Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:46:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220923APB_FTO_281864
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-11-002-042-001/422-B
(BHATIYA) 		1711002042NRG24220920230620910 22/09/2023 ANIL SINGH 1711002042WL031599 ANIL SINGH 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309468044 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24220920230620839 22/09/2023 KETA BAI 1711002035WL031595 KETA BAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309468044 KETABAI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-035-002/35
(MAGOLPUR) 		1711002035NRG24220920230620877 22/09/2023 SAVITRIBAI 1711002035WL031595 SAVITRIBAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309468044 SAVITRIBAI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24220920230620883 22/09/2023 HALKE 1711002035WL031595 HALKE 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309468044 HALKE STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24220920230621194 22/09/2023 CHAUDA 1711002049WL031604 CHAUDA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309468044 CHAUDA ICICI BANK LTD(508534)
6 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24220920230621192 22/09/2023 CHAUDA 1711002049WL031604 CHAUDA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309468044 CHAUDA ICICI BANK LTD(508534)
7 PATERA MP-11-002-049-002/18
(BAMANPURA) 		1711002049NRG24220920230621350 22/09/2023 CHANDAVAI 1711002049WL031604 CHANDAVAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309468044 CHANDAVAI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-049-002/18
(BAMANPURA) 		1711002049NRG24220920230621348 22/09/2023 CHANDAVAI 1711002049WL031604 CHANDAVAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309468044 CHANDAVAI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-050-001/26-A
(MAHUNA) 		1711002050NRG24130920230601994 22/09/2023 TIKARAM 1711002050WL030502 TIKARAM 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309468044 TIKARAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24130920230602030 22/09/2023 PRAHALAD SING 1711002050WL030502 PRAHALAD SING 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309468044 PRAHALADSING ICICI BANK LTD(508534)
11 PATERA MP-11-002-050-002/71
(MAHUNA) 		1711002050NRG24130920230602032 22/09/2023 RAGGU 1711002050WL030502 RAGGU 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309468044 RAGGU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-050-004/29
(MAHUNA) 		1711002050NRG24220920230620373 22/09/2023 MUNNA 1711002050WL031565 MUNNA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309468044 MUNNA ICICI BANK LTD(508534)
13 PATERA MP-11-002-050-004/93
(MAHUNA) 		1711002050NRG24220920230620397 22/09/2023 GHASOTA 1711002050WL031565 GHASOTA 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309468044 GHASOTA ICICI BANK LTD(508534)
SubTotal 14807 14807
14 PATERA MP-11-002-035-002/335
(MAGOLPUR) 		1711002035NRG24220920230620870 22/09/2023 Chain 1711002035WL031595 Chain 00354 PUNB0131800 1326 1326 Processed 10/11/2023 309468044 Chain STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24220920230620846 22/09/2023 LAKHAN SINGH 1711002035WL031595 LAKHAN SINGH 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309468044 LAKHANSINGH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24220920230620861 22/09/2023 KISHUN 1711002035WL031595 KISHUN 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309468044 KISHUN ICICI BANK LTD(508534)
17 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24220920230620882 22/09/2023 Laxmi bai 1711002035WL031595 Laxmi bai 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309468044 Laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 PATERA MP-11-002-018-005/79
(JAMUNIYA) 		1711002018NRG24200920230616190 22/09/2023 RAJARAM 1711002018WL031333 RAJARAM 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309468044 RAJARAM ICICI BANK LTD(508534)
19 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24220920230620837 22/09/2023 SHIVAM 1711002035WL031595 SHIVAM 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SHIVAM STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24220920230620838 22/09/2023 SOURABH 1711002035WL031595 SOURABH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SOURABH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-035-002/258
(MAGOLPUR) 		1711002035NRG24220920230620847 22/09/2023 Madhavo Singh LODHI 1711002035WL031595 Madhavo Singh LODHI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MadhavoSinghLODHI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24220920230620849 22/09/2023 Ratnesh 1711002035WL031595 Ratnesh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 Ratnesh ICICI BANK LTD(508534)
23 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24220920230620875 22/09/2023 SHIVSINGH 1711002035WL031595 SHIVSINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24220920230621153 22/09/2023 BIHARI 1711002049WL031604 BIHARI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 BIHARI ICICI BANK LTD(508534)
25 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24220920230621151 22/09/2023 BIHARI 1711002049WL031604 BIHARI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 BIHARI ICICI BANK LTD(508534)
26 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24220920230621152 22/09/2023 MAYARANI 1711002049WL031604 MAYARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MAYARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24220920230621154 22/09/2023 MAYARANI 1711002049WL031604 MAYARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MAYARANI ICICI BANK LTD(508534)
28 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24220920230621162 22/09/2023 BHAGIRATH 1711002049WL031604 BHAGIRATH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 BHAGIRATH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24220920230621161 22/09/2023 BHAGIRATH 1711002049WL031604 BHAGIRATH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 BHAGIRATH STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24220920230621176 22/09/2023 NANNE LAL 1711002049WL031604 NANNE LAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NANNELAL STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24220920230621174 22/09/2023 NANNE LAL 1711002049WL031604 NANNE LAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NANNELAL STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24220920230621182 22/09/2023 VATI 1711002049WL031604 VATI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 VATI INDIAN BANK(607105)
33 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24220920230621180 22/09/2023 VATI 1711002049WL031604 VATI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 VATI INDIAN BANK(607105)
34 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24220920230621185 22/09/2023 radhabai 1711002049WL031604 radhabai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 radhabai STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24220920230621187 22/09/2023 radhabai 1711002049WL031604 radhabai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 radhabai STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24220920230621186 22/09/2023 Ramsewak 1711002049WL031604 Ramsewak 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 Ramsewak STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24220920230621184 22/09/2023 Ramsewak 1711002049WL031604 Ramsewak 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 Ramsewak STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24220920230621191 22/09/2023 MANISHA 1711002049WL031604 MANISHA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MANISHA STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24220920230621189 22/09/2023 MANISHA 1711002049WL031604 MANISHA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MANISHA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24220920230621193 22/09/2023 NEELESH 1711002049WL031604 NEELESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NEELESH FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24220920230621195 22/09/2023 NEELESH 1711002049WL031604 NEELESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NEELESH FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24220920230621199 22/09/2023 RADHARANI 1711002049WL031604 RADHARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RADHARANI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24220920230621198 22/09/2023 RADHARANI 1711002049WL031604 RADHARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RADHARANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24220920230621197 22/09/2023 RADHARANI 1711002049WL031604 RADHARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RADHARANI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24220920230621196 22/09/2023 RADHARANI 1711002049WL031604 RADHARANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RADHARANI ICICI BANK LTD(508534)
46 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24220920230621203 22/09/2023 RAMCHARAN 1711002049WL031604 RAMCHARAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAMCHARAN CENTRAL BANK OF INDIA(607115)
47 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24220920230621202 22/09/2023 RAMCHARAN 1711002049WL031604 RAMCHARAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAMCHARAN CENTRAL BANK OF INDIA(607115)
48 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24220920230621201 22/09/2023 RAMCHARAN 1711002049WL031604 RAMCHARAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAMCHARAN PUNJAB NATIONAL BANK(508568)
49 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24220920230621200 22/09/2023 RAMCHARAN 1711002049WL031604 RAMCHARAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAMCHARAN PUNJAB NATIONAL BANK(508568)
50 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24220920230621209 22/09/2023 ARVENDRA 1711002049WL031604 ARVENDRA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 ARVENDRA STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24220920230621206 22/09/2023 ARVENDRA 1711002049WL031604 ARVENDRA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 ARVENDRA STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24220920230621204 22/09/2023 rajjan 1711002049WL031604 rajjan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 rajjan ICICI BANK LTD(508534)
53 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24220920230621207 22/09/2023 rajjan 1711002049WL031604 rajjan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 rajjan ICICI BANK LTD(508534)
54 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24220920230621213 22/09/2023 Roshni 1711002049WL031604 Roshni 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 Roshni STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24220920230621215 22/09/2023 Roshni 1711002049WL031604 Roshni 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 Roshni STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24220920230621217 22/09/2023 MUNNALAL 1711002049WL031604 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MUNNALAL ICICI BANK LTD(508534)
57 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24220920230621216 22/09/2023 MUNNALAL 1711002049WL031604 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MUNNALAL ICICI BANK LTD(508534)
58 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24220920230621220 22/09/2023 NEELESH 1711002049WL031604 NEELESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NEELESH CENTRAL BANK OF INDIA(607115)
59 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24220920230621218 22/09/2023 NEELESH 1711002049WL031604 NEELESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NEELESH CENTRAL BANK OF INDIA(607115)
60 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24220920230621223 22/09/2023 SUNEETA 1711002049WL031604 SUNEETA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SUNEETA ICICI BANK LTD(508534)
61 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24220920230621225 22/09/2023 SUNEETA 1711002049WL031604 SUNEETA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SUNEETA ICICI BANK LTD(508534)
62 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24220920230621224 22/09/2023 VIMAL KUMAR 1711002049WL031604 VIMAL KUMAR 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 VIMALKUMAR ICICI BANK LTD(508534)
63 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24220920230621222 22/09/2023 VIMAL KUMAR 1711002049WL031604 VIMAL KUMAR 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 VIMALKUMAR ICICI BANK LTD(508534)
64 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24220920230621226 22/09/2023 munai 1711002049WL031604 munai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 munai STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24220920230621229 22/09/2023 munai 1711002049WL031604 munai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 munai STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24220920230621230 22/09/2023 prabharani 1711002049WL031604 prabharani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 prabharani ICICI BANK LTD(508534)
67 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24220920230621227 22/09/2023 prabharani 1711002049WL031604 prabharani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 prabharani ICICI BANK LTD(508534)
68 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24220920230621231 22/09/2023 prabhu 1711002049WL031604 prabhu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 prabhu STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24220920230621228 22/09/2023 prabhu 1711002049WL031604 prabhu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 prabhu STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24220920230621233 22/09/2023 SAMKIT 1711002049WL031604 SAMKIT 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 SAMKIT STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24220920230621232 22/09/2023 SAMKIT 1711002049WL031604 SAMKIT 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SAMKIT STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24220920230621238 22/09/2023 RAJU 1711002049WL031604 RAJU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAJU ICICI BANK LTD(508534)
73 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24220920230621237 22/09/2023 raju 1711002049WL031604 raju 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 raju MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24220920230621235 22/09/2023 RAJU 1711002049WL031604 RAJU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAJU ICICI BANK LTD(508534)
75 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24220920230621234 22/09/2023 raju 1711002049WL031604 raju 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 raju MADHYANCHAL GRAMIN BANK(607232)
76 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24220920230621241 22/09/2023 KRISHNA 1711002049WL031604 KRISHNA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 KRISHNA STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24220920230621243 22/09/2023 KRISHNA 1711002049WL031604 KRISHNA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 KRISHNA STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-049-001/292
(BAMANPURA) 		1711002049NRG24220920230621245 22/09/2023 majhli 1711002049WL031604 majhli 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 majhli STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-049-001/292
(BAMANPURA) 		1711002049NRG24220920230621247 22/09/2023 majhli 1711002049WL031604 majhli 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 majhli STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-049-001/292
(BAMANPURA) 		1711002049NRG24220920230621246 22/09/2023 nandlal 1711002049WL031604 nandlal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 nandlal STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-049-001/292
(BAMANPURA) 		1711002049NRG24220920230621244 22/09/2023 nandlal 1711002049WL031604 nandlal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 nandlal STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-049-001/295-B
(BAMANPURA) 		1711002049NRG24220920230621255 22/09/2023 laxmi rani 1711002049WL031604 laxmi rani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 laxmirani UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-049-001/295-B
(BAMANPURA) 		1711002049NRG24220920230621253 22/09/2023 laxmi rani 1711002049WL031604 laxmi rani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 laxmirani UNION BANK OF INDIA(508500)
84 PATERA MP-11-002-049-001/295-B
(BAMANPURA) 		1711002049NRG24220920230621252 22/09/2023 Vinod rai 1711002049WL031604 Vinod rai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 Vinodrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 PATERA MP-11-002-049-001/295-B
(BAMANPURA) 		1711002049NRG24220920230621254 22/09/2023 Vinod rai 1711002049WL031604 Vinod rai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 Vinodrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 PATERA MP-11-002-049-001/295-D
(BAMANPURA) 		1711002049NRG24220920230621259 22/09/2023 JAGDEESH 1711002049WL031604 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 JAGDEESH STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-049-001/295-D
(BAMANPURA) 		1711002049NRG24220920230621258 22/09/2023 JAGDEESH 1711002049WL031604 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 PATERA MP-11-002-049-001/295-D
(BAMANPURA) 		1711002049NRG24220920230621257 22/09/2023 JAGDEESH 1711002049WL031604 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 JAGDEESH STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-049-001/295-D
(BAMANPURA) 		1711002049NRG24220920230621256 22/09/2023 JAGDEESH 1711002049WL031604 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24220920230621260 22/09/2023 RAJENDRA KUMAR 1711002049WL031604 RAJENDRA KUMAR 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
91 PATERA MP-11-002-049-001/341-B
(BAMANPURA) 		1711002049NRG24220920230621279 22/09/2023 deepak 1711002049WL031604 deepak 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 deepak ICICI BANK LTD(508534)
92 PATERA MP-11-002-049-001/341-B
(BAMANPURA) 		1711002049NRG24220920230621277 22/09/2023 deepak 1711002049WL031604 deepak 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 deepak ICICI BANK LTD(508534)
93 PATERA MP-11-002-049-001/341-B
(BAMANPURA) 		1711002049NRG24220920230621278 22/09/2023 deepika 1711002049WL031604 deepika 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 deepika STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-049-001/341-B
(BAMANPURA) 		1711002049NRG24220920230621280 22/09/2023 deepika 1711002049WL031604 deepika 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 deepika STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24220920230621285 22/09/2023 MUNNIBAI 1711002049WL031604 MUNNIBAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24220920230621287 22/09/2023 MUNNIBAI 1711002049WL031604 MUNNIBAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24220920230621290 22/09/2023 LACHHIBAI 1711002049WL031604 LACHHIBAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 LACHHIBAI FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24220920230621289 22/09/2023 uttam 1711002049WL031604 uttam 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 uttam FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24220920230621291 22/09/2023 uttam 1711002049WL031604 uttam 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 uttam FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-049-001/65
(BAMANPURA) 		1711002049NRG24220920230621296 22/09/2023 JAKIR KHAN 1711002049WL031604 JAKIR KHAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 JAKIRKHAN STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-049-001/65
(BAMANPURA) 		1711002049NRG24220920230621295 22/09/2023 JAKIR KHAN 1711002049WL031604 JAKIR KHAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 JAKIRKHAN STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24220920230621298 22/09/2023 NATTHU 1711002049WL031604 NATTHU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NATTHU STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24220920230621300 22/09/2023 NATTHU 1711002049WL031604 NATTHU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NATTHU STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24220920230621299 22/09/2023 SAMAI 1711002049WL031604 SAMAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SAMAI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24220920230621297 22/09/2023 SAMAI 1711002049WL031604 SAMAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SAMAI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-049-001/82
(BAMANPURA) 		1711002049NRG24220920230621302 22/09/2023 pramod 1711002049WL031604 pramod 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 pramod ICICI BANK LTD(508534)
107 PATERA MP-11-002-049-001/82
(BAMANPURA) 		1711002049NRG24220920230621301 22/09/2023 pramod 1711002049WL031604 pramod 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 pramod ICICI BANK LTD(508534)
108 PATERA MP-11-002-049-001/85-B
(BAMANPURA) 		1711002049NRG24220920230621306 22/09/2023 KANHAIYA LAL 1711002049WL031604 KANHAIYA LAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-049-001/85-B
(BAMANPURA) 		1711002049NRG24220920230621305 22/09/2023 KANHAIYA LAL 1711002049WL031604 KANHAIYA LAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-049-001/85-B
(BAMANPURA) 		1711002049NRG24220920230621304 22/09/2023 KANHAIYA LAL 1711002049WL031604 KANHAIYA LAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-049-001/85-B
(BAMANPURA) 		1711002049NRG24220920230621303 22/09/2023 KANHAIYA LAL 1711002049WL031604 KANHAIYA LAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24220920230621308 22/09/2023 DALCHAND PRAJAPATI 1711002049WL031604 DALCHAND PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24220920230621307 22/09/2023 DALCHAND PRAJAPATI 1711002049WL031604 DALCHAND PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-049-001/91-C
(BAMANPURA) 		1711002049NRG24220920230621310 22/09/2023 Kanhaiya 1711002049WL031604 Kanhaiya 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 Kanhaiya STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-049-001/91-C
(BAMANPURA) 		1711002049NRG24220920230621309 22/09/2023 Kanhaiya 1711002049WL031604 Kanhaiya 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 Kanhaiya STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-049-001/94
(BAMANPURA) 		1711002049NRG24220920230621314 22/09/2023 damyanti 1711002049WL031604 damyanti 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 damyanti STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-049-001/94
(BAMANPURA) 		1711002049NRG24220920230621312 22/09/2023 damyanti 1711002049WL031604 damyanti 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 damyanti STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24220920230621318 22/09/2023 ARPIT JAIN 1711002049WL031604 ARPIT JAIN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24220920230621317 22/09/2023 ARPIT JAIN 1711002049WL031604 ARPIT JAIN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24220920230621320 22/09/2023 AMAN JAIN 1711002049WL031604 AMAN JAIN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 AMANJAIN HDFC BANK LTD(607152)
121 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24220920230621319 22/09/2023 AMAN JAIN 1711002049WL031604 AMAN JAIN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 AMANJAIN HDFC BANK LTD(607152)
122 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24220920230621326 22/09/2023 JASVENDRA SINGH 1711002049WL031604 JASVENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 JASVENDRASINGH STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24220920230621323 22/09/2023 JASVENDRA SINGH 1711002049WL031604 JASVENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 JASVENDRASINGH STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24220920230621322 22/09/2023 omkar 1711002049WL031604 omkar 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 omkar STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24220920230621325 22/09/2023 omkar 1711002049WL031604 omkar 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 omkar STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24220920230621324 22/09/2023 SUJANSINGH 1711002049WL031604 SUJANSINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SUJANSINGH ICICI BANK LTD(508534)
127 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24220920230621321 22/09/2023 SUJANSINGH 1711002049WL031604 SUJANSINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 SUJANSINGH ICICI BANK LTD(508534)
128 PATERA MP-11-002-049-002/111-A
(BAMANPURA) 		1711002049NRG24220920230621328 22/09/2023 Dushyant Singh 1711002049WL031604 Dushyant Singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 DushyantSingh STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-049-002/111-A
(BAMANPURA) 		1711002049NRG24220920230621327 22/09/2023 Dushyant Singh 1711002049WL031604 Dushyant Singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 DushyantSingh STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-049-002/111-B
(BAMANPURA) 		1711002049NRG24220920230621329 22/09/2023 BRIJENDRA 1711002049WL031604 BRIJENDRA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 BRIJENDRA STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-049-002/111-B
(BAMANPURA) 		1711002049NRG24220920230621331 22/09/2023 BRIJENDRA 1711002049WL031604 BRIJENDRA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 BRIJENDRA STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-049-002/111-B
(BAMANPURA) 		1711002049NRG24220920230621330 22/09/2023 priti 1711002049WL031604 priti 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 priti STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-049-002/111-B
(BAMANPURA) 		1711002049NRG24220920230621332 22/09/2023 priti 1711002049WL031604 priti 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 priti STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-049-002/116
(BAMANPURA) 		1711002049NRG24220920230621336 22/09/2023 DEVISINGH 1711002049WL031604 DEVISINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 DEVISINGH ICICI BANK LTD(508534)
135 PATERA MP-11-002-049-002/116
(BAMANPURA) 		1711002049NRG24220920230621335 22/09/2023 DEVISINGH 1711002049WL031604 DEVISINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 DEVISINGH ICICI BANK LTD(508534)
136 PATERA MP-11-002-049-002/116
(BAMANPURA) 		1711002049NRG24220920230621334 22/09/2023 DEVISINGH 1711002049WL031604 DEVISINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 DEVISINGH ICICI BANK LTD(508534)
137 PATERA MP-11-002-049-002/116
(BAMANPURA) 		1711002049NRG24220920230621333 22/09/2023 DEVISINGH 1711002049WL031604 DEVISINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 DEVISINGH ICICI BANK LTD(508534)
138 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24220920230621344 22/09/2023 PUSHPENDRA 1711002049WL031604 PUSHPENDRA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 PUSHPENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24220920230621343 22/09/2023 PUSHPENDRA 1711002049WL031604 PUSHPENDRA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 PUSHPENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 PATERA MP-11-002-049-002/135
(BAMANPURA) 		1711002049NRG24220920230621346 22/09/2023 HARPAL SINGH 1711002049WL031604 HARPAL SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 HARPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 PATERA MP-11-002-049-002/135
(BAMANPURA) 		1711002049NRG24220920230621345 22/09/2023 HARPAL SINGH 1711002049WL031604 HARPAL SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 HARPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 PATERA MP-11-002-049-002/18
(BAMANPURA) 		1711002049NRG24220920230621347 22/09/2023 MAHENDRA SINGH 1711002049WL031604 MAHENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MAHENDRASINGH STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-049-002/18
(BAMANPURA) 		1711002049NRG24220920230621349 22/09/2023 MAHENDRA SINGH 1711002049WL031604 MAHENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 MAHENDRASINGH STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24220920230621358 22/09/2023 kripal 1711002049WL031604 kripal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 kripal STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24220920230621357 22/09/2023 kripal 1711002049WL031604 kripal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 kripal STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-049-002/64
(BAMANPURA) 		1711002049NRG24220920230621364 22/09/2023 GYANI 1711002049WL031604 GYANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 GYANI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-049-002/64
(BAMANPURA) 		1711002049NRG24220920230621363 22/09/2023 GYANI 1711002049WL031604 GYANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 GYANI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-049-002/64
(BAMANPURA) 		1711002049NRG24220920230621362 22/09/2023 GYANI 1711002049WL031604 GYANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 GYANI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-049-002/64
(BAMANPURA) 		1711002049NRG24220920230621361 22/09/2023 GYANI 1711002049WL031604 GYANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 GYANI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-049-002/64-A
(BAMANPURA) 		1711002049NRG24220920230621367 22/09/2023 ASHOK 1711002049WL031604 ASHOK 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 ASHOK UNION BANK OF INDIA(508500)
151 PATERA MP-11-002-049-002/64-A
(BAMANPURA) 		1711002049NRG24220920230621365 22/09/2023 ASHOK 1711002049WL031604 ASHOK 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 ASHOK UNION BANK OF INDIA(508500)
152 PATERA MP-11-002-049-002/64-B
(BAMANPURA) 		1711002049NRG24220920230621369 22/09/2023 NEERAJ PATEL 1711002049WL031604 NEERAJ PATEL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NEERAJPATEL STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-049-002/64-B
(BAMANPURA) 		1711002049NRG24220920230621371 22/09/2023 NEERAJ PATEL 1711002049WL031604 NEERAJ PATEL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 NEERAJPATEL STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-049-002/69
(BAMANPURA) 		1711002049NRG24220920230621373 22/09/2023 RAM PRASAD 1711002049WL031604 RAM PRASAD 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAMPRASAD STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-049-002/69
(BAMANPURA) 		1711002049NRG24220920230621375 22/09/2023 RAM PRASAD 1711002049WL031604 RAM PRASAD 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAMPRASAD STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-049-002/69
(BAMANPURA) 		1711002049NRG24220920230621374 22/09/2023 RAMPRASAD 1711002049WL031604 RAMPRASAD 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAMPRASAD STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-049-002/69
(BAMANPURA) 		1711002049NRG24220920230621376 22/09/2023 RAMPRASAD 1711002049WL031604 RAMPRASAD 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RAMPRASAD STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-049-002/95-A
(BAMANPURA) 		1711002049NRG24220920230621377 22/09/2023 baijanti 1711002049WL031604 baijanti 00415 SBIN0002881 221 221 Processed 10/11/2023 309468044 baijanti IDBI BANK(607095)
159 PATERA MP-11-002-049-002/97-B
(BAMANPURA) 		1711002049NRG24220920230621381 22/09/2023 RASHMI 1711002049WL031604 RASHMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RASHMI STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-049-002/97-B
(BAMANPURA) 		1711002049NRG24220920230621379 22/09/2023 RASHMI 1711002049WL031604 RASHMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309468044 RASHMI STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-050-001/10
(MAHUNA) 		1711002050NRG24130920230601984 22/09/2023 PRITAM 1711002050WL030502 PRITAM 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 PRITAM ICICI BANK LTD(508534)
162 PATERA MP-11-002-050-001/14-B
(MAHUNA) 		1711002050NRG24130920230601988 22/09/2023 Jahar Athya 1711002050WL030502 Jahar Athya 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 JaharAthya STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-050-001/15
(MAHUNA) 		1711002050NRG24130920230601989 22/09/2023 kalu 1711002050WL030502 kalu 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 PATERA MP-11-002-050-001/2
(MAHUNA) 		1711002050NRG24130920230601991 22/09/2023 UMESH VISHWAKARMA 1711002050WL030502 UMESH VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 UMESHVISHWAKARMA ICICI BANK LTD(508534)
165 PATERA MP-11-002-050-001/22
(MAHUNA) 		1711002050NRG24130920230601992 22/09/2023 Panna lal 1711002050WL030502 Panna lal 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Pannalal STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-050-001/22-B
(MAHUNA) 		1711002050NRG24130920230601993 22/09/2023 Brajlal 1711002050WL030502 Brajlal 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Brajlal STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-050-001/26-B
(MAHUNA) 		1711002050NRG24130920230601996 22/09/2023 RAMDAS ATHYA 1711002050WL030502 RAMDAS ATHYA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 RAMDASATHYA FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-050-001/29
(MAHUNA) 		1711002050NRG24130920230601997 22/09/2023 BALKISHAN 1711002050WL030502 BALKISHAN 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 BALKISHAN ICICI BANK LTD(508534)
169 PATERA MP-11-002-050-001/30-B
(MAHUNA) 		1711002050NRG24130920230602000 22/09/2023 Manoj Kurmi 1711002050WL030502 Manoj Kurmi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 ManojKurmi STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-050-001/36
(MAHUNA) 		1711002050NRG24130920230602001 22/09/2023 JEEVAN 1711002050WL030502 JEEVAN 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 JEEVAN ICICI BANK LTD(508534)
171 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24130920230602003 22/09/2023 NANDNI JAIN 1711002050WL030502 NANDNI JAIN 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 NANDNIJAIN STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-050-001/53
(MAHUNA) 		1711002050NRG24130920230602005 22/09/2023 biharilal 1711002050WL030502 biharilal 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 biharilal STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24130920230602007 22/09/2023 BHAGAVAT 1711002050WL030502 BHAGAVAT 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 BHAGAVAT STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24130920230602009 22/09/2023 PRAKASH RANI 1711002050WL030502 PRAKASH RANI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 PRAKASHRANI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24130920230602008 22/09/2023 RAMMILAN 1711002050WL030502 RAMMILAN 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 RAMMILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24130920230602010 22/09/2023 RAVI VISHWKARMA 1711002050WL030502 RAVI VISHWKARMA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 RAVIVISHWKARMA ICICI BANK LTD(508534)
177 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24130920230602011 22/09/2023 SAPNA VISHWKARMA 1711002050WL030502 SAPNA VISHWKARMA 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 SAPNAVISHWKARMA STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-050-001/63-A
(MAHUNA) 		1711002050NRG24130920230602013 22/09/2023 Varsha Kurmi 1711002050WL030502 Varsha Kurmi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 VarshaKurmi STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24130920230602015 22/09/2023 RAJESWARI SHREEVASTAV 1711002050WL030502 RAJESWARI SHREEVASTAV 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 RAJESWARISHREEVASTAV STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24130920230602014 22/09/2023 Vikash Shrivastava 1711002050WL030502 Vikash Shrivastava 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 VikashShrivastava STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-050-001/74-B
(MAHUNA) 		1711002050NRG24130920230602017 22/09/2023 Aarti 1711002050WL030502 Aarti 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Aarti ICICI BANK LTD(508534)
182 PATERA MP-11-002-050-001/74-B
(MAHUNA) 		1711002050NRG24130920230602016 22/09/2023 Lakhan lal kurmi 1711002050WL030502 Lakhan lal kurmi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Lakhanlalkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATERA MP-11-002-050-001/74-C
(MAHUNA) 		1711002050NRG24130920230602018 22/09/2023 GAJENDRA PATEL 1711002050WL030502 GAJENDRA PATEL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 GAJENDRAPATEL STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-050-001/75
(MAHUNA) 		1711002050NRG24130920230602019 22/09/2023 Rekha 1711002050WL030502 Rekha 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Rekha STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-050-001/75-A
(MAHUNA) 		1711002050NRG24130920230602020 22/09/2023 HEMANT PATEL 1711002050WL030502 HEMANT PATEL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 HEMANTPATEL STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-050-001/76-A
(MAHUNA) 		1711002050NRG24130920230602022 22/09/2023 LAKI JAIN 1711002050WL030502 LAKI JAIN 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 LAKIJAIN STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-050-002/65-A
(MAHUNA) 		1711002050NRG24130920230602027 22/09/2023 DURGESH KACHHI 1711002050WL030502 DURGESH KACHHI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 DURGESHKACHHI STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-050-002/68
(MAHUNA) 		1711002050NRG24130920230602029 22/09/2023 guljar 1711002050WL030502 guljar 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 guljar FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-050-002/82
(MAHUNA) 		1711002050NRG24130920230602036 22/09/2023 VIKRAM 1711002050WL030502 VIKRAM 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 VIKRAM FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-050-002/9-A
(MAHUNA) 		1711002050NRG24130920230602039 22/09/2023 Mukesh 1711002050WL030502 Mukesh 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Mukesh ICICI BANK LTD(508534)
191 PATERA MP-11-002-050-004/10-A
(MAHUNA) 		1711002050NRG24130920230602041 22/09/2023 Shubham Patel 1711002050WL030502 Shubham Patel 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 ShubhamPatel STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-050-004/124
(MAHUNA) 		1711002050NRG24130920230602042 22/09/2023 Bansi kachhi 1711002050WL030502 Bansi kachhi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Bansikachhi STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-050-004/125
(MAHUNA) 		1711002050NRG24130920230602044 22/09/2023 gendarani 1711002050WL030502 gendarani 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 gendarani STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-050-004/125
(MAHUNA) 		1711002050NRG24130920230602043 22/09/2023 rajaram 1711002050WL030502 rajaram 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 rajaram STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-050-004/19
(MAHUNA) 		1711002050NRG24220920230620371 22/09/2023 Sanjlibahu 1711002050WL031565 Sanjlibahu 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Sanjlibahu ICICI BANK LTD(508534)
196 PATERA MP-11-002-050-004/3
(MAHUNA) 		1711002050NRG24220920230620375 22/09/2023 BEDILAL 1711002050WL031565 BEDILAL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 BEDILAL ICICI BANK LTD(508534)
197 PATERA MP-11-002-050-004/3
(MAHUNA) 		1711002050NRG24220920230620377 22/09/2023 Gulabrani Kachhi 1711002050WL031565 Gulabrani Kachhi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 GulabraniKachhi FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-050-004/3
(MAHUNA) 		1711002050NRG24220920230620376 22/09/2023 Lakan 1711002050WL031565 Lakan 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Lakan ICICI BANK LTD(508534)
199 PATERA MP-11-002-050-004/34
(MAHUNA) 		1711002050NRG24220920230620379 22/09/2023 Sadarani kachhi 1711002050WL031565 Sadarani kachhi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Sadaranikachhi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-050-004/35-B
(MAHUNA) 		1711002050NRG24220920230620382 22/09/2023 Dalchand 1711002050WL031565 Dalchand 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Dalchand STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-050-004/35-B
(MAHUNA) 		1711002050NRG24220920230620383 22/09/2023 Vipata Kachhi 1711002050WL031565 Vipata Kachhi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 VipataKachhi STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-050-004/35-C
(MAHUNA) 		1711002050NRG24220920230620384 22/09/2023 Bablu Kachhi 1711002050WL031565 Bablu Kachhi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 BabluKachhi STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-050-004/35-C
(MAHUNA) 		1711002050NRG24220920230620385 22/09/2023 Laxmi Kachhi 1711002050WL031565 Laxmi Kachhi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 LaxmiKachhi STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-050-004/40
(MAHUNA) 		1711002050NRG24220920230620386 22/09/2023 KANHIYA PATEL 1711002050WL031565 KANHIYA PATEL 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 KANHIYAPATEL STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-050-004/55
(MAHUNA) 		1711002050NRG24220920230620387 22/09/2023 KADORI KACHHI 1711002050WL031565 KADORI KACHHI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 KADORIKACHHI ICICI BANK LTD(508534)
206 PATERA MP-11-002-050-004/55
(MAHUNA) 		1711002050NRG24220920230620388 22/09/2023 PREM RANI KACHHI 1711002050WL031565 PREM RANI KACHHI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 PREMRANIKACHHI STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-050-004/63
(MAHUNA) 		1711002050NRG24220920230620390 22/09/2023 TANSHU 1711002050WL031565 TANSHU 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 TANSHU STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-050-004/63
(MAHUNA) 		1711002050NRG24220920230620389 22/09/2023 TANSHU 1711002050WL031565 TANSHU 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 TANSHU STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-050-004/63-A
(MAHUNA) 		1711002050NRG24220920230620391 22/09/2023 Kaham 1711002050WL031565 Kaham 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Kaham FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-050-004/76
(MAHUNA) 		1711002050NRG24220920230620392 22/09/2023 halkibahu 1711002050WL031565 halkibahu 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 halkibahu STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-050-004/78
(MAHUNA) 		1711002050NRG24220920230620393 22/09/2023 damodar 1711002050WL031565 damodar 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 damodar STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-050-004/78
(MAHUNA) 		1711002050NRG24220920230620394 22/09/2023 MAJLIBAHU 1711002050WL031565 MAJLIBAHU 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 MAJLIBAHU ICICI BANK LTD(508534)
213 PATERA MP-11-002-050-004/78
(MAHUNA) 		1711002050NRG24220920230620395 22/09/2023 Moorat 1711002050WL031565 Moorat 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Moorat STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-050-004/90
(MAHUNA) 		1711002050NRG24220920230620396 22/09/2023 KHILAN 1711002050WL031565 KHILAN 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 KHILAN STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-050-004/98
(MAHUNA) 		1711002050NRG24220920230620398 22/09/2023 DARVARI 1711002050WL031565 DARVARI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 DARVARI FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-050-004/98
(MAHUNA) 		1711002050NRG24220920230620399 22/09/2023 MAMTA Rani 1711002050WL031565 MAMTA Rani 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 MAMTARani FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-050-004/99-A
(MAHUNA) 		1711002050NRG24220920230620400 22/09/2023 Doulat 1711002050WL031565 Doulat 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Doulat STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-050-004/99-A
(MAHUNA) 		1711002050NRG24220920230620401 22/09/2023 Rashmi 1711002050WL031565 Rashmi 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 Rashmi ICICI BANK LTD(508534)
219 PATERA MP-11-002-050-004/99-B
(MAHUNA) 		1711002050NRG24220920230620403 22/09/2023 MEERA BAI KACHHI 1711002050WL031565 MEERA BAI KACHHI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309468044 MEERABAIKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 255476 255476
220 PATERA MP-11-002-049-002/64-B
(BAMANPURA) 		1711002049NRG24220920230621372 22/09/2023 RAKSHA PATEL 1711002049WL031604 RAKSHA PATEL 00415 SBIN0005502 1326 1326 Processed 10/11/2023 309468044 RAKSHAPATEL STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-049-002/64-B
(BAMANPURA) 		1711002049NRG24220920230621370 22/09/2023 RAKSHA PATEL 1711002049WL031604 RAKSHA PATEL 00415 SBIN0005502 1326 1326 Processed 10/11/2023 309468044 RAKSHAPATEL STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24130920230602025 22/09/2023 Gaytri Athaya 1711002050WL030502 Gaytri Athaya 00415 SBIN0005502 1105 1105 Processed 10/11/2023 309468044 GaytriAthaya FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
223 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24220920230621338 22/09/2023 ARTI SINGH BAIS 1711002049WL031604 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 10/11/2023 309468044 ARTISINGHBAIS STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24220920230621337 22/09/2023 ARTI SINGH BAIS 1711002049WL031604 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 10/11/2023 309468044 ARTISINGHBAIS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
225 PATERA MP-11-002-035-002/14-A
(MAGOLPUR) 		1711002035NRG24220920230620843 22/09/2023 MUNGA BAI 1711002035WL031595 MUNGA BAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 MUNGABAI STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-035-002/8
(MAGOLPUR) 		1711002035NRG24220920230620884 22/09/2023 kamlesh 1711002035WL031595 kamlesh 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 kamlesh FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24220920230621242 22/09/2023 GOPAL 1711002049WL031604 GOPAL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 GOPAL STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24220920230621240 22/09/2023 GOPAL 1711002049WL031604 GOPAL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 GOPAL STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-049-001/295-A
(BAMANPURA) 		1711002049NRG24220920230621248 22/09/2023 AMIT 1711002049WL031604 AMIT 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 AMIT STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-049-001/295-A
(BAMANPURA) 		1711002049NRG24220920230621250 22/09/2023 AMIT 1711002049WL031604 AMIT 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 AMIT STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-049-001/295-A
(BAMANPURA) 		1711002049NRG24220920230621249 22/09/2023 AMIT RAI 1711002049WL031604 AMIT RAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 AMITRAI UNION BANK OF INDIA(508500)
232 PATERA MP-11-002-049-001/295-A
(BAMANPURA) 		1711002049NRG24220920230621251 22/09/2023 AMIT RAI 1711002049WL031604 AMIT RAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 AMITRAI UNION BANK OF INDIA(508500)
233 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24220920230621268 22/09/2023 KESHAV 1711002049WL031604 KESHAV 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24220920230621267 22/09/2023 KESHAV 1711002049WL031604 KESHAV 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309468044 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24130920230602031 22/09/2023 BADIBAHU 1711002050WL030502 BADIBAHU 00415 SBIN0009734 1105 1105 Processed 10/11/2023 309468044 BADIBAHU FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-050-002/73-C
(MAHUNA) 		1711002050NRG24130920230602034 22/09/2023 MANISHA KACHHI 1711002050WL030502 MANISHA KACHHI 00415 SBIN0009734 1105 1105 Processed 10/11/2023 309468044 MANISHAKACHHI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
237 PATERA MP-11-002-049-002/64-A
(BAMANPURA) 		1711002049NRG24220920230621368 22/09/2023 DURGA KACHHI 1711002049WL031604 DURGA KACHHI 00468 UBIN0539082 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 PATERA MP-11-002-049-002/64-A
(BAMANPURA) 		1711002049NRG24220920230621366 22/09/2023 DURGA KACHHI 1711002049WL031604 DURGA KACHHI 00468 UBIN0539082 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24130920230602002 22/09/2023 SUNEEL JAIN 1711002050WL030502 SUNEEL JAIN 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309468044 SUNEELJAIN UNION BANK OF INDIA(508500)
240 PATERA MP-11-002-050-002/65-B
(MAHUNA) 		1711002050NRG24130920230602028 22/09/2023 KAMLESH KACHHI 1711002050WL030502 KAMLESH KACHHI 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309468044 KAMLESHKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
241 PATERA MP-11-002-050-002/82-D
(MAHUNA) 		1711002050NRG24130920230602038 22/09/2023 JASVANT SINGH THAKUR 1711002050WL030502 JASVANT SINGH THAKUR 00468 UBIN0539082 1105 1105 Processed 10/11/2023 309468044 JASVANTSINGHTHAKUR UNION BANK OF INDIA(508500)
SubTotal 5967 5967
242 PATERA MP-11-002-050-001/92-C
(MAHUNA) 		1711002050NRG24130920230602026 22/09/2023 Heera bai kurmi 1711002050WL030502 Heera bai kurmi 00468 UBIN0559474 1105 1105 Processed 10/11/2023 309468044 Heerabaikurmi ICICI BANK LTD(508534)
SubTotal 1105 1105
243 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24220920230621158 22/09/2023 CHANDANI 1711002049WL031604 CHANDANI 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309468044 CHANDANI STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24220920230621157 22/09/2023 CHANDANI 1711002049WL031604 CHANDANI 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309468044 CHANDANI STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24220920230621156 22/09/2023 CHANDANI 1711002049WL031604 CHANDANI 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309468044 CHANDANI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24220920230621155 22/09/2023 CHANDANI 1711002049WL031604 CHANDANI 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309468044 CHANDANI STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24220920230621183 22/09/2023 ROSHNI 1711002049WL031604 ROSHNI 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309468044 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-050-004/19
(MAHUNA) 		1711002050NRG24220920230620370 22/09/2023 SHIVRAM KACHHI 1711002050WL031565 SHIVRAM KACHHI 00468 UBIN0570648 1105 1105 Processed 10/11/2023 309468044 SHIVRAMKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
249 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24220920230621166 22/09/2023 dropati 1711002049WL031604 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 dropati STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24220920230621164 22/09/2023 dropati 1711002049WL031604 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 dropati STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24220920230621170 22/09/2023 ANIL 1711002049WL031604 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 ANIL MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24220920230621169 22/09/2023 ANIL 1711002049WL031604 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 ANIL STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24220920230621168 22/09/2023 ANIL 1711002049WL031604 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 ANIL MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24220920230621167 22/09/2023 ANIL 1711002049WL031604 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 ANIL STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24220920230621173 22/09/2023 NANNE LAL 1711002049WL031604 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 NANNELAL STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24220920230621175 22/09/2023 NANNE LAL 1711002049WL031604 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 NANNELAL STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24220920230621214 22/09/2023 TARAPAT 1711002049WL031604 TARAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 TARAPAT ICICI BANK LTD(508534)
258 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24220920230621212 22/09/2023 TARAPAT 1711002049WL031604 TARAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 TARAPAT ICICI BANK LTD(508534)
259 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24220920230621221 22/09/2023 RASHMI 1711002049WL031604 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 RASHMI STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24220920230621219 22/09/2023 RASHMI 1711002049WL031604 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 RASHMI STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24220920230621284 22/09/2023 NEHA 1711002049WL031604 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 NEHA ICICI BANK LTD(508534)
262 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24220920230621282 22/09/2023 NEHA 1711002049WL031604 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 NEHA ICICI BANK LTD(508534)
263 PATERA MP-11-002-049-002/97-B
(BAMANPURA) 		1711002049NRG24220920230621378 22/09/2023 kamod 1711002049WL031604 kamod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 kamod STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-049-002/97-B
(BAMANPURA) 		1711002049NRG24220920230621380 22/09/2023 kamod 1711002049WL031604 kamod 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468044 kamod STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-062-004/202
(MAHUAKHEDA) 		1711002062NRG24220920230620835 22/09/2023 ganga 1711002062WL031594 ganga 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309468044 ganga STATE BANK OF INDIA(508548)
SubTotal 24310 24310
266 PATERA MP-11-002-050-001/30-A
(MAHUNA) 		1711002050NRG24130920230601999 22/09/2023 Kapil 1711002050WL030502 Kapil 00688 FINO0001001 1105 1105 Processed 10/11/2023 309468044 Kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
267 PATERA MP-11-002-050-001/10-A
(MAHUNA) 		1711002050NRG24130920230601985 22/09/2023 Pradeep Vishwakarma 1711002050WL030502 Pradeep Vishwakarma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 PradeepVishwakarma FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24130920230601986 22/09/2023 Jahar Athya 1711002050WL030502 Jahar Athya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 JaharAthya FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24130920230601987 22/09/2023 Pushpa Athya 1711002050WL030502 Pushpa Athya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 PushpaAthya FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-050-001/26-A
(MAHUNA) 		1711002050NRG24130920230601995 22/09/2023 Arti Athya 1711002050WL030502 Arti Athya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 ArtiAthya FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-050-001/3-A
(MAHUNA) 		1711002050NRG24130920230601998 22/09/2023 Sachin Athya 1711002050WL030502 Sachin Athya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 SachinAthya FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-050-001/47-B
(MAHUNA) 		1711002050NRG24130920230602004 22/09/2023 Yesvendra Athya 1711002050WL030502 Yesvendra Athya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 YesvendraAthya FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-050-001/63-A
(MAHUNA) 		1711002050NRG24130920230602012 22/09/2023 Roshan Kurmi 1711002050WL030502 Roshan Kurmi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 RoshanKurmi FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-050-001/77-B
(MAHUNA) 		1711002050NRG24130920230602023 22/09/2023 Bhisham Athya 1711002050WL030502 Bhisham Athya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 BhishamAthya FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24130920230602024 22/09/2023 Surendra Athya 1711002050WL030502 Surendra Athya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 SurendraAthya FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-050-002/71-B
(MAHUNA) 		1711002050NRG24130920230602033 22/09/2023 Mahesh Prasad Sen 1711002050WL030502 Mahesh Prasad Sen 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 MaheshPrasadSen FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-050-002/99-B
(MAHUNA) 		1711002050NRG24130920230602040 22/09/2023 Arjun Ahirwal 1711002050WL030502 Arjun Ahirwal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309468044 ArjunAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12155 12155
278 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24220920230621339 22/09/2023 Brajebdra Singh 1711002049WL031604 Brajebdra Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468044 BrajebdraSingh STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24220920230621341 22/09/2023 Brajebdra Singh 1711002049WL031604 Brajebdra Singh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468044 BrajebdraSingh STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24220920230621340 22/09/2023 Shalini 1711002049WL031604 Shalini 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468044 Shalini STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24220920230621342 22/09/2023 Shalini 1711002049WL031604 Shalini 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468044 Shalini STATE BANK OF INDIA(508548)
SubTotal 5304 5304
282 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24220920230620841 22/09/2023 pravesh 1711002035WL031595 pravesh 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468044 pravesh UNION BANK OF INDIA(508500)
283 PATERA MP-11-002-035-002/265
(MAGOLPUR) 		1711002035NRG24220920230620850 22/09/2023 Rahul 1711002035WL031595 Rahul 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468044 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
284 PATERA MP-11-002-035-002/270
(MAGOLPUR) 		1711002035NRG24220920230620852 22/09/2023 ARVINDRA 1711002035WL031595 ARVINDRA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468044 ARVINDRA STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-035-002/314
(MAGOLPUR) 		1711002035NRG24220920230620863 22/09/2023 RAGHVEER 1711002035WL031595 RAGHVEER 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468044 RAGHVEER STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-035-002/324
(MAGOLPUR) 		1711002035NRG24220920230620866 22/09/2023 OM SINGH 1711002035WL031595 OM SINGH 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468044 OMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
287 PATERA MP-11-002-035-002/326
(MAGOLPUR) 		1711002035NRG24220920230620867 22/09/2023 KAVITA 1711002035WL031595 KAVITA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468044 KAVITA STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-050-001/53-A
(MAHUNA) 		1711002050NRG24130920230602006 22/09/2023 Anil Patel 1711002050WL030502 Anil Patel 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309468044 AnilPatel STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-050-002/82-A
(MAHUNA) 		1711002050NRG24130920230602037 22/09/2023 Chandravati 1711002050WL030502 Chandravati 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309468044 Chandravati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
290 PATERA MP-11-002-050-002/79-A
(MAHUNA) 		1711002050NRG24130920230602035 22/09/2023 TULSI 1711002050WL030502 TULSI 450001 1105 1105 Processed 10/11/2023 309468044 TULSI STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-050-004/3
(MAHUNA) 		1711002050NRG24220920230620374 22/09/2023 BHOLA 1711002050WL031565 BHOLA 450001 1105 1105 Processed 10/11/2023 309468044 BHOLA STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24220920230621172 22/09/2023 punnu 1711002049WL031604 punnu 470661 1326 1326 Processed 10/11/2023 309468044 punnu FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24220920230621171 22/09/2023 punnu 1711002049WL031604 punnu 470661 1326 1326 Processed 10/11/2023 309468044 punnu FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24220920230621211 22/09/2023 naresh 1711002049WL031604 naresh 470661 1326 1326 Processed 10/11/2023 309468044 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
295 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24220920230621210 22/09/2023 naresh 1711002049WL031604 naresh 470661 1326 1326 Processed 10/11/2023 309468044 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
296 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24220920230621264 22/09/2023 rajkumari 1711002049WL031604 rajkumari 470661 1326 1326 Processed 10/11/2023 309468044 rajkumari MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24220920230621263 22/09/2023 rajkumari 1711002049WL031604 rajkumari 470661 1326 1326 Processed 10/11/2023 309468044 rajkumari UCO BANK(607066)
298 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24220920230621262 22/09/2023 rajkumari 1711002049WL031604 rajkumari 470661 1326 1326 Processed 10/11/2023 309468044 rajkumari MADHYANCHAL GRAMIN BANK(607232)
299 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24220920230621261 22/09/2023 rajkumari 1711002049WL031604 rajkumari 470661 1326 1326 Processed 10/11/2023 309468044 rajkumari UCO BANK(607066)
300 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24220920230621271 22/09/2023 SHARAD 1711002049WL031604 SHARAD 470661 1326 1326 Processed 10/11/2023 309468044 SHARAD MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24220920230621269 22/09/2023 SHARAD 1711002049WL031604 SHARAD 470661 1326 1326 Processed 10/11/2023 309468044 SHARAD MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-049-001/341
(BAMANPURA) 		1711002049NRG24220920230621274 22/09/2023 RUPRANI 1711002049WL031604 RUPRANI 470661 1326 1326 Processed 10/11/2023 309468044 RUPRANI ICICI BANK LTD(508534)
303 PATERA MP-11-002-049-001/341
(BAMANPURA) 		1711002049NRG24220920230621273 22/09/2023 RUPRANI 1711002049WL031604 RUPRANI 470661 1326 1326 Processed 10/11/2023 309468044 RUPRANI ICICI BANK LTD(508534)
304 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24220920230621288 22/09/2023 munnibai 1711002049WL031604 munnibai 470661 1326 1326 Processed 10/11/2023 309468044 munnibai FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24220920230621286 22/09/2023 munnibai 1711002049WL031604 munnibai 470661 1326 1326 Processed 10/11/2023 309468044 munnibai FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24220920230621294 22/09/2023 MULAM 1711002049WL031604 MULAM 470661 1326 1326 Processed 10/11/2023 309468044 MULAM STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-049-001/94
(BAMANPURA) 		1711002049NRG24220920230621311 22/09/2023 pancham 1711002049WL031604 pancham 470661 1326 1326 Processed 10/11/2023 309468044 pancham ICICI BANK LTD(508534)
308 PATERA MP-11-002-049-001/94
(BAMANPURA) 		1711002049NRG24220920230621313 22/09/2023 pancham 1711002049WL031604 pancham 470661 1326 1326 Processed 10/11/2023 309468044 pancham ICICI BANK LTD(508534)
309 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24220920230621354 22/09/2023 sheelrani 1711002049WL031604 sheelrani 470661 1326 1326 Processed 10/11/2023 309468044 sheelrani STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-049-002/28
(BAMANPURA) 		1711002049NRG24220920230621351 22/09/2023 sheelrani 1711002049WL031604 sheelrani 470661 1326 1326 Processed 10/11/2023 309468044 sheelrani STATE BANK OF INDIA(508548)
SubTotal 27404 27404
Total 394043 394043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220923APB_FTO_281864 47066100 1105
2 PATERA MP1711002_220923APB_FTO_281864 47077201 26299
3 PATERA MP1711002_220923APB_FTO_281864 Central Bank Of India CBIN0283522 HATA 1326
4 PATERA MP1711002_220923APB_FTO_281864 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4420
5 PATERA MP1711002_220923APB_FTO_281864 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
6 PATERA MP1711002_220923APB_FTO_281864 Punjab National Bank PUNB0131800 BANDAKPUR 1326
7 PATERA MP1711002_220923APB_FTO_281864 State Bank of India SBIN0002855 HINDORIA 3978
8 PATERA MP1711002_220923APB_FTO_281864 State Bank of India SBIN0002881 PATERA 255476
9 PATERA MP1711002_220923APB_FTO_281864 State Bank of India SBIN0005502 HINOTAKALAN 3757
10 PATERA MP1711002_220923APB_FTO_281864 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
11 PATERA MP1711002_220923APB_FTO_281864 State Bank of India SBIN0009734 DEVDONGRA 15470
12 PATERA MP1711002_220923APB_FTO_281864 Union Bank of India UBIN0539082 DAMOH 5967
13 PATERA MP1711002_220923APB_FTO_281864 Union Bank of India UBIN0559474 HATTA 1105
14 PATERA MP1711002_220923APB_FTO_281864 Union Bank of India UBIN0570648 RASILPUR DAMOH 7735
15 PATERA MP1711002_220923APB_FTO_281864 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 24310
16 PATERA MP1711002_220923APB_FTO_281864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 PATERA MP1711002_220923APB_FTO_281864 Fino Payments Bank Ltd FINO0001446 MP RO 12155
18 PATERA MP1711002_220923APB_FTO_281864 India Post Payments Bank IPOS0000001 Damoh 5304
19 PATERA MP1711002_220923APB_FTO_281864 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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