Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:07:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180523APB_FTO_46670
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-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128414 18/05/2023 PHULCHAND 1711002060WL005217 PHULCHAND 00089 CBIN0283522 442 442 Processed 24/05/2023 836150792 PHULCHAND ICICI BANK LTD(508534)
2 PATERA MP-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128415 18/05/2023 SAVITA 1711002060WL005217 SAVITA 00089 CBIN0283522 442 442 Processed 24/05/2023 836150792 SAVITA CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128380 18/05/2023 phoolrani 1711002060WL005216 phoolrani 00089 CBIN0283522 1326 1326 Processed 24/05/2023 836150792 phoolrani FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128430 18/05/2023 LAKHAN LAL 1711002060WL005217 LAKHAN LAL 00089 CBIN0283522 442 442 Processed 24/05/2023 836150792 LAKHANLAL UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128429 18/05/2023 LAKHAN LAL 1711002060WL005217 LAKHAN LAL 00089 CBIN0283522 442 442 Processed 24/05/2023 836150792 LAKHANLAL CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24180520230129854 18/05/2023 Sona 1711002062WL005264 Sona 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836150792 Sona STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24180520230129862 18/05/2023 MAYA 1711002062WL005264 MAYA 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836150792 MAYA CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-002/196
(MAHUAKHEDA) 		1711002062NRG24180520230129872 18/05/2023 Kishun 1711002062WL005265 Kishun 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836150792 Kishun CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-062-002/8
(MAHUAKHEDA) 		1711002062NRG24180520230129885 18/05/2023 BHAGWANDAS VISHWAKARMA 1711002062WL005265 BHAGWANDAS VISHWAKARMA 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836150792 BHAGWANDASVISHWAKARMA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24180520230129888 18/05/2023 BADDAI 1711002062WL005265 BADDAI 00089 CBIN0283522 1105 1105 Processed 24/05/2023 836150792 BADDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
11 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24170520230129378 18/05/2023 GANAPAT 1711002010WL005251 GANAPAT 00168 ICIC0000538 600 600 Processed 24/05/2023 836150792 GANAPAT ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-001/102
(HINAUTI) 		1711002014NRG24180520230129383 18/05/2023 BADRI 1711002014WL005252 BADRI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 BADRI UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-014-001/102
(HINAUTI) 		1711002014NRG24180520230129382 18/05/2023 BADRI 1711002014WL005252 BADRI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 BADRI UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24180520230129390 18/05/2023 PHULASING 1711002014WL005252 PHULASING 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 PHULASING ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24180520230129388 18/05/2023 PHULASING 1711002014WL005252 PHULASING 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 PHULASING ICICI BANK LTD(508534)
16 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24180520230129400 18/05/2023 RAJA 1711002014WL005252 RAJA 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 RAJA ICICI BANK LTD(508534)
17 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24180520230129398 18/05/2023 RAJA 1711002014WL005252 RAJA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 RAJA ICICI BANK LTD(508534)
18 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24180520230129399 18/05/2023 SUSHILA RANI 1711002014WL005252 SUSHILA RANI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 SUSHILARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24180520230129401 18/05/2023 SUSHILA RANI 1711002014WL005252 SUSHILA RANI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 SUSHILARANI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24180520230129450 18/05/2023 SANTOSHRANI 1711002014WL005252 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 SANTOSHRANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24180520230129451 18/05/2023 SANTOSHRANI 1711002014WL005252 SANTOSHRANI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 SANTOSHRANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24180520230129453 18/05/2023 RUKMAN 1711002014WL005252 RUKMAN 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 RUKMAN ICICI BANK LTD(508534)
23 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24180520230129452 18/05/2023 RUKMAN 1711002014WL005252 RUKMAN 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 RUKMAN ICICI BANK LTD(508534)
24 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24180520230129457 18/05/2023 PANABAI 1711002014WL005252 PANABAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 PANABAI ICICI BANK LTD(508534)
25 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24180520230129456 18/05/2023 PANABAI 1711002014WL005252 PANABAI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 PANABAI ICICI BANK LTD(508534)
26 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24180520230129504 18/05/2023 MANGU 1711002014WL005252 MANGU 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 MANGU ICICI BANK LTD(508534)
27 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24180520230129502 18/05/2023 MANGU 1711002014WL005252 MANGU 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 MANGU ICICI BANK LTD(508534)
28 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24180520230129503 18/05/2023 RATIBAI 1711002014WL005252 RATIBAI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 RATIBAI ICICI BANK LTD(508534)
29 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24180520230129505 18/05/2023 RATIBAI 1711002014WL005252 RATIBAI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 RATIBAI ICICI BANK LTD(508534)
30 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24180520230129517 18/05/2023 CHANDU 1711002014WL005252 CHANDU 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 CHANDU STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24180520230129514 18/05/2023 CHANDU 1711002014WL005252 CHANDU 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 CHANDU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-040-001/27
(PATNALUHARI) 		1711002040NRG24180520230130044 18/05/2023 SUKAI 1711002040WL005275 SUKAI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 SUKAI FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-040-001/33
(PATNALUHARI) 		1711002040NRG24180520230130046 18/05/2023 SUMANTRI 1711002040WL005275 SUMANTRI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-040-001/60
(PATNALUHARI) 		1711002040NRG24180520230130048 18/05/2023 SHYAMARANI 1711002040WL005275 SHYAMARANI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 SHYAMARANI FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-040-001/64
(PATNALUHARI) 		1711002040NRG24180520230130056 18/05/2023 BALARAM 1711002040WL005275 BALARAM 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 BALARAM FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-040-001/75
(PATNALUHARI) 		1711002040NRG24180520230130062 18/05/2023 IMARAT 1711002040WL005275 IMARAT 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 IMARAT FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24170520230129104 18/05/2023 JANNEKHAN 1711002058WL005243 JANNEKHAN 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 JANNEKHAN STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-058-003/144
(GATA) 		1711002058NRG24180520230129850 18/05/2023 FOOLRANI 1711002058WL005263 FOOLRANI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 FOOLRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-058-003/144
(GATA) 		1711002058NRG24180520230129849 18/05/2023 PARSOTTAM 1711002058WL005263 PARSOTTAM 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 PARSOTTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24170520230129109 18/05/2023 GEETA RANI 1711002058WL005243 GEETA RANI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 GEETARANI ICICI BANK LTD(508534)
41 PATERA MP-11-002-058-003/190
(GATA) 		1711002058NRG24170520230129110 18/05/2023 SUSHEELA 1711002058WL005243 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 SUSHEELA ICICI BANK LTD(508534)
42 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128317 18/05/2023 SANTOSH 1711002060WL005216 SANTOSH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 SANTOSH FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128323 18/05/2023 BHAGAVAT 1711002060WL005216 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128327 18/05/2023 KAMALA 1711002060WL005216 KAMALA 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 KAMALA STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128332 18/05/2023 GOLI 1711002060WL005216 GOLI 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 GOLI FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-060-001/280
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128357 18/05/2023 AJUDHII 1711002060WL005216 AJUDHII 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 AJUDHII ICICI BANK LTD(508534)
47 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128373 18/05/2023 LALLU 1711002060WL005216 LALLU 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 LALLU FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128376 18/05/2023 DALACHAND 1711002060WL005216 DALACHAND 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 DALACHAND FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128379 18/05/2023 BHARAT 1711002060WL005216 BHARAT 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 BHARAT FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128391 18/05/2023 NONELAL 1711002060WL005216 NONELAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 NONELAL FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128398 18/05/2023 GANESH 1711002060WL005216 GANESH 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150792 GANESH FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-060-002/54
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128218 18/05/2023 CHHABARANI 1711002060WL005213 CHHABARANI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 CHHABARANI UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-060-002/54
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128217 18/05/2023 CHHABARANI 1711002060WL005213 CHHABARANI 00168 ICIC0000538 442 442 Processed 24/05/2023 836150792 CHHABARANI UNION BANK OF INDIA(508500)
54 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128224 18/05/2023 SUHAGARANI 1711002060WL005213 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150792 SUHAGARANI ICICI BANK LTD(508534)
55 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128226 18/05/2023 SUHAGARANI 1711002060WL005213 SUHAGARANI 00168 ICIC0000538 442 442 Processed 24/05/2023 836150792 SUHAGARANI ICICI BANK LTD(508534)
56 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128411 18/05/2023 PARVAT 1711002060WL005216 PARVAT 00168 ICIC0000538 884 884 Processed 24/05/2023 836150792 PARVAT FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-062-002/181
(MAHUAKHEDA) 		1711002062NRG24180520230129869 18/05/2023 CHHANNU 1711002062WL005264 CHHANNU 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 CHHANNU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24180520230129874 18/05/2023 BHAGIRATH 1711002062WL005265 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24180520230129876 18/05/2023 NANDKISHOR 1711002062WL005265 NANDKISHOR 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 NANDKISHOR ICICI BANK LTD(508534)
60 PATERA MP-11-002-062-002/50
(MAHUAKHEDA) 		1711002062NRG24180520230129877 18/05/2023 MAYARANI 1711002062WL005265 MAYARANI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 MAYARANI CENTRAL BANK OF INDIA(607115)
61 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24180520230129879 18/05/2023 INDRASINGH 1711002062WL005265 INDRASINGH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 INDRASINGH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24180520230129880 18/05/2023 KARAN SINGH 1711002062WL005265 KARAN SINGH 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 KARANSINGH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-062-002/8
(MAHUAKHEDA) 		1711002062NRG24180520230129886 18/05/2023 MAKHKHAN 1711002062WL005265 MAKHKHAN 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 MAKHKHAN ICICI BANK LTD(508534)
64 PATERA MP-11-002-062-002/82
(MAHUAKHEDA) 		1711002062NRG24180520230129887 18/05/2023 HALKIBAHU 1711002062WL005265 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 HALKIBAHU UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24180520230129889 18/05/2023 KHUMMI 1711002062WL005265 KHUMMI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 KHUMMI ICICI BANK LTD(508534)
66 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24180520230129890 18/05/2023 SUHAGRANI 1711002062WL005265 SUHAGRANI 00168 ICIC0000538 1105 1105 Processed 24/05/2023 836150792 SUHAGRANI ICICI BANK LTD(508534)
SubTotal 71762 71762
67 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24180520230129391 18/05/2023 Phoolsingh 1711002014WL005252 Phoolsingh 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 Phoolsingh ICICI BANK LTD(508534)
68 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24180520230129389 18/05/2023 Phoolsingh 1711002014WL005252 Phoolsingh 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 Phoolsingh ICICI BANK LTD(508534)
69 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24180520230129429 18/05/2023 Rajju 1711002014WL005252 Rajju 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 Rajju MADHYANCHAL GRAMIN BANK(607232)
70 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24180520230129428 18/05/2023 Rajju 1711002014WL005252 Rajju 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 Rajju ICICI BANK LTD(508534)
71 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24180520230129427 18/05/2023 Rajju 1711002014WL005252 Rajju 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 Rajju MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24180520230129426 18/05/2023 Rajju 1711002014WL005252 Rajju 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 Rajju ICICI BANK LTD(508534)
73 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24180520230129443 18/05/2023 KISHAN 1711002014WL005252 KISHAN 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24180520230129442 18/05/2023 KISHAN 1711002014WL005252 KISHAN 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
75 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24180520230129455 18/05/2023 SANTOSH 1711002014WL005252 SANTOSH 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 SANTOSH ICICI BANK LTD(508534)
76 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24180520230129454 18/05/2023 SANTOSH 1711002014WL005252 SANTOSH 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 SANTOSH ICICI BANK LTD(508534)
77 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24180520230129471 18/05/2023 BALLI 1711002014WL005252 BALLI 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 BALLI ICICI BANK LTD(508534)
78 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24180520230129470 18/05/2023 BALLI 1711002014WL005252 BALLI 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 BALLI ICICI BANK LTD(508534)
79 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24180520230129499 18/05/2023 MUNNALAL 1711002014WL005252 MUNNALAL 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 MUNNALAL ICICI BANK LTD(508534)
80 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24180520230129498 18/05/2023 MUNNALAL 1711002014WL005252 MUNNALAL 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 MUNNALAL ICICI BANK LTD(508534)
81 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24180520230129501 18/05/2023 Ramkishor 1711002014WL005252 Ramkishor 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 Ramkishor ICICI BANK LTD(508534)
82 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24180520230129500 18/05/2023 Ramkishor 1711002014WL005252 Ramkishor 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 Ramkishor ICICI BANK LTD(508534)
83 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24180520230129509 18/05/2023 GORELAL 1711002014WL005252 GORELAL 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 GORELAL ICICI BANK LTD(508534)
84 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24180520230129508 18/05/2023 GORELAL 1711002014WL005252 GORELAL 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 GORELAL ICICI BANK LTD(508534)
85 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24180520230129512 18/05/2023 PURAN 1711002014WL005252 PURAN 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150792 PURAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24180520230129515 18/05/2023 PURAN 1711002014WL005252 PURAN 00168 ICIC0000758 1547 1547 Processed 24/05/2023 836150792 PURAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 PATERA MP-11-002-062-002/113-A
(MAHUAKHEDA) 		1711002062NRG24180520230129860 18/05/2023 Brajlal 1711002062WL005264 Brajlal 00168 ICIC0000758 1105 1105 Processed 24/05/2023 836150792 Brajlal STATE BANK OF INDIA(508548)
SubTotal 29835 29835
88 PATERA MP-11-002-058-001/123
(GATA) 		1711002058NRG24180520230129843 18/05/2023 Santosh Patel 1711002058WL005263 Santosh Patel 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836150792 SantoshPatel FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128413 18/05/2023 TARA KACHHI 1711002060WL005217 TARA KACHHI 00415 SBIN0001332 442 442 Processed 24/05/2023 836150792 TARAKACHHI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128412 18/05/2023 TARA KACHHI 1711002060WL005217 TARA KACHHI 00415 SBIN0001332 442 442 Processed 24/05/2023 836150792 TARAKACHHI UNION BANK OF INDIA(508500)
91 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128322 18/05/2023 TEJI LAL KACHHI 1711002060WL005216 TEJI LAL KACHHI 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836150792 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128330 18/05/2023 Tirath 1711002060WL005216 Tirath 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836150792 Tirath STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128342 18/05/2023 satyam patel 1711002060WL005216 satyam patel 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836150792 satyampatel STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128364 18/05/2023 SUMATRANI KUCHHI 1711002060WL005216 SUMATRANI KUCHHI 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836150792 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128426 18/05/2023 Mahendra Kachhi 1711002060WL005217 Mahendra Kachhi 00415 SBIN0001332 442 442 Processed 24/05/2023 836150792 MahendraKachhi MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128427 18/05/2023 Mahendra Kachhi 1711002060WL005217 Mahendra Kachhi 00415 SBIN0001332 442 442 Processed 24/05/2023 836150792 MahendraKachhi UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128378 18/05/2023 RAMESHVAR VISHWKARMA 1711002060WL005216 RAMESHVAR VISHWKARMA 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836150792 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128401 18/05/2023 vijay patel 1711002060WL005216 vijay patel 00415 SBIN0001332 1326 1326 Processed 24/05/2023 836150792 vijaypatel FINO PAYMENTS BANK LTD(608001)
SubTotal 11271 11271
99 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24180520230129393 18/05/2023 SIYARANI YADAV 1711002014WL005252 SIYARANI YADAV 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 SIYARANIYADAV STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24180520230129392 18/05/2023 SIYARANI YADAV 1711002014WL005252 SIYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 SIYARANIYADAV STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24180520230129405 18/05/2023 Mallo Bai 1711002014WL005252 Mallo Bai 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 MalloBai STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24180520230129404 18/05/2023 Mallo Bai 1711002014WL005252 Mallo Bai 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 MalloBai STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24180520230129409 18/05/2023 Haridas 1711002014WL005252 Haridas 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Haridas STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24180520230129408 18/05/2023 Haridas 1711002014WL005252 Haridas 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Haridas ICICI BANK LTD(508534)
105 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24180520230129407 18/05/2023 Haridas 1711002014WL005252 Haridas 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Haridas STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24180520230129406 18/05/2023 Haridas 1711002014WL005252 Haridas 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Haridas ICICI BANK LTD(508534)
107 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24180520230129417 18/05/2023 Anguri Bai 1711002014WL005252 Anguri Bai 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 AnguriBai STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24180520230129415 18/05/2023 Anguri Bai 1711002014WL005252 Anguri Bai 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 AnguriBai STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24180520230129414 18/05/2023 Santosh 1711002014WL005252 Santosh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Santosh ICICI BANK LTD(508534)
110 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24180520230129416 18/05/2023 Santosh 1711002014WL005252 Santosh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Santosh ICICI BANK LTD(508534)
111 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24180520230129418 18/05/2023 Suresh 1711002014WL005252 Suresh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Suresh ICICI BANK LTD(508534)
112 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24180520230129419 18/05/2023 Suresh 1711002014WL005252 Suresh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Suresh STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24180520230129420 18/05/2023 Suresh 1711002014WL005252 Suresh 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Suresh ICICI BANK LTD(508534)
114 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24180520230129421 18/05/2023 Suresh 1711002014WL005252 Suresh 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Suresh STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24180520230129459 18/05/2023 Sukhlal 1711002014WL005252 Sukhlal 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Sukhlal STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24180520230129458 18/05/2023 Sukhlal 1711002014WL005252 Sukhlal 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 Sukhlal STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24180520230129473 18/05/2023 Pushpendra 1711002014WL005252 Pushpendra 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Pushpendra STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24180520230129472 18/05/2023 Pushpendra 1711002014WL005252 Pushpendra 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Pushpendra STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24180520230129477 18/05/2023 Indar 1711002014WL005252 Indar 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Indar ICICI BANK LTD(508534)
120 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24180520230129475 18/05/2023 Indar 1711002014WL005252 Indar 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Indar ICICI BANK LTD(508534)
121 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24180520230129480 18/05/2023 gulab 1711002014WL005252 gulab 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 gulab STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24180520230129478 18/05/2023 gulab 1711002014WL005252 gulab 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 gulab STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24180520230129481 18/05/2023 santi 1711002014WL005252 santi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 santi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24180520230129479 18/05/2023 santi 1711002014WL005252 santi 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 santi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24180520230129486 18/05/2023 Niraj Yadav 1711002014WL005252 Niraj Yadav 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 NirajYadav ICICI BANK LTD(508534)
126 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24180520230129488 18/05/2023 Niraj Yadav 1711002014WL005252 Niraj Yadav 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 NirajYadav ICICI BANK LTD(508534)
127 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24180520230129489 18/05/2023 PRABHARANI 1711002014WL005252 PRABHARANI 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 PRABHARANI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24180520230129487 18/05/2023 PRABHARANI 1711002014WL005252 PRABHARANI 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 PRABHARANI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24180520230129490 18/05/2023 Ganesh 1711002014WL005252 Ganesh 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Ganesh ICICI BANK LTD(508534)
130 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24180520230129491 18/05/2023 Ganesh 1711002014WL005252 Ganesh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Ganesh ICICI BANK LTD(508534)
131 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24180520230129493 18/05/2023 Bhagirath 1711002014WL005252 Bhagirath 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Bhagirath STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24180520230129492 18/05/2023 Bhagirath 1711002014WL005252 Bhagirath 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Bhagirath STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24170520230125900 18/05/2023 CHANDRABHAN PATEL 1711002019WL005122 CHANDRABHAN PATEL 00415 SBIN0002881 1323 1323 Processed 24/05/2023 836150792 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24170520230125902 18/05/2023 POOJA 1711002019WL005122 POOJA 00415 SBIN0002881 1323 1323 Processed 24/05/2023 836150792 POOJA STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24170520230125901 18/05/2023 REVARAM KURMI 1711002019WL005122 REVARAM KURMI 00415 SBIN0002881 1323 1323 Processed 24/05/2023 836150792 REVARAMKURMI STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24170520230125903 18/05/2023 SUNDARARANI GADARIYA 1711002019WL005122 SUNDARARANI GADARIYA 00415 SBIN0002881 1323 1323 Processed 24/05/2023 836150792 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-018-001/53-A
(JAMUNIYA) 		1711002019NRG24170520230125910 18/05/2023 hakke adhiwasi 1711002019WL005122 hakke adhiwasi 00415 SBIN0002881 1323 1323 Processed 24/05/2023 836150792 hakkeadhiwasi STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24180520230130653 18/05/2023 saleem 1711002021WL005315 saleem 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 saleem STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24180520230130659 18/05/2023 babita 1711002021WL005315 babita 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 babita STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24180520230130660 18/05/2023 babita 1711002021WL005315 babita 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 babita STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-021-001/327
(KOTA) 		1711002021NRG24180520230130661 18/05/2023 RAJESH 1711002021WL005315 RAJESH 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 RAJESH STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24180520230130668 18/05/2023 veerendra 1711002021WL005315 veerendra 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 veerendra STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24180520230130669 18/05/2023 maya rani 1711002021WL005315 maya rani 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 mayarani ICICI BANK LTD(508534)
144 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24180520230130670 18/05/2023 maya rani 1711002021WL005315 maya rani 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 mayarani STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-024-002/14
(SINGPUR) 		1711002024NRG24180520230130243 18/05/2023 ARTI AHIRWAL 1711002024WL005291 ARTI AHIRWAL 00415 SBIN0002881 3536 3536 Processed 24/05/2023 836150792 ARTIAHIRWAL UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-058-001/127
(GATA) 		1711002058NRG24180520230129846 18/05/2023 KAMLABAI 1711002058WL005263 KAMLABAI 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 KAMLABAI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-058-001/127
(GATA) 		1711002058NRG24180520230129845 18/05/2023 NARMADA 1711002058WL005263 NARMADA 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 NARMADA ICICI BANK LTD(508534)
148 PATERA MP-11-002-058-001/129-B
(GATA) 		1711002058NRG24180520230129847 18/05/2023 SUDHA 1711002058WL005263 SUDHA 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 SUDHA STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-058-001/90-B
(GATA) 		1711002058NRG24180520230129848 18/05/2023 Sudharani 1711002058WL005263 Sudharani 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 Sudharani STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24170520230129103 18/05/2023 GUDDA 1711002058WL005243 GUDDA 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 GUDDA STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24170520230129105 18/05/2023 SITARA 1711002058WL005243 SITARA 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 SITARA STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-058-003/133
(GATA) 		1711002058NRG24170520230129106 18/05/2023 SHADEEN 1711002058WL005243 SHADEEN 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 SHADEEN ICICI BANK LTD(508534)
153 PATERA MP-11-002-058-003/149
(GATA) 		1711002058NRG24170520230129107 18/05/2023 LAXMAN 1711002058WL005243 LAXMAN 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 LAXMAN STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24170520230129108 18/05/2023 SUDAMA 1711002058WL005243 SUDAMA 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 SUDAMA ICICI BANK LTD(508534)
155 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24170520230129111 18/05/2023 Malle Ahirwar 1711002058WL005243 Malle Ahirwar 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 MalleAhirwar ICICI BANK LTD(508534)
156 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24170520230129112 18/05/2023 Samari Ahirwar 1711002058WL005243 Samari Ahirwar 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 SamariAhirwar STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24170520230129113 18/05/2023 PIRDHUMAN 1711002058WL005243 PIRDHUMAN 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 PIRDHUMAN STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24170520230129114 18/05/2023 RADHA 1711002058WL005243 RADHA 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 RADHA STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128417 18/05/2023 NIKITA VISHVKRAMA 1711002060WL005217 NIKITA VISHVKRAMA 00415 SBIN0002881 442 442 Processed 24/05/2023 836150792 NIKITAVISHVKRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128337 18/05/2023 dalchand 1711002060WL005216 dalchand 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 dalchand STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-060-001/266
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128351 18/05/2023 kadora 1711002060WL005216 kadora 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 kadora ICICI BANK LTD(508534)
162 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128354 18/05/2023 shankar kachhi 1711002060WL005216 shankar kachhi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 shankarkachhi STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128355 18/05/2023 sunita kachhi 1711002060WL005216 sunita kachhi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 sunitakachhi UNION BANK OF INDIA(508500)
164 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128363 18/05/2023 ASHA 1711002060WL005216 ASHA 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 ASHA FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128372 18/05/2023 Parvati 1711002060WL005216 Parvati 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150792 Parvati FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128209 18/05/2023 SHYAMLAL 1711002060WL005213 SHYAMLAL 00415 SBIN0002881 442 442 Processed 24/05/2023 836150792 SHYAMLAL STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128207 18/05/2023 SHYAMLAL 1711002060WL005213 SHYAMLAL 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 SHYAMLAL STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-060-002/2-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128216 18/05/2023 SAVITA 1711002060WL005213 SAVITA 00415 SBIN0002881 442 442 Processed 24/05/2023 836150792 SAVITA STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-060-002/2-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128215 18/05/2023 SAVITA 1711002060WL005213 SAVITA 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 SAVITA STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-060-002/54-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128222 18/05/2023 TARACHAND 1711002060WL005213 TARACHAND 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 TARACHAND STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-060-002/54-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128221 18/05/2023 TARACHAND 1711002060WL005213 TARACHAND 00415 SBIN0002881 442 442 Processed 24/05/2023 836150792 TARACHAND STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128223 18/05/2023 ramsahay 1711002060WL005213 ramsahay 00415 SBIN0002881 1547 1547 Processed 24/05/2023 836150792 ramsahay FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128225 18/05/2023 ramsahay 1711002060WL005213 ramsahay 00415 SBIN0002881 442 442 Processed 24/05/2023 836150792 ramsahay FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-062-002/103
(MAHUAKHEDA) 		1711002062NRG24180520230129852 18/05/2023 KALU 1711002062WL005264 KALU 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 KALU STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24180520230129853 18/05/2023 PANCHU 1711002062WL005264 PANCHU 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 PANCHU STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24180520230129855 18/05/2023 GOVINDA 1711002062WL005264 GOVINDA 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 GOVINDA STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24180520230129857 18/05/2023 GUDDIBAI AHIRWAL 1711002062WL005264 GUDDIBAI AHIRWAL 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 GUDDIBAIAHIRWAL STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24180520230129856 18/05/2023 KADORILAL 1711002062WL005264 KADORILAL 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 KADORILAL ICICI BANK LTD(508534)
179 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24180520230129858 18/05/2023 BABLOO 1711002062WL005264 BABLOO 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 BABLOO STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24180520230129863 18/05/2023 DURGA 1711002062WL005264 DURGA 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 DURGA STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24180520230129864 18/05/2023 Halkibahu 1711002062WL005264 Halkibahu 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 Halkibahu STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24180520230129866 18/05/2023 VARSHA 1711002062WL005264 VARSHA 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 VARSHA STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24180520230129865 18/05/2023 VARSHA 1711002062WL005264 VARSHA 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 VARSHA STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24180520230129868 18/05/2023 BHOLA 1711002062WL005264 BHOLA 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 BHOLA CENTRAL BANK OF INDIA(607115)
185 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24180520230129867 18/05/2023 BHOLA 1711002062WL005264 BHOLA 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 BHOLA STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-062-002/187
(MAHUAKHEDA) 		1711002062NRG24180520230129870 18/05/2023 LAKHAN 1711002062WL005265 LAKHAN 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 LAKHAN STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24180520230129873 18/05/2023 Milan 1711002062WL005265 Milan 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 Milan STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24180520230129875 18/05/2023 pooja 1711002062WL005265 pooja 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 pooja ICICI BANK LTD(508534)
189 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24180520230129878 18/05/2023 BHAGWANDAS 1711002062WL005265 BHAGWANDAS 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 BHAGWANDAS ICICI BANK LTD(508534)
190 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24180520230129883 18/05/2023 PAN BAI 1711002062WL005265 PAN BAI 00415 SBIN0002881 1105 1105 Processed 24/05/2023 836150792 PANBAI STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-062-004/115
(MAHUAKHEDA) 		1711002062NRG24170520230128110 18/05/2023 parsottam 1711002062WL005209 parsottam 00415 SBIN0002881 2873 2873 Processed 24/05/2023 836150792 parsottam ICICI BANK LTD(508534)
SubTotal 125292 125292
192 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128340 18/05/2023 RAMCHARAN PRAJAPATI 1711002060WL005216 RAMCHARAN PRAJAPATI 00468 UBIN0545287 1326 1326 Processed 24/05/2023 836150792 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
193 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128416 18/05/2023 ANUSHEK VISHWAKARMA 1711002060WL005217 ANUSHEK VISHWAKARMA 00468 UBIN0559474 442 442 Processed 24/05/2023 836150792 ANUSHEKVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128418 18/05/2023 ANUKUL VISHWAKARMA 1711002060WL005217 ANUKUL VISHWAKARMA 00468 UBIN0559474 442 442 Processed 24/05/2023 836150792 ANUKULVISHWAKARMA UNION BANK OF INDIA(508500)
195 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128420 18/05/2023 SURESH KACHHI 1711002060WL005217 SURESH KACHHI 00468 UBIN0559474 442 442 Processed 24/05/2023 836150792 SURESHKACHHI ICICI BANK LTD(508534)
196 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128421 18/05/2023 SUSHMARANI 1711002060WL005217 SUSHMARANI 00468 UBIN0559474 442 442 Processed 24/05/2023 836150792 SUSHMARANI UNION BANK OF INDIA(508500)
197 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128328 18/05/2023 UMARANI 1711002060WL005216 UMARANI 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 UMARANI UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128338 18/05/2023 GITA 1711002060WL005216 GITA 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 GITA UNION BANK OF INDIA(508500)
199 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128339 18/05/2023 Balkishun 1711002060WL005216 Balkishun 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 Balkishun FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128344 18/05/2023 SUNEEL AHIRWAR 1711002060WL005216 SUNEEL AHIRWAR 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128346 18/05/2023 JALAM 1711002060WL005216 JALAM 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 JALAM FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128347 18/05/2023 BIRJESH 1711002060WL005216 BIRJESH 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 BIRJESH FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128353 18/05/2023 HARIRAM VISHWAKARMA 1711002060WL005216 HARIRAM VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128356 18/05/2023 HARSH KACHHI 1711002060WL005216 HARSH KACHHI 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 HARSHKACHHI STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128423 18/05/2023 kavita kachhi 1711002060WL005217 kavita kachhi 00468 UBIN0559474 442 442 Processed 24/05/2023 836150792 kavitakachhi UNION BANK OF INDIA(508500)
206 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128422 18/05/2023 kavita kachhi 1711002060WL005217 kavita kachhi 00468 UBIN0559474 442 442 Processed 24/05/2023 836150792 kavitakachhi UNION BANK OF INDIA(508500)
207 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128371 18/05/2023 kamlesh raikwar 1711002060WL005216 kamlesh raikwar 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128425 18/05/2023 laxmirani 1711002060WL005217 laxmirani 00468 UBIN0559474 442 442 Processed 24/05/2023 836150792 laxmirani STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128424 18/05/2023 paramlal 1711002060WL005217 paramlal 00468 UBIN0559474 442 442 Processed 24/05/2023 836150792 paramlal UNION BANK OF INDIA(508500)
210 PATERA MP-11-002-060-001/96-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128428 18/05/2023 Pramod Kachhi 1711002060WL005217 Pramod Kachhi 00468 UBIN0559474 442 442 Processed 24/05/2023 836150792 PramodKachhi UNION BANK OF INDIA(508500)
211 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128386 18/05/2023 MR PUSHPENDRA 1711002060WL005216 MR PUSHPENDRA 00468 UBIN0559474 1326 1326 Processed 24/05/2023 836150792 MRPUSHPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
212 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128365 18/05/2023 LAKHAN LAL PATEL 1711002060WL005216 LAKHAN LAL PATEL 00468 UBIN0570648 1326 1326 Processed 24/05/2023 836150792 LAKHANLALPATEL STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128432 18/05/2023 Rahul Kurmi 1711002060WL005217 Rahul Kurmi 00468 UBIN0570648 442 442 Processed 24/05/2023 836150792 RahulKurmi UNION BANK OF INDIA(508500)
214 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128213 18/05/2023 MULCHAND 1711002060WL005213 MULCHAND 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836150792 MULCHAND UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128211 18/05/2023 MULCHAND 1711002060WL005213 MULCHAND 00468 UBIN0570648 442 442 Processed 24/05/2023 836150792 MULCHAND UNION BANK OF INDIA(508500)
216 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128212 18/05/2023 ROSHNI 1711002060WL005213 ROSHNI 00468 UBIN0570648 442 442 Processed 24/05/2023 836150792 ROSHNI FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128214 18/05/2023 ROSHNI 1711002060WL005213 ROSHNI 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836150792 ROSHNI FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128392 18/05/2023 MULCHAND 1711002060WL005216 MULCHAND 00468 UBIN0570648 1326 1326 Processed 24/05/2023 836150792 MULCHAND FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128400 18/05/2023 Dharmendra 1711002060WL005216 Dharmendra 00468 UBIN0570648 1326 1326 Processed 24/05/2023 836150792 Dharmendra FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-060-002/54-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128220 18/05/2023 ARCHANA 1711002060WL005213 ARCHANA 00468 UBIN0570648 442 442 Processed 24/05/2023 836150792 ARCHANA UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-060-002/54-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128219 18/05/2023 ARCHANA 1711002060WL005213 ARCHANA 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836150792 ARCHANA UNION BANK OF INDIA(508500)
SubTotal 10387 10387
222 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24170520230129355 18/05/2023 CHANDA 1711002010WL005251 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 CHANDA ICICI BANK LTD(508534)
223 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24170520230129368 18/05/2023 RAMRANI 1711002010WL005251 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 RAMRANI ICICI BANK LTD(508534)
224 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24170520230129367 18/05/2023 ramrani 1711002010WL005251 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 ramrani ICICI BANK LTD(508534)
225 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24170520230129369 18/05/2023 GRIBA 1711002010WL005251 GRIBA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 GRIBA ICICI BANK LTD(508534)
226 PATERA MP-11-002-010-001/215
(KULUWA) 		1711002010NRG24170520230129370 18/05/2023 RAJU 1711002010WL005251 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 RAJU MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-010-001/215
(KULUWA) 		1711002010NRG24170520230129371 18/05/2023 UMARANI 1711002010WL005251 UMARANI 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836150792 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24170520230129372 18/05/2023 HARIRAM 1711002010WL005251 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 HARIRAM STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-010-001/26
(KULUWA) 		1711002010NRG24170520230129374 18/05/2023 RAMLAL 1711002010WL005251 RAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24170520230129375 18/05/2023 ROHNEE 1711002010WL005251 ROHNEE 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24170520230129376 18/05/2023 LOKARAM 1711002010WL005251 LOKARAM 00602 SBIN0RRMBGB 600 600 Processed 24/05/2023 836150792 LOKARAM MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24170520230129380 18/05/2023 BIHARI 1711002010WL005251 BIHARI 00602 SBIN0RRMBGB 600 600 Processed 24/05/2023 836150792 BIHARI MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24170520230129381 18/05/2023 LAXMI 1711002010WL005251 LAXMI 00602 SBIN0RRMBGB 600 600 Processed 24/05/2023 836150792 LAXMI ICICI BANK LTD(508534)
234 PATERA MP-11-002-014-002/133
(HINAUTI) 		1711002014NRG24180520230129437 18/05/2023 khushal 1711002014WL005252 khushal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 khushal ICICI BANK LTD(508534)
235 PATERA MP-11-002-014-002/133
(HINAUTI) 		1711002014NRG24180520230129436 18/05/2023 khushal 1711002014WL005252 khushal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150792 khushal ICICI BANK LTD(508534)
236 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24180520230129449 18/05/2023 GIRAVAR 1711002014WL005252 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24180520230129448 18/05/2023 GIRAVAR 1711002014WL005252 GIRAVAR 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150792 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24180520230129483 18/05/2023 brilal 1711002014WL005252 brilal 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150792 brilal MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24180520230129482 18/05/2023 brilal 1711002014WL005252 brilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 brilal MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-021-001/299-B
(KOTA) 		1711002021NRG24180520230130657 18/05/2023 brajesh 1711002021WL005315 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 brajesh STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-021-001/299-B
(KOTA) 		1711002021NRG24180520230130658 18/05/2023 brajesh 1711002021WL005315 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150792 brajesh MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-058-001/123
(GATA) 		1711002058NRG24180520230129844 18/05/2023 DEEKSHARANI KURMI 1711002058WL005263 DEEKSHARANI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150792 DEEKSHARANIKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 26552 26552
243 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24180520230129859 18/05/2023 Rukman 1711002062WL005264 Rukman 00688 FINO0001001 1105 1105 Processed 24/05/2023 836150792 Rukman STATE BANK OF INDIA(508548)
SubTotal 1105 1105
244 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24170520230129360 18/05/2023 GANGARAM 1711002010WL005251 GANGARAM 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-010-001/1640
(KULUWA) 		1711002010NRG24170520230129361 18/05/2023 AJAY 1711002010WL005251 AJAY 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 AJAY FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24170520230129364 18/05/2023 DEEPCHAND 1711002010WL005251 DEEPCHAND 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24170520230129366 18/05/2023 Bhabna 1711002010WL005251 Bhabna 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Bhabna MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24170520230129365 18/05/2023 Sukhdev 1711002010WL005251 Sukhdev 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Sukhdev STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24180520230129387 18/05/2023 Rakesh 1711002014WL005252 Rakesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Rakesh MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24180520230129386 18/05/2023 Rakesh 1711002014WL005252 Rakesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Rakesh ICICI BANK LTD(508534)
251 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24180520230129385 18/05/2023 Rakesh 1711002014WL005252 Rakesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Rakesh MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24180520230129384 18/05/2023 Rakesh 1711002014WL005252 Rakesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Rakesh ICICI BANK LTD(508534)
253 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24180520230129397 18/05/2023 Padamsingh 1711002014WL005252 Padamsingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Padamsingh STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24180520230129396 18/05/2023 Padamsingh 1711002014WL005252 Padamsingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Padamsingh ICICI BANK LTD(508534)
255 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24180520230129395 18/05/2023 Padamsingh 1711002014WL005252 Padamsingh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Padamsingh STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24180520230129394 18/05/2023 Padamsingh 1711002014WL005252 Padamsingh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Padamsingh ICICI BANK LTD(508534)
257 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24180520230129403 18/05/2023 Sewak 1711002014WL005252 Sewak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Sewak FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24180520230129402 18/05/2023 Sewak 1711002014WL005252 Sewak 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Sewak FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24180520230129413 18/05/2023 Sukhdev 1711002014WL005252 Sukhdev 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Sukhdev STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24180520230129412 18/05/2023 Sukhdev 1711002014WL005252 Sukhdev 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24180520230129411 18/05/2023 Sukhdev 1711002014WL005252 Sukhdev 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Sukhdev STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24180520230129410 18/05/2023 Sukhdev 1711002014WL005252 Sukhdev 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24180520230129425 18/05/2023 Sonu 1711002014WL005252 Sonu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Sonu ICICI BANK LTD(508534)
264 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24180520230129422 18/05/2023 Sonu 1711002014WL005252 Sonu 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Sonu STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24180520230129423 18/05/2023 Sonu 1711002014WL005252 Sonu 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Sonu ICICI BANK LTD(508534)
266 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24180520230129424 18/05/2023 Sonu 1711002014WL005252 Sonu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Sonu STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24180520230129441 18/05/2023 Lallu 1711002014WL005252 Lallu 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Lallu UNION BANK OF INDIA(508500)
268 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24180520230129439 18/05/2023 Lallu 1711002014WL005252 Lallu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Lallu UNION BANK OF INDIA(508500)
269 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24180520230129497 18/05/2023 Sharda 1711002014WL005252 Sharda 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Sharda STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24180520230129496 18/05/2023 Sharda 1711002014WL005252 Sharda 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Sharda ICICI BANK LTD(508534)
271 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24180520230129495 18/05/2023 Sharda 1711002014WL005252 Sharda 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Sharda STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24180520230129494 18/05/2023 Sharda 1711002014WL005252 Sharda 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Sharda ICICI BANK LTD(508534)
273 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24180520230129511 18/05/2023 Kamlesh 1711002014WL005252 Kamlesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Kamlesh ICICI BANK LTD(508534)
274 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24180520230129510 18/05/2023 Kamlesh 1711002014WL005252 Kamlesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Kamlesh ICICI BANK LTD(508534)
275 PATERA MP-11-002-040-001/10-A
(PATNALUHARI) 		1711002040NRG24180520230130037 18/05/2023 mulua 1711002040WL005275 mulua 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 mulua FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-040-001/10-B
(PATNALUHARI) 		1711002040NRG24180520230130038 18/05/2023 babulal 1711002040WL005275 babulal 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 babulal FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-040-001/198
(PATNALUHARI) 		1711002040NRG24180520230130039 18/05/2023 BHALU 1711002040WL005275 BHALU 00688 FINO0001446 884 884 Processed 24/05/2023 836150792 BHALU FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-040-001/199
(PATNALUHARI) 		1711002040NRG24180520230130040 18/05/2023 muttu 1711002040WL005275 muttu 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 muttu FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-040-001/200
(PATNALUHARI) 		1711002040NRG24180520230130042 18/05/2023 KAMLA 1711002040WL005275 KAMLA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 KAMLA FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-040-001/200
(PATNALUHARI) 		1711002040NRG24180520230130041 18/05/2023 KAMLA 1711002040WL005275 KAMLA 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 KAMLA STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-040-001/201
(PATNALUHARI) 		1711002040NRG24180520230130043 18/05/2023 HALLE 1711002040WL005275 HALLE 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 HALLE FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-040-001/3
(PATNALUHARI) 		1711002040NRG24180520230130045 18/05/2023 hariya 1711002040WL005275 hariya 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 hariya FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-040-001/48
(PATNALUHARI) 		1711002040NRG24180520230130047 18/05/2023 ladri 1711002040WL005275 ladri 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 ladri FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-040-001/60-B
(PATNALUHARI) 		1711002040NRG24180520230130049 18/05/2023 Deshraj 1711002040WL005275 Deshraj 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 Deshraj FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-040-001/63
(PATNALUHARI) 		1711002040NRG24180520230130051 18/05/2023 pyarelal 1711002040WL005275 pyarelal 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 pyarelal FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-040-001/63
(PATNALUHARI) 		1711002040NRG24180520230130050 18/05/2023 pyarelal 1711002040WL005275 pyarelal 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 pyarelal FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-040-001/63
(PATNALUHARI) 		1711002040NRG24180520230130052 18/05/2023 Shekhchnd 1711002040WL005275 Shekhchnd 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 Shekhchnd FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-040-001/63-A
(PATNALUHARI) 		1711002040NRG24180520230130053 18/05/2023 Dalchand Ahirwar 1711002040WL005275 Dalchand Ahirwar 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 DalchandAhirwar FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-040-001/63-B
(PATNALUHARI) 		1711002040NRG24180520230130054 18/05/2023 Balchand 1711002040WL005275 Balchand 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 Balchand FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-040-001/63-C
(PATNALUHARI) 		1711002040NRG24180520230130055 18/05/2023 Bhagirath Ahirwar 1711002040WL005275 Bhagirath Ahirwar 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-040-001/64-A
(PATNALUHARI) 		1711002040NRG24180520230130057 18/05/2023 Chandrabhan 1711002040WL005275 Chandrabhan 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 Chandrabhan FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-040-001/69-A
(PATNALUHARI) 		1711002040NRG24180520230130058 18/05/2023 RAHUL 1711002040WL005275 RAHUL 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 RAHUL FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-040-001/70-C
(PATNALUHARI) 		1711002040NRG24180520230130059 18/05/2023 Chandrakant Ahirwar 1711002040WL005275 Chandrakant Ahirwar 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 ChandrakantAhirwar FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-040-001/71-B
(PATNALUHARI) 		1711002040NRG24180520230130060 18/05/2023 Raghvendra 1711002040WL005275 Raghvendra 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 Raghvendra FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-040-001/71-C
(PATNALUHARI) 		1711002040NRG24180520230130061 18/05/2023 anita 1711002040WL005275 anita 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 anita INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATERA MP-11-002-040-001/75
(PATNALUHARI) 		1711002040NRG24180520230130063 18/05/2023 kaosilya 1711002040WL005275 kaosilya 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 kaosilya FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-040-001/9-A
(PATNALUHARI) 		1711002040NRG24180520230130064 18/05/2023 RAMCHARAN 1711002040WL005275 RAMCHARAN 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-040-001/94
(PATNALUHARI) 		1711002040NRG24180520230130065 18/05/2023 jitendra 1711002040WL005275 jitendra 00688 FINO0001446 1105 1105 Processed 24/05/2023 836150792 jitendra FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-058-003/144-A
(GATA) 		1711002058NRG24180520230129851 18/05/2023 Sarasvatee 1711002058WL005263 Sarasvatee 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 Sarasvatee FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24170520230129115 18/05/2023 Shobha Dhobi 1711002058WL005243 Shobha Dhobi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150792 ShobhaDhobi FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-060-001/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128316 18/05/2023 Taracharan 1711002060WL005216 Taracharan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Taracharan FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128320 18/05/2023 Gangaram Chamar 1711002060WL005216 Gangaram Chamar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 GangaramChamar FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128321 18/05/2023 Umesh Vishwakarma 1711002060WL005216 Umesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128324 18/05/2023 Roopchand Vishwakarma 1711002060WL005216 Roopchand Vishwakarma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128325 18/05/2023 Pushpendr Kurmi 1711002060WL005216 Pushpendr Kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 PushpendrKurmi FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128331 18/05/2023 Kondulal Ahirwar 1711002060WL005216 Kondulal Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128333 18/05/2023 Kashiram Ahirwal 1711002060WL005216 Kashiram Ahirwal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128335 18/05/2023 Manoj 1711002060WL005216 Manoj 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Manoj FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128336 18/05/2023 Parasram Prajapati 1711002060WL005216 Parasram Prajapati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 ParasramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
310 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128341 18/05/2023 Sarvendra 1711002060WL005216 Sarvendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Sarvendra FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128343 18/05/2023 Lallulal Ahirwar 1711002060WL005216 Lallulal Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128345 18/05/2023 tararani 1711002060WL005216 tararani 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 tararani FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128348 18/05/2023 RAGVENDRA KURMI 1711002060WL005216 RAGVENDRA KURMI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 RAGVENDRAKURMI FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128349 18/05/2023 Thakurdas Kurmi 1711002060WL005216 Thakurdas Kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128350 18/05/2023 Anuj Kurmi 1711002060WL005216 Anuj Kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 AnujKurmi FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128352 18/05/2023 Mahendra Upadhyay 1711002060WL005216 Mahendra Upadhyay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 MahendraUpadhyay FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128358 18/05/2023 Prahlad Prajapati 1711002060WL005216 Prahlad Prajapati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128360 18/05/2023 Rajan Ahirwar 1711002060WL005216 Rajan Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128361 18/05/2023 Hemant 1711002060WL005216 Hemant 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Hemant FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128367 18/05/2023 Rohit Raikwar 1711002060WL005216 Rohit Raikwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128368 18/05/2023 Surendra 1711002060WL005216 Surendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Surendra FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128369 18/05/2023 Sandeep Ahirwar 1711002060WL005216 Sandeep Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128370 18/05/2023 Krishana Ahirwar 1711002060WL005216 Krishana Ahirwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128374 18/05/2023 Devi Prasad Raikwar 1711002060WL005216 Devi Prasad Raikwar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128375 18/05/2023 Lalchand 1711002060WL005216 Lalchand 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Lalchand FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128377 18/05/2023 Lokesh Rajak 1711002060WL005216 Lokesh Rajak 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 LokeshRajak FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128381 18/05/2023 Vinay Kachhi 1711002060WL005216 Vinay Kachhi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 VinayKachhi FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128382 18/05/2023 Kashiram 1711002060WL005216 Kashiram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Kashiram FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128383 18/05/2023 RAMESHWAR KURMI 1711002060WL005216 RAMESHWAR KURMI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 RAMESHWARKURMI FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128384 18/05/2023 Santosh Rani Gautam 1711002060WL005216 Santosh Rani Gautam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128385 18/05/2023 Rajkumari Bai 1711002060WL005216 Rajkumari Bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 RajkumariBai FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128387 18/05/2023 Shubham 1711002060WL005216 Shubham 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Shubham FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128390 18/05/2023 Govind Kurmi 1711002060WL005216 Govind Kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 GovindKurmi FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128393 18/05/2023 Seeta Rani 1711002060WL005216 Seeta Rani 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 SeetaRani FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128395 18/05/2023 Aravind Sen 1711002060WL005216 Aravind Sen 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 AravindSen FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128396 18/05/2023 Chhtai Luhar 1711002060WL005216 Chhtai Luhar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128397 18/05/2023 Pradeep Kurmi 1711002060WL005216 Pradeep Kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128399 18/05/2023 Dheerendra Kurmi 1711002060WL005216 Dheerendra Kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128402 18/05/2023 Aashish 1711002060WL005216 Aashish 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Aashish FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128403 18/05/2023 Arvind Kurmi 1711002060WL005216 Arvind Kurmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-060-002/304-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128404 18/05/2023 Munnalal 1711002060WL005216 Munnalal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 Munnalal FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128405 18/05/2023 Shelendra Prasad Goutam 1711002060WL005216 Shelendra Prasad Goutam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150792 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128406 18/05/2023 Paramlal Ahirwar 1711002060WL005216 Paramlal Ahirwar 00688 FINO0001446 884 884 Processed 24/05/2023 836150792 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128407 18/05/2023 Rahul Basor 1711002060WL005216 Rahul Basor 00688 FINO0001446 884 884 Processed 24/05/2023 836150792 RahulBasor FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128408 18/05/2023 Suneel Basor 1711002060WL005216 Suneel Basor 00688 FINO0001446 884 884 Processed 24/05/2023 836150792 SuneelBasor FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128409 18/05/2023 Bhaialal Basor 1711002060WL005216 Bhaialal Basor 00688 FINO0001446 884 884 Processed 24/05/2023 836150792 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128410 18/05/2023 Navav Khan 1711002060WL005216 Navav Khan 00688 FINO0001446 884 884 Processed 24/05/2023 836150792 NavavKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 133484 133484
348 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24180520230130654 18/05/2023 Jenab Bee 1711002021WL005315 Jenab Bee 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836150792 JenabBee STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-021-001/353-C
(KOTA) 		1711002021NRG24180520230130662 18/05/2023 ramkrpal 1711002021WL005315 ramkrpal 00703 AIRP0000001 1326 1326 Processed 24/05/2023 836150792 ramkrpal INDIA POST PAYMENTS BANK LIMITED(508528)
350 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24180520230130663 18/05/2023 Nitesh sen 1711002021WL005315 Nitesh sen 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836150792 Niteshsen STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24180520230130664 18/05/2023 Ragni sen 1711002021WL005315 Ragni sen 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836150792 Ragnisen AIRTEL PAYMENTS BANK LIMITED(990288)
352 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24180520230130665 18/05/2023 Laxmi 1711002021WL005315 Laxmi 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836150792 Laxmi STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24180520230130666 18/05/2023 Sanjay 1711002021WL005315 Sanjay 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836150792 Sanjay STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-021-001/372-A
(KOTA) 		1711002021NRG24180520230130667 18/05/2023 Reeta 1711002021WL005315 Reeta 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836150792 Reeta AIRTEL PAYMENTS BANK LIMITED(990288)
355 PATERA MP-11-002-021-001/490-B
(KOTA) 		1711002021NRG24180520230130672 18/05/2023 Dilip Barman 1711002021WL005315 Dilip Barman 00703 AIRP0000001 1105 1105 Processed 24/05/2023 836150792 DilipBarman UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 446153 446153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180523APB_FTO_46670 Central Bank Of India CBIN0283522 HATA 8619
2 PATERA MP1711002_180523APB_FTO_46670 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30056
3 PATERA MP1711002_180523APB_FTO_46670 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 41706
4 PATERA MP1711002_180523APB_FTO_46670 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 29835
5 PATERA MP1711002_180523APB_FTO_46670 State Bank of India SBIN0001332 HATTA 11271
6 PATERA MP1711002_180523APB_FTO_46670 State Bank of India SBIN0002881 PATERA 125292
7 PATERA MP1711002_180523APB_FTO_46670 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
8 PATERA MP1711002_180523APB_FTO_46670 Union Bank of India UBIN0559474 HATTA 17238
9 PATERA MP1711002_180523APB_FTO_46670 Union Bank of India UBIN0570648 RASILPUR DAMOH 10387
10 PATERA MP1711002_180523APB_FTO_46670 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 22353
11 PATERA MP1711002_180523APB_FTO_46670 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4199
12 PATERA MP1711002_180523APB_FTO_46670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 PATERA MP1711002_180523APB_FTO_46670 Fino Payments Bank Ltd FINO0001446 MP RO 133484
14 PATERA MP1711002_180523APB_FTO_46670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel