Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_100623APB_FTO_83514
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-11-002-016-008/101
(BARRAT) 		1711002006NRG24100620230248993 10/06/2023 RAGHUVEER 1711002006WL010135 RAGHUVEER 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364924141 RAGHUVEER JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-016-008/101
(BARRAT) 		1711002006NRG24100620230248994 10/06/2023 RAGHUVEER 1711002006WL010135 RAGHUVEER 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 RAGHUVEER JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATERA MP-11-002-016-008/106
(BARRAT) 		1711002006NRG24100620230248999 10/06/2023 AMAR 1711002006WL010135 AMAR 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364924141 AMAR ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-008/106
(BARRAT) 		1711002006NRG24100620230249000 10/06/2023 AMAR 1711002006WL010135 AMAR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 AMAR ICICI BANK LTD(508534)
5 PATERA MP-11-002-016-008/108-A
(BARRAT) 		1711002006NRG24100620230249001 10/06/2023 GUDDA 1711002006WL010135 GUDDA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 GUDDA ICICI BANK LTD(508534)
6 PATERA MP-11-002-016-008/108-A
(BARRAT) 		1711002006NRG24100620230249002 10/06/2023 GUDDA 1711002006WL010135 GUDDA 00168 ICIC0000538 1105 1105 Processed 15/06/2023 364924141 GUDDA ICICI BANK LTD(508534)
7 PATERA MP-11-002-016-008/108-B
(BARRAT) 		1711002006NRG24100620230249003 10/06/2023 HALLE 1711002006WL010135 HALLE 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 HALLE ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-008/108-B
(BARRAT) 		1711002006NRG24100620230249004 10/06/2023 HALLE 1711002006WL010135 HALLE 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 HALLE ICICI BANK LTD(508534)
9 PATERA MP-11-002-016-008/114-A
(BARRAT) 		1711002006NRG24100620230249011 10/06/2023 DAANSINGH 1711002006WL010135 DAANSINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 DAANSINGH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-016-008/114-A
(BARRAT) 		1711002006NRG24100620230249012 10/06/2023 DAANSINGH 1711002006WL010135 DAANSINGH 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 DAANSINGH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-016-008/119-D
(BARRAT) 		1711002006NRG24100620230249139 10/06/2023 DANDI 1711002006WL010136 DANDI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 DANDI ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-008/119-D
(BARRAT) 		1711002006NRG24100620230249137 10/06/2023 DANDI 1711002006WL010136 DANDI 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 DANDI ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-008/124
(BARRAT) 		1711002006NRG24100620230249151 10/06/2023 PIRTIPAAL 1711002006WL010136 PIRTIPAAL 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 PIRTIPAAL MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-016-008/124
(BARRAT) 		1711002006NRG24100620230249153 10/06/2023 PIRTIPAAL 1711002006WL010136 PIRTIPAAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 PIRTIPAAL MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-016-008/150
(BARRAT) 		1711002006NRG24100620230249016 10/06/2023 MATHEE 1711002006WL010135 MATHEE 00168 ICIC0000538 663 663 Processed 15/06/2023 364924141 MATHEE MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-016-008/150
(BARRAT) 		1711002006NRG24100620230249018 10/06/2023 MATHEE 1711002006WL010135 MATHEE 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 MATHEE MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-016-008/156-A
(BARRAT) 		1711002006NRG24100620230249161 10/06/2023 GANESH 1711002006WL010136 GANESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 GANESH ICICI BANK LTD(508534)
18 PATERA MP-11-002-016-008/156-A
(BARRAT) 		1711002006NRG24100620230249162 10/06/2023 GANESH 1711002006WL010136 GANESH 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 GANESH ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-008/16-A
(BARRAT) 		1711002006NRG24100620230249163 10/06/2023 CHENSINGH 1711002006WL010136 CHENSINGH 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 CHENSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-016-008/16-A
(BARRAT) 		1711002006NRG24100620230249164 10/06/2023 CHENSINGH 1711002006WL010136 CHENSINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 CHENSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24100620230249024 10/06/2023 DUKHIYA 1711002006WL010135 DUKHIYA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24100620230249026 10/06/2023 DUKHIYA 1711002006WL010135 DUKHIYA 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-016-008/180-B
(BARRAT) 		1711002006NRG24100620230249029 10/06/2023 UMMED 1711002006WL010135 UMMED 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 UMMED STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-008/180-B
(BARRAT) 		1711002006NRG24100620230249030 10/06/2023 UMMED 1711002006WL010135 UMMED 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 UMMED STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-016-008/28-B
(BARRAT) 		1711002006NRG24100620230249063 10/06/2023 KAMLESH 1711002006WL010135 KAMLESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 KAMLESH ICICI BANK LTD(508534)
26 PATERA MP-11-002-016-008/28-B
(BARRAT) 		1711002006NRG24100620230249064 10/06/2023 KAMLESH 1711002006WL010135 KAMLESH 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 KAMLESH ICICI BANK LTD(508534)
27 PATERA MP-11-002-016-008/33-B
(BARRAT) 		1711002006NRG24100620230249087 10/06/2023 SHIVRAJ 1711002006WL010135 SHIVRAJ 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 SHIVRAJ ICICI BANK LTD(508534)
28 PATERA MP-11-002-016-008/33-B
(BARRAT) 		1711002006NRG24100620230249089 10/06/2023 SHIVRAJ 1711002006WL010135 SHIVRAJ 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 SHIVRAJ ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-008/61
(BARRAT) 		1711002006NRG24100620230249129 10/06/2023 KUSUMBAI 1711002006WL010135 KUSUMBAI 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 KUSUMBAI ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-008/61
(BARRAT) 		1711002006NRG24100620230249130 10/06/2023 KUSUMBAI 1711002006WL010135 KUSUMBAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 KUSUMBAI ICICI BANK LTD(508534)
31 PATERA MP-11-002-016-008/66
(BARRAT) 		1711002006NRG24100620230249167 10/06/2023 AJJUDI 1711002006WL010136 AJJUDI 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 AJJUDI ICICI BANK LTD(508534)
32 PATERA MP-11-002-016-008/66
(BARRAT) 		1711002006NRG24100620230249169 10/06/2023 AJJUDI 1711002006WL010136 AJJUDI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 AJJUDI ICICI BANK LTD(508534)
33 PATERA MP-11-002-016-008/66
(BARRAT) 		1711002006NRG24100620230249170 10/06/2023 GAYATRI 1711002006WL010136 GAYATRI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364924141 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-016-008/66
(BARRAT) 		1711002006NRG24100620230249168 10/06/2023 GAYATRI 1711002006WL010136 GAYATRI 00168 ICIC0000538 884 884 Processed 15/06/2023 364924141 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37570 37570
35 PATERA MP-11-002-016-008/10
(BARRAT) 		1711002006NRG24100620230248987 10/06/2023 KOSHILYA RANI 1711002006WL010135 KOSHILYA RANI 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364924141 KOSHILYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-016-008/10
(BARRAT) 		1711002006NRG24100620230248988 10/06/2023 KOSHILYA RANI 1711002006WL010135 KOSHILYA RANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 KOSHILYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 PATERA MP-11-002-016-008/109-C
(BARRAT) 		1711002006NRG24100620230249005 10/06/2023 DANSEENG 1711002006WL010135 DANSEENG 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 DANSEENG MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-016-008/109-C
(BARRAT) 		1711002006NRG24100620230249006 10/06/2023 DANSEENG 1711002006WL010135 DANSEENG 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 DANSEENG MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-016-008/109-C
(BARRAT) 		1711002006NRG24100620230249007 10/06/2023 DANSEENG 1711002006WL010135 DANSEENG 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 DANSEENG MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-016-008/109-C
(BARRAT) 		1711002006NRG24100620230249008 10/06/2023 DANSEENG 1711002006WL010135 DANSEENG 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 DANSEENG MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-016-008/150
(BARRAT) 		1711002006NRG24100620230249017 10/06/2023 MAKUNDI 1711002006WL010135 MAKUNDI 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 MAKUNDI ICICI BANK LTD(508534)
42 PATERA MP-11-002-016-008/150
(BARRAT) 		1711002006NRG24100620230249015 10/06/2023 MAKUNDI 1711002006WL010135 MAKUNDI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 MAKUNDI ICICI BANK LTD(508534)
43 PATERA MP-11-002-016-008/188
(BARRAT) 		1711002006NRG24100620230249036 10/06/2023 BABITA RAJPOOT 1711002006WL010135 BABITA RAJPOOT 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 BABITARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-016-008/188
(BARRAT) 		1711002006NRG24100620230249038 10/06/2023 BABITA RAJPOOT 1711002006WL010135 BABITA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 BABITARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-016-008/188
(BARRAT) 		1711002006NRG24100620230249035 10/06/2023 SAVENDRA 1711002006WL010135 SAVENDRA 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 SAVENDRA MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-016-008/188
(BARRAT) 		1711002006NRG24100620230249037 10/06/2023 SAVENDRA 1711002006WL010135 SAVENDRA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 SAVENDRA MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-016-008/30-D
(BARRAT) 		1711002006NRG24100620230249065 10/06/2023 LAXMAN 1711002006WL010135 LAXMAN 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 LAXMAN STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-008/30-D
(BARRAT) 		1711002006NRG24100620230249066 10/06/2023 LAXMAN 1711002006WL010135 LAXMAN 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 LAXMAN FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-016-008/30-D
(BARRAT) 		1711002006NRG24100620230249067 10/06/2023 LAXMAN 1711002006WL010135 LAXMAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 LAXMAN STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-008/30-D
(BARRAT) 		1711002006NRG24100620230249068 10/06/2023 LAXMAN 1711002006WL010135 LAXMAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 LAXMAN FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-016-008/314
(BARRAT) 		1711002006NRG24100620230249181 10/06/2023 Omkar sinh Rajpoot 1711002006WL010137 Omkar sinh Rajpoot 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 OmkarsinhRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 PATERA MP-11-002-016-008/314
(BARRAT) 		1711002006NRG24100620230249182 10/06/2023 Omkar sinh Rajpoot 1711002006WL010137 Omkar sinh Rajpoot 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 OmkarsinhRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-016-008/314-A
(BARRAT) 		1711002006NRG24100620230249183 10/06/2023 Pushpendra Singh Rajpoot 1711002006WL010137 Pushpendra Singh Rajpoot 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 PushpendraSinghRajpoot IDBI BANK(607095)
54 PATERA MP-11-002-016-008/314-A
(BARRAT) 		1711002006NRG24100620230249184 10/06/2023 Pushpendra Singh Rajpoot 1711002006WL010137 Pushpendra Singh Rajpoot 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 PushpendraSinghRajpoot IDBI BANK(607095)
55 PATERA MP-11-002-016-008/351
(BARRAT) 		1711002006NRG24100620230249109 10/06/2023 JAY SINGH RAJPOOT 1711002006WL010135 JAY SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364924141 JAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-016-008/351
(BARRAT) 		1711002006NRG24100620230249110 10/06/2023 JAY SINGH RAJPOOT 1711002006WL010135 JAY SINGH RAJPOOT 00415 SBIN0002881 884 884 Processed 15/06/2023 364924141 JAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 24531 24531
57 PATERA MP-11-002-016-008/1-C
(BARRAT) 		1711002006NRG24100620230248983 10/06/2023 KUNTIBAI 1711002006WL010135 KUNTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 KUNTIBAI STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-008/1-C
(BARRAT) 		1711002006NRG24100620230248984 10/06/2023 KUNTIBAI 1711002006WL010135 KUNTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-016-008/1-C
(BARRAT) 		1711002006NRG24100620230248985 10/06/2023 KUNTIBAI 1711002006WL010135 KUNTIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364924141 KUNTIBAI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-008/1-C
(BARRAT) 		1711002006NRG24100620230248986 10/06/2023 KUNTIBAI 1711002006WL010135 KUNTIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364924141 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-016-008/100
(BARRAT) 		1711002006NRG24100620230248989 10/06/2023 BAKHATSINGH 1711002006WL010135 BAKHATSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 BAKHATSINGH ICICI BANK LTD(508534)
62 PATERA MP-11-002-016-008/100
(BARRAT) 		1711002006NRG24100620230248991 10/06/2023 BAKHATSINGH 1711002006WL010135 BAKHATSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364924141 BAKHATSINGH ICICI BANK LTD(508534)
63 PATERA MP-11-002-016-008/100
(BARRAT) 		1711002006NRG24100620230248992 10/06/2023 RADHARANI 1711002006WL010135 RADHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364924141 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-016-008/100
(BARRAT) 		1711002006NRG24100620230248990 10/06/2023 RADHARANI 1711002006WL010135 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-016-008/101-B
(BARRAT) 		1711002006NRG24100620230248995 10/06/2023 Aman adiwasi 1711002006WL010135 Aman adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 Amanadiwasi MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-016-008/101-B
(BARRAT) 		1711002006NRG24100620230248997 10/06/2023 Aman adiwasi 1711002006WL010135 Aman adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364924141 Amanadiwasi MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-016-008/110-C
(BARRAT) 		1711002006NRG24100620230249009 10/06/2023 LACHHCHHI 1711002006WL010135 LACHHCHHI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 LACHHCHHI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-008/110-C
(BARRAT) 		1711002006NRG24100620230249010 10/06/2023 LACHHCHHI 1711002006WL010135 LACHHCHHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 LACHHCHHI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-008/119-B
(BARRAT) 		1711002006NRG24100620230249133 10/06/2023 MEERA 1711002006WL010136 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 MEERA STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-008/119-B
(BARRAT) 		1711002006NRG24100620230249134 10/06/2023 MEERA 1711002006WL010136 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 MEERA MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-016-008/119-B
(BARRAT) 		1711002006NRG24100620230249135 10/06/2023 MEERA 1711002006WL010136 MEERA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 MEERA STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-008/119-B
(BARRAT) 		1711002006NRG24100620230249136 10/06/2023 MEERA 1711002006WL010136 MEERA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 MEERA MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-016-008/119-D
(BARRAT) 		1711002006NRG24100620230249138 10/06/2023 MALTI 1711002006WL010136 MALTI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 MALTI MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-016-008/119-D
(BARRAT) 		1711002006NRG24100620230249140 10/06/2023 MALTI 1711002006WL010136 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 MALTI MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-016-008/12-C
(BARRAT) 		1711002006NRG24100620230249141 10/06/2023 DHARAMDAS 1711002006WL010136 DHARAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 DHARAMDAS ICICI BANK LTD(508534)
76 PATERA MP-11-002-016-008/12-C
(BARRAT) 		1711002006NRG24100620230249142 10/06/2023 DHARAMDAS 1711002006WL010136 DHARAMDAS 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 DHARAMDAS ICICI BANK LTD(508534)
77 PATERA MP-11-002-016-008/122-D
(BARRAT) 		1711002006NRG24100620230249147 10/06/2023 Phundi adiwasi 1711002006WL010136 Phundi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 Phundiadiwasi ICICI BANK LTD(508534)
78 PATERA MP-11-002-016-008/122-D
(BARRAT) 		1711002006NRG24100620230249149 10/06/2023 Phundi adiwasi 1711002006WL010136 Phundi adiwasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 Phundiadiwasi ICICI BANK LTD(508534)
79 PATERA MP-11-002-016-008/124
(BARRAT) 		1711002006NRG24100620230249152 10/06/2023 BABITA 1711002006WL010136 BABITA 00602 SBIN0RRMBGB 884 884 Rejected 15/06/2023 364924141 Aadhaar Number not Mapped to Account Number
80 PATERA MP-11-002-016-008/124
(BARRAT) 		1711002006NRG24100620230249154 10/06/2023 BABITA 1711002006WL010136 BABITA 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 364924141 Aadhaar Number not Mapped to Account Number
81 PATERA MP-11-002-016-008/149-B
(BARRAT) 		1711002006NRG24100620230249013 10/06/2023 Hosiyar lodhi 1711002006WL010135 Hosiyar lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 Hosiyarlodhi MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-016-008/149-B
(BARRAT) 		1711002006NRG24100620230249014 10/06/2023 Hosiyar lodhi 1711002006WL010135 Hosiyar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 Hosiyarlodhi MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-016-008/167-A
(BARRAT) 		1711002006NRG24100620230249020 10/06/2023 MAHESHRANI 1711002006WL010135 MAHESHRANI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 MAHESHRANI MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-016-008/167-A
(BARRAT) 		1711002006NRG24100620230249022 10/06/2023 MAHESHRANI 1711002006WL010135 MAHESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 MAHESHRANI MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-016-008/167-A
(BARRAT) 		1711002006NRG24100620230249021 10/06/2023 SUMMERA 1711002006WL010135 SUMMERA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 SUMMERA ICICI BANK LTD(508534)
86 PATERA MP-11-002-016-008/167-A
(BARRAT) 		1711002006NRG24100620230249019 10/06/2023 SUMMERA 1711002006WL010135 SUMMERA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 SUMMERA ICICI BANK LTD(508534)
87 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24100620230249023 10/06/2023 DUKHIYA 1711002006WL010135 DUKHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 DUKHIYA ICICI BANK LTD(508534)
88 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24100620230249025 10/06/2023 DUKHIYA 1711002006WL010135 DUKHIYA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 DUKHIYA ICICI BANK LTD(508534)
89 PATERA MP-11-002-016-008/179
(BARRAT) 		1711002006NRG24100620230249027 10/06/2023 POONA 1711002006WL010135 POONA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 POONA MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-016-008/179
(BARRAT) 		1711002006NRG24100620230249028 10/06/2023 POONA 1711002006WL010135 POONA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 POONA MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-016-008/193-A
(BARRAT) 		1711002006NRG24100620230249045 10/06/2023 PRAMOD AHIRWAL 1711002006WL010135 PRAMOD AHIRWAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 PRAMODAHIRWAL ICICI BANK LTD(508534)
92 PATERA MP-11-002-016-008/193-A
(BARRAT) 		1711002006NRG24100620230249047 10/06/2023 PRAMOD AHIRWAL 1711002006WL010135 PRAMOD AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 PRAMODAHIRWAL ICICI BANK LTD(508534)
93 PATERA MP-11-002-016-008/193-C
(BARRAT) 		1711002006NRG24100620230249049 10/06/2023 TIKARAM 1711002006WL010135 TIKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 TIKARAM STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-008/193-C
(BARRAT) 		1711002006NRG24100620230249050 10/06/2023 TIKARAM 1711002006WL010135 TIKARAM 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 TIKARAM STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-008/194
(BARRAT) 		1711002006NRG24100620230249052 10/06/2023 PARSU 1711002006WL010135 PARSU 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 PARSU FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-016-008/194
(BARRAT) 		1711002006NRG24100620230249054 10/06/2023 PARSU 1711002006WL010135 PARSU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 PARSU FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-016-008/25
(BARRAT) 		1711002006NRG24100620230249059 10/06/2023 OMKAAR 1711002006WL010135 OMKAAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 OMKAAR STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-008/25
(BARRAT) 		1711002006NRG24100620230249060 10/06/2023 OMKAAR 1711002006WL010135 OMKAAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 OMKAAR STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-008/33-B
(BARRAT) 		1711002006NRG24100620230249088 10/06/2023 halki 1711002006WL010135 halki 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 halki STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-016-008/33-B
(BARRAT) 		1711002006NRG24100620230249090 10/06/2023 halki 1711002006WL010135 halki 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 halki STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-008/34-C
(BARRAT) 		1711002006NRG24100620230249103 10/06/2023 SAVITREE GOUND 1711002006WL010135 SAVITREE GOUND 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 SAVITREEGOUND STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-008/34-C
(BARRAT) 		1711002006NRG24100620230249104 10/06/2023 SAVITREE GOUND 1711002006WL010135 SAVITREE GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 SAVITREEGOUND STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-016-008/341
(BARRAT) 		1711002006NRG24100620230249105 10/06/2023 Keerat adivasi 1711002006WL010135 Keerat adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 Keeratadivasi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 PATERA MP-11-002-016-008/341
(BARRAT) 		1711002006NRG24100620230249106 10/06/2023 Keerat adivasi 1711002006WL010135 Keerat adivasi 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 Keeratadivasi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
105 PATERA MP-11-002-016-008/342
(BARRAT) 		1711002006NRG24100620230249191 10/06/2023 Tulsha bai rajpoot 1711002006WL010137 Tulsha bai rajpoot 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 Tulshabairajpoot MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-016-008/342
(BARRAT) 		1711002006NRG24100620230249192 10/06/2023 Tulsha bai rajpoot 1711002006WL010137 Tulsha bai rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 Tulshabairajpoot MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-016-008/35
(BARRAT) 		1711002006NRG24100620230249107 10/06/2023 MOHAN 1711002006WL010135 MOHAN 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 MOHAN ICICI BANK LTD(508534)
108 PATERA MP-11-002-016-008/35
(BARRAT) 		1711002006NRG24100620230249108 10/06/2023 MOHAN 1711002006WL010135 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 MOHAN ICICI BANK LTD(508534)
109 PATERA MP-11-002-016-008/36
(BARRAT) 		1711002006NRG24100620230249119 10/06/2023 TULSHIRAM 1711002006WL010135 TULSHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 TULSHIRAM MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-016-008/36
(BARRAT) 		1711002006NRG24100620230249121 10/06/2023 TULSHIRAM 1711002006WL010135 TULSHIRAM 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 TULSHIRAM MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-016-008/40-B
(BARRAT) 		1711002006NRG24100620230249209 10/06/2023 bare 1711002006WL010137 bare 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 bare STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-008/40-B
(BARRAT) 		1711002006NRG24100620230249210 10/06/2023 bare 1711002006WL010137 bare 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 bare STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-016-008/48-C
(BARRAT) 		1711002006NRG24100620230249211 10/06/2023 RAMESH 1711002006WL010137 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 RAMESH ICICI BANK LTD(508534)
114 PATERA MP-11-002-016-008/48-C
(BARRAT) 		1711002006NRG24100620230249212 10/06/2023 RAMESH 1711002006WL010137 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 RAMESH ICICI BANK LTD(508534)
115 PATERA MP-11-002-016-008/53
(BARRAT) 		1711002006NRG24100620230249125 10/06/2023 PRATAP 1711002006WL010135 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 PRATAP STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-008/53
(BARRAT) 		1711002006NRG24100620230249127 10/06/2023 PRATAP 1711002006WL010135 PRATAP 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 PRATAP STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-008/54-B
(BARRAT) 		1711002006NRG24100620230249213 10/06/2023 PHULCHANDRA 1711002006WL010137 PHULCHANDRA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 PHULCHANDRA FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-016-008/54-B
(BARRAT) 		1711002006NRG24100620230249214 10/06/2023 PHULCHANDRA 1711002006WL010137 PHULCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 PHULCHANDRA FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-016-008/62-B
(BARRAT) 		1711002006NRG24100620230249131 10/06/2023 NONI 1711002006WL010135 NONI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 NONI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-008/62-B
(BARRAT) 		1711002006NRG24100620230249132 10/06/2023 NONI 1711002006WL010135 NONI 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 NONI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-016-008/95
(BARRAT) 		1711002006NRG24100620230249173 10/06/2023 BHAGVANDASH 1711002006WL010136 BHAGVANDASH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
122 PATERA MP-11-002-016-008/95
(BARRAT) 		1711002006NRG24100620230249174 10/06/2023 BHAGVANDASH 1711002006WL010136 BHAGVANDASH 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 BHAGVANDASH STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-008/95
(BARRAT) 		1711002006NRG24100620230249175 10/06/2023 BHAGVANDASH 1711002006WL010136 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-016-008/95
(BARRAT) 		1711002006NRG24100620230249176 10/06/2023 BHAGVANDASH 1711002006WL010136 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 BHAGVANDASH STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-008/99-C
(BARRAT) 		1711002006NRG24100620230249177 10/06/2023 SURENDRA 1711002006WL010136 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364924141 SURENDRA FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-016-008/99-C
(BARRAT) 		1711002006NRG24100620230249178 10/06/2023 SURENDRA 1711002006WL010136 SURENDRA 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364924141 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 78455 78455
127 PATERA MP-11-002-016-008/152-C
(BARRAT) 		1711002006NRG24100620230249159 10/06/2023 RAJKUMHARI 1711002006WL010136 RAJKUMHARI 00688 FINO0001001 884 884 Processed 15/06/2023 364924141 RAJKUMHARI ICICI BANK LTD(508534)
128 PATERA MP-11-002-016-008/152-C
(BARRAT) 		1711002006NRG24100620230249160 10/06/2023 RAJKUMHARI 1711002006WL010136 RAJKUMHARI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364924141 RAJKUMHARI ICICI BANK LTD(508534)
129 PATERA MP-11-002-016-008/355
(BARRAT) 		1711002006NRG24100620230249113 10/06/2023 RAJBHAHADUR SINGH RAJPUT 1711002006WL010135 RAJBHAHADUR SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 15/06/2023 364924141 RAJBHAHADURSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-016-008/355
(BARRAT) 		1711002006NRG24100620230249114 10/06/2023 RAJBHAHADUR SINGH RAJPUT 1711002006WL010135 RAJBHAHADUR SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 15/06/2023 364924141 RAJBHAHADURSINGHRAJPUT STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-008/355
(BARRAT) 		1711002006NRG24100620230249115 10/06/2023 RAJBHAHADUR SINGH RAJPUT 1711002006WL010135 RAJBHAHADUR SINGH RAJPUT 00688 FINO0001001 884 884 Processed 15/06/2023 364924141 RAJBHAHADURSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-016-008/355
(BARRAT) 		1711002006NRG24100620230249116 10/06/2023 RAJBHAHADUR SINGH RAJPUT 1711002006WL010135 RAJBHAHADUR SINGH RAJPUT 00688 FINO0001001 884 884 Processed 15/06/2023 364924141 RAJBHAHADURSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
133 PATERA MP-11-002-016-008/303
(BARRAT) 		1711002006NRG24100620230249179 10/06/2023 Rajendra adivasi 1711002006WL010137 Rajendra adivasi 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364924141 Rajendraadivasi STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-008/303
(BARRAT) 		1711002006NRG24100620230249180 10/06/2023 Rajendra adivasi 1711002006WL010137 Rajendra adivasi 00703 AIRP0000001 884 884 Processed 15/06/2023 364924141 Rajendraadivasi STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-016-008/315
(BARRAT) 		1711002006NRG24100620230249185 10/06/2023 Rajendra Singh Rajpoot 1711002006WL010137 Rajendra Singh Rajpoot 00703 AIRP0000001 884 884 Processed 15/06/2023 364924141 RajendraSinghRajpoot ICICI BANK LTD(508534)
136 PATERA MP-11-002-016-008/315
(BARRAT) 		1711002006NRG24100620230249186 10/06/2023 Rajendra Singh Rajpoot 1711002006WL010137 Rajendra Singh Rajpoot 00703 AIRP0000001 884 884 Processed 15/06/2023 364924141 RajendraSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-016-008/315
(BARRAT) 		1711002006NRG24100620230249187 10/06/2023 Rajendra Singh Rajpoot 1711002006WL010137 Rajendra Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364924141 RajendraSinghRajpoot ICICI BANK LTD(508534)
138 PATERA MP-11-002-016-008/315
(BARRAT) 		1711002006NRG24100620230249188 10/06/2023 Rajendra Singh Rajpoot 1711002006WL010137 Rajendra Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364924141 RajendraSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002006NRG24100620230249075 10/06/2023 Kashiram gadari 1711002006WL010135 Kashiram gadari 00703 AIRP0000001 884 884 Processed 15/06/2023 364924141 Kashiramgadari MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002006NRG24100620230249073 10/06/2023 Kashiram gadari 1711002006WL010135 Kashiram gadari 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364924141 Kashiramgadari MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002006NRG24100620230249074 10/06/2023 Rukman gadari 1711002006WL010135 Rukman gadari 00703 AIRP0000001 1326 1326 Rejected 15/06/2023 364924141 Aadhaar Number not Mapped to Account Number
142 PATERA MP-11-002-016-008/317
(BARRAT) 		1711002006NRG24100620230249076 10/06/2023 Rukman gadari 1711002006WL010135 Rukman gadari 00703 AIRP0000001 884 884 Rejected 15/06/2023 364924141 Aadhaar Number not Mapped to Account Number
143 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002006NRG24100620230249079 10/06/2023 Shyamlal gadari 1711002006WL010135 Shyamlal gadari 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364924141 Shyamlalgadari STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002006NRG24100620230249080 10/06/2023 Shyamlal gadari 1711002006WL010135 Shyamlal gadari 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364924141 Shyamlalgadari STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002006NRG24100620230249081 10/06/2023 Shyamlal gadari 1711002006WL010135 Shyamlal gadari 00703 AIRP0000001 884 884 Processed 15/06/2023 364924141 Shyamlalgadari STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-016-008/323
(BARRAT) 		1711002006NRG24100620230249082 10/06/2023 Shyamlal gadari 1711002006WL010135 Shyamlal gadari 00703 AIRP0000001 884 884 Processed 15/06/2023 364924141 Shyamlalgadari STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-016-008/333
(BARRAT) 		1711002006NRG24100620230249092 10/06/2023 silochna 1711002006WL010135 silochna 00703 AIRP0000001 884 884 Processed 15/06/2023 364924141 silochna STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-016-008/333
(BARRAT) 		1711002006NRG24100620230249094 10/06/2023 silochna 1711002006WL010135 silochna 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364924141 silochna STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24100620230249099 10/06/2023 Aarti gound 1711002006WL010135 Aarti gound 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364924141 Aartigound STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24100620230249101 10/06/2023 Aarti gound 1711002006WL010135 Aarti gound 00703 AIRP0000001 884 884 Processed 15/06/2023 364924141 Aartigound STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG24100620230249207 10/06/2023 Lakhan lodhi 1711002006WL010137 Lakhan lodhi 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364924141 Lakhanlodhi MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-016-008/347
(BARRAT) 		1711002006NRG24100620230249208 10/06/2023 Lakhan lodhi 1711002006WL010137 Lakhan lodhi 00703 AIRP0000001 884 884 Processed 15/06/2023 364924141 Lakhanlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22100 22100
Total 169286 169286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100623APB_FTO_83514 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 37570
2 PATERA MP1711002_100623APB_FTO_83514 State Bank of India SBIN0002881 PATERA 24531
3 PATERA MP1711002_100623APB_FTO_83514 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 78455
4 PATERA MP1711002_100623APB_FTO_83514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
5 PATERA MP1711002_100623APB_FTO_83514 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22100

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