANDKISHOR 1711002046WL039206 NANDKISHOR 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 NANDKISHOR STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-046-001/391
(SATARIYA) 		1711002046NRG24281120230777748 04/12/2023 seetarani 1711002046WL039206 seetarani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 seetarani ICICI BANK LTD(508534)
157 PATERA MP-11-002-046-001/395-A
(SATARIYA) 		1711002046NRG24281120230777750 04/12/2023 kasiram 1711002046WL039206 kasiram 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 kasiram ICICI BANK LTD(508534)
158 PATERA MP-11-002-046-001/395-A
(SATARIYA) 		1711002046NRG24281120230777751 04/12/2023 SIMA RANI 1711002046WL039206 SIMA RANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SIMARANI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-046-001/395-B
(SATARIYA) 		1711002046NRG24281120230777752 04/12/2023 CHANDRAM 1711002046WL039206 CHANDRAM 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 CHANDRAM ICICI BANK LTD(508534)
160 PATERA MP-11-002-046-001/395-B
(SATARIYA) 		1711002046NRG24281120230777753 04/12/2023 VARSHA 1711002046WL039206 VARSHA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 VARSHA ICICI BANK LTD(508534)
161 PATERA MP-11-002-046-001/396
(SATARIYA) 		1711002046NRG24281120230777754 04/12/2023 naran 1711002046WL039206 naran 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 naran ICICI BANK LTD(508534)
162 PATERA MP-11-002-046-001/396
(SATARIYA) 		1711002046NRG24281120230777755 04/12/2023 Radharani 1711002046WL039206 Radharani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Radharani STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-046-001/396-A
(SATARIYA) 		1711002046NRG24281120230777757 04/12/2023 NARMADA 1711002046WL039206 NARMADA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 NARMADA STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-046-001/396-A
(SATARIYA) 		1711002046NRG24281120230777756 04/12/2023 purshottam 1711002046WL039206 purshottam 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 purshottam STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-046-001/396-B
(SATARIYA) 		1711002046NRG24281120230777758 04/12/2023 MAYA KACHHI 1711002046WL039206 MAYA KACHHI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 MAYAKACHHI STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-046-001/399-A
(SATARIYA) 		1711002046NRG24281120230777759 04/12/2023 SUHAGRANI 1711002046WL039206 SUHAGRANI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 SUHAGRANI STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-046-001/400-A
(SATARIYA) 		1711002046NRG24281120230777760 04/12/2023 VIRANLAL 1711002046WL039206 VIRANLAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 VIRANLAL STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-046-001/401
(SATARIYA) 		1711002046NRG24281120230777762 04/12/2023 dinesh 1711002046WL039206 dinesh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 dinesh ICICI BANK LTD(508534)
169 PATERA MP-11-002-046-001/401
(SATARIYA) 		1711002046NRG24281120230777763 04/12/2023 Manjhlibahu 1711002046WL039206 Manjhlibahu 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320541492 Manjhlibahu ICICI BANK LTD(508534)
170 PATERA MP-11-002-046-001/401-A
(SATARIYA) 		1711002046NRG24281120230777764 04/12/2023 halkibahu 1711002046WL039206 halkibahu 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 halkibahu ICICI BANK LTD(508534)
171 PATERA MP-11-002-046-001/404
(SATARIYA) 		1711002046NRG24281120230777766 04/12/2023 Kamlesh 1711002046WL039206 Kamlesh 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Kamlesh ICICI BANK LTD(508534)
172 PATERA MP-11-002-046-001/404
(SATARIYA) 		1711002046NRG24281120230777765 04/12/2023 Santoshrani 1711002046WL039206 Santoshrani 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Santoshrani STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-046-001/404-B
(SATARIYA) 		1711002046NRG24281120230777767 04/12/2023 Puna Patel 1711002046WL039206 Puna Patel 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 PunaPatel STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-046-001/405
(SATARIYA) 		1711002046NRG24281120230777769 04/12/2023 KHILLU 1711002046WL039206 KHILLU 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 KHILLU STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-046-001/407
(SATARIYA) 		1711002046NRG24281120230777770 04/12/2023 DHANIRAM PATEL 1711002046WL039206 DHANIRAM PATEL 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 DHANIRAMPATEL STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-046-001/407
(SATARIYA) 		1711002046NRG24281120230777771 04/12/2023 JANAKRANI 1711002046WL039206 JANAKRANI 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 JANAKRANI STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-046-001/407-A
(SATARIYA) 		1711002046NRG24281120230777772 04/12/2023 aasaram 1711002046WL039206 aasaram 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 aasaram ICICI BANK LTD(508534)
178 PATERA MP-11-002-046-001/407-A
(SATARIYA) 		1711002046NRG24281120230777773 04/12/2023 MUKESH 1711002046WL039206 MUKESH 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 MUKESH STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-046-001/407-B
(SATARIYA) 		1711002046NRG24281120230777774 04/12/2023 Guljari 1711002046WL039206 Guljari 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Guljari STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-046-001/407-B
(SATARIYA) 		1711002046NRG24281120230777775 04/12/2023 halki bahu 1711002046WL039206 halki bahu 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 halkibahu STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-046-001/410
(SATARIYA) 		1711002046NRG24281120230777777 04/12/2023 BHADUR 1711002046WL039206 BHADUR 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 BHADUR STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-046-001/410
(SATARIYA) 		1711002046NRG24281120230777778 04/12/2023 BHADUR 1711002046WL039206 BHADUR 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 BHADUR STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-046-001/411
(SATARIYA) 		1711002046NRG24281120230777779 04/12/2023 Bhoora 1711002046WL039206 Bhoora 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Bhoora ICICI BANK LTD(508534)
184 PATERA MP-11-002-046-001/411
(SATARIYA) 		1711002046NRG24281120230777780 04/12/2023 MAYARANI 1711002046WL039206 MAYARANI 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 MAYARANI FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-046-001/411-A
(SATARIYA) 		1711002046NRG24281120230777781 04/12/2023 PARVTI PATEL 1711002046WL039206 PARVTI PATEL 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 PARVTIPATEL STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-046-001/415
(SATARIYA) 		1711002046NRG24281120230777782 04/12/2023 mohan 1711002046WL039206 mohan 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 mohan STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-046-001/415
(SATARIYA) 		1711002046NRG24281120230777783 04/12/2023 Siyarani 1711002046WL039206 Siyarani 00415 SBIN0009734 1105 1105 Processed 01/01/2024 320541492 Siyarani STATE BANK OF INDIA(508548)
SubTotal 189618 189618
188 PATERA MP-11-002-046-001/348-A
(SATARIYA) 		1711002046NRG24281120230777697 04/12/2023 SARASWATI KACHHI 1711002046WL039206 SARASWATI KACHHI 00468 UBIN0559466 1326 1326 Processed 01/01/2024 320541492 SARASWATIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
189 PATERA MP-11-002-046-001/297-A
(SATARIYA) 		1711002046NRG24281120230777653 04/12/2023 LAXMI RANI 1711002046WL039206 LAXMI RANI 00688 FINO0001001 1326 1326 Processed 01/01/2024 320541492 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
190 PATERA MP-11-002-046-001/307-B
(SATARIYA) 		1711002046NRG24281120230777659 04/12/2023 Mayarani 1711002046WL039206 Mayarani 00688 FINO0001446 1326 1326 Processed 01/01/2024 320541492 Mayarani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 243763 243763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041223APB_FTO_373510 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_041223APB_FTO_373510 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 PATERA MP1711002_041223APB_FTO_373510 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 38675
4 PATERA MP1711002_041223APB_FTO_373510 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
5 PATERA MP1711002_041223APB_FTO_373510 Punjab National Bank PUNB0131800 BANDAKPUR 1105
6 PATERA MP1711002_041223APB_FTO_373510 State Bank of India SBIN0002881 PATERA 2652
7 PATERA MP1711002_041223APB_FTO_373510 State Bank of India SBIN0005373 REHLI 2652
8 PATERA MP1711002_041223APB_FTO_373510 State Bank of India SBIN0005510 SHAHGARH 1326
9 PATERA MP1711002_041223APB_FTO_373510 State Bank of India SBIN0009734 DEVDONGRA 189618
10 PATERA MP1711002_041223APB_FTO_373510 Union Bank of India UBIN0559466 PATHARIYA 1326
11 PATERA MP1711002_041223APB_FTO_373510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PATERA MP1711002_041223APB_FTO_373510 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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