Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:44:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090623APB_FTO_81965
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24090620230242697 09/06/2023 SUNIL 1711002031WL009958 SUNIL 00089 CBIN0283522 221 221 Processed 29/07/2023 209438816 SUNIL FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24090620230242698 09/06/2023 SUNIL 1711002031WL009958 SUNIL 00089 CBIN0283522 1326 1326 Processed 29/07/2023 209438816 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 PATERA MP-11-002-031-003/86
(REWDHA KALAN) 		1711002031NRG24090620230242744 09/06/2023 GULAB SINGH 1711002031WL009958 GULAB SINGH 00165 IBKL0001629 1326 1326 Processed 28/07/2023 209438816 GULABSINGH IDBI BANK(607095)
SubTotal 1326 1326
4 PATERA MP-11-002-031-003/102-C
(REWDHA KALAN) 		1711002031NRG24090620230242579 09/06/2023 GOPAL 1711002031WL009958 GOPAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 GOPAL STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24090620230242581 09/06/2023 SHIVASING 1711002031WL009958 SHIVASING 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 SHIVASING ICICI BANK LTD(508534)
6 PATERA MP-11-002-031-003/13
(REWDHA KALAN) 		1711002031NRG24090620230242600 09/06/2023 BHURESING 1711002031WL009958 BHURESING 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 BHURESING STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24090620230242602 09/06/2023 BHAIYAN 1711002031WL009958 BHAIYAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 BHAIYAN ICICI BANK LTD(508534)
8 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24090620230242609 09/06/2023 Kamalrani 1711002031WL009958 Kamalrani 00168 ICIC0000538 1326 1326 Processed 29/07/2023 209438816 Kamalrani FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-031-003/63
(REWDHA KALAN) 		1711002031NRG24090620230242680 09/06/2023 LAKSHMI BAI 1711002031WL009958 LAKSHMI BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 LAKSHMIBAI RATNAKAR BANK(607393)
10 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24090620230242684 09/06/2023 BHARAT 1711002031WL009958 BHARAT 00168 ICIC0000538 1326 1326 Processed 29/07/2023 209438816 BHARAT FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24090620230242685 09/06/2023 BHARAT 1711002031WL009958 BHARAT 00168 ICIC0000538 221 221 Processed 29/07/2023 209438816 BHARAT FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24090620230242694 09/06/2023 CHANDABAI 1711002031WL009958 CHANDABAI 00168 ICIC0000538 221 221 Processed 28/07/2023 209438816 CHANDABAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24090620230242696 09/06/2023 CHANDABAI 1711002031WL009958 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 CHANDABAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24090620230242703 09/06/2023 kishori 1711002031WL009958 kishori 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 kishori ICICI BANK LTD(508534)
15 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24090620230242705 09/06/2023 kishori 1711002031WL009958 kishori 00168 ICIC0000538 221 221 Processed 28/07/2023 209438816 kishori ICICI BANK LTD(508534)
16 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24090620230242706 09/06/2023 malti 1711002031WL009958 malti 00168 ICIC0000538 221 221 Processed 29/07/2023 209438816 malti FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24090620230242704 09/06/2023 malti 1711002031WL009958 malti 00168 ICIC0000538 1326 1326 Processed 29/07/2023 209438816 malti FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-031-003/71
(REWDHA KALAN) 		1711002031NRG24090620230242708 09/06/2023 BADIBAHU 1711002031WL009958 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 29/07/2023 209438816 BADIBAHU FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24090620230242709 09/06/2023 JAALAM SINGH 1711002031WL009958 JAALAM SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 JAALAMSINGH ICICI BANK LTD(508534)
20 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24090620230242710 09/06/2023 JAALAM SINGH 1711002031WL009958 JAALAM SINGH 00168 ICIC0000538 221 221 Processed 28/07/2023 209438816 JAALAMSINGH ICICI BANK LTD(508534)
21 PATERA MP-11-002-031-003/80
(REWDHA KALAN) 		1711002031NRG24090620230242730 09/06/2023 LAKHAN SINGH 1711002031WL009958 LAKHAN SINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 LAKHANSINGH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-031-003/86
(REWDHA KALAN) 		1711002031NRG24090620230242745 09/06/2023 gulab 1711002031WL009958 gulab 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 gulab ICICI BANK LTD(508534)
23 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24090620230242761 09/06/2023 punabai 1711002031WL009958 punabai 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 punabai STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24090620230242759 09/06/2023 punabai 1711002031WL009958 punabai 00168 ICIC0000538 221 221 Processed 28/07/2023 209438816 punabai STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-031-003/97
(REWDHA KALAN) 		1711002031NRG24090620230242774 09/06/2023 DEVENDRASING 1711002031WL009958 DEVENDRASING 00168 ICIC0000538 1326 1326 Processed 29/07/2023 209438816 DEVENDRASING FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-031-003/97
(REWDHA KALAN) 		1711002031NRG24090620230242776 09/06/2023 DEVENDRASING 1711002031WL009958 DEVENDRASING 00168 ICIC0000538 221 221 Processed 29/07/2023 209438816 DEVENDRASING FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-031-003/97
(REWDHA KALAN) 		1711002031NRG24090620230242777 09/06/2023 MAMATA BAI 1711002031WL009958 MAMATA BAI 00168 ICIC0000538 221 221 Processed 28/07/2023 209438816 MAMATABAI HDFC BANK LTD(607152)
28 PATERA MP-11-002-031-003/97
(REWDHA KALAN) 		1711002031NRG24090620230242775 09/06/2023 MAMATA BAI 1711002031WL009958 MAMATA BAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209438816 MAMATABAI HDFC BANK LTD(607152)
SubTotal 24310 24310
29 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24090620230242760 09/06/2023 raghvendra 1711002031WL009958 raghvendra 00168 ICIC0000758 1326 1326 Processed 28/07/2023 209438816 raghvendra STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24090620230242758 09/06/2023 raghvendra 1711002031WL009958 raghvendra 00168 ICIC0000758 221 221 Processed 28/07/2023 209438816 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 PATERA MP-11-002-031-003/103-A
(REWDHA KALAN) 		1711002031NRG24090620230242580 09/06/2023 ROOPSINGH 1711002031WL009958 ROOPSINGH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 ROOPSINGH UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-031-003/117
(REWDHA KALAN) 		1711002031NRG24090620230242596 09/06/2023 KAllo 1711002031WL009958 KAllo 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 KAllo STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24090620230242603 09/06/2023 SHARDA 1711002031WL009958 SHARDA 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 SHARDA FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24090620230242608 09/06/2023 karan 1711002031WL009958 karan 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 karan FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-031-003/255
(REWDHA KALAN) 		1711002031NRG24090620230242623 09/06/2023 Jyoti Bai 1711002031WL009958 Jyoti Bai 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 JyotiBai STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-031-003/255
(REWDHA KALAN) 		1711002031NRG24090620230242624 09/06/2023 Jyoti Bai 1711002031WL009958 Jyoti Bai 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 JyotiBai STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-031-003/27-A
(REWDHA KALAN) 		1711002031NRG24090620230242631 09/06/2023 DEVENDRA 1711002031WL009958 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 DEVENDRA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24090620230242646 09/06/2023 LALTA 1711002031WL009958 LALTA 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 LALTA FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24090620230242648 09/06/2023 LALTA 1711002031WL009958 LALTA 00415 SBIN0002881 221 221 Processed 29/07/2023 209438816 LALTA FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24090620230242661 09/06/2023 PRAHLAD 1711002031WL009958 PRAHLAD 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 PRAHLAD STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24090620230242663 09/06/2023 PRAHLAD 1711002031WL009958 PRAHLAD 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 PRAHLAD STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-031-003/58
(REWDHA KALAN) 		1711002031NRG24090620230242675 09/06/2023 prabha 1711002031WL009958 prabha 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 prabha STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-031-003/60
(REWDHA KALAN) 		1711002031NRG24090620230242676 09/06/2023 KUNJISINGH 1711002031WL009958 KUNJISINGH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 KUNJISINGH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-031-003/60-A
(REWDHA KALAN) 		1711002031NRG24090620230242678 09/06/2023 vikram 1711002031WL009958 vikram 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 vikram FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24090620230242695 09/06/2023 mansukh 1711002031WL009958 mansukh 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 mansukh FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24090620230242693 09/06/2023 mansukh 1711002031WL009958 mansukh 00415 SBIN0002881 221 221 Processed 29/07/2023 209438816 mansukh FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24090620230242712 09/06/2023 dhadhu 1711002031WL009958 dhadhu 00415 SBIN0002881 221 221 Processed 29/07/2023 209438816 dhadhu FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24090620230242714 09/06/2023 dhadhu 1711002031WL009958 dhadhu 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 dhadhu FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24090620230242715 09/06/2023 parvati 1711002031WL009958 parvati 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 parvati ICICI BANK LTD(508534)
50 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24090620230242713 09/06/2023 parvati 1711002031WL009958 parvati 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 parvati ICICI BANK LTD(508534)
51 PATERA MP-11-002-031-003/72-A
(REWDHA KALAN) 		1711002031NRG24090620230242716 09/06/2023 Sonu Adivasi 1711002031WL009958 Sonu Adivasi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 SonuAdivasi STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-031-003/72-A
(REWDHA KALAN) 		1711002031NRG24090620230242717 09/06/2023 Veena Adivasi 1711002031WL009958 Veena Adivasi 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 VeenaAdivasi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-031-003/73
(REWDHA KALAN) 		1711002031NRG24090620230242718 09/06/2023 bharat 1711002031WL009958 bharat 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 bharat ICICI BANK LTD(508534)
54 PATERA MP-11-002-031-003/78-A
(REWDHA KALAN) 		1711002031NRG24090620230242721 09/06/2023 Kusum 1711002031WL009958 Kusum 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 Kusum STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24090620230242722 09/06/2023 Khuman 1711002031WL009958 Khuman 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 Khuman FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24090620230242724 09/06/2023 Khuman 1711002031WL009958 Khuman 00415 SBIN0002881 221 221 Processed 29/07/2023 209438816 Khuman FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-031-003/80
(REWDHA KALAN) 		1711002031NRG24090620230242731 09/06/2023 lakhen 1711002031WL009958 lakhen 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 lakhen ICICI BANK LTD(508534)
58 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24090620230242732 09/06/2023 madan 1711002031WL009958 madan 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24090620230242734 09/06/2023 madan 1711002031WL009958 madan 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24090620230242735 09/06/2023 prambai 1711002031WL009958 prambai 00415 SBIN0002881 221 221 Processed 29/07/2023 209438816 prambai FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24090620230242733 09/06/2023 prambai 1711002031WL009958 prambai 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 prambai FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-031-003/85
(REWDHA KALAN) 		1711002031NRG24090620230242739 09/06/2023 halki bahu 1711002031WL009958 halki bahu 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 halkibahu STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-031-003/85
(REWDHA KALAN) 		1711002031NRG24090620230242741 09/06/2023 halki bahu 1711002031WL009958 halki bahu 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 halkibahu STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-031-003/85
(REWDHA KALAN) 		1711002031NRG24090620230242740 09/06/2023 ujyar 1711002031WL009958 ujyar 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 ujyar STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-031-003/85
(REWDHA KALAN) 		1711002031NRG24090620230242738 09/06/2023 ujyar 1711002031WL009958 ujyar 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 ujyar STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-031-003/85-A
(REWDHA KALAN) 		1711002031NRG24090620230242742 09/06/2023 bhupat 1711002031WL009958 bhupat 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 bhupat STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-031-003/86-B
(REWDHA KALAN) 		1711002031NRG24090620230242748 09/06/2023 Laxmi bai 1711002031WL009958 Laxmi bai 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 Laxmibai STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-031-003/86-B
(REWDHA KALAN) 		1711002031NRG24090620230242750 09/06/2023 Laxmi bai 1711002031WL009958 Laxmi bai 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 Laxmibai STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-031-003/86-B
(REWDHA KALAN) 		1711002031NRG24090620230242749 09/06/2023 PRITAM 1711002031WL009958 PRITAM 00415 SBIN0002881 221 221 Processed 29/07/2023 209438816 PRITAM FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-031-003/86-B
(REWDHA KALAN) 		1711002031NRG24090620230242747 09/06/2023 PRITAM 1711002031WL009958 PRITAM 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 PRITAM FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-031-003/87-B
(REWDHA KALAN) 		1711002031NRG24090620230242751 09/06/2023 MAdhav 1711002031WL009958 MAdhav 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 MAdhav STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-031-003/9
(REWDHA KALAN) 		1711002031NRG24090620230242756 09/06/2023 pramrani 1711002031WL009958 pramrani 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 pramrani ICICI BANK LTD(508534)
73 PATERA MP-11-002-031-003/9
(REWDHA KALAN) 		1711002031NRG24090620230242757 09/06/2023 pramrani 1711002031WL009958 pramrani 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 pramrani ICICI BANK LTD(508534)
74 PATERA MP-11-002-031-003/94
(REWDHA KALAN) 		1711002031NRG24090620230242762 09/06/2023 sheelrani 1711002031WL009958 sheelrani 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 sheelrani ICICI BANK LTD(508534)
75 PATERA MP-11-002-031-003/94-A
(REWDHA KALAN) 		1711002031NRG24090620230242763 09/06/2023 Amar 1711002031WL009958 Amar 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 Amar STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-031-003/94-A
(REWDHA KALAN) 		1711002031NRG24090620230242765 09/06/2023 Amar 1711002031WL009958 Amar 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 Amar STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-031-003/94-A
(REWDHA KALAN) 		1711002031NRG24090620230242766 09/06/2023 Sharda 1711002031WL009958 Sharda 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 Sharda STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-031-003/94-A
(REWDHA KALAN) 		1711002031NRG24090620230242764 09/06/2023 Sharda 1711002031WL009958 Sharda 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 Sharda STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-031-003/96-B
(REWDHA KALAN) 		1711002031NRG24090620230242768 09/06/2023 jagat 1711002031WL009958 jagat 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 jagat STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-031-003/96-B
(REWDHA KALAN) 		1711002031NRG24090620230242770 09/06/2023 jagat 1711002031WL009958 jagat 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 jagat STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24090620230242772 09/06/2023 bari bahu 1711002031WL009958 bari bahu 00415 SBIN0002881 1326 1326 Processed 29/07/2023 209438816 baribahu FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-031-003/97-A
(REWDHA KALAN) 		1711002031NRG24090620230242778 09/06/2023 Gayatri 1711002031WL009958 Gayatri 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 Gayatri HDFC BANK LTD(607152)
83 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24090620230242780 09/06/2023 KUNTA SINGH 1711002031WL009958 KUNTA SINGH 00415 SBIN0002881 221 221 Processed 28/07/2023 209438816 KUNTASINGH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24090620230242782 09/06/2023 KUNTA SINGH 1711002031WL009958 KUNTA SINGH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209438816 KUNTASINGH STATE BANK OF INDIA(508548)
SubTotal 49504 49504
85 PATERA MP-11-002-031-003/63-B
(REWDHA KALAN) 		1711002031NRG24090620230242683 09/06/2023 kamlesh 1711002031WL009958 kamlesh 00415 SBIN0003774 1326 1326 Processed 28/07/2023 209438816 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24090620230242667 09/06/2023 Pooja 1711002031WL009958 Pooja 00415 SBIN0009734 1326 1326 Processed 29/07/2023 209438816 Pooja FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-031-003/85-A
(REWDHA KALAN) 		1711002031NRG24090620230242743 09/06/2023 Rinki 1711002031WL009958 Rinki 00415 SBIN0009734 1326 1326 Processed 29/07/2023 209438816 Rinki FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-031-003/97-A
(REWDHA KALAN) 		1711002031NRG24090620230242779 09/06/2023 GAYATRI BAI 1711002031WL009958 GAYATRI BAI 00415 SBIN0009734 221 221 Processed 28/07/2023 209438816 GAYATRIBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
89 PATERA MP-11-002-031-003/322
(REWDHA KALAN) 		1711002031NRG24090620230242659 09/06/2023 MUKESH KUMAR AHIRWAL 1711002031WL009958 MUKESH KUMAR AHIRWAL 00462 UCBA0003093 1326 1326 Processed 28/07/2023 209438816 MUKESHKUMARAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24090620230242586 09/06/2023 Daulat 1711002031WL009958 Daulat 00468 UBIN0539082 1326 1326 Processed 28/07/2023 209438816 Daulat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24090620230242621 09/06/2023 AMIT 1711002031WL009958 AMIT 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209438816 AMIT BANK OF BARODA(606985)
92 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24090620230242622 09/06/2023 Shivani 1711002031WL009958 Shivani 00468 UBIN0542881 1326 1326 Processed 28/07/2023 209438816 Shivani UNION BANK OF INDIA(508500)
SubTotal 2652 2652
93 PATERA MP-11-002-031-003/245-B
(REWDHA KALAN) 		1711002031NRG24090620230242616 09/06/2023 RADHA 1711002031WL009958 RADHA 00468 UBIN0559474 1326 1326 Processed 28/07/2023 209438816 RADHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24090620230242598 09/06/2023 PRITI 1711002031WL009958 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209438816 PRITI FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-031-003/140-B
(REWDHA KALAN) 		1711002031NRG24090620230242604 09/06/2023 PUSPENDRA SINGH 1711002031WL009958 PUSPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209438816 PUSPENDRASINGH ICICI BANK LTD(508534)
96 PATERA MP-11-002-031-003/245-B
(REWDHA KALAN) 		1711002031NRG24090620230242615 09/06/2023 GIRBAR 1711002031WL009958 GIRBAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 209438816 GIRBAR FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-031-003/250-C
(REWDHA KALAN) 		1711002031NRG24090620230242618 09/06/2023 HANMAT 1711002031WL009958 HANMAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209438816 HANMAT STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-031-003/268-B
(REWDHA KALAN) 		1711002031NRG24090620230242627 09/06/2023 GENDA 1711002031WL009958 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209438816 GENDA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
99 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24090620230242583 09/06/2023 Rohit Singh 1711002031WL009958 Rohit Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209438816 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
100 PATERA MP-11-002-031-003/106-C
(REWDHA KALAN) 		1711002031NRG24090620230242585 09/06/2023 Hemant Singh 1711002031WL009958 Hemant Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 HemantSingh FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24090620230242587 09/06/2023 Bhupat Singh 1711002031WL009958 Bhupat Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 BhupatSingh FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24090620230242588 09/06/2023 SAharda Bai 1711002031WL009958 SAharda Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 SAhardaBai FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24090620230242591 09/06/2023 Beerendra Singh 1711002031WL009958 Beerendra Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24090620230242592 09/06/2023 Priti Lodhi 1711002031WL009958 Priti Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 PritiLodhi FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24090620230242593 09/06/2023 Sunita Bai 1711002031WL009958 Sunita Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209438816 SunitaBai STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24090620230242595 09/06/2023 Bharti Bai 1711002031WL009958 Bharti Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209438816 BhartiBai STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24090620230242594 09/06/2023 Muneem Singh 1711002031WL009958 Muneem Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 209438816 MuneemSingh UNION BANK OF INDIA(508500)
108 PATERA MP-11-002-031-003/12-A
(REWDHA KALAN) 		1711002031NRG24090620230242597 09/06/2023 halki bahu 1711002031WL009958 halki bahu 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 halkibahu FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24090620230242599 09/06/2023 Mamta Bai Lodhi 1711002031WL009958 Mamta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 MamtaBaiLodhi FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-031-003/139-A
(REWDHA KALAN) 		1711002031NRG24090620230242601 09/06/2023 Babli Bai 1711002031WL009958 Babli Bai 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 BabliBai FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24090620230242607 09/06/2023 SeetaRam Ahirwar 1711002031WL009958 SeetaRam Ahirwar 00688 FINO0001446 1326 1326 Processed 28/07/2023 209438816 SeetaRamAhirwar STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24090620230242610 09/06/2023 Ramesh Sinh Gound 1711002031WL009958 Ramesh Sinh Gound 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 RameshSinhGound FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24090620230242612 09/06/2023 Rajkumari Lodhi 1711002031WL009958 Rajkumari Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 RajkumariLodhi FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24090620230242617 09/06/2023 Savita Lodhi 1711002031WL009958 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-031-003/272-A
(REWDHA KALAN) 		1711002031NRG24090620230242632 09/06/2023 Lalta Bai lodhi 1711002031WL009958 Lalta Bai lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 LaltaBailodhi FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24090620230242634 09/06/2023 Laxmi Bai 1711002031WL009958 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209438816 LaxmiBai STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24090620230242636 09/06/2023 Laxmi Bai 1711002031WL009958 Laxmi Bai 00688 FINO0001446 221 221 Processed 28/07/2023 209438816 LaxmiBai STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24090620230242652 09/06/2023 Virendra Singh 1711002031WL009958 Virendra Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 VirendraSingh FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24090620230242653 09/06/2023 Virendra Singh 1711002031WL009958 Virendra Singh 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 VirendraSingh FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24090620230242664 09/06/2023 Priyanka Lodhi 1711002031WL009958 Priyanka Lodhi 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 PriyankaLodhi FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24090620230242662 09/06/2023 Priyanka Lodhi 1711002031WL009958 Priyanka Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 PriyankaLodhi FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24090620230242668 09/06/2023 Anoj Kumar Ahirwar 1711002031WL009958 Anoj Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 AnojKumarAhirwar FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24090620230242670 09/06/2023 Anoj Kumar Ahirwar 1711002031WL009958 Anoj Kumar Ahirwar 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 AnojKumarAhirwar FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24090620230242671 09/06/2023 Nisha Ahirwar 1711002031WL009958 Nisha Ahirwar 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 NishaAhirwar FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24090620230242669 09/06/2023 Nisha Ahirwar 1711002031WL009958 Nisha Ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 NishaAhirwar FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24090620230242689 09/06/2023 Guljar Singh 1711002031WL009958 Guljar Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 GuljarSingh FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24090620230242691 09/06/2023 Guljar Singh 1711002031WL009958 Guljar Singh 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 GuljarSingh FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24090620230242692 09/06/2023 Munni Bai 1711002031WL009958 Munni Bai 00688 FINO0001446 221 221 Processed 28/07/2023 209438816 MunniBai STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24090620230242690 09/06/2023 Munni Bai 1711002031WL009958 Munni Bai 00688 FINO0001446 1326 1326 Processed 28/07/2023 209438816 MunniBai STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24090620230242699 09/06/2023 Vakil basor 1711002031WL009958 Vakil basor 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 Vakilbasor FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24090620230242700 09/06/2023 Vakil basor 1711002031WL009958 Vakil basor 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 Vakilbasor FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24090620230242701 09/06/2023 Dilip Basor 1711002031WL009958 Dilip Basor 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 DilipBasor FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24090620230242702 09/06/2023 Dilip Basor 1711002031WL009958 Dilip Basor 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 DilipBasor FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-031-003/76-A
(REWDHA KALAN) 		1711002031NRG24090620230242719 09/06/2023 KIRAN LODHI 1711002031WL009958 KIRAN LODHI 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 KIRANLODHI FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-031-003/76-A
(REWDHA KALAN) 		1711002031NRG24090620230242720 09/06/2023 KIRAN LODHI 1711002031WL009958 KIRAN LODHI 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 KIRANLODHI FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24090620230242729 09/06/2023 Roshni Ahirwar 1711002031WL009958 Roshni Ahirwar 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 RoshniAhirwar FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24090620230242727 09/06/2023 Roshni Ahirwar 1711002031WL009958 Roshni Ahirwar 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 RoshniAhirwar FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-031-003/96-B
(REWDHA KALAN) 		1711002031NRG24090620230242771 09/06/2023 Somvati 1711002031WL009958 Somvati 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 Somvati FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-031-003/96-B
(REWDHA KALAN) 		1711002031NRG24090620230242769 09/06/2023 Somvati 1711002031WL009958 Somvati 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 Somvati FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24090620230242773 09/06/2023 Kranti Singh 1711002031WL009958 Kranti Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 KrantiSingh FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24090620230242783 09/06/2023 Bhuri Lodhi 1711002031WL009958 Bhuri Lodhi 00688 FINO0001446 1326 1326 Processed 29/07/2023 209438816 BhuriLodhi FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24090620230242781 09/06/2023 Bhuri Lodhi 1711002031WL009958 Bhuri Lodhi 00688 FINO0001446 221 221 Processed 29/07/2023 209438816 BhuriLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 43979 43979
143 PATERA MP-11-002-031-003/109-B
(REWDHA KALAN) 		1711002031NRG24090620230242589 09/06/2023 RUPENDRA 1711002031WL009958 RUPENDRA 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209438816 RUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
144 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24090620230242620 09/06/2023 Hema 1711002031WL009958 Hema 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209438816 Hema AIRTEL PAYMENTS BANK LIMITED(990288)
145 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24090620230242619 09/06/2023 Manoj 1711002031WL009958 Manoj 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209438816 Manoj FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-031-003/269-A
(REWDHA KALAN) 		1711002031NRG24090620230242629 09/06/2023 Kapoori Lodhi 1711002031WL009958 Kapoori Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209438816 KapooriLodhi STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24090620230242633 09/06/2023 Surendra Singh 1711002031WL009958 Surendra Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209438816 SurendraSingh STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24090620230242635 09/06/2023 Surendra Singh 1711002031WL009958 Surendra Singh 00703 AIRP0000001 221 221 Processed 28/07/2023 209438816 SurendraSingh STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-031-003/295-A
(REWDHA KALAN) 		1711002031NRG24090620230242640 09/06/2023 Sunita Bai 1711002031WL009958 Sunita Bai 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209438816 SunitaBai FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-031-003/298-B
(REWDHA KALAN) 		1711002031NRG24090620230242645 09/06/2023 Akhilesh Singh 1711002031WL009958 Akhilesh Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209438816 AkhileshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
151 PATERA MP-11-002-031-003/311-A
(REWDHA KALAN) 		1711002031NRG24090620230242654 09/06/2023 Bhupat Singh 1711002031WL009958 Bhupat Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209438816 BhupatSingh ICICI BANK LTD(508534)
152 PATERA MP-11-002-031-003/44
(REWDHA KALAN) 		1711002031NRG24090620230242665 09/06/2023 Chittar singh 1711002031WL009958 Chittar singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209438816 Chittarsingh ICICI BANK LTD(508534)
153 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24090620230242725 09/06/2023 Nima 1711002031WL009958 Nima 00703 AIRP0000001 221 221 Processed 28/07/2023 209438816 Nima ICICI BANK LTD(508534)
154 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24090620230242723 09/06/2023 Nima 1711002031WL009958 Nima 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209438816 Nima ICICI BANK LTD(508534)
155 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24090620230242726 09/06/2023 Chouda 1711002031WL009958 Chouda 00703 AIRP0000001 221 221 Processed 29/07/2023 209438816 Chouda FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24090620230242728 09/06/2023 Chouda 1711002031WL009958 Chouda 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209438816 Chouda FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-031-003/81-A
(REWDHA KALAN) 		1711002031NRG24090620230242736 09/06/2023 vandna 1711002031WL009958 vandna 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209438816 vandna STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623APB_FTO_81965 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_090623APB_FTO_81965 IDBI Bank IBKL0001629 DAMOH 1326
3 PATERA MP1711002_090623APB_FTO_81965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14365
4 PATERA MP1711002_090623APB_FTO_81965 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9945
5 PATERA MP1711002_090623APB_FTO_81965 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 PATERA MP1711002_090623APB_FTO_81965 State Bank of India SBIN0002881 PATERA 49504
7 PATERA MP1711002_090623APB_FTO_81965 State Bank of India SBIN0003774 BATIAGARH 1326
8 PATERA MP1711002_090623APB_FTO_81965 State Bank of India SBIN0009734 DEVDONGRA 2873
9 PATERA MP1711002_090623APB_FTO_81965 UCO Bank UCBA0003093 DAMOH 1326
10 PATERA MP1711002_090623APB_FTO_81965 Union Bank of India UBIN0539082 DAMOH 1326
11 PATERA MP1711002_090623APB_FTO_81965 Union Bank of India UBIN0542881 NOHTA 2652
12 PATERA MP1711002_090623APB_FTO_81965 Union Bank of India UBIN0559474 HATTA 1326
13 PATERA MP1711002_090623APB_FTO_81965 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6630
14 PATERA MP1711002_090623APB_FTO_81965 Fino Payments Bank Ltd FINO0001446 MP RO 43979
15 PATERA MP1711002_090623APB_FTO_81965 India Post Payments Bank IPOS0000001 Damoh 1326
16 PATERA MP1711002_090623APB_FTO_81965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15249

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