Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260523APB_FTO_58073
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-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24250520230168816 26/05/2023 PRAKSHSINGH LODHI 1711002062WL006786 PRAKSHSINGH LODHI 00089 CBIN0283522 1326 1326 Processed 31/05/2023 079425705 PRAKSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24250520230168759 26/05/2023 SHASHIKANT DUBEY 1711002062WL006785 SHASHIKANT DUBEY 00089 CBIN0283522 884 884 Processed 31/05/2023 079425705 SHASHIKANTDUBEY CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-003/32
(MAHUAKHEDA) 		1711002062NRG24250520230168768 26/05/2023 BINDU 1711002062WL006785 BINDU 00089 CBIN0283522 884 884 Processed 31/05/2023 079425705 BINDU UNION BANK OF INDIA(508500)
4 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24250520230168777 26/05/2023 KALYAN 1711002062WL006785 KALYAN 00089 CBIN0283522 663 663 Processed 31/05/2023 079425705 KALYAN ICICI BANK LTD(508534)
5 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24250520230168789 26/05/2023 CHANDRABHAN 1711002062WL006785 CHANDRABHAN 00089 CBIN0283522 884 884 Processed 31/05/2023 079425705 CHANDRABHAN STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24250520230168837 26/05/2023 rahul 1711002062WL006786 rahul 00089 CBIN0283522 1326 1326 Processed 31/05/2023 079425705 rahul STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24250520230168836 26/05/2023 rahul 1711002062WL006786 rahul 00089 CBIN0283522 1326 1326 Processed 31/05/2023 079425705 rahul CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
8 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24260520230170458 26/05/2023 HUKUM 1711002019WL006889 HUKUM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079425705 HUKUM BANK OF BARODA(606985)
9 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24250520230168951 26/05/2023 LAKSHMICHAND 1711002021WL006790 LAKSHMICHAND 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079425705 LAKSHMICHAND ICICI BANK LTD(508534)
10 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24250520230168952 26/05/2023 SAVITRI 1711002021WL006790 SAVITRI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079425705 SAVITRI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24250520230168959 26/05/2023 BHAGAVANADAS 1711002021WL006790 BHAGAVANADAS 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079425705 BHAGAVANADAS STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24250520230168960 26/05/2023 SUDHA 1711002021WL006790 SUDHA 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079425705 SUDHA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24250520230168976 26/05/2023 BHAGIRATH 1711002021WL006790 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 31/05/2023 079425705 BHAGIRATH STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24260520230170054 26/05/2023 JANNEKHAN 1711002058WL006870 JANNEKHAN 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 JANNEKHAN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24260520230170059 26/05/2023 GEETA RANI 1711002058WL006870 GEETA RANI 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 GEETARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-058-003/190
(GATA) 		1711002058NRG24260520230170060 26/05/2023 SUSHEELA 1711002058WL006870 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 SUSHEELA ICICI BANK LTD(508534)
17 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170361 26/05/2023 CHINJABAI 1711002060WL006882 CHINJABAI 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 CHINJABAI UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170360 26/05/2023 CHINJABAI 1711002060WL006882 CHINJABAI 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 CHINJABAI UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170364 26/05/2023 BHUVANASHVAR 1711002060WL006882 BHUVANASHVAR 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 BHUVANASHVAR ICICI BANK LTD(508534)
20 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170366 26/05/2023 BHUVANASHVAR 1711002060WL006882 BHUVANASHVAR 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 BHUVANASHVAR ICICI BANK LTD(508534)
21 PATERA MP-11-002-060-002/118
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170376 26/05/2023 CHARANDAS 1711002060WL006882 CHARANDAS 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 CHARANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATERA MP-11-002-060-002/118
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170378 26/05/2023 CHARANDAS 1711002060WL006882 CHARANDAS 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 CHARANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170330 26/05/2023 KAVITARANI 1711002060WL006880 KAVITARANI 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 KAVITARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170329 26/05/2023 KAVITARANI 1711002060WL006880 KAVITARANI 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 KAVITARANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-060-002/132
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170333 26/05/2023 MAKHAN 1711002060WL006880 MAKHAN 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 MAKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-060-002/132
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170331 26/05/2023 MAKHAN 1711002060WL006880 MAKHAN 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 MAKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 PATERA MP-11-002-060-002/132
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170332 26/05/2023 SUMATRANI 1711002060WL006880 SUMATRANI 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 SUMATRANI ICICI BANK LTD(508534)
28 PATERA MP-11-002-060-002/132
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170334 26/05/2023 SUMATRANI 1711002060WL006880 SUMATRANI 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 SUMATRANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-060-002/160
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170300 26/05/2023 RAJKUMARI 1711002060WL006879 RAJKUMARI 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 RAJKUMARI ICICI BANK LTD(508534)
30 PATERA MP-11-002-060-002/160
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170299 26/05/2023 RAJKUMARI 1711002060WL006879 RAJKUMARI 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 RAJKUMARI ICICI BANK LTD(508534)
31 PATERA MP-11-002-060-002/182
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170349 26/05/2023 GARIBA 1711002060WL006881 GARIBA 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 GARIBA ICICI BANK LTD(508534)
32 PATERA MP-11-002-060-002/182
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170348 26/05/2023 GARIBA 1711002060WL006881 GARIBA 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 GARIBA ICICI BANK LTD(508534)
33 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170307 26/05/2023 ROOPLAL 1711002060WL006879 ROOPLAL 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 ROOPLAL FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170305 26/05/2023 ROOPLAL 1711002060WL006879 ROOPLAL 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 ROOPLAL FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-060-002/264
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170315 26/05/2023 BAVANIDEEN 1711002060WL006879 BAVANIDEEN 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 BAVANIDEEN ICICI BANK LTD(508534)
36 PATERA MP-11-002-060-002/264
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170313 26/05/2023 BAVANIDEEN 1711002060WL006879 BAVANIDEEN 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 BAVANIDEEN ICICI BANK LTD(508534)
37 PATERA MP-11-002-060-002/8
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170358 26/05/2023 KOMAL 1711002060WL006881 KOMAL 00168 ICIC0000538 1547 1547 Processed 31/05/2023 079425705 KOMAL ICICI BANK LTD(508534)
38 PATERA MP-11-002-060-002/8
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170356 26/05/2023 KOMAL 1711002060WL006881 KOMAL 00168 ICIC0000538 221 221 Processed 31/05/2023 079425705 KOMAL ICICI BANK LTD(508534)
39 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24250520230168730 26/05/2023 SUNDAR 1711002062WL006785 SUNDAR 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 SUNDAR STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24250520230168732 26/05/2023 IMARAT 1711002062WL006785 IMARAT 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 IMARAT ICICI BANK LTD(508534)
41 PATERA MP-11-002-062-003/11
(MAHUAKHEDA) 		1711002062NRG24250520230168733 26/05/2023 NARABADA 1711002062WL006785 NARABADA 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 NARABADA ICICI BANK LTD(508534)
42 PATERA MP-11-002-062-003/11
(MAHUAKHEDA) 		1711002062NRG24250520230168734 26/05/2023 SUTI BAI 1711002062WL006785 SUTI BAI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 SUTIBAI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-062-003/112-A
(MAHUAKHEDA) 		1711002062NRG24250520230168737 26/05/2023 NEKANARAYAN 1711002062WL006785 NEKANARAYAN 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 NEKANARAYAN STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24250520230168815 26/05/2023 BADIBAHU 1711002062WL006786 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079425705 BADIBAHU UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24250520230168738 26/05/2023 REKHA 1711002062WL006785 REKHA 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 REKHA ICICI BANK LTD(508534)
46 PATERA MP-11-002-062-003/126
(MAHUAKHEDA) 		1711002062NRG24250520230168739 26/05/2023 VINOD 1711002062WL006785 VINOD 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 VINOD STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24250520230168742 26/05/2023 GABDHAV 1711002062WL006785 GABDHAV 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 GABDHAV ICICI BANK LTD(508534)
48 PATERA MP-11-002-062-003/135
(MAHUAKHEDA) 		1711002062NRG24250520230168744 26/05/2023 Girvar 1711002062WL006785 Girvar 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 Girvar CENTRAL BANK OF INDIA(607115)
49 PATERA MP-11-002-062-003/151
(MAHUAKHEDA) 		1711002062NRG24250520230168747 26/05/2023 KERABAI 1711002062WL006785 KERABAI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 KERABAI ICICI BANK LTD(508534)
50 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24250520230168748 26/05/2023 Premnarayan 1711002062WL006785 Premnarayan 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 Premnarayan UNION BANK OF INDIA(508500)
51 PATERA MP-11-002-062-003/155
(MAHUAKHEDA) 		1711002062NRG24250520230168752 26/05/2023 KAMAL KANT 1711002062WL006785 KAMAL KANT 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 KAMALKANT ICICI BANK LTD(508534)
52 PATERA MP-11-002-062-003/155
(MAHUAKHEDA) 		1711002062NRG24250520230168751 26/05/2023 SAROJBAI 1711002062WL006785 SAROJBAI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 SAROJBAI ICICI BANK LTD(508534)
53 PATERA MP-11-002-062-003/155
(MAHUAKHEDA) 		1711002062NRG24250520230168750 26/05/2023 SITARAM 1711002062WL006785 SITARAM 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 SITARAM UNION BANK OF INDIA(508500)
54 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24250520230168755 26/05/2023 SUNEEL 1711002062WL006785 SUNEEL 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 SUNEEL ICICI BANK LTD(508534)
55 PATERA MP-11-002-062-003/166
(MAHUAKHEDA) 		1711002062NRG24250520230168757 26/05/2023 DARYAR SINGH 1711002062WL006785 DARYAR SINGH 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 DARYARSINGH STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24250520230168760 26/05/2023 SAROJBAI 1711002062WL006785 SAROJBAI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 SAROJBAI UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24250520230168818 26/05/2023 DILEEP 1711002062WL006786 DILEEP 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079425705 DILEEP ICICI BANK LTD(508534)
58 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24250520230168819 26/05/2023 SUDHABAI 1711002062WL006786 SUDHABAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079425705 SUDHABAI ICICI BANK LTD(508534)
59 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24250520230168826 26/05/2023 SAVITRIBAI 1711002062WL006786 SAVITRIBAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 079425705 SAVITRIBAI ICICI BANK LTD(508534)
60 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24250520230168765 26/05/2023 SANTOSH 1711002062WL006785 SANTOSH 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 SANTOSH CENTRAL BANK OF INDIA(607115)
61 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24250520230168772 26/05/2023 GARJAN 1711002062WL006785 GARJAN 00168 ICIC0000538 663 663 Processed 31/05/2023 079425705 GARJAN UCO BANK(607066)
62 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24250520230168779 26/05/2023 GANESH 1711002062WL006785 GANESH 00168 ICIC0000538 663 663 Processed 31/05/2023 079425705 GANESH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24250520230168780 26/05/2023 RUPAVATI 1711002062WL006785 RUPAVATI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 RUPAVATI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24250520230168782 26/05/2023 BRAJESH 1711002062WL006785 BRAJESH 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 BRAJESH ICICI BANK LTD(508534)
65 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24250520230168781 26/05/2023 BRAJESH 1711002062WL006785 BRAJESH 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 BRAJESH ICICI BANK LTD(508534)
66 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24250520230168786 26/05/2023 GANAPAT 1711002062WL006785 GANAPAT 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 GANAPAT ICICI BANK LTD(508534)
67 PATERA MP-11-002-062-003/60
(MAHUAKHEDA) 		1711002062NRG24250520230168790 26/05/2023 GIRDHARI 1711002062WL006785 GIRDHARI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 GIRDHARI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-062-003/60
(MAHUAKHEDA) 		1711002062NRG24250520230168791 26/05/2023 LAKSHMIRANI 1711002062WL006785 LAKSHMIRANI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 LAKSHMIRANI ICICI BANK LTD(508534)
69 PATERA MP-11-002-062-003/63
(MAHUAKHEDA) 		1711002062NRG24250520230168792 26/05/2023 SAJHALIBAHU 1711002062WL006785 SAJHALIBAHU 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 SAJHALIBAHU UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-062-003/64
(MAHUAKHEDA) 		1711002062NRG24250520230168794 26/05/2023 PRABHABAI 1711002062WL006785 PRABHABAI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 PRABHABAI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24250520230168797 26/05/2023 MATHURABAI 1711002062WL006785 MATHURABAI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 MATHURABAI ICICI BANK LTD(508534)
72 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24250520230168796 26/05/2023 NANHEBHAI 1711002062WL006785 NANHEBHAI 00168 ICIC0000538 884 884 Processed 31/05/2023 079425705 NANHEBHAI ICICI BANK LTD(508534)
73 PATERA MP-11-002-062-004/123
(MAHUAKHEDA) 		1711002062NRG24220520230148730 26/05/2023 JAHAR 1711002062WL005997 JAHAR 00168 ICIC0000538 3094 3094 Processed 31/05/2023 079425705 JAHAR ICICI BANK LTD(508534)
SubTotal 65416 65416
74 PATERA MP-11-002-024-004/105-B
(SINGPUR) 		1711002024NRG24260520230169857 26/05/2023 Rahul singh 1711002024WL006816 Rahul singh 00168 ICIC0000758 884 884 Processed 31/05/2023 079425705 Rahulsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24250520230168774 26/05/2023 BHOLA 1711002062WL006785 BHOLA 00168 ICIC0000758 663 663 Processed 31/05/2023 079425705 BHOLA ICICI BANK LTD(508534)
76 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24250520230168773 26/05/2023 BHOLA 1711002062WL006785 BHOLA 00168 ICIC0000758 663 663 Processed 31/05/2023 079425705 BHOLA STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24250520230168798 26/05/2023 dinesh 1711002062WL006785 dinesh 00168 ICIC0000758 884 884 Processed 31/05/2023 079425705 dinesh ICICI BANK LTD(508534)
78 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24250520230168832 26/05/2023 LEELA 1711002062WL006786 LEELA 00168 ICIC0000758 1326 1326 Processed 31/05/2023 079425705 LEELA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
79 PATERA MP-11-002-043-001/187
(KUTRI) 		1711002043NRG24250520230168868 26/05/2023 maya 1711002043WL006787 maya 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079425705 maya UNION BANK OF INDIA(508500)
80 PATERA MP-11-002-043-001/276
(KUTRI) 		1711002043NRG24250520230168883 26/05/2023 kamlesh 1711002043WL006787 kamlesh 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079425705 kamlesh STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-043-001/287
(KUTRI) 		1711002043NRG24250520230168884 26/05/2023 SANDEEP 1711002043WL006787 SANDEEP 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079425705 SANDEEP STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-043-001/57
(KUTRI) 		1711002043NRG24250520230168919 26/05/2023 GHASOTI 1711002043WL006787 GHASOTI 00354 PUNB0099000 1105 1105 Processed 31/05/2023 079425705 GHASOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
83 PATERA MP-11-002-043-001/110
(KUTRI) 		1711002043NRG24250520230168842 26/05/2023 BELARANI 1711002043WL006787 BELARANI 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 BELARANI ICICI BANK LTD(508534)
84 PATERA MP-11-002-043-001/141-C
(KUTRI) 		1711002043NRG24250520230168847 26/05/2023 umesh 1711002043WL006787 umesh 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 umesh STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-043-001/171
(KUTRI) 		1711002043NRG24250520230168854 26/05/2023 GHANSHYAM 1711002043WL006787 GHANSHYAM 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 GHANSHYAM UNION BANK OF INDIA(508500)
86 PATERA MP-11-002-043-001/171
(KUTRI) 		1711002043NRG24250520230168855 26/05/2023 raj pyari 1711002043WL006787 raj pyari 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 rajpyari STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-043-001/173-a
(KUTRI) 		1711002043NRG24250520230168858 26/05/2023 NANDRAM 1711002043WL006787 NANDRAM 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 NANDRAM STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-043-001/173-a
(KUTRI) 		1711002043NRG24250520230168857 26/05/2023 NANDRAM 1711002043WL006787 NANDRAM 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 NANDRAM STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-043-001/174-a
(KUTRI) 		1711002043NRG24250520230168860 26/05/2023 GULABRANI 1711002043WL006787 GULABRANI 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 GULABRANI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-043-001/174-a
(KUTRI) 		1711002043NRG24250520230168859 26/05/2023 NONELAL 1711002043WL006787 NONELAL 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 NONELAL STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-043-001/182
(KUTRI) 		1711002043NRG24250520230168863 26/05/2023 LAXMI 1711002043WL006787 LAXMI 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATERA MP-11-002-043-001/183
(KUTRI) 		1711002043NRG24250520230168866 26/05/2023 PARSOTTAM 1711002043WL006787 PARSOTTAM 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-043-001/187-D
(KUTRI) 		1711002043NRG24250520230168869 26/05/2023 Janakranee 1711002043WL006787 Janakranee 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 Janakranee STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-043-001/194
(KUTRI) 		1711002043NRG24250520230168874 26/05/2023 SHARDA 1711002043WL006787 SHARDA 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 SHARDA ICICI BANK LTD(508534)
95 PATERA MP-11-002-043-001/330
(KUTRI) 		1711002043NRG24250520230168889 26/05/2023 ARTI 1711002043WL006787 ARTI 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 ARTI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-043-001/39-C
(KUTRI) 		1711002043NRG24250520230168896 26/05/2023 JANKU 1711002043WL006787 JANKU 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 JANKU STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-043-001/400-A
(KUTRI) 		1711002043NRG24250520230168901 26/05/2023 ANIL 1711002043WL006787 ANIL 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 ANIL STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-043-001/49
(KUTRI) 		1711002043NRG24250520230168916 26/05/2023 HARIYA 1711002043WL006787 HARIYA 00415 SBIN0001332 1105 1105 Rejected 31/05/2023 079425705 Account closed
99 PATERA MP-11-002-043-001/49
(KUTRI) 		1711002043NRG24250520230168917 26/05/2023 SIYARANI 1711002043WL006787 SIYARANI 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 SIYARANI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-043-001/57
(KUTRI) 		1711002043NRG24250520230168918 26/05/2023 GHASOTI 1711002043WL006787 GHASOTI 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 GHASOTI FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-043-001/57-C
(KUTRI) 		1711002043NRG24250520230168921 26/05/2023 SHIVANI 1711002043WL006787 SHIVANI 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 SHIVANI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-043-001/96
(KUTRI) 		1711002043NRG24250520230168925 26/05/2023 MANNU 1711002043WL006787 MANNU 00415 SBIN0001332 1105 1105 Processed 31/05/2023 079425705 MANNU FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170365 26/05/2023 BHARTI KURMI 1711002060WL006882 BHARTI KURMI 00415 SBIN0001332 1547 1547 Processed 31/05/2023 079425705 BHARTIKURMI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170367 26/05/2023 BHARTI KURMI 1711002060WL006882 BHARTI KURMI 00415 SBIN0001332 221 221 Processed 31/05/2023 079425705 BHARTIKURMI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170374 26/05/2023 Pappu Rajak 1711002060WL006882 Pappu Rajak 00415 SBIN0001332 221 221 Processed 31/05/2023 079425705 PappuRajak UNION BANK OF INDIA(508500)
106 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170372 26/05/2023 Pappu Rajak 1711002060WL006882 Pappu Rajak 00415 SBIN0001332 1547 1547 Processed 31/05/2023 079425705 PappuRajak UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170320 26/05/2023 savita patel 1711002060WL006879 savita patel 00415 SBIN0001332 221 221 Processed 31/05/2023 079425705 savitapatel STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170319 26/05/2023 savita patel 1711002060WL006879 savita patel 00415 SBIN0001332 1547 1547 Processed 31/05/2023 079425705 savitapatel STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24250520230168810 26/05/2023 JAGDISH SINGH LODHI 1711002062WL006786 JAGDISH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 31/05/2023 079425705 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
110 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24250520230168812 26/05/2023 SADHNA 1711002062WL006786 SADHNA 00415 SBIN0001332 1326 1326 Processed 31/05/2023 079425705 SADHNA ICICI BANK LTD(508534)
111 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24250520230168811 26/05/2023 SURESH 1711002062WL006786 SURESH 00415 SBIN0001332 1326 1326 Processed 31/05/2023 079425705 SURESH ICICI BANK LTD(508534)
112 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24250520230168736 26/05/2023 SIGAR RANI SINGH 1711002062WL006785 SIGAR RANI SINGH 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 SIGARRANISINGH STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24250520230168745 26/05/2023 RAGHUVEER SINGH 1711002062WL006785 RAGHUVEER SINGH 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-062-003/156-A
(MAHUAKHEDA) 		1711002062NRG24250520230168753 26/05/2023 KAUSHALYARANI 1711002062WL006785 KAUSHALYARANI 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 KAUSHALYARANI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-062-003/166
(MAHUAKHEDA) 		1711002062NRG24250520230168758 26/05/2023 ROSHNI 1711002062WL006785 ROSHNI 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 ROSHNI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-062-003/175
(MAHUAKHEDA) 		1711002062NRG24250520230168762 26/05/2023 SEEMA BAI 1711002062WL006785 SEEMA BAI 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 SEEMABAI STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24250520230168825 26/05/2023 NEKNARAYAN 1711002062WL006786 NEKNARAYAN 00415 SBIN0001332 1326 1326 Processed 31/05/2023 079425705 NEKNARAYAN CENTRAL BANK OF INDIA(607115)
118 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24250520230168827 26/05/2023 JAGAT SINGH 1711002062WL006786 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 31/05/2023 079425705 JAGATSINGH STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24250520230168829 26/05/2023 MAMTA BARMAN 1711002062WL006786 MAMTA BARMAN 00415 SBIN0001332 1326 1326 Processed 31/05/2023 079425705 MAMTABARMAN STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-062-003/35
(MAHUAKHEDA) 		1711002062NRG24250520230168771 26/05/2023 SITARAM 1711002062WL006785 SITARAM 00415 SBIN0001332 663 663 Processed 31/05/2023 079425705 SITARAM ICICI BANK LTD(508534)
121 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24250520230168776 26/05/2023 REKHA BARMAN 1711002062WL006785 REKHA BARMAN 00415 SBIN0001332 663 663 Processed 31/05/2023 079425705 REKHABARMAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24250520230168784 26/05/2023 DAMMU 1711002062WL006785 DAMMU 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 DAMMU STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24250520230168787 26/05/2023 GUDDI BAI 1711002062WL006785 GUDDI BAI 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-062-003/65
(MAHUAKHEDA) 		1711002062NRG24250520230168795 26/05/2023 GOVIND 1711002062WL006785 GOVIND 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 GOVIND STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24250520230168799 26/05/2023 Sukhlal 1711002062WL006785 Sukhlal 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 Sukhlal STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24250520230168831 26/05/2023 GOPAL RAJAK 1711002062WL006786 GOPAL RAJAK 00415 SBIN0001332 1326 1326 Processed 31/05/2023 079425705 GOPALRAJAK STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-062-003/82-B
(MAHUAKHEDA) 		1711002062NRG24250520230168801 26/05/2023 KAMLESH 1711002062WL006785 KAMLESH 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 KAMLESH STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24250520230168804 26/05/2023 KALUA RAJAK 1711002062WL006785 KALUA RAJAK 00415 SBIN0001332 884 884 Processed 31/05/2023 079425705 KALUARAJAK ICICI BANK LTD(508534)
SubTotal 46410 46410
129 PATERA MP-11-002-043-001/400-C
(KUTRI) 		1711002043NRG24250520230168902 26/05/2023 SANTOSHI 1711002043WL006787 SANTOSHI 00415 SBIN0002837 1105 1105 Processed 31/05/2023 079425705 SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 PATERA MP-11-002-035-002/94-A
(MAGOLPUR) 		1711002035NRG24260520230169151 26/05/2023 Pawan 1711002035WL006795 Pawan 00415 SBIN0002855 1547 1547 Processed 31/05/2023 079425705 Pawan STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-035-002/98-D
(MAGOLPUR) 		1711002035NRG24260520230169152 26/05/2023 Ramesh 1711002035WL006795 Ramesh 00415 SBIN0002855 1547 1547 Processed 31/05/2023 079425705 Ramesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
132 PATERA MP-11-002-018-002/140-C
(JAMUNIYA) 		1711002019NRG24260520230170452 26/05/2023 HALKIBAHU 1711002019WL006888 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 HALKIBAHU STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-018-002/82
(JAMUNIYA) 		1711002019NRG24260520230170464 26/05/2023 KAVITA AHIRWAL 1711002019WL006889 KAVITA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 KAVITAAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-018-002/82
(JAMUNIYA) 		1711002019NRG24260520230170463 26/05/2023 NABALKISHOR AHIRWAL 1711002019WL006889 NABALKISHOR AHIRWAL 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 NABALKISHORAHIRWAL STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24260520230170469 26/05/2023 SUMAN 1711002019WL006889 SUMAN 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 SUMAN STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24250520230168929 26/05/2023 GUDDIBAI 1711002021WL006790 GUDDIBAI 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 GUDDIBAI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24250520230168931 26/05/2023 CHHOTELAL 1711002021WL006790 CHHOTELAL 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 CHHOTELAL ICICI BANK LTD(508534)
138 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24250520230168932 26/05/2023 BHURA 1711002021WL006790 BHURA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 BHURA STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24250520230168933 26/05/2023 lahshyanvi 1711002021WL006790 lahshyanvi 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 lahshyanvi STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24250520230168934 26/05/2023 Sabbir 1711002021WL006790 Sabbir 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 Sabbir ICICI BANK LTD(508534)
141 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24250520230168938 26/05/2023 Nand kishor 1711002021WL006790 Nand kishor 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 Nandkishor STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24250520230168939 26/05/2023 Umarani 1711002021WL006790 Umarani 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 Umarani STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-021-001/299
(KOTA) 		1711002021NRG24250520230168942 26/05/2023 foolrani 1711002021WL006790 foolrani 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 foolrani STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-021-001/299
(KOTA) 		1711002021NRG24250520230168941 26/05/2023 makhan 1711002021WL006790 makhan 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 makhan STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24250520230168944 26/05/2023 shubham 1711002021WL006790 shubham 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 shubham FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24250520230168943 26/05/2023 shubham 1711002021WL006790 shubham 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 shubham STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24250520230168947 26/05/2023 Mumtaj 1711002021WL006790 Mumtaj 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 Mumtaj STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24250520230168949 26/05/2023 rohit 1711002021WL006790 rohit 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 rohit STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24250520230168948 26/05/2023 rohit 1711002021WL006790 rohit 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 rohit STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-021-001/398
(KOTA) 		1711002021NRG24250520230168953 26/05/2023 sarasvatee 1711002021WL006790 sarasvatee 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 sarasvatee STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-021-001/407-A
(KOTA) 		1711002021NRG24250520230168955 26/05/2023 Subeer 1711002021WL006790 Subeer 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 Subeer INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24250520230168958 26/05/2023 Bhavana 1711002021WL006790 Bhavana 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 Bhavana STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24250520230168957 26/05/2023 Sudharani 1711002021WL006790 Sudharani 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 Sudharani STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24250520230168961 26/05/2023 SANDHYA 1711002021WL006790 SANDHYA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 SANDHYA STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24250520230168963 26/05/2023 GEETA 1711002021WL006790 GEETA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 GEETA STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24250520230168962 26/05/2023 MONU 1711002021WL006790 MONU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 MONU STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24250520230168964 26/05/2023 PANCHAM 1711002021WL006790 PANCHAM 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 PANCHAM STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-021-001/540
(KOTA) 		1711002021NRG24250520230168967 26/05/2023 rakesh 1711002021WL006790 rakesh 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 rakesh STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-021-001/89
(KOTA) 		1711002021NRG24250520230168975 26/05/2023 GULASHAN 1711002021WL006790 GULASHAN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 GULASHAN ICICI BANK LTD(508534)
160 PATERA MP-11-002-024-002/28
(SINGPUR) 		1711002024NRG24260520230169156 26/05/2023 CHINTUA 1711002024WL006796 CHINTUA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 CHINTUA STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-024-002/28
(SINGPUR) 		1711002024NRG24260520230169157 26/05/2023 MAJHALIBAHU 1711002024WL006796 MAJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 MAJHALIBAHU STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-024-003/126-A
(SINGPUR) 		1711002024NRG24260520230169849 26/05/2023 RAVENDRA RAJPUT 1711002024WL006816 RAVENDRA RAJPUT 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 RAVENDRARAJPUT CENTRAL BANK OF INDIA(607115)
163 PATERA MP-11-002-024-003/84-A
(SINGPUR) 		1711002024NRG24260520230169854 26/05/2023 JYOTI RAJPOOT 1711002024WL006816 JYOTI RAJPOOT 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-024-003/84-A
(SINGPUR) 		1711002024NRG24260520230169853 26/05/2023 KOSHALENDRA SINGH RAJPOOT 1711002024WL006816 KOSHALENDRA SINGH RAJPOOT 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 KOSHALENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24260520230171415 26/05/2023 KARAN SINGH RAJPUT 1711002024WL006933 KARAN SINGH RAJPUT 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 KARANSINGHRAJPUT STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24260520230171416 26/05/2023 MAYARANI RAJPOOT 1711002024WL006933 MAYARANI RAJPOOT 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 MAYARANIRAJPOOT STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-024-004/101-A
(SINGPUR) 		1711002024NRG24260520230169855 26/05/2023 MANOJ SINGH 1711002024WL006816 MANOJ SINGH 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 MANOJSINGH STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-024-004/101-A
(SINGPUR) 		1711002024NRG24260520230169856 26/05/2023 MANOJ SINGH 1711002024WL006816 MANOJ SINGH 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 MANOJSINGH FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24260520230169859 26/05/2023 YOGENDRA SINGH RAJPOOT 1711002024WL006816 YOGENDRA SINGH RAJPOOT 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 YOGENDRASINGHRAJPOOT ICICI BANK LTD(508534)
170 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24260520230171418 26/05/2023 IMRAT AHIRWAL 1711002024WL006933 IMRAT AHIRWAL 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 IMRATAHIRWAL ICICI BANK LTD(508534)
171 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24260520230171417 26/05/2023 VIRENDRA SINGH 1711002024WL006933 VIRENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 VIRENDRASINGH STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24260520230171420 26/05/2023 KALYAN SINGH 1711002024WL006933 KALYAN SINGH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 KALYANSINGH ICICI BANK LTD(508534)
173 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24260520230171419 26/05/2023 KALYANSINGH 1711002024WL006933 KALYANSINGH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 KALYANSINGH STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24260520230171421 26/05/2023 DOULAT SINGH RAJPOOT 1711002024WL006933 DOULAT SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 DOULATSINGHRAJPOOT ICICI BANK LTD(508534)
175 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24260520230171423 26/05/2023 ARUN SINGH 1711002024WL006933 ARUN SINGH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 ARUNSINGH STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24260520230169861 26/05/2023 RAMESHWER SINGH 1711002024WL006816 RAMESHWER SINGH 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 RAMESHWERSINGH ICICI BANK LTD(508534)
177 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24260520230169862 26/05/2023 SABITA RAJPOOT 1711002024WL006816 SABITA RAJPOOT 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 SABITARAJPOOT STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24260520230171426 26/05/2023 Harshika 1711002024WL006933 Harshika 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 Harshika STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-024-004/6-A
(SINGPUR) 		1711002024NRG24260520230169865 26/05/2023 ANAND SINGH 1711002024WL006816 ANAND SINGH 00415 SBIN0002881 663 663 Processed 31/05/2023 079425705 ANANDSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 PATERA MP-11-002-024-004/8-A
(SINGPUR) 		1711002024NRG24260520230171427 26/05/2023 SUJAN SINGH 1711002024WL006933 SUJAN SINGH 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 SUJANSINGH ICICI BANK LTD(508534)
181 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24260520230169149 26/05/2023 MARDAN 1711002035WL006795 MARDAN 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 MARDAN ICICI BANK LTD(508534)
182 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24260520230169150 26/05/2023 MEERA 1711002035WL006795 MEERA 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 MEERA ICICI BANK LTD(508534)
183 PATERA MP-11-002-043-001/152-B
(KUTRI) 		1711002043NRG24250520230168850 26/05/2023 haridash sen 1711002043WL006787 haridash sen 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 haridashsen STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-043-001/194
(KUTRI) 		1711002043NRG24250520230168875 26/05/2023 GHANSHYAM PRASAD SEN 1711002043WL006787 GHANSHYAM PRASAD SEN 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 GHANSHYAMPRASADSEN STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-043-001/334
(KUTRI) 		1711002043NRG24250520230168891 26/05/2023 BADI BAHU 1711002043WL006787 BADI BAHU 00415 SBIN0002881 1105 1105 Processed 31/05/2023 079425705 BADIBAHU STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24260520230170053 26/05/2023 GUDDA 1711002058WL006870 GUDDA 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 GUDDA STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24260520230170055 26/05/2023 SITARA 1711002058WL006870 SITARA 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 SITARA STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-058-003/149
(GATA) 		1711002058NRG24260520230170056 26/05/2023 LAXMAN 1711002058WL006870 LAXMAN 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 LAXMAN STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24260520230170058 26/05/2023 SUDAMA 1711002058WL006870 SUDAMA 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 SUDAMA ICICI BANK LTD(508534)
190 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24260520230170061 26/05/2023 Malle Ahirwar 1711002058WL006870 Malle Ahirwar 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 MalleAhirwar ICICI BANK LTD(508534)
191 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24260520230170062 26/05/2023 Samari Ahirwar 1711002058WL006870 Samari Ahirwar 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 SamariAhirwar STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24260520230170063 26/05/2023 PIRDHUMAN 1711002058WL006870 PIRDHUMAN 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 PIRDHUMAN STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24260520230170064 26/05/2023 RADHA 1711002058WL006870 RADHA 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 RADHA STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-060-002/264
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170314 26/05/2023 BHUVANIDEEN kURMI 1711002060WL006879 BHUVANIDEEN kURMI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 BHUVANIDEENkURMI UNION BANK OF INDIA(508500)
195 PATERA MP-11-002-060-002/264
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170316 26/05/2023 BHUVANIDEEN kURMI 1711002060WL006879 BHUVANIDEEN kURMI 00415 SBIN0002881 221 221 Processed 31/05/2023 079425705 BHUVANIDEENkURMI UNION BANK OF INDIA(508500)
196 PATERA MP-11-002-060-002/72
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170353 26/05/2023 gendarani 1711002060WL006881 gendarani 00415 SBIN0002881 1547 1547 Processed 31/05/2023 079425705 gendarani STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-060-002/72
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170351 26/05/2023 gendarani 1711002060WL006881 gendarani 00415 SBIN0002881 221 221 Processed 31/05/2023 079425705 gendarani STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24250520230168731 26/05/2023 RAJESH 1711002062WL006785 RAJESH 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 RAJESH ICICI BANK LTD(508534)
199 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24250520230168735 26/05/2023 MADHAV SINGH LODHI 1711002062WL006785 MADHAV SINGH LODHI 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 MADHAVSINGHLODHI ICICI BANK LTD(508534)
200 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24250520230168775 26/05/2023 RAMKUMAR 1711002062WL006785 RAMKUMAR 00415 SBIN0002881 663 663 Processed 31/05/2023 079425705 RAMKUMAR ICICI BANK LTD(508534)
201 PATERA MP-11-002-062-003/64
(MAHUAKHEDA) 		1711002062NRG24250520230168793 26/05/2023 PANCHAM SINGH 1711002062WL006785 PANCHAM SINGH 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 PANCHAMSINGH STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24250520230168800 26/05/2023 MINARANI BASOR 1711002062WL006785 MINARANI BASOR 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 MINARANIBASOR STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24250520230168803 26/05/2023 SANTOSH SINGH LODHI 1711002062WL006785 SANTOSH SINGH LODHI 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24250520230168802 26/05/2023 SANTOSH SINGH LODHI 1711002062WL006785 SANTOSH SINGH LODHI 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 SANTOSHSINGHLODHI ICICI BANK LTD(508534)
205 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24250520230168833 26/05/2023 Rambabu 1711002062WL006786 Rambabu 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 Rambabu STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24250520230168834 26/05/2023 SEENU 1711002062WL006786 SEENU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 SEENU AIRTEL PAYMENTS BANK LIMITED(990288)
207 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24250520230168835 26/05/2023 Devendra dubey 1711002062WL006786 Devendra dubey 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 Devendradubey STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-062-004/88
(MAHUAKHEDA) 		1711002062NRG24250520230168712 26/05/2023 Sariya 1711002062WL006782 Sariya 00415 SBIN0002881 3094 3094 Processed 31/05/2023 079425705 Sariya STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24250520230168840 26/05/2023 majhalibahu 1711002062WL006786 majhalibahu 00415 SBIN0002881 1326 1326 Processed 31/05/2023 079425705 majhalibahu STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24250520230168807 26/05/2023 KHUMAN 1711002062WL006785 KHUMAN 00415 SBIN0002881 884 884 Processed 31/05/2023 079425705 KHUMAN ICICI BANK LTD(508534)
SubTotal 92599 92599
211 PATERA MP-11-002-062-003/13-A
(MAHUAKHEDA) 		1711002062NRG24250520230168741 26/05/2023 MOHAN BARMAN 1711002062WL006785 MOHAN BARMAN 00415 SBIN0005502 884 884 Processed 31/05/2023 079425705 MOHANBARMAN STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-062-003/13-A
(MAHUAKHEDA) 		1711002062NRG24250520230168740 26/05/2023 MOHAN BARMAN 1711002062WL006785 MOHAN BARMAN 00415 SBIN0005502 884 884 Processed 31/05/2023 079425705 MOHANBARMAN ICICI BANK LTD(508534)
SubTotal 1768 1768
213 PATERA MP-11-002-035-002/19
(MAGOLPUR) 		1711002035NRG24260520230169148 26/05/2023 KAVITA 1711002035WL006795 KAVITA 00415 SBIN0009734 1547 1547 Processed 31/05/2023 079425705 KAVITA ICICI BANK LTD(508534)
SubTotal 1547 1547
214 PATERA MP-11-002-043-001/141
(KUTRI) 		1711002043NRG24250520230168845 26/05/2023 GUDDO BAI 1711002043WL006787 GUDDO BAI 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 GUDDOBAI FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-043-001/183
(KUTRI) 		1711002043NRG24250520230168865 26/05/2023 SHANKAR 1711002043WL006787 SHANKAR 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 SHANKAR FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-043-001/187
(KUTRI) 		1711002043NRG24250520230168867 26/05/2023 GOKAL 1711002043WL006787 GOKAL 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 GOKAL STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-043-001/193-B
(KUTRI) 		1711002043NRG24250520230168873 26/05/2023 joti 1711002043WL006787 joti 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 joti FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-043-001/20
(KUTRI) 		1711002043NRG24250520230168877 26/05/2023 PARAMLAL 1711002043WL006787 PARAMLAL 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 PARAMLAL ICICI BANK LTD(508534)
219 PATERA MP-11-002-043-001/212-A
(KUTRI) 		1711002043NRG24250520230168879 26/05/2023 MADAN 1711002043WL006787 MADAN 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 MADAN UNION BANK OF INDIA(508500)
220 PATERA MP-11-002-043-001/233-B
(KUTRI) 		1711002043NRG24250520230168880 26/05/2023 BABU SINGH 1711002043WL006787 BABU SINGH 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 BABUSINGH UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-043-001/30-C
(KUTRI) 		1711002043NRG24250520230168887 26/05/2023 arbind patel 1711002043WL006787 arbind patel 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 arbindpatel STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-043-001/30-C
(KUTRI) 		1711002043NRG24250520230168888 26/05/2023 hema 1711002043WL006787 hema 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 hema UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-043-001/334
(KUTRI) 		1711002043NRG24250520230168890 26/05/2023 RAJESH 1711002043WL006787 RAJESH 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 RAJESH UNION BANK OF INDIA(508500)
224 PATERA MP-11-002-043-001/72-B
(KUTRI) 		1711002043NRG24250520230168922 26/05/2023 BHAGWAN DAS 1711002043WL006787 BHAGWAN DAS 00468 UBIN0559474 1105 1105 Processed 31/05/2023 079425705 BHAGWANDAS STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-060-002/118
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170379 26/05/2023 MINDO BAI KURMI 1711002060WL006882 MINDO BAI KURMI 00468 UBIN0559474 1547 1547 Processed 31/05/2023 079425705 MINDOBAIKURMI UNION BANK OF INDIA(508500)
226 PATERA MP-11-002-060-002/118
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170377 26/05/2023 MINDO BAI KURMI 1711002060WL006882 MINDO BAI KURMI 00468 UBIN0559474 221 221 Processed 31/05/2023 079425705 MINDOBAIKURMI UNION BANK OF INDIA(508500)
227 PATERA MP-11-002-060-002/239-B
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170312 26/05/2023 RAGHVENDR PATEL 1711002060WL006879 RAGHVENDR PATEL 00468 UBIN0559474 1547 1547 Processed 31/05/2023 079425705 RAGHVENDRPATEL UNION BANK OF INDIA(508500)
228 PATERA MP-11-002-060-002/239-B
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170311 26/05/2023 RAGHVENDR PATEL 1711002060WL006879 RAGHVENDR PATEL 00468 UBIN0559474 221 221 Processed 31/05/2023 079425705 RAGHVENDRPATEL UNION BANK OF INDIA(508500)
229 PATERA MP-11-002-060-002/72
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170350 26/05/2023 RAMESH KUMHAR 1711002060WL006881 RAMESH KUMHAR 00468 UBIN0559474 221 221 Processed 31/05/2023 079425705 RAMESHKUMHAR UNION BANK OF INDIA(508500)
230 PATERA MP-11-002-060-002/72
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170352 26/05/2023 RAMESH KUMHAR 1711002060WL006881 RAMESH KUMHAR 00468 UBIN0559474 1547 1547 Processed 31/05/2023 079425705 RAMESHKUMHAR UNION BANK OF INDIA(508500)
231 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24250520230168814 26/05/2023 BHUPENDRA 1711002062WL006786 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 31/05/2023 079425705 BHUPENDRA CENTRAL BANK OF INDIA(607115)
232 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24250520230168813 26/05/2023 BHUPENDRA 1711002062WL006786 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 31/05/2023 079425705 BHUPENDRA UNION BANK OF INDIA(508500)
233 PATERA MP-11-002-062-003/157
(MAHUAKHEDA) 		1711002062NRG24250520230168754 26/05/2023 Kamlabai 1711002062WL006785 Kamlabai 00468 UBIN0559474 884 884 Processed 31/05/2023 079425705 Kamlabai STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-062-003/170
(MAHUAKHEDA) 		1711002062NRG24250520230168761 26/05/2023 SARDAR 1711002062WL006785 SARDAR 00468 UBIN0559474 884 884 Processed 31/05/2023 079425705 SARDAR UNION BANK OF INDIA(508500)
235 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24250520230168820 26/05/2023 KEVATRAM 1711002062WL006786 KEVATRAM 00468 UBIN0559474 1326 1326 Processed 31/05/2023 079425705 KEVATRAM ICICI BANK LTD(508534)
236 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24250520230168766 26/05/2023 SARAN 1711002062WL006785 SARAN 00468 UBIN0559474 884 884 Processed 31/05/2023 079425705 SARAN UNION BANK OF INDIA(508500)
237 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24250520230168769 26/05/2023 Pooja 1711002062WL006785 Pooja 00468 UBIN0559474 884 884 Processed 31/05/2023 079425705 Pooja STATE BANK OF INDIA(508548)
SubTotal 24973 24973
238 PATERA MP-11-002-060-001/293-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170370 26/05/2023 heeralal 1711002060WL006882 heeralal 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425705 heeralal ICICI BANK LTD(508534)
239 PATERA MP-11-002-060-001/293-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170368 26/05/2023 heeralal 1711002060WL006882 heeralal 00468 UBIN0570648 221 221 Processed 31/05/2023 079425705 heeralal ICICI BANK LTD(508534)
240 PATERA MP-11-002-060-002/173
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170339 26/05/2023 guloo 1711002060WL006880 guloo 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425705 guloo JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
241 PATERA MP-11-002-060-002/173
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170337 26/05/2023 guloo 1711002060WL006880 guloo 00468 UBIN0570648 221 221 Processed 31/05/2023 079425705 guloo JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 PATERA MP-11-002-060-002/173
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170340 26/05/2023 GULU KURMI 1711002060WL006880 GULU KURMI 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425705 GULUKURMI UNION BANK OF INDIA(508500)
243 PATERA MP-11-002-060-002/173
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170338 26/05/2023 GULU KURMI 1711002060WL006880 GULU KURMI 00468 UBIN0570648 221 221 Processed 31/05/2023 079425705 GULUKURMI UNION BANK OF INDIA(508500)
244 PATERA MP-11-002-060-002/223-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170304 26/05/2023 DEEPAK 1711002060WL006879 DEEPAK 00468 UBIN0570648 221 221 Processed 31/05/2023 079425705 DEEPAK STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-060-002/223-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170303 26/05/2023 DEEPAK 1711002060WL006879 DEEPAK 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425705 DEEPAK STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-060-002/77
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170322 26/05/2023 HARI BAI 1711002060WL006879 HARI BAI 00468 UBIN0570648 221 221 Processed 31/05/2023 079425705 HARIBAI UNION BANK OF INDIA(508500)
247 PATERA MP-11-002-060-002/77
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170324 26/05/2023 HARI BAI 1711002060WL006879 HARI BAI 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425705 HARIBAI UNION BANK OF INDIA(508500)
248 PATERA MP-11-002-060-002/77
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170323 26/05/2023 HARIDASS 1711002060WL006879 HARIDASS 00468 UBIN0570648 1547 1547 Processed 31/05/2023 079425705 HARIDASS UNION BANK OF INDIA(508500)
249 PATERA MP-11-002-060-002/77
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170321 26/05/2023 HARIDASS 1711002060WL006879 HARIDASS 00468 UBIN0570648 221 221 Processed 31/05/2023 079425705 HARIDASS UNION BANK OF INDIA(508500)
SubTotal 10608 10608
250 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24250520230168972 26/05/2023 SUDARSAN 1711002021WL006790 SUDARSAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 SUDARSAN ICICI BANK LTD(508534)
251 PATERA MP-11-002-024-002/46
(SINGPUR) 		1711002024NRG24260520230169158 26/05/2023 MOOLCHAND 1711002024WL006796 MOOLCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079425705 MOOLCHAND ICICI BANK LTD(508534)
252 PATERA MP-11-002-024-003/126
(SINGPUR) 		1711002024NRG24260520230169847 26/05/2023 VIRENDRA 1711002024WL006816 VIRENDRA 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079425705 VIRENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
253 PATERA MP-11-002-024-003/126-A
(SINGPUR) 		1711002024NRG24260520230169850 26/05/2023 KALPANA SINGH 1711002024WL006816 KALPANA SINGH 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079425705 KALPANASINGH STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-024-003/84
(SINGPUR) 		1711002024NRG24260520230169852 26/05/2023 RAJENDRA 1711002024WL006816 RAJENDRA 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079425705 RAJENDRA ICICI BANK LTD(508534)
255 PATERA MP-11-002-024-003/84
(SINGPUR) 		1711002024NRG24260520230169851 26/05/2023 RUKMAN RAJPOOT 1711002024WL006816 RUKMAN RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079425705 RUKMANRAJPOOT ICICI BANK LTD(508534)
256 PATERA MP-11-002-043-001/141
(KUTRI) 		1711002043NRG24250520230168844 26/05/2023 ANANTRAM 1711002043WL006787 ANANTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 ANANTRAM ICICI BANK LTD(508534)
257 PATERA MP-11-002-043-001/15
(KUTRI) 		1711002043NRG24250520230168849 26/05/2023 AJUDDI 1711002043WL006787 AJUDDI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 AJUDDI PUNJAB NATIONAL BANK(508568)
258 PATERA MP-11-002-043-001/156
(KUTRI) 		1711002043NRG24250520230168852 26/05/2023 BHALLU 1711002043WL006787 BHALLU 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079425705 BHALLU MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-043-001/161-A
(KUTRI) 		1711002043NRG24250520230168853 26/05/2023 RAJESH 1711002043WL006787 RAJESH 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079425705 RAJESH MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-043-001/171-D
(KUTRI) 		1711002043NRG24250520230168856 26/05/2023 khilan 1711002043WL006787 khilan 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079425705 khilan MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-043-001/175
(KUTRI) 		1711002043NRG24250520230168861 26/05/2023 PUTTAN 1711002043WL006787 PUTTAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 PUTTAN STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-043-001/175
(KUTRI) 		1711002043NRG24250520230168862 26/05/2023 santosh 1711002043WL006787 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 santosh MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-043-001/182-B
(KUTRI) 		1711002043NRG24250520230168864 26/05/2023 neelam 1711002043WL006787 neelam 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 neelam FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-043-001/191
(KUTRI) 		1711002043NRG24250520230168870 26/05/2023 LATORI 1711002043WL006787 LATORI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 LATORI ICICI BANK LTD(508534)
265 PATERA MP-11-002-043-001/20
(KUTRI) 		1711002043NRG24250520230168878 26/05/2023 KAVITA 1711002043WL006787 KAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 KAVITA STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-043-001/252
(KUTRI) 		1711002043NRG24250520230168881 26/05/2023 Chinua 1711002043WL006787 Chinua 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 Chinua FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-043-001/254
(KUTRI) 		1711002043NRG24250520230168882 26/05/2023 TULASI 1711002043WL006787 TULASI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 TULASI FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-043-001/3-C
(KUTRI) 		1711002043NRG24250520230168885 26/05/2023 SARBEND 1711002043WL006787 SARBEND 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 SARBEND MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-043-001/3-D
(KUTRI) 		1711002043NRG24250520230168886 26/05/2023 DEBENDR 1711002043WL006787 DEBENDR 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 DEBENDR FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-043-001/34-A
(KUTRI) 		1711002043NRG24250520230168892 26/05/2023 akhlesh 1711002043WL006787 akhlesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 akhlesh STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-043-001/360-B
(KUTRI) 		1711002043NRG24250520230168893 26/05/2023 darru 1711002043WL006787 darru 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 darru MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-043-001/366
(KUTRI) 		1711002043NRG24250520230168894 26/05/2023 laxmi bai 1711002043WL006787 laxmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 laxmibai FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-043-001/371-C
(KUTRI) 		1711002043NRG24250520230168895 26/05/2023 subham 1711002043WL006787 subham 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079425705 subham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
274 PATERA MP-11-002-021-001/201
(KOTA) 		1711002021NRG24250520230168936 26/05/2023 MANNU 1711002021WL006790 MANNU 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 MANNU FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24250520230168940 26/05/2023 usman 1711002021WL006790 usman 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 usman FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24250520230168956 26/05/2023 Bharat 1711002021WL006790 Bharat 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 Bharat FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24250520230168974 26/05/2023 Rajkumari 1711002021WL006790 Rajkumari 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 Rajkumari FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24250520230168973 26/05/2023 Rajkumari 1711002021WL006790 Rajkumari 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 Rajkumari STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-043-001/411-B
(KUTRI) 		1711002043NRG24250520230168907 26/05/2023 Bandna 1711002043WL006787 Bandna 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 Bandna FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-043-001/411-C
(KUTRI) 		1711002043NRG24250520230168908 26/05/2023 Jitendr 1711002043WL006787 Jitendr 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 Jitendr FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-043-001/412-A
(KUTRI) 		1711002043NRG24250520230168910 26/05/2023 Kuldeep 1711002043WL006787 Kuldeep 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 Kuldeep FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-043-001/412-B
(KUTRI) 		1711002043NRG24250520230168911 26/05/2023 Munna 1711002043WL006787 Munna 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 Munna FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-043-001/412-C
(KUTRI) 		1711002043NRG24250520230168912 26/05/2023 Aasha 1711002043WL006787 Aasha 00688 FINO0001001 1105 1105 Processed 31/05/2023 079425705 Aasha FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24250520230168743 26/05/2023 PREMRANI 1711002062WL006785 PREMRANI 00688 FINO0001001 884 884 Processed 31/05/2023 079425705 PREMRANI STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24250520230168746 26/05/2023 SAKUN BAI 1711002062WL006785 SAKUN BAI 00688 FINO0001001 884 884 Processed 31/05/2023 079425705 SAKUNBAI STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24250520230168821 26/05/2023 MATHTHO BARMAN 1711002062WL006786 MATHTHO BARMAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 079425705 MATHTHOBARMAN FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24250520230168823 26/05/2023 sarashwati 1711002062WL006786 sarashwati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079425705 sarashwati FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24250520230168822 26/05/2023 sarashwati 1711002062WL006786 sarashwati 00688 FINO0001001 1326 1326 Processed 31/05/2023 079425705 sarashwati UNION BANK OF INDIA(508500)
289 PATERA MP-11-002-062-003/34-D
(MAHUAKHEDA) 		1711002062NRG24250520230168770 26/05/2023 NONA 1711002062WL006785 NONA 00688 FINO0001001 663 663 Processed 31/05/2023 079425705 NONA BANK OF BARODA(606985)
290 PATERA MP-11-002-062-003/55
(MAHUAKHEDA) 		1711002062NRG24250520230168783 26/05/2023 KESHAR BAI 1711002062WL006785 KESHAR BAI 00688 FINO0001001 884 884 Processed 31/05/2023 079425705 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 18343 18343
291 PATERA MP-11-002-018-001/273
(JAMUNIYA) 		1711002019NRG24260520230170445 26/05/2023 Rubi Patel 1711002019WL006888 Rubi Patel 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425705 RubiPatel FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-024-002/10-A
(SINGPUR) 		1711002024NRG24260520230169153 26/05/2023 Seetaram 1711002024WL006796 Seetaram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425705 Seetaram STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-024-002/10-C
(SINGPUR) 		1711002024NRG24260520230169154 26/05/2023 Moolchand 1711002024WL006796 Moolchand 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425705 Moolchand STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-024-002/19-B
(SINGPUR) 		1711002024NRG24260520230169155 26/05/2023 sachin 1711002024WL006796 sachin 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425705 sachin STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-024-002/56-B
(SINGPUR) 		1711002024NRG24260520230169159 26/05/2023 babulal 1711002024WL006796 babulal 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425705 babulal MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24260520230169160 26/05/2023 bablu 1711002024WL006796 bablu 00688 FINO0001446 1326 1326 Processed 31/05/2023 079425705 bablu STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24260520230171422 26/05/2023 Sachin 1711002024WL006933 Sachin 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 Sachin FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-043-001/101
(KUTRI) 		1711002043NRG24250520230168841 26/05/2023 LAKKHU 1711002043WL006787 LAKKHU 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 LAKKHU FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-043-001/141-A
(KUTRI) 		1711002043NRG24250520230168846 26/05/2023 Rahul 1711002043WL006787 Rahul 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 Rahul FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-043-001/191-A
(KUTRI) 		1711002043NRG24250520230168872 26/05/2023 Devi Singh 1711002043WL006787 Devi Singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 DeviSingh FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-043-001/396
(KUTRI) 		1711002043NRG24250520230168897 26/05/2023 Nikke 1711002043WL006787 Nikke 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 Nikke BANK OF INDIA(508505)
302 PATERA MP-11-002-043-001/396-A
(KUTRI) 		1711002043NRG24250520230168898 26/05/2023 Golu 1711002043WL006787 Golu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 Golu UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-043-001/396-C
(KUTRI) 		1711002043NRG24250520230168899 26/05/2023 Giresh 1711002043WL006787 Giresh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 Giresh FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-043-001/396-D
(KUTRI) 		1711002043NRG24250520230168900 26/05/2023 Soni 1711002043WL006787 Soni 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 Soni FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-043-001/406-B
(KUTRI) 		1711002043NRG24250520230168904 26/05/2023 Kailash 1711002043WL006787 Kailash 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 Kailash FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-043-001/408-C
(KUTRI) 		1711002043NRG24250520230168905 26/05/2023 Barsha 1711002043WL006787 Barsha 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 Barsha FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-043-001/408-D
(KUTRI) 		1711002043NRG24250520230168906 26/05/2023 Jitendr 1711002043WL006787 Jitendr 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 Jitendr FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-043-001/419-D
(KUTRI) 		1711002043NRG24250520230168913 26/05/2023 rajni 1711002043WL006787 rajni 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 rajni FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-043-001/420-A
(KUTRI) 		1711002043NRG24250520230168914 26/05/2023 vansi 1711002043WL006787 vansi 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 vansi FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-043-001/420-B
(KUTRI) 		1711002043NRG24250520230168915 26/05/2023 imrat 1711002043WL006787 imrat 00688 FINO0001446 1105 1105 Processed 31/05/2023 079425705 imrat FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-058-003/159
(GATA) 		1711002058NRG24260520230170057 26/05/2023 Salama Bee 1711002058WL006870 Salama Bee 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425705 SalamaBee FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170336 26/05/2023 RAMESHWAR KURMI 1711002060WL006880 RAMESHWAR KURMI 00688 FINO0001446 221 221 Processed 31/05/2023 079425705 RAMESHWARKURMI ICICI BANK LTD(508534)
313 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170335 26/05/2023 RAMESHWAR KURMI 1711002060WL006880 RAMESHWAR KURMI 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425705 RAMESHWARKURMI ICICI BANK LTD(508534)
314 PATERA MP-11-002-060-002/173-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170344 26/05/2023 Neeraj 1711002060WL006880 Neeraj 00688 FINO0001446 221 221 Processed 31/05/2023 079425705 Neeraj CENTRAL BANK OF INDIA(607115)
315 PATERA MP-11-002-060-002/173-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170342 26/05/2023 Neeraj 1711002060WL006880 Neeraj 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425705 Neeraj CENTRAL BANK OF INDIA(607115)
316 PATERA MP-11-002-060-002/173-B
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170346 26/05/2023 Narendra Kurmi 1711002060WL006880 Narendra Kurmi 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425705 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-060-002/173-B
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170345 26/05/2023 Narendra Kurmi 1711002060WL006880 Narendra Kurmi 00688 FINO0001446 221 221 Processed 31/05/2023 079425705 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-060-002/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170347 26/05/2023 Harishchand 1711002060WL006880 Harishchand 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425705 Harishchand FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170302 26/05/2023 None Lal Kurmi 1711002060WL006879 None Lal Kurmi 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425705 NoneLalKurmi MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170301 26/05/2023 None Lal Kurmi 1711002060WL006879 None Lal Kurmi 00688 FINO0001446 221 221 Processed 31/05/2023 079425705 NoneLalKurmi MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170318 26/05/2023 Dharmendra Kurmi 1711002060WL006879 Dharmendra Kurmi 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425705 DharmendraKurmi STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170317 26/05/2023 Dharmendra Kurmi 1711002060WL006879 Dharmendra Kurmi 00688 FINO0001446 221 221 Processed 31/05/2023 079425705 DharmendraKurmi STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-060-002/72-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170355 26/05/2023 Mohan 1711002060WL006881 Mohan 00688 FINO0001446 221 221 Processed 31/05/2023 079425705 Mohan FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-060-002/72-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170354 26/05/2023 Mohan 1711002060WL006881 Mohan 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425705 Mohan FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-060-002/8
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170357 26/05/2023 Ashok Rani Kumhar 1711002060WL006881 Ashok Rani Kumhar 00688 FINO0001446 221 221 Processed 31/05/2023 079425705 AshokRaniKumhar FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-060-002/8
(MAJHGUWAN PATOUL) 		1711002060NRG24260520230170359 26/05/2023 Ashok Rani Kumhar 1711002060WL006881 Ashok Rani Kumhar 00688 FINO0001446 1547 1547 Processed 31/05/2023 079425705 AshokRaniKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 38896 38896
327 PATERA MP-11-002-043-001/133
(KUTRI) 		1711002043NRG24250520230168843 26/05/2023 kalu 1711002043WL006787 kalu 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079425705 kalu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
328 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24250520230168930 26/05/2023 Govind 1711002021WL006790 Govind 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425705 Govind STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24250520230168935 26/05/2023 Naushad shah 1711002021WL006790 Naushad shah 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425705 Naushadshah STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24250520230168937 26/05/2023 Arvindra 1711002021WL006790 Arvindra 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425705 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
331 PATERA MP-11-002-021-001/342
(KOTA) 		1711002021NRG24250520230168945 26/05/2023 Santosh 1711002021WL006790 Santosh 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425705 Santosh STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24250520230168946 26/05/2023 Bablu 1711002021WL006790 Bablu 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425705 Bablu STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-021-001/407
(KOTA) 		1711002021NRG24250520230168954 26/05/2023 mamta 1711002021WL006790 mamta 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425705 mamta STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24250520230168966 26/05/2023 sonam 1711002021WL006790 sonam 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425705 sonam STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24250520230168968 26/05/2023 jitendra 1711002021WL006790 jitendra 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425705 jitendra STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24250520230168969 26/05/2023 vivik 1711002021WL006790 vivik 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425705 vivik BANK OF BARODA(606985)
337 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24250520230168970 26/05/2023 sanjay 1711002021WL006790 sanjay 00703 AIRP0000001 1105 1105 Processed 31/05/2023 079425705 sanjay ICICI BANK LTD(508534)
338 PATERA MP-11-002-024-003/126
(SINGPUR) 		1711002024NRG24260520230169848 26/05/2023 anad singh rajpoor 1711002024WL006816 anad singh rajpoor 00703 AIRP0000001 884 884 Processed 31/05/2023 079425705 anadsinghrajpoor STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-024-004/106
(SINGPUR) 		1711002024NRG24260520230169858 26/05/2023 munni 1711002024WL006816 munni 00703 AIRP0000001 884 884 Processed 31/05/2023 079425705 munni STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-024-004/6-A
(SINGPUR) 		1711002024NRG24260520230169863 26/05/2023 guddi rajpoot 1711002024WL006816 guddi rajpoot 00703 AIRP0000001 884 884 Processed 31/05/2023 079425705 guddirajpoot FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-024-004/6-A
(SINGPUR) 		1711002024NRG24260520230169864 26/05/2023 guddi rajpoot 1711002024WL006816 guddi rajpoot 00703 AIRP0000001 884 884 Processed 31/05/2023 079425705 guddirajpoot STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-024-004/6-C
(SINGPUR) 		1711002024NRG24260520230169866 26/05/2023 pooja rajpoot 1711002024WL006816 pooja rajpoot 00703 AIRP0000001 663 663 Processed 31/05/2023 079425705 poojarajpoot STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24250520230168838 26/05/2023 Ramratan Patel 1711002062WL006786 Ramratan Patel 00703 AIRP0000001 1326 1326 Processed 31/05/2023 079425705 RamratanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 364208 364208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260523APB_FTO_58073 Central Bank Of India CBIN0283522 HATA 7293
2 PATERA MP1711002_260523APB_FTO_58073 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42432
3 PATERA MP1711002_260523APB_FTO_58073 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22984
4 PATERA MP1711002_260523APB_FTO_58073 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4420
5 PATERA MP1711002_260523APB_FTO_58073 Punjab National Bank PUNB0099000 DAMOH 4420
6 PATERA MP1711002_260523APB_FTO_58073 State Bank of India SBIN0001332 HATTA 46410
7 PATERA MP1711002_260523APB_FTO_58073 State Bank of India SBIN0002837 BUXWAHA 1105
8 PATERA MP1711002_260523APB_FTO_58073 State Bank of India SBIN0002855 HINDORIA 3094
9 PATERA MP1711002_260523APB_FTO_58073 State Bank of India SBIN0002881 PATERA 92599
10 PATERA MP1711002_260523APB_FTO_58073 State Bank of India SBIN0005502 HINOTAKALAN 1768
11 PATERA MP1711002_260523APB_FTO_58073 State Bank of India SBIN0009734 DEVDONGRA 1547
12 PATERA MP1711002_260523APB_FTO_58073 Union Bank of India UBIN0559474 HATTA 24973
13 PATERA MP1711002_260523APB_FTO_58073 Union Bank of India UBIN0570648 RASILPUR DAMOH 10608
14 PATERA MP1711002_260523APB_FTO_58073 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 18122
15 PATERA MP1711002_260523APB_FTO_58073 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1105
16 PATERA MP1711002_260523APB_FTO_58073 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5967
17 PATERA MP1711002_260523APB_FTO_58073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18343
18 PATERA MP1711002_260523APB_FTO_58073 Fino Payments Bank Ltd FINO0001446 MP RO 38896
19 PATERA MP1711002_260523APB_FTO_58073 India Post Payments Bank IPOS0000001 Damoh 1105
20 PATERA MP1711002_260523APB_FTO_58073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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