Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300823FTO_241762
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-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24300820230564251 30/08/2023 RAMMU 1711002WL027212 RAMMU 00032 UTIB0000770 442 442 Processed 05/09/2023 021872439 RAMMU (000000)
2 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24300820230564250 30/08/2023 RAMMU 1711002WL027212 RAMMU 00032 UTIB0000770 442 442 Processed 05/09/2023 021872439 RAMMU (000000)
3 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24300820230564249 30/08/2023 RAMMU 1711002WL027212 RAMMU 00032 UTIB0000770 442 442 Processed 05/09/2023 021872439 RAMMU (000000)
4 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24300820230564248 30/08/2023 RAMMU 1711002WL027212 RAMMU 00032 UTIB0000770 442 442 Processed 05/09/2023 021872439 RAMMU (000000)
5 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24300820230564247 30/08/2023 RAMMU 1711002WL027212 RAMMU 00032 UTIB0000770 442 442 Processed 05/09/2023 021872439 RAMMU (000000)
6 PATERA MP-11-002-029-001/255-C
(LUHARRA) 		1711002000NRG24300820230564246 30/08/2023 RAMMU 1711002WL027212 RAMMU 00032 UTIB0000770 442 442 Processed 05/09/2023 021872439 RAMMU (000000)
SubTotal 2652 2652
7 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24300820230564097 30/08/2023 JANNU 1711002WL027211 JANNU 00078 CNRB0004776 884 884 Processed 05/09/2023 021872439 JANNU (000000)
8 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24300820230564096 30/08/2023 JANNU 1711002WL027211 JANNU 00078 CNRB0004776 884 884 Processed 05/09/2023 021872439 JANNU (000000)
9 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24300820230564095 30/08/2023 JANNU 1711002WL027211 JANNU 00078 CNRB0004776 884 884 Processed 05/09/2023 021872439 JANNU (000000)
10 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24300820230564094 30/08/2023 JANNU 1711002WL027211 JANNU 00078 CNRB0004776 884 884 Processed 05/09/2023 021872439 JANNU (000000)
11 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24300820230564093 30/08/2023 JANNU 1711002WL027211 JANNU 00078 CNRB0004776 884 884 Processed 05/09/2023 021872439 JANNU (000000)
12 PATERA MP-11-002-029-002/214-B
(LUHARRA) 		1711002000NRG24300820230564092 30/08/2023 JANNU 1711002WL027211 JANNU 00078 CNRB0004776 884 884 Processed 05/09/2023 021872439 JANNU (000000)
SubTotal 5304 5304
13 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24300820230564239 30/08/2023 RAM BAI 1711002WL027212 RAM BAI 00089 CBIN0283522 442 442 Processed 05/09/2023 021872439 RAMBAI (000000)
14 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24300820230564238 30/08/2023 RAM BAI 1711002WL027212 RAM BAI 00089 CBIN0283522 442 442 Processed 05/09/2023 021872439 RAMBAI (000000)
15 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24300820230564237 30/08/2023 RAM BAI 1711002WL027212 RAM BAI 00089 CBIN0283522 442 442 Processed 05/09/2023 021872439 RAMBAI (000000)
16 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24300820230564235 30/08/2023 RAM BAI 1711002WL027212 RAM BAI 00089 CBIN0283522 442 442 Processed 05/09/2023 021872439 RAMBAI (000000)
17 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24300820230564234 30/08/2023 RAM BAI 1711002WL027212 RAM BAI 00089 CBIN0283522 442 442 Processed 05/09/2023 021872439 RAMBAI (000000)
18 PATERA MP-11-002-029-001/254-D
(LUHARRA) 		1711002000NRG24300820230564236 30/08/2023 RAMBAI 1711002WL027212 RAMBAI 00089 CBIN0283522 442 442 Processed 05/09/2023 021872439 RAMBAI (000000)
SubTotal 2652 2652
19 PATERA MP-11-002-027-001/19
(KUNWARPUR) 		1711002027NRG24300820230564786 30/08/2023 VIRENDRA RAIKWAR 1711002027WL027239 VIRENDRA RAIKWAR 00415 SBIN0002881 1 1 Processed 05/09/2023 021872439 VIRENDRARAIKWAR (000000)
20 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24300820230564790 30/08/2023 Mrs.santoshrani santtoshrani 1711002027WL027239 Mrs.santoshrani santtoshrani 00415 SBIN0002881 1 1 Processed 05/09/2023 021872439 Mrs.santoshranisanttoshrani (000000)
21 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24300820230564156 30/08/2023 BIPIN 1711002WL027212 BIPIN 00415 SBIN0002881 442 442 Processed 05/09/2023 021872439 BIPIN (000000)
22 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24300820230564157 30/08/2023 BIPIN 1711002WL027212 BIPIN 00415 SBIN0002881 442 442 Processed 05/09/2023 021872439 BIPIN (000000)
23 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24300820230564158 30/08/2023 BIPIN 1711002WL027212 BIPIN 00415 SBIN0002881 442 442 Processed 05/09/2023 021872439 BIPIN (000000)
24 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24300820230564159 30/08/2023 BIPIN 1711002WL027212 BIPIN 00415 SBIN0002881 442 442 Processed 05/09/2023 021872439 BIPIN (000000)
25 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24300820230564160 30/08/2023 BIPIN 1711002WL027212 BIPIN 00415 SBIN0002881 442 442 Processed 05/09/2023 021872439 BIPIN (000000)
26 PATERA MP-11-002-029-001/251-A
(LUHARRA) 		1711002000NRG24300820230564161 30/08/2023 BIPIN 1711002WL027212 BIPIN 00415 SBIN0002881 442 442 Processed 05/09/2023 021872439 BIPIN (000000)
27 PATERA MP-11-002-030-001/215
(ITWA HIRALAL) 		1711002030NRG24290820230563275 30/08/2023 revti bai 1711002030WL027162 revti bai 00415 SBIN0002881 3094 3094 Processed 05/09/2023 021872439 revtibai (000000)
28 PATERA MP-11-002-064-001/60
() 		1711002018NRG24290820230563921 30/08/2023 Ashish Dubey 1711002018WL027190 Ashish Dubey 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021872439 AshishDubey (000000)
SubTotal 6853 6853
29 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24290820230563914 30/08/2023 Apeksha 1711002018WL027190 Apeksha 00415 SBIN0002882 1105 1105 Processed 05/09/2023 021872439 Apeksha (000000)
SubTotal 1105 1105
30 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24300820230564085 30/08/2023 KISSU 1711002WL027211 KISSU 00415 SBIN0003774 884 884 Processed 05/09/2023 021872439 KISSU (000000)
31 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24300820230564084 30/08/2023 KISSU 1711002WL027211 KISSU 00415 SBIN0003774 884 884 Processed 05/09/2023 021872439 KISSU (000000)
32 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24300820230564083 30/08/2023 KISSU 1711002WL027211 KISSU 00415 SBIN0003774 884 884 Processed 05/09/2023 021872439 KISSU (000000)
33 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24300820230564082 30/08/2023 KISSU 1711002WL027211 KISSU 00415 SBIN0003774 884 884 Processed 05/09/2023 021872439 KISSU (000000)
34 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24300820230564081 30/08/2023 KISSU 1711002WL027211 KISSU 00415 SBIN0003774 884 884 Processed 05/09/2023 021872439 KISSU (000000)
35 PATERA MP-11-002-029-002/213-C
(LUHARRA) 		1711002000NRG24300820230564080 30/08/2023 KISSU 1711002WL027211 KISSU 00415 SBIN0003774 884 884 Processed 05/09/2023 021872439 KISSU (000000)
SubTotal 5304 5304
36 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24300820230564173 30/08/2023 JAHAR 1711002WL027212 JAHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 JAHAR (000000)
37 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24300820230564172 30/08/2023 JAHAR 1711002WL027212 JAHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 JAHAR (000000)
38 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24300820230564171 30/08/2023 JAHAR 1711002WL027212 JAHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 JAHAR (000000)
39 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24300820230564170 30/08/2023 JAHAR 1711002WL027212 JAHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 JAHAR (000000)
40 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24300820230564169 30/08/2023 JAHAR 1711002WL027212 JAHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 JAHAR (000000)
41 PATERA MP-11-002-029-001/251-C
(LUHARRA) 		1711002000NRG24300820230564168 30/08/2023 JAHAR 1711002WL027212 JAHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 JAHAR (000000)
42 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24300820230564179 30/08/2023 TARA 1711002WL027212 TARA 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 TARA (000000)
43 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24300820230564178 30/08/2023 TARA 1711002WL027212 TARA 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 TARA (000000)
44 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24300820230564177 30/08/2023 TARA 1711002WL027212 TARA 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 TARA (000000)
45 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24300820230564176 30/08/2023 TARA 1711002WL027212 TARA 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 TARA (000000)
46 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24300820230564175 30/08/2023 TARA 1711002WL027212 TARA 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 TARA (000000)
47 PATERA MP-11-002-029-001/251-D
(LUHARRA) 		1711002000NRG24300820230564174 30/08/2023 TARA 1711002WL027212 TARA 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 TARA (000000)
48 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24300820230564245 30/08/2023 MANOHAR 1711002WL027212 MANOHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 MANOHAR (000000)
49 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24300820230564244 30/08/2023 MANOHAR 1711002WL027212 MANOHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 MANOHAR (000000)
50 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24300820230564243 30/08/2023 MANOHAR 1711002WL027212 MANOHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 MANOHAR (000000)
51 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24300820230564242 30/08/2023 MANOHAR 1711002WL027212 MANOHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 MANOHAR (000000)
52 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24300820230564241 30/08/2023 MANOHAR 1711002WL027212 MANOHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 MANOHAR (000000)
53 PATERA MP-11-002-029-001/255-B
(LUHARRA) 		1711002000NRG24300820230564240 30/08/2023 MANOHAR 1711002WL027212 MANOHAR 00415 SBIN0009734 442 442 Processed 05/09/2023 021872439 MANOHAR (000000)
54 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24300820230564103 30/08/2023 NONI 1711002WL027211 NONI 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 NONI (000000)
55 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24300820230564102 30/08/2023 NONI 1711002WL027211 NONI 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 NONI (000000)
56 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24300820230564101 30/08/2023 NONI 1711002WL027211 NONI 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 NONI (000000)
57 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24300820230564100 30/08/2023 NONI 1711002WL027211 NONI 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 NONI (000000)
58 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24300820230564099 30/08/2023 NONI 1711002WL027211 NONI 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 NONI (000000)
59 PATERA MP-11-002-029-002/214-C
(LUHARRA) 		1711002000NRG24300820230564098 30/08/2023 NONI 1711002WL027211 NONI 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 NONI (000000)
60 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24300820230564126 30/08/2023 ANAND 1711002WL027211 ANAND 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 ANAND (000000)
61 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24300820230564131 30/08/2023 ANNAD 1711002WL027211 ANNAD 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 ANNAD (000000)
62 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24300820230564130 30/08/2023 ANNAD 1711002WL027211 ANNAD 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 ANNAD (000000)
63 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24300820230564129 30/08/2023 ANNAD 1711002WL027211 ANNAD 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 ANNAD (000000)
64 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24300820230564128 30/08/2023 ANNAD 1711002WL027211 ANNAD 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 ANNAD (000000)
65 PATERA MP-11-002-029-002/218-B
(LUHARRA) 		1711002000NRG24300820230564127 30/08/2023 ANNAD 1711002WL027211 ANNAD 00415 SBIN0009734 884 884 Processed 05/09/2023 021872439 ANNAD (000000)
66 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24300820230564059 30/08/2023 Majli bahu 1711002038WL027208 Majli bahu 00415 SBIN0009734 2250 2250 Processed 05/09/2023 021872439 Majlibahu (000000)
67 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24300820230564060 30/08/2023 nannu 1711002038WL027209 nannu 00415 SBIN0009734 3000 3000 Processed 05/09/2023 021872439 nannu (000000)
68 PATERA MP-11-002-044-004/55-B
(DATIYA) 		1711002044NRG24300820230564796 30/08/2023 Majlibahu 1711002044WL027240 Majlibahu 00415 SBIN0009734 3315 3315 Processed 05/09/2023 021872439 Majlibahu (000000)
SubTotal 27129 27129
69 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24290820230563918 30/08/2023 Deepshikha Pal 1711002018WL027190 Deepshikha Pal 00462 UCBA0003093 1105 1105 Processed 05/09/2023 021872439 DeepshikhaPal (000000)
70 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24290820230563917 30/08/2023 Prahlad 1711002018WL027190 Prahlad 00462 UCBA0003093 1105 1105 Processed 05/09/2023 021872439 Prahlad (000000)
SubTotal 2210 2210
71 PATERA MP-11-002-029-002/216-B
(LUHARRA) 		1711002000NRG24300820230564105 30/08/2023 UMA BAI 1711002WL027211 UMA BAI 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 UMABAI (000000)
72 PATERA MP-11-002-029-002/216-B
(LUHARRA) 		1711002000NRG24300820230564104 30/08/2023 UMA BAI 1711002WL027211 UMA BAI 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 UMABAI (000000)
73 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24300820230564117 30/08/2023 BABITA 1711002WL027211 BABITA 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 BABITA (000000)
74 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24300820230564116 30/08/2023 BABITA 1711002WL027211 BABITA 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 BABITA (000000)
75 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24300820230564115 30/08/2023 BABITA 1711002WL027211 BABITA 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 BABITA (000000)
76 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24300820230564114 30/08/2023 BABITA 1711002WL027211 BABITA 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 BABITA (000000)
77 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24300820230564118 30/08/2023 BABITA 1711002WL027211 BABITA 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 BABITA (000000)
78 PATERA MP-11-002-029-002/217-C
(LUHARRA) 		1711002000NRG24300820230564119 30/08/2023 BABITA 1711002WL027211 BABITA 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 BABITA (000000)
79 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24300820230564120 30/08/2023 RAJUL 1711002WL027211 RAJUL 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 RAJUL (000000)
80 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24300820230564121 30/08/2023 RAJUL 1711002WL027211 RAJUL 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 RAJUL (000000)
81 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24300820230564122 30/08/2023 RAJUL 1711002WL027211 RAJUL 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 RAJUL (000000)
82 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24300820230564123 30/08/2023 RAJUL 1711002WL027211 RAJUL 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 RAJUL (000000)
83 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24300820230564125 30/08/2023 RAJUL 1711002WL027211 RAJUL 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 RAJUL (000000)
84 PATERA MP-11-002-029-002/217-D
(LUHARRA) 		1711002000NRG24300820230564124 30/08/2023 RAJUL 1711002WL027211 RAJUL 00468 UBIN0539082 884 884 Processed 05/09/2023 021872439 RAJUL (000000)
SubTotal 12376 12376
85 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24300820230564067 30/08/2023 RAMMU 1711002WL027211 RAMMU 00468 UBIN0559474 884 884 Rejected 07/09/2023 021872439 Account closed
86 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24300820230564066 30/08/2023 RAMMU 1711002WL027211 RAMMU 00468 UBIN0559474 884 884 Rejected 07/09/2023 021872439 Account closed
87 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24300820230564065 30/08/2023 RAMMU 1711002WL027211 RAMMU 00468 UBIN0559474 884 884 Rejected 07/09/2023 021872439 Account closed
88 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24300820230564064 30/08/2023 RAMMU 1711002WL027211 RAMMU 00468 UBIN0559474 884 884 Rejected 07/09/2023 021872439 Account closed
89 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24300820230564063 30/08/2023 RAMMU 1711002WL027211 RAMMU 00468 UBIN0559474 884 884 Rejected 07/09/2023 021872439 Account closed
90 PATERA MP-11-002-029-002/212-B
(LUHARRA) 		1711002000NRG24300820230564062 30/08/2023 RAMMU 1711002WL027211 RAMMU 00468 UBIN0559474 884 884 Rejected 07/09/2023 021872439 Account closed
91 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24300820230564073 30/08/2023 SUNITA 1711002WL027211 SUNITA 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 SUNITA (000000)
92 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24300820230564072 30/08/2023 SUNITA 1711002WL027211 SUNITA 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 SUNITA (000000)
93 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24300820230564071 30/08/2023 SUNITA 1711002WL027211 SUNITA 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 SUNITA (000000)
94 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24300820230564070 30/08/2023 SUNITA 1711002WL027211 SUNITA 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 SUNITA (000000)
95 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24300820230564069 30/08/2023 SUNITA 1711002WL027211 SUNITA 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 SUNITA (000000)
96 PATERA MP-11-002-029-002/212-C
(LUHARRA) 		1711002000NRG24300820230564068 30/08/2023 SUNITA 1711002WL027211 SUNITA 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 SUNITA (000000)
97 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24300820230564091 30/08/2023 ROOP 1711002WL027211 ROOP 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 ROOP (000000)
98 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24300820230564090 30/08/2023 ROOP 1711002WL027211 ROOP 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 ROOP (000000)
99 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24300820230564089 30/08/2023 ROOP 1711002WL027211 ROOP 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 ROOP (000000)
100 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24300820230564088 30/08/2023 ROOP 1711002WL027211 ROOP 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 ROOP (000000)
101 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24300820230564087 30/08/2023 ROOP 1711002WL027211 ROOP 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 ROOP (000000)
102 PATERA MP-11-002-029-002/213-D
(LUHARRA) 		1711002000NRG24300820230564086 30/08/2023 ROOP SINGH 1711002WL027211 ROOP SINGH 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 ROOPSINGH (000000)
103 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24300820230564149 30/08/2023 NATHTU 1711002WL027211 NATHTU 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 NATHTU (000000)
104 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24300820230564145 30/08/2023 NATTHU 1711002WL027211 NATTHU 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 NATTHU (000000)
105 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24300820230564146 30/08/2023 NATTHU 1711002WL027211 NATTHU 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 NATTHU (000000)
106 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24300820230564147 30/08/2023 NATTHU 1711002WL027211 NATTHU 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 NATTHU (000000)
107 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24300820230564148 30/08/2023 NATTHU 1711002WL027211 NATTHU 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 NATTHU (000000)
108 PATERA MP-11-002-029-002/221-C
(LUHARRA) 		1711002000NRG24300820230564144 30/08/2023 NTTHU 1711002WL027211 NTTHU 00468 UBIN0559474 884 884 Processed 05/09/2023 021872439 NTTHU (000000)
SubTotal 21216 21216
109 PATERA MP-11-002-030-001/176
(ITWA HIRALAL) 		1711002030NRG24300820230565958 30/08/2023 LATA 1711002030WL027284 LATA 00468 UBIN0570648 3315 3315 Processed 05/09/2023 021872439 LATA (000000)
SubTotal 3315 3315
110 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24300820230564231 30/08/2023 GEADA 1711002WL027212 GEADA 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021872439 GEADA (000000)
111 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24300820230564230 30/08/2023 GEDA 1711002WL027212 GEDA 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021872439 GEDA (000000)
112 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24300820230564233 30/08/2023 GEDA 1711002WL027212 GEDA 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021872439 GEDA (000000)
113 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24300820230564232 30/08/2023 GEDA 1711002WL027212 GEDA 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021872439 GEDA (000000)
114 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24300820230564228 30/08/2023 GEDA 1711002WL027212 GEDA 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021872439 GEDA (000000)
115 PATERA MP-11-002-029-001/254-C
(LUHARRA) 		1711002000NRG24300820230564229 30/08/2023 GEDA BAI 1711002WL027212 GEDA BAI 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021872439 GEDABAI (000000)
116 PATERA MP-11-002-064-001/39
() 		1711002018NRG24290820230563913 30/08/2023 Saurabh 1711002018WL027190 Saurabh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021872439 Saurabh (000000)
117 PATERA MP-11-002-066-001/65
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565188 30/08/2023 LADREE 1711002066WL027255 LADREE 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021872439 LADREE (000000)
SubTotal 5083 5083
118 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24300820230564185 30/08/2023 SANDIP 1711002WL027212 SANDIP 00688 FINO0001446 442 442 Processed 05/09/2023 021872439 SANDIP (000000)
119 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24300820230564184 30/08/2023 SANDIP 1711002WL027212 SANDIP 00688 FINO0001446 442 442 Processed 05/09/2023 021872439 SANDIP (000000)
120 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24300820230564183 30/08/2023 sandip 1711002WL027212 sandip 00688 FINO0001446 442 442 Processed 05/09/2023 021872439 sandip (000000)
121 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24300820230564182 30/08/2023 SANDIP 1711002WL027212 SANDIP 00688 FINO0001446 442 442 Processed 05/09/2023 021872439 SANDIP (000000)
122 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24300820230564181 30/08/2023 SANDIP 1711002WL027212 SANDIP 00688 FINO0001446 442 442 Processed 05/09/2023 021872439 SANDIP (000000)
123 PATERA MP-11-002-029-001/252-A
(LUHARRA) 		1711002000NRG24300820230564180 30/08/2023 SANDIP 1711002WL027212 SANDIP 00688 FINO0001446 442 442 Processed 05/09/2023 021872439 SANDIP (000000)
124 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24300820230564111 30/08/2023 VINOD 1711002WL027211 VINOD 00688 FINO0001446 884 884 Processed 05/09/2023 021872439 VINOD (000000)
125 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24300820230564110 30/08/2023 VINOD 1711002WL027211 VINOD 00688 FINO0001446 884 884 Processed 05/09/2023 021872439 VINOD (000000)
126 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24300820230564109 30/08/2023 VINOD 1711002WL027211 VINOD 00688 FINO0001446 884 884 Processed 05/09/2023 021872439 VINOD (000000)
127 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24300820230564108 30/08/2023 VINOD 1711002WL027211 VINOD 00688 FINO0001446 884 884 Processed 05/09/2023 021872439 VINOD (000000)
128 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24300820230564107 30/08/2023 VINOD 1711002WL027211 VINOD 00688 FINO0001446 884 884 Processed 05/09/2023 021872439 VINOD (000000)
129 PATERA MP-11-002-029-002/216-D
(LUHARRA) 		1711002000NRG24300820230564106 30/08/2023 VINOD 1711002WL027211 VINOD 00688 FINO0001446 884 884 Processed 05/09/2023 021872439 VINOD (000000)
130 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24290820230563907 30/08/2023 Chhotu Gadariya 1711002018WL027190 Chhotu Gadariya 00688 FINO0001446 1105 1105 Processed 05/09/2023 021872439 ChhotuGadariya (000000)
131 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565099 30/08/2023 suhsgrsni aadiwasi 1711002066WL027254 suhsgrsni aadiwasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 suhsgrsniaadiwasi (000000)
132 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565098 30/08/2023 suhsgrsni aadiwasi 1711002066WL027254 suhsgrsni aadiwasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 suhsgrsniaadiwasi (000000)
133 PATERA MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565101 30/08/2023 rajesh 1711002066WL027254 rajesh 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 rajesh (000000)
134 PATERA MP-11-002-066-001/261-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565100 30/08/2023 rajesh 1711002066WL027254 rajesh 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 rajesh (000000)
135 PATERA MP-11-002-066-001/319
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565172 30/08/2023 PIRTAP 1711002066WL027255 PIRTAP 00688 FINO0001446 1105 1105 Processed 05/09/2023 021872439 PIRTAP (000000)
136 PATERA MP-11-002-066-001/319
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565171 30/08/2023 PIRTAP 1711002066WL027255 PIRTAP 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872439 PIRTAP (000000)
137 PATERA MP-11-002-066-001/402
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565103 30/08/2023 Sankar lal Kumhar 1711002066WL027254 Sankar lal Kumhar 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 SankarlalKumhar (000000)
138 PATERA MP-11-002-066-001/404
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565105 30/08/2023 Nirpat Singh 1711002066WL027254 Nirpat Singh 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 NirpatSingh (000000)
139 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565106 30/08/2023 kalu 1711002066WL027254 kalu 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 kalu (000000)
140 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565107 30/08/2023 Mahendra Choudhari 1711002066WL027254 Mahendra Choudhari 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 MahendraChoudhari (000000)
141 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565108 30/08/2023 Laxman adivasi 1711002066WL027254 Laxman adivasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 Laxmanadivasi (000000)
142 PATERA MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565111 30/08/2023 kamal chaudhari 1711002066WL027254 kamal chaudhari 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 kamalchaudhari (000000)
143 PATERA MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565110 30/08/2023 kamal chaudhari 1711002066WL027254 kamal chaudhari 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 kamalchaudhari (000000)
144 PATERA MP-11-002-066-001/408-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565109 30/08/2023 kamal chaudhari 1711002066WL027254 kamal chaudhari 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 kamalchaudhari (000000)
145 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565114 30/08/2023 prem rani 1711002066WL027254 prem rani 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 premrani (000000)
146 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565113 30/08/2023 prem rani 1711002066WL027254 prem rani 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 premrani (000000)
147 PATERA MP-11-002-066-001/412-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565112 30/08/2023 prem rani 1711002066WL027254 prem rani 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 premrani (000000)
148 PATERA MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565119 30/08/2023 vimlesh aadhiwasi 1711002066WL027254 vimlesh aadhiwasi 00688 FINO0001446 1768 1768 Processed 05/09/2023 021872439 vimleshaadhiwasi (000000)
149 PATERA MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565118 30/08/2023 vimlesh aadhiwasi 1711002066WL027254 vimlesh aadhiwasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 vimleshaadhiwasi (000000)
150 PATERA MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565117 30/08/2023 vimlesh aadhiwasi 1711002066WL027254 vimlesh aadhiwasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 vimleshaadhiwasi (000000)
151 PATERA MP-11-002-066-001/413-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565116 30/08/2023 vimlesh aadhiwasi 1711002066WL027254 vimlesh aadhiwasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 vimleshaadhiwasi (000000)
152 PATERA MP-11-002-066-001/414-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565121 30/08/2023 rekha 1711002066WL027254 rekha 00688 FINO0001446 2431 2431 Processed 05/09/2023 021872439 rekha (000000)
153 PATERA MP-11-002-066-001/414-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565120 30/08/2023 rekha 1711002066WL027254 rekha 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 rekha (000000)
154 PATERA MP-11-002-066-001/415-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565124 30/08/2023 tek singh aadiwashi 1711002066WL027254 tek singh aadiwashi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 teksinghaadiwashi (000000)
155 PATERA MP-11-002-066-001/415-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565123 30/08/2023 tek singh aadiwashi 1711002066WL027254 tek singh aadiwashi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 teksinghaadiwashi (000000)
156 PATERA MP-11-002-066-001/415-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565122 30/08/2023 tek singh aadiwashi 1711002066WL027254 tek singh aadiwashi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 teksinghaadiwashi (000000)
157 PATERA MP-11-002-066-001/416-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565126 30/08/2023 mukesh rai 1711002066WL027254 mukesh rai 00688 FINO0001446 2431 2431 Processed 05/09/2023 021872439 mukeshrai (000000)
158 PATERA MP-11-002-066-001/416-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565125 30/08/2023 mukesh rai 1711002066WL027254 mukesh rai 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 mukeshrai (000000)
159 PATERA MP-11-002-066-001/417-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565129 30/08/2023 karan chamar 1711002066WL027254 karan chamar 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 karanchamar (000000)
160 PATERA MP-11-002-066-001/417-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565128 30/08/2023 karan chamar 1711002066WL027254 karan chamar 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 karanchamar (000000)
161 PATERA MP-11-002-066-001/417-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565127 30/08/2023 karan chamar 1711002066WL027254 karan chamar 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 karanchamar (000000)
162 PATERA MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565132 30/08/2023 ratan chamar 1711002066WL027254 ratan chamar 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 ratanchamar (000000)
163 PATERA MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565131 30/08/2023 ratan chamar 1711002066WL027254 ratan chamar 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 ratanchamar (000000)
164 PATERA MP-11-002-066-001/420-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565130 30/08/2023 ratan chamar 1711002066WL027254 ratan chamar 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 ratanchamar (000000)
165 PATERA MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565135 30/08/2023 preetam adivasi 1711002066WL027254 preetam adivasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 preetamadivasi (000000)
166 PATERA MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565134 30/08/2023 preetam adivasi 1711002066WL027254 preetam adivasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 preetamadivasi (000000)
167 PATERA MP-11-002-066-001/424-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565133 30/08/2023 preetam adivasi 1711002066WL027254 preetam adivasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 preetamadivasi (000000)
168 PATERA MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565138 30/08/2023 ganesh adivasi 1711002066WL027254 ganesh adivasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 ganeshadivasi (000000)
169 PATERA MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565137 30/08/2023 ganesh adivasi 1711002066WL027254 ganesh adivasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 ganeshadivasi (000000)
170 PATERA MP-11-002-066-001/425-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565136 30/08/2023 ganesh adivasi 1711002066WL027254 ganesh adivasi 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 ganeshadivasi (000000)
171 PATERA MP-11-002-066-001/428-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565141 30/08/2023 suresh singh 1711002066WL027254 suresh singh 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 sureshsingh (000000)
172 PATERA MP-11-002-066-001/428-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565140 30/08/2023 suresh singh 1711002066WL027254 suresh singh 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 sureshsingh (000000)
173 PATERA MP-11-002-066-001/428-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565139 30/08/2023 suresh singh 1711002066WL027254 suresh singh 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 sureshsingh (000000)
174 PATERA MP-11-002-066-001/608
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565175 30/08/2023 mamta 1711002066WL027255 mamta 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872439 mamta (000000)
175 PATERA MP-11-002-066-001/608
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565174 30/08/2023 mamta 1711002066WL027255 mamta 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872439 mamta (000000)
176 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565179 30/08/2023 Santosh Kumar 1711002066WL027255 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872439 SantoshKumar (000000)
177 PATERA MP-11-002-066-001/636
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565182 30/08/2023 Sona 1711002066WL027255 Sona 00688 FINO0001446 1326 1326 Processed 05/09/2023 021872439 Sona (000000)
178 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565150 30/08/2023 Dileep kumhar 1711002066WL027254 Dileep kumhar 00688 FINO0001446 2652 2652 Processed 05/09/2023 021872439 Dileepkumhar (000000)
SubTotal 126854 126854
179 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24300820230564162 30/08/2023 KALLA 1711002WL027212 KALLA 00691 IPOS0000001 442 442 Processed 05/09/2023 021872439 KALLA (000000)
180 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24300820230564163 30/08/2023 KALLA 1711002WL027212 KALLA 00691 IPOS0000001 442 442 Processed 05/09/2023 021872439 KALLA (000000)
181 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24300820230564164 30/08/2023 KALLA 1711002WL027212 KALLA 00691 IPOS0000001 442 442 Processed 05/09/2023 021872439 KALLA (000000)
182 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24300820230564165 30/08/2023 KALLA 1711002WL027212 KALLA 00691 IPOS0000001 442 442 Processed 05/09/2023 021872439 KALLA (000000)
183 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24300820230564166 30/08/2023 KALLA 1711002WL027212 KALLA 00691 IPOS0000001 442 442 Processed 05/09/2023 021872439 KALLA (000000)
184 PATERA MP-11-002-029-001/251-B
(LUHARRA) 		1711002000NRG24300820230564167 30/08/2023 KALLA 1711002WL027212 KALLA 00691 IPOS0000001 442 442 Processed 05/09/2023 021872439 KALLA (000000)
185 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24300820230564079 30/08/2023 GYANI 1711002WL027211 GYANI 00691 IPOS0000001 884 884 Processed 05/09/2023 021872439 GYANI (000000)
186 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24300820230564078 30/08/2023 GYANI 1711002WL027211 GYANI 00691 IPOS0000001 884 884 Processed 05/09/2023 021872439 GYANI (000000)
187 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24300820230564077 30/08/2023 GYANI 1711002WL027211 GYANI 00691 IPOS0000001 884 884 Processed 05/09/2023 021872439 GYANI (000000)
188 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24300820230564076 30/08/2023 GYANI 1711002WL027211 GYANI 00691 IPOS0000001 884 884 Processed 05/09/2023 021872439 GYANI (000000)
189 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24300820230564075 30/08/2023 GYANI 1711002WL027211 GYANI 00691 IPOS0000001 884 884 Processed 05/09/2023 021872439 GYANI (000000)
190 PATERA MP-11-002-029-002/212-D
(LUHARRA) 		1711002000NRG24300820230564074 30/08/2023 GYANI 1711002WL027211 GYANI 00691 IPOS0000001 884 884 Processed 05/09/2023 021872439 GYANI (000000)
191 PATERA MP-11-002-029-002/217-B
(LUHARRA) 		1711002000NRG24300820230564113 30/08/2023 UMMED 1711002WL027211 UMMED 00691 IPOS0000001 884 884 Processed 05/09/2023 021872439 UMMED (000000)
192 PATERA MP-11-002-029-002/217-B
(LUHARRA) 		1711002000NRG24300820230564112 30/08/2023 UMMED 1711002WL027211 UMMED 00691 IPOS0000001 884 884 Processed 05/09/2023 021872439 UMMED (000000)
SubTotal 9724 9724
193 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24300820230564191 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
194 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24300820230564190 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
195 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24300820230564189 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
196 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24300820230564188 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
197 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24300820230564187 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
198 PATERA MP-11-002-029-001/252-B
(LUHARRA) 		1711002000NRG24300820230564186 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
199 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24300820230564194 30/08/2023 MAHESH 1711002WL027212 MAHESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MAHESH (000000)
200 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24300820230564193 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
201 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24300820230564192 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
202 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24300820230564197 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
203 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24300820230564196 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
204 PATERA MP-11-002-029-001/252-C
(LUHARRA) 		1711002000NRG24300820230564195 30/08/2023 MUKESH 1711002WL027212 MUKESH 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MUKESH (000000)
205 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24300820230564198 30/08/2023 KAMAL 1711002WL027212 KAMAL 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 KAMAL (000000)
206 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24300820230564200 30/08/2023 kamal 1711002WL027212 kamal 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 kamal (000000)
207 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24300820230564199 30/08/2023 komal 1711002WL027212 komal 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 komal (000000)
208 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24300820230564203 30/08/2023 komal 1711002WL027212 komal 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 komal (000000)
209 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24300820230564202 30/08/2023 komal 1711002WL027212 komal 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 komal (000000)
210 PATERA MP-11-002-029-001/252-D
(LUHARRA) 		1711002000NRG24300820230564201 30/08/2023 komal 1711002WL027212 komal 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 komal (000000)
211 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24300820230564209 30/08/2023 SANDIP 1711002WL027212 SANDIP 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 SANDIP (000000)
212 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24300820230564208 30/08/2023 SANDIP 1711002WL027212 SANDIP 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 SANDIP (000000)
213 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24300820230564207 30/08/2023 sandip 1711002WL027212 sandip 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 sandip (000000)
214 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24300820230564206 30/08/2023 SANDIP 1711002WL027212 SANDIP 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 SANDIP (000000)
215 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24300820230564205 30/08/2023 SANDIP 1711002WL027212 SANDIP 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 SANDIP (000000)
216 PATERA MP-11-002-029-001/253-A
(LUHARRA) 		1711002000NRG24300820230564204 30/08/2023 SANDIP 1711002WL027212 SANDIP 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 SANDIP (000000)
217 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24300820230564215 30/08/2023 dharam 1711002WL027212 dharam 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 dharam (000000)
218 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24300820230564214 30/08/2023 dharam 1711002WL027212 dharam 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 dharam (000000)
219 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24300820230564213 30/08/2023 dharam 1711002WL027212 dharam 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 dharam (000000)
220 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24300820230564212 30/08/2023 dharam 1711002WL027212 dharam 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 dharam (000000)
221 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24300820230564211 30/08/2023 dharam 1711002WL027212 dharam 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 dharam (000000)
222 PATERA MP-11-002-029-001/253-C
(LUHARRA) 		1711002000NRG24300820230564210 30/08/2023 dharam 1711002WL027212 dharam 00703 AIRP0000001 408 408 Processed 05/09/2023 021872439 dharam (000000)
223 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24300820230564221 30/08/2023 mohan 1711002WL027212 mohan 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 mohan (000000)
224 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24300820230564220 30/08/2023 MOHAN 1711002WL027212 MOHAN 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MOHAN (000000)
225 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24300820230564219 30/08/2023 MOHAN 1711002WL027212 MOHAN 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MOHAN (000000)
226 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24300820230564218 30/08/2023 MOHAN 1711002WL027212 MOHAN 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MOHAN (000000)
227 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24300820230564217 30/08/2023 MOHAN 1711002WL027212 MOHAN 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MOHAN (000000)
228 PATERA MP-11-002-029-001/254-A
(LUHARRA) 		1711002000NRG24300820230564216 30/08/2023 MOHAN 1711002WL027212 MOHAN 00703 AIRP0000001 442 442 Processed 05/09/2023 021872439 MOHAN (000000)
229 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24300820230564227 30/08/2023 DAN SINGH 1711002WL027212 DAN SINGH 00703 AIRP0000001 442 442 Rejected 07/09/2023 021872439 A/c Blocked or Frozen
230 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24300820230564226 30/08/2023 DAN SINGH 1711002WL027212 DAN SINGH 00703 AIRP0000001 442 442 Rejected 07/09/2023 021872439 A/c Blocked or Frozen
231 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24300820230564225 30/08/2023 DAN SINGH 1711002WL027212 DAN SINGH 00703 AIRP0000001 442 442 Rejected 07/09/2023 021872439 A/c Blocked or Frozen
232 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24300820230564224 30/08/2023 DAN SINGH 1711002WL027212 DAN SINGH 00703 AIRP0000001 442 442 Rejected 07/09/2023 021872439 A/c Blocked or Frozen
233 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24300820230564222 30/08/2023 DAN SINGH 1711002WL027212 DAN SINGH 00703 AIRP0000001 442 442 Rejected 07/09/2023 021872439 A/c Blocked or Frozen
234 PATERA MP-11-002-029-001/254-B
(LUHARRA) 		1711002000NRG24300820230564223 30/08/2023 DAN SINGH 1711002WL027212 DAN SINGH 00703 AIRP0000001 442 442 Rejected 07/09/2023 021872439 A/c Blocked or Frozen
235 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24300820230564132 30/08/2023 KAMLESH 1711002WL027211 KAMLESH 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 KAMLESH (000000)
236 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24300820230564133 30/08/2023 KAMLESH 1711002WL027211 KAMLESH 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 KAMLESH (000000)
237 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24300820230564134 30/08/2023 KAMLESH 1711002WL027211 KAMLESH 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 KAMLESH (000000)
238 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24300820230564135 30/08/2023 KAMLESH 1711002WL027211 KAMLESH 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 KAMLESH (000000)
239 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24300820230564136 30/08/2023 KAMLESH 1711002WL027211 KAMLESH 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 KAMLESH (000000)
240 PATERA MP-11-002-029-002/219-B
(LUHARRA) 		1711002000NRG24300820230564137 30/08/2023 KAMLESH 1711002WL027211 KAMLESH 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 KAMLESH (000000)
241 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24300820230564143 30/08/2023 TARA 1711002WL027211 TARA 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 TARA (000000)
242 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24300820230564142 30/08/2023 TARA 1711002WL027211 TARA 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 TARA (000000)
243 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24300820230564141 30/08/2023 TARA 1711002WL027211 TARA 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 TARA (000000)
244 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24300820230564140 30/08/2023 TARA 1711002WL027211 TARA 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 TARA (000000)
245 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24300820230564139 30/08/2023 TARA 1711002WL027211 TARA 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 TARA (000000)
246 PATERA MP-11-002-029-002/219-D
(LUHARRA) 		1711002000NRG24300820230564138 30/08/2023 TARA 1711002WL027211 TARA 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 TARA (000000)
247 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24300820230564155 30/08/2023 BHARAT 1711002WL027211 BHARAT 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 BHARAT (000000)
248 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24300820230564154 30/08/2023 BHARAT 1711002WL027211 BHARAT 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 BHARAT (000000)
249 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24300820230564153 30/08/2023 BHARAT 1711002WL027211 BHARAT 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 BHARAT (000000)
250 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24300820230564152 30/08/2023 BHARAT 1711002WL027211 BHARAT 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 BHARAT (000000)
251 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24300820230564150 30/08/2023 BHARAT 1711002WL027211 BHARAT 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 BHARAT (000000)
252 PATERA MP-11-002-029-002/221-D
(LUHARRA) 		1711002000NRG24300820230564151 30/08/2023 BHARAT 1711002WL027211 BHARAT 00703 AIRP0000001 884 884 Processed 05/09/2023 021872439 BHARAT (000000)
253 PATERA MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565191 30/08/2023 Aniket Lodhi 1711002066WL027255 Aniket Lodhi 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021872439 AniketLodhi (000000)
254 PATERA MP-11-002-066-001/668
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565200 30/08/2023 Mukesh 1711002066WL027255 Mukesh 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021872439 Mukesh (000000)
255 PATERA MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565207 30/08/2023 Varsha Chamar 1711002066WL027255 Varsha Chamar 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021872439 VarshaChamar (000000)
256 PATERA MP-11-002-066-001/684
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565208 30/08/2023 Rooplal 1711002066WL027255 Rooplal 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021872439 Rooplal (000000)
257 PATERA MP-11-002-066-001/710
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565222 30/08/2023 Rekha Rai 1711002066WL027255 Rekha Rai 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021872439 RekhaRai (000000)
258 PATERA MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565224 30/08/2023 Sunil 1711002066WL027255 Sunil 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021872439 Sunil (000000)
259 PATERA MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565225 30/08/2023 Ramji 1711002066WL027255 Ramji 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021872439 Ramji (000000)
260 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300820230565144 30/08/2023 Komal 1711002066WL027254 Komal 00703 AIRP0000001 2652 2652 Processed 05/09/2023 021872439 Komal (000000)
SubTotal 46070 46070
Total 277847 277847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300823FTO_241762 AXIS BANK UTIB0000770 DAMOH 2652
2 PATERA MP1711002_300823FTO_241762 Canara Bank CNRB0004776 Damoh 5304
3 PATERA MP1711002_300823FTO_241762 Central Bank Of India CBIN0283522 HATA 2652
4 PATERA MP1711002_300823FTO_241762 State Bank of India SBIN0002881 PATERA 6853
5 PATERA MP1711002_300823FTO_241762 State Bank of India SBIN0002882 PATHARIA 1105
6 PATERA MP1711002_300823FTO_241762 State Bank of India SBIN0003774 BATIAGARH 5304
7 PATERA MP1711002_300823FTO_241762 State Bank of India SBIN0009734 DEVDONGRA 27129
8 PATERA MP1711002_300823FTO_241762 UCO Bank UCBA0003093 DAMOH 2210
9 PATERA MP1711002_300823FTO_241762 Union Bank of India UBIN0539082 DAMOH 12376
10 PATERA MP1711002_300823FTO_241762 Union Bank of India UBIN0559474 HATTA 21216
11 PATERA MP1711002_300823FTO_241762 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
12 PATERA MP1711002_300823FTO_241762 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2431
13 PATERA MP1711002_300823FTO_241762 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
14 PATERA MP1711002_300823FTO_241762 Fino Payments Bank Ltd FINO0001446 MP RO 126854
15 PATERA MP1711002_300823FTO_241762 India Post Payments Bank IPOS0000001 Damoh 9724
16 PATERA MP1711002_300823FTO_241762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46070

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