Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140623APB_FTO_90513
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-11-002-056-001/472
(SOJNA) 		1711002056NRG24140620230268576 14/06/2023 Gopal Kurmi 1711002056WL010871 Gopal Kurmi 00045 BARB0DAMOHX 1105 1105 Processed 17/06/2023 393265702 GopalKurmi BANK OF BARODA(606985)
SubTotal 1105 1105
2 PATERA MP-11-002-056-001/115-D
(SOJNA) 		1711002056NRG24140620230268562 14/06/2023 GULAB RANI 1711002056WL010871 GULAB RANI 00089 CBIN0283522 1105 1105 Processed 17/06/2023 393265702 GULABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-056-001/708-B
(SOJNA) 		1711002056NRG24140620230268615 14/06/2023 Mamta Rani Kurmi 1711002056WL010875 Mamta Rani Kurmi 00089 CBIN0283522 884 884 Processed 17/06/2023 393265702 MamtaRaniKurmi STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-062-003/11-A
(MAHUAKHEDA) 		1711002062NRG24130620230267727 14/06/2023 LAXMI RAJAK 1711002062WL010838 LAXMI RAJAK 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 LAXMIRAJAK CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/11-A
(MAHUAKHEDA) 		1711002062NRG24130620230267726 14/06/2023 Rachana 1711002062WL010838 Rachana 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 Rachana CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/11-A
(MAHUAKHEDA) 		1711002062NRG24130620230267725 14/06/2023 Ramchandra 1711002062WL010838 Ramchandra 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 Ramchandra STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-062-003/119-C
(MAHUAKHEDA) 		1711002062NRG24130620230267732 14/06/2023 Dolat Singh Lodhi 1711002062WL010838 Dolat Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 DolatSinghLodhi CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-003/119-D
(MAHUAKHEDA) 		1711002062NRG24130620230267673 14/06/2023 vineta lodhi 1711002062WL010837 vineta lodhi 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 vinetalodhi ICICI BANK LTD(508534)
9 PATERA MP-11-002-062-003/123-C
(MAHUAKHEDA) 		1711002062NRG24130620230267736 14/06/2023 Preeti Singh Lodhi 1711002062WL010838 Preeti Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 PreetiSinghLodhi CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-062-003/123-C
(MAHUAKHEDA) 		1711002062NRG24130620230267735 14/06/2023 Suraj Singh 1711002062WL010838 Suraj Singh 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 SurajSingh CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-062-003/14-A
(MAHUAKHEDA) 		1711002062NRG24130620230267741 14/06/2023 Damodar Barman 1711002062WL010838 Damodar Barman 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 DamodarBarman CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24130620230267676 14/06/2023 Deepa Basor 1711002062WL010837 Deepa Basor 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 DeepaBasor CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-062-003/24-A
(MAHUAKHEDA) 		1711002062NRG24130620230267754 14/06/2023 KISHUN Adiwasi 1711002062WL010838 KISHUN Adiwasi 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 KISHUNAdiwasi CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-062-003/32
(MAHUAKHEDA) 		1711002062NRG24130620230267762 14/06/2023 BINDU 1711002062WL010838 BINDU 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 BINDU UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24130620230267773 14/06/2023 CHANDRABHAN 1711002062WL010838 CHANDRABHAN 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 CHANDRABHAN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-062-003/72-C
(MAHUAKHEDA) 		1711002062NRG24130620230267677 14/06/2023 Rakesh Barman 1711002062WL010837 Rakesh Barman 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 RakeshBarman PUNJAB NATIONAL BANK(508568)
17 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24130620230267782 14/06/2023 janka bai 1711002062WL010838 janka bai 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 jankabai CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24130620230267781 14/06/2023 Ramesh Lodhi 1711002062WL010838 Ramesh Lodhi 00089 CBIN0283522 1326 1326 Processed 17/06/2023 393265702 RameshLodhi CENTRAL BANK OF INDIA(607115)
19 PATERA MP-11-002-062-003/90-B
(MAHUAKHEDA) 		1711002062NRG24130620230267678 14/06/2023 seema BAI LODHI 1711002062WL010837 seema BAI LODHI 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 seemaBAILODHI CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-062-003/90-D
(MAHUAKHEDA) 		1711002062NRG24130620230267679 14/06/2023 Sourabh Barman 1711002062WL010837 Sourabh Barman 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 SourabhBarman CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-062-004/11-B
(MAHUAKHEDA) 		1711002062NRG24130620230267685 14/06/2023 Arjun Barman 1711002062WL010837 Arjun Barman 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 ArjunBarman FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-062-004/13-A
(MAHUAKHEDA) 		1711002062NRG24130620230267690 14/06/2023 Bhagwat patel 1711002062WL010837 Bhagwat patel 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 Bhagwatpatel FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-062-004/13-A
(MAHUAKHEDA) 		1711002062NRG24130620230267691 14/06/2023 kalpna patel 1711002062WL010837 kalpna patel 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 kalpnapatel STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-062-004/13-D
(MAHUAKHEDA) 		1711002062NRG24130620230267693 14/06/2023 abhilash patel 1711002062WL010837 abhilash patel 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 abhilashpatel STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-062-004/13-D
(MAHUAKHEDA) 		1711002062NRG24130620230267692 14/06/2023 Deepak patel 1711002062WL010837 Deepak patel 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 Deepakpatel FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-062-004/176
(MAHUAKHEDA) 		1711002062NRG24130620230267696 14/06/2023 Jyoti 1711002062WL010837 Jyoti 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 Jyoti CENTRAL BANK OF INDIA(607115)
27 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24130620230267699 14/06/2023 rahul 1711002062WL010837 rahul 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 rahul STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24130620230267698 14/06/2023 rahul 1711002062WL010837 rahul 00089 CBIN0283522 1547 1547 Processed 17/06/2023 393265702 rahul CENTRAL BANK OF INDIA(607115)
29 PATERA MP-11-002-062-004/460
(MAHUAKHEDA) 		1711002062NRG24130620230267705 14/06/2023 HALKAN 1711002062WL010837 HALKAN 00089 CBIN0283522 663 663 Processed 17/06/2023 393265702 HALKAN STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-062-004/460
(MAHUAKHEDA) 		1711002062NRG24130620230267706 14/06/2023 Laxmi Rani Bansal 1711002062WL010837 Laxmi Rani Bansal 00089 CBIN0283522 663 663 Processed 17/06/2023 393265702 LaxmiRaniBansal STATE BANK OF INDIA(508548)
SubTotal 39338 39338
31 PATERA MP-11-002-001-002/116
(SAGONI) 		1711002001NRG24140620230269124 14/06/2023 UDAYASING 1711002001WL010893 UDAYASING 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 UDAYASING ICICI BANK LTD(508534)
32 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24140620230269125 14/06/2023 LOTAN 1711002001WL010893 LOTAN 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 LOTAN ICICI BANK LTD(508534)
33 PATERA MP-11-002-001-002/210
(SAGONI) 		1711002001NRG24140620230269137 14/06/2023 JHAMASING 1711002001WL010893 JHAMASING 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 JHAMASING ICICI BANK LTD(508534)
34 PATERA MP-11-002-001-002/210
(SAGONI) 		1711002001NRG24140620230269138 14/06/2023 SUMATARANI 1711002001WL010893 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 SUMATARANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG24140620230269152 14/06/2023 JAYARAM 1711002001WL010893 JAYARAM 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 JAYARAM ICICI BANK LTD(508534)
36 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24140620230269164 14/06/2023 ANNI 1711002001WL010893 ANNI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 ANNI ICICI BANK LTD(508534)
37 PATERA MP-11-002-001-002/253
(SAGONI) 		1711002001NRG24140620230269166 14/06/2023 VISHAL 1711002001WL010893 VISHAL 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 VISHAL ICICI BANK LTD(508534)
38 PATERA MP-11-002-001-002/289
(SAGONI) 		1711002001NRG24140620230269177 14/06/2023 KIRATALAL 1711002001WL010893 KIRATALAL 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 KIRATALAL ICICI BANK LTD(508534)
39 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24130620230267872 14/06/2023 LAKSHMICHAND 1711002021WL010840 LAKSHMICHAND 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393265702 LAKSHMICHAND ICICI BANK LTD(508534)
40 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24130620230267873 14/06/2023 SAVITRI 1711002021WL010840 SAVITRI 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393265702 SAVITRI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24130620230267881 14/06/2023 BHAGAVANADAS 1711002021WL010840 BHAGAVANADAS 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393265702 BHAGAVANADAS STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24130620230267882 14/06/2023 SUDHA 1711002021WL010840 SUDHA 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393265702 SUDHA STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24130620230267904 14/06/2023 BHAGIRATH 1711002021WL010840 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393265702 BHAGIRATH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24130620230267794 14/06/2023 RAMARANI 1711002027WL010839 RAMARANI 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393265702 RAMARANI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-027-001/16
(KUNWARPUR) 		1711002027NRG24130620230267796 14/06/2023 SHYAM 1711002027WL010839 SHYAM 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393265702 SHYAM STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-027-001/56
(KUNWARPUR) 		1711002027NRG24130620230267809 14/06/2023 PRABHU 1711002027WL010839 PRABHU 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 PRABHU STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-027-001/60
(KUNWARPUR) 		1711002027NRG24130620230267812 14/06/2023 BRAJESH 1711002027WL010839 BRAJESH 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 BRAJESH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-027-001/64
(KUNWARPUR) 		1711002027NRG24130620230267815 14/06/2023 SUMATARANI 1711002027WL010839 SUMATARANI 00168 ICIC0000538 442 442 Processed 17/06/2023 393265702 SUMATARANI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24130620230267820 14/06/2023 JAGADISH 1711002027WL010839 JAGADISH 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 JAGADISH ICICI BANK LTD(508534)
50 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24130620230267821 14/06/2023 RADHARANI 1711002027WL010839 RADHARANI 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 RADHARANI ICICI BANK LTD(508534)
51 PATERA MP-11-002-027-001/66
(KUNWARPUR) 		1711002027NRG24130620230267823 14/06/2023 HARISHANKAR 1711002027WL010839 HARISHANKAR 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 HARISHANKAR STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24130620230267826 14/06/2023 GULABARANI 1711002027WL010839 GULABARANI 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 GULABARANI STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24130620230267825 14/06/2023 SARAMAN 1711002027WL010839 SARAMAN 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 SARAMAN ICICI BANK LTD(508534)
54 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24130620230267831 14/06/2023 HAKLIBAHU 1711002027WL010839 HAKLIBAHU 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 HAKLIBAHU STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24130620230267830 14/06/2023 RAJARAM 1711002027WL010839 RAJARAM 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 RAJARAM ICICI BANK LTD(508534)
56 PATERA MP-11-002-027-002/131
(KUNWARPUR) 		1711002027NRG24130620230267832 14/06/2023 CHHOTE 1711002027WL010839 CHHOTE 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 CHHOTE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
57 PATERA MP-11-002-027-002/95
(KUNWARPUR) 		1711002027NRG24130620230267835 14/06/2023 VAKIL 1711002027WL010839 VAKIL 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 VAKIL ICICI BANK LTD(508534)
58 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24130620230267837 14/06/2023 MUNNIBAI 1711002027WL010839 MUNNIBAI 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 MUNNIBAI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24130620230267836 14/06/2023 RAJARAM 1711002027WL010839 RAJARAM 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 RAJARAM ICICI BANK LTD(508534)
60 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24130620230267841 14/06/2023 GAYATRI 1711002027WL010839 GAYATRI 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 GAYATRI STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24130620230267840 14/06/2023 VISHVANATH 1711002027WL010839 VISHVANATH 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 VISHVANATH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-027-004/12
(KUNWARPUR) 		1711002027NRG24130620230267844 14/06/2023 BHAGIRATH 1711002027WL010839 BHAGIRATH 00168 ICIC0000538 884 884 Processed 17/06/2023 393265702 BHAGIRATH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24130620230267722 14/06/2023 SUNDAR 1711002062WL010838 SUNDAR 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 SUNDAR STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24130620230267733 14/06/2023 IMDABAI 1711002062WL010838 IMDABAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 IMDABAI CENTRAL BANK OF INDIA(607115)
65 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24130620230267734 14/06/2023 REKHA 1711002062WL010838 REKHA 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 REKHA ICICI BANK LTD(508534)
66 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24130620230267737 14/06/2023 GABDHAV 1711002062WL010838 GABDHAV 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 GABDHAV ICICI BANK LTD(508534)
67 PATERA MP-11-002-062-003/139
(MAHUAKHEDA) 		1711002062NRG24130620230267740 14/06/2023 PUNABAI 1711002062WL010838 PUNABAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 PUNABAI UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-062-003/143
(MAHUAKHEDA) 		1711002062NRG24130620230267674 14/06/2023 ANITABAI 1711002062WL010837 ANITABAI 00168 ICIC0000538 1547 1547 Processed 17/06/2023 393265702 ANITABAI ICICI BANK LTD(508534)
69 PATERA MP-11-002-062-003/151
(MAHUAKHEDA) 		1711002062NRG24130620230267742 14/06/2023 KERABAI 1711002062WL010838 KERABAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 KERABAI ICICI BANK LTD(508534)
70 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24130620230267743 14/06/2023 Premnarayan 1711002062WL010838 Premnarayan 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 Premnarayan UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24130620230267747 14/06/2023 SUNEEL 1711002062WL010838 SUNEEL 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 SUNEEL ICICI BANK LTD(508534)
72 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24130620230267756 14/06/2023 SAVITRIBAI 1711002062WL010838 SAVITRIBAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 SAVITRIBAI ICICI BANK LTD(508534)
73 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24130620230267759 14/06/2023 SANTOSH 1711002062WL010838 SANTOSH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 SANTOSH CENTRAL BANK OF INDIA(607115)
74 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24130620230267766 14/06/2023 GANESH 1711002062WL010838 GANESH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 GANESH STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24130620230267767 14/06/2023 RUPAVATI 1711002062WL010838 RUPAVATI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 RUPAVATI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24130620230267769 14/06/2023 BRAJESH 1711002062WL010838 BRAJESH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 BRAJESH ICICI BANK LTD(508534)
77 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24130620230267768 14/06/2023 BRAJESH 1711002062WL010838 BRAJESH 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 BRAJESH ICICI BANK LTD(508534)
78 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24130620230267770 14/06/2023 GANAPAT 1711002062WL010838 GANAPAT 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 GANAPAT ICICI BANK LTD(508534)
79 PATERA MP-11-002-062-003/60
(MAHUAKHEDA) 		1711002062NRG24130620230267774 14/06/2023 GIRDHARI 1711002062WL010838 GIRDHARI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 GIRDHARI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-062-003/60
(MAHUAKHEDA) 		1711002062NRG24130620230267775 14/06/2023 LAKSHMIRANI 1711002062WL010838 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 LAKSHMIRANI ICICI BANK LTD(508534)
81 PATERA MP-11-002-062-003/64
(MAHUAKHEDA) 		1711002062NRG24130620230267776 14/06/2023 PRABHABAI 1711002062WL010838 PRABHABAI 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 PRABHABAI STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-062-003/74
(MAHUAKHEDA) 		1711002062NRG24130620230267778 14/06/2023 DUMUVA 1711002062WL010838 DUMUVA 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 DUMUVA ICICI BANK LTD(508534)
83 PATERA MP-11-002-062-003/74
(MAHUAKHEDA) 		1711002062NRG24130620230267779 14/06/2023 MAJALIBAHU 1711002062WL010838 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 17/06/2023 393265702 MAJALIBAHU ICICI BANK LTD(508534)
84 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24130620230267792 14/06/2023 KASHIBAI 1711002062WL010838 KASHIBAI 00168 ICIC0000538 1105 1105 Processed 17/06/2023 393265702 KASHIBAI ICICI BANK LTD(508534)
85 PATERA MP-11-002-062-004/61
(MAHUAKHEDA) 		1711002062NRG24130620230267709 14/06/2023 PREMARANI 1711002062WL010837 PREMARANI 00168 ICIC0000538 663 663 Processed 17/06/2023 393265702 PREMARANI STATE BANK OF INDIA(508548)
SubTotal 62764 62764
86 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24130620230267777 14/06/2023 dinesh 1711002062WL010838 dinesh 00168 ICIC0000758 1326 1326 Processed 17/06/2023 393265702 dinesh ICICI BANK LTD(508534)
87 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24130620230267786 14/06/2023 LEELA 1711002062WL010838 LEELA 00168 ICIC0000758 1326 1326 Processed 17/06/2023 393265702 LEELA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
88 PATERA MP-11-002-056-001/703-B
(SOJNA) 		1711002056NRG24140620230268612 14/06/2023 KAVITA 1711002056WL010875 KAVITA 00415 SBIN0000355 884 884 Processed 17/06/2023 393265702 KAVITA STATE BANK OF INDIA(508548)
SubTotal 884 884
89 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24140620230268620 14/06/2023 HUKAM AHIRWAR 1711002056WL010875 HUKAM AHIRWAR 00415 SBIN0001332 884 884 Processed 17/06/2023 393265702 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24140620230268619 14/06/2023 HUKAM AHIRWAR 1711002056WL010875 HUKAM AHIRWAR 00415 SBIN0001332 884 884 Processed 17/06/2023 393265702 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-056-001/713-B
(SOJNA) 		1711002056NRG24140620230268621 14/06/2023 Kailash Prasad Kurmi 1711002056WL010875 Kailash Prasad Kurmi 00415 SBIN0001332 884 884 Processed 17/06/2023 393265702 KailashPrasadKurmi STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24130620230267724 14/06/2023 SADHNA 1711002062WL010838 SADHNA 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 SADHNA ICICI BANK LTD(508534)
93 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24130620230267723 14/06/2023 SURESH 1711002062WL010838 SURESH 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 SURESH ICICI BANK LTD(508534)
94 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24130620230267729 14/06/2023 SIGAR RANI SINGH 1711002062WL010838 SIGAR RANI SINGH 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 SIGARRANISINGH STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-062-003/156-A
(MAHUAKHEDA) 		1711002062NRG24130620230267744 14/06/2023 KAUSHALYARANI 1711002062WL010838 KAUSHALYARANI 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 KAUSHALYARANI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-062-003/166
(MAHUAKHEDA) 		1711002062NRG24130620230267749 14/06/2023 ROSHNI 1711002062WL010838 ROSHNI 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 ROSHNI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-062-003/175
(MAHUAKHEDA) 		1711002062NRG24130620230267751 14/06/2023 SEEMA BAI 1711002062WL010838 SEEMA BAI 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 SEEMABAI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24130620230267755 14/06/2023 NEKNARAYAN 1711002062WL010838 NEKNARAYAN 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 NEKNARAYAN CENTRAL BANK OF INDIA(607115)
99 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24130620230267757 14/06/2023 JAGAT SINGH 1711002062WL010838 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 JAGATSINGH STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24130620230267760 14/06/2023 MAMTA BARMAN 1711002062WL010838 MAMTA BARMAN 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 MAMTABARMAN STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-062-003/35
(MAHUAKHEDA) 		1711002062NRG24130620230267765 14/06/2023 savita 1711002062WL010838 savita 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 savita STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-062-003/35
(MAHUAKHEDA) 		1711002062NRG24130620230267764 14/06/2023 SITARAM 1711002062WL010838 SITARAM 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 SITARAM ICICI BANK LTD(508534)
103 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24130620230267771 14/06/2023 GUDDI BAI 1711002062WL010838 GUDDI BAI 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-062-003/76
(MAHUAKHEDA) 		1711002062NRG24130620230267780 14/06/2023 NADUA 1711002062WL010838 NADUA 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 NADUA STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24130620230267783 14/06/2023 Sukhlal 1711002062WL010838 Sukhlal 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 Sukhlal STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24130620230267785 14/06/2023 GOPAL RAJAK 1711002062WL010838 GOPAL RAJAK 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 GOPALRAJAK STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-062-003/82-B
(MAHUAKHEDA) 		1711002062NRG24130620230267787 14/06/2023 KAMLESH 1711002062WL010838 KAMLESH 00415 SBIN0001332 1326 1326 Processed 17/06/2023 393265702 KAMLESH STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24130620230267790 14/06/2023 KALUA RAJAK 1711002062WL010838 KALUA RAJAK 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393265702 KALUARAJAK ICICI BANK LTD(508534)
109 PATERA MP-11-002-062-003/93
(MAHUAKHEDA) 		1711002062NRG24130620230267791 14/06/2023 HEERA 1711002062WL010838 HEERA 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393265702 HEERA ICICI BANK LTD(508534)
110 PATERA MP-11-002-062-003/98-A
(MAHUAKHEDA) 		1711002062NRG24130620230267793 14/06/2023 ANITA AHIRWAR 1711002062WL010838 ANITA AHIRWAR 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393265702 ANITAAHIRWAR STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24130620230267703 14/06/2023 sangeeta 1711002062WL010837 sangeeta 00415 SBIN0001332 1105 1105 Processed 17/06/2023 393265702 sangeeta STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-062-004/60-B
(MAHUAKHEDA) 		1711002062NRG24130620230267707 14/06/2023 dhaniram 1711002062WL010837 dhaniram 00415 SBIN0001332 663 663 Processed 17/06/2023 393265702 dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
113 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24140620230268960 14/06/2023 Mitthu 1711002002WL010887 Mitthu 00415 SBIN0001832 221 221 Processed 17/06/2023 393265702 Mitthu ICICI BANK LTD(508534)
SubTotal 221 221
114 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24140620230268564 14/06/2023 GEETA BAI 1711002056WL010871 GEETA BAI 00415 SBIN0002816 1105 1105 Processed 17/06/2023 393265702 GEETABAI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24140620230268563 14/06/2023 GEETA BAI 1711002056WL010871 GEETA BAI 00415 SBIN0002816 1105 1105 Processed 17/06/2023 393265702 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
116 PATERA MP-11-002-001-002/175
(SAGONI) 		1711002001NRG24140620230269131 14/06/2023 Hariram 1711002001WL010893 Hariram 00415 SBIN0002881 1326 1326 Processed 17/06/2023 393265702 Hariram STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-021-001/10
(KOTA) 		1711002021NRG24140620230268415 14/06/2023 JAGATRANI 1711002021WL010858 JAGATRANI 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 JAGATRANI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-021-001/108
(KOTA) 		1711002021NRG24140620230268417 14/06/2023 SALLU 1711002021WL010858 SALLU 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 SALLU STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-021-001/109
(KOTA) 		1711002021NRG24140620230268418 14/06/2023 asha 1711002021WL010858 asha 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 asha STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-021-001/110
(KOTA) 		1711002021NRG24140620230268419 14/06/2023 KAMMU 1711002021WL010858 KAMMU 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 KAMMU STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24130620230267845 14/06/2023 GUDDIBAI 1711002021WL010840 GUDDIBAI 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 GUDDIBAI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-021-001/122
(KOTA) 		1711002021NRG24140620230268421 14/06/2023 deepabai 1711002021WL010858 deepabai 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 deepabai ICICI BANK LTD(508534)
123 PATERA MP-11-002-021-001/122
(KOTA) 		1711002021NRG24140620230268420 14/06/2023 RAJJU 1711002021WL010858 RAJJU 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 RAJJU ICICI BANK LTD(508534)
124 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24130620230267847 14/06/2023 saleem 1711002021WL010840 saleem 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 saleem STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-021-001/221-A
(KOTA) 		1711002021NRG24140620230268432 14/06/2023 Sangeeta 1711002021WL010858 Sangeeta 00415 SBIN0002881 221 221 Processed 17/06/2023 393265702 Sangeeta STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-021-001/221-A
(KOTA) 		1711002021NRG24140620230268431 14/06/2023 Sangeeta 1711002021WL010858 Sangeeta 00415 SBIN0002881 221 221 Processed 17/06/2023 393265702 Sangeeta UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24130620230267857 14/06/2023 babita 1711002021WL010840 babita 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 babita STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24130620230267856 14/06/2023 babita 1711002021WL010840 babita 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 babita FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24130620230267855 14/06/2023 babita 1711002021WL010840 babita 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 babita STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24130620230267859 14/06/2023 shubham 1711002021WL010840 shubham 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 shubham FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24130620230267858 14/06/2023 shubham 1711002021WL010840 shubham 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 shubham STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24130620230267862 14/06/2023 Mumtaj 1711002021WL010840 Mumtaj 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 Mumtaj STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG24140620230268435 14/06/2023 Kamalrani 1711002021WL010858 Kamalrani 00415 SBIN0002881 221 221 Processed 17/06/2023 393265702 Kamalrani STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG24140620230268436 14/06/2023 Kamalrani 1711002021WL010858 Kamalrani 00415 SBIN0002881 221 221 Processed 17/06/2023 393265702 Kamalrani ICICI BANK LTD(508534)
135 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24140620230268437 14/06/2023 Suresh Sen 1711002021WL010858 Suresh Sen 00415 SBIN0002881 221 221 Processed 17/06/2023 393265702 SureshSen STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24130620230267870 14/06/2023 rohit 1711002021WL010840 rohit 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 rohit STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24130620230267869 14/06/2023 rohit 1711002021WL010840 rohit 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 rohit STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-021-001/398
(KOTA) 		1711002021NRG24130620230267874 14/06/2023 sarasvatee 1711002021WL010840 sarasvatee 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 sarasvatee STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-021-001/407-A
(KOTA) 		1711002021NRG24130620230267876 14/06/2023 Subeer 1711002021WL010840 Subeer 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 Subeer INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATERA MP-11-002-021-001/411-B
(KOTA) 		1711002021NRG24140620230268438 14/06/2023 irsad 1711002021WL010858 irsad 00415 SBIN0002881 221 221 Processed 17/06/2023 393265702 irsad STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24130620230267878 14/06/2023 veerendra 1711002021WL010840 veerendra 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 veerendra STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24130620230267880 14/06/2023 Bhavana 1711002021WL010840 Bhavana 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 Bhavana STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24130620230267879 14/06/2023 Sudharani 1711002021WL010840 Sudharani 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 Sudharani STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24130620230267883 14/06/2023 SOHAN 1711002021WL010840 SOHAN 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 SOHAN STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24130620230267887 14/06/2023 maya rani 1711002021WL010840 maya rani 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 mayarani STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24130620230267886 14/06/2023 maya rani 1711002021WL010840 maya rani 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 mayarani ICICI BANK LTD(508534)
147 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24130620230267885 14/06/2023 maya rani 1711002021WL010840 maya rani 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 mayarani ICICI BANK LTD(508534)
148 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24130620230267889 14/06/2023 GEETA 1711002021WL010840 GEETA 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 GEETA STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24130620230267888 14/06/2023 MONU 1711002021WL010840 MONU 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 MONU STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-021-001/462-A
(KOTA) 		1711002021NRG24130620230267890 14/06/2023 jitedra 1711002021WL010840 jitedra 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 jitedra STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-021-001/49
(KOTA) 		1711002021NRG24140620230268439 14/06/2023 KHUNTA 1711002021WL010858 KHUNTA 00415 SBIN0002881 221 221 Processed 17/06/2023 393265702 KHUNTA STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-021-001/89
(KOTA) 		1711002021NRG24130620230267903 14/06/2023 GULASHAN 1711002021WL010840 GULASHAN 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 GULASHAN ICICI BANK LTD(508534)
153 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24140620230268441 14/06/2023 HALKIBAHU 1711002021WL010858 HALKIBAHU 00415 SBIN0002881 221 221 Processed 17/06/2023 393265702 HALKIBAHU STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24130620230267795 14/06/2023 MAMIRAM RAIKWAR 1711002027WL010839 MAMIRAM RAIKWAR 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 MAMIRAMRAIKWAR STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-027-001/22-A
(KUNWARPUR) 		1711002027NRG24130620230267797 14/06/2023 Babita 1711002027WL010839 Babita 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 Babita UNION BANK OF INDIA(508500)
156 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24130620230267798 14/06/2023 Mahendra 1711002027WL010839 Mahendra 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 Mahendra STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24130620230267799 14/06/2023 seema 1711002027WL010839 seema 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 seema STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24130620230267801 14/06/2023 dropti 1711002027WL010839 dropti 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 dropti STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24130620230267800 14/06/2023 suddan 1711002027WL010839 suddan 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 suddan STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24130620230267803 14/06/2023 ANKIT SHUKLA 1711002027WL010839 ANKIT SHUKLA 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 ANKITSHUKLA UNION BANK OF INDIA(508500)
161 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24130620230267802 14/06/2023 KIRSHN 1711002027WL010839 KIRSHN 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 KIRSHN STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-027-001/50
(KUNWARPUR) 		1711002027NRG24130620230267804 14/06/2023 GROVIND PRASAD SHUKLA 1711002027WL010839 GROVIND PRASAD SHUKLA 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 GROVINDPRASADSHUKLA UNION BANK OF INDIA(508500)
163 PATERA MP-11-002-027-001/51
(KUNWARPUR) 		1711002027NRG24130620230267806 14/06/2023 SAPNESH VYASH 1711002027WL010839 SAPNESH VYASH 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 SAPNESHVYASH STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24130620230267807 14/06/2023 SHRI MAKHAN LAL SAHU 1711002027WL010839 SHRI MAKHAN LAL SAHU 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 SHRIMAKHANLALSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24130620230267816 14/06/2023 salakram 1711002027WL010839 salakram 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 salakram STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24130620230267817 14/06/2023 shalak 1711002027WL010839 shalak 00415 SBIN0002881 442 442 Processed 17/06/2023 393265702 shalak STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-027-001/68-A
(KUNWARPUR) 		1711002027NRG24130620230267827 14/06/2023 SEETA VYAS 1711002027WL010839 SEETA VYAS 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 SEETAVYAS STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24130620230267829 14/06/2023 SUDHA 1711002027WL010839 SUDHA 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 SUDHA STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-027-002/131
(KUNWARPUR) 		1711002027NRG24130620230267833 14/06/2023 JAMEELA KHAN 1711002027WL010839 JAMEELA KHAN 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 JAMEELAKHAN STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-027-002/131-A
(KUNWARPUR) 		1711002027NRG24130620230267834 14/06/2023 SARUP KHAN 1711002027WL010839 SARUP KHAN 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 SARUPKHAN CENTRAL BANK OF INDIA(607115)
171 PATERA MP-11-002-027-003/43-B
(KUNWARPUR) 		1711002027NRG24130620230267838 14/06/2023 SOURABH SUKLA 1711002027WL010839 SOURABH SUKLA 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 SOURABHSUKLA STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-056-001/174
(SOJNA) 		1711002056NRG24140620230268571 14/06/2023 Mahesh 1711002056WL010871 Mahesh 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 Mahesh STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-056-001/430
(SOJNA) 		1711002056NRG24140620230268574 14/06/2023 vinod 1711002056WL010871 vinod 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 vinod ICICI BANK LTD(508534)
174 PATERA MP-11-002-056-001/472
(SOJNA) 		1711002056NRG24140620230268577 14/06/2023 vinod 1711002056WL010871 vinod 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-056-001/69
(SOJNA) 		1711002056NRG24140620230268581 14/06/2023 syambai 1711002056WL010871 syambai 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 syambai ICICI BANK LTD(508534)
176 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24140620230268611 14/06/2023 HEERA LAL 1711002056WL010875 HEERA LAL 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 HEERALAL STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24140620230268610 14/06/2023 heeralal 1711002056WL010875 heeralal 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 heeralal STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-056-001/705-D
(SOJNA) 		1711002056NRG24140620230268613 14/06/2023 DEVSANKAR KURMI 1711002056WL010875 DEVSANKAR KURMI 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 DEVSANKARKURMI UNION BANK OF INDIA(508500)
179 PATERA MP-11-002-056-001/709-B
(SOJNA) 		1711002056NRG24140620230268616 14/06/2023 Saligram 1711002056WL010875 Saligram 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 Saligram STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-056-001/72-A
(SOJNA) 		1711002056NRG24140620230268622 14/06/2023 nannebhai 1711002056WL010875 nannebhai 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 nannebhai STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24140620230268626 14/06/2023 Dharmendra 1711002056WL010875 Dharmendra 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 Dharmendra UNION BANK OF INDIA(508500)
182 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24140620230268625 14/06/2023 Dharmendra 1711002056WL010875 Dharmendra 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 Dharmendra STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24140620230268627 14/06/2023 sundar kachi 1711002056WL010875 sundar kachi 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 sundarkachi STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-056-001/993
(SOJNA) 		1711002056NRG24140620230268629 14/06/2023 mulu 1711002056WL010875 mulu 00415 SBIN0002881 884 884 Processed 17/06/2023 393265702 mulu STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24130620230267667 14/06/2023 NARAYAN PRASAD 1711002062WL010837 NARAYAN PRASAD 00415 SBIN0002881 663 663 Processed 17/06/2023 393265702 NARAYANPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24130620230267728 14/06/2023 MADHAV SINGH LODHI 1711002062WL010838 MADHAV SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 17/06/2023 393265702 MADHAVSINGHLODHI ICICI BANK LTD(508534)
187 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24130620230267784 14/06/2023 MINARANI BASOR 1711002062WL010838 MINARANI BASOR 00415 SBIN0002881 1326 1326 Processed 17/06/2023 393265702 MINARANIBASOR STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24130620230267789 14/06/2023 SANTOSH SINGH LODHI 1711002062WL010838 SANTOSH SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24130620230267788 14/06/2023 SANTOSH SINGH LODHI 1711002062WL010838 SANTOSH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 17/06/2023 393265702 SANTOSHSINGHLODHI ICICI BANK LTD(508534)
190 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24130620230267680 14/06/2023 Rambabu 1711002062WL010837 Rambabu 00415 SBIN0002881 1547 1547 Processed 17/06/2023 393265702 Rambabu STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24130620230267681 14/06/2023 SEENU 1711002062WL010837 SEENU 00415 SBIN0002881 1547 1547 Processed 17/06/2023 393265702 SEENU AIRTEL PAYMENTS BANK LIMITED(990288)
192 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24130620230267683 14/06/2023 chotu patel 1711002062WL010837 chotu patel 00415 SBIN0002881 1547 1547 Processed 17/06/2023 393265702 chotupatel FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24130620230267686 14/06/2023 Seema patel 1711002062WL010837 Seema patel 00415 SBIN0002881 1547 1547 Processed 17/06/2023 393265702 Seemapatel CENTRAL BANK OF INDIA(607115)
194 PATERA MP-11-002-062-004/113
(MAHUAKHEDA) 		1711002062NRG24130620230267687 14/06/2023 NEHA 1711002062WL010837 NEHA 00415 SBIN0002881 1547 1547 Processed 17/06/2023 393265702 NEHA CENTRAL BANK OF INDIA(607115)
195 PATERA MP-11-002-062-004/14-A
(MAHUAKHEDA) 		1711002062NRG24130620230267694 14/06/2023 Arvendra PATEL 1711002062WL010837 Arvendra PATEL 00415 SBIN0002881 1547 1547 Processed 17/06/2023 393265702 ArvendraPATEL CENTRAL BANK OF INDIA(607115)
196 PATERA MP-11-002-062-004/15-A
(MAHUAKHEDA) 		1711002062NRG24130620230267695 14/06/2023 Sachin Barman 1711002062WL010837 Sachin Barman 00415 SBIN0002881 1547 1547 Processed 17/06/2023 393265702 SachinBarman STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24130620230267697 14/06/2023 Devendra dubey 1711002062WL010837 Devendra dubey 00415 SBIN0002881 1547 1547 Processed 17/06/2023 393265702 Devendradubey STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-062-004/82
(MAHUAKHEDA) 		1711002062NRG24130620230267711 14/06/2023 uttam 1711002062WL010837 uttam 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 uttam ICICI BANK LTD(508534)
199 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24130620230267714 14/06/2023 majhalibahu 1711002062WL010837 majhalibahu 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 majhalibahu STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24130620230267716 14/06/2023 Deeparani Parmar 1711002062WL010837 Deeparani Parmar 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 DeeparaniParmar STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24130620230267715 14/06/2023 KHUMAN 1711002062WL010837 KHUMAN 00415 SBIN0002881 1105 1105 Processed 17/06/2023 393265702 KHUMAN ICICI BANK LTD(508534)
202 PATERA MP-11-002-062-004/99-A
(MAHUAKHEDA) 		1711002062NRG24130620230267718 14/06/2023 BADRI PATEL 1711002062WL010837 BADRI PATEL 00415 SBIN0002881 1326 1326 Processed 17/06/2023 393265702 BADRIPATEL FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-062-004/99-A
(MAHUAKHEDA) 		1711002062NRG24130620230267719 14/06/2023 SANGITA PATEL 1711002062WL010837 SANGITA PATEL 00415 SBIN0002881 1326 1326 Processed 17/06/2023 393265702 SANGITAPATEL STATE BANK OF INDIA(508548)
SubTotal 83538 83538
204 PATERA MP-11-002-062-003/115-D
(MAHUAKHEDA) 		1711002062NRG24130620230267672 14/06/2023 savendra Basor 1711002062WL010837 savendra Basor 00415 SBIN0003507 1547 1547 Processed 17/06/2023 393265702 savendraBasor CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
205 PATERA MP-11-002-056-001/310
(SOJNA) 		1711002056NRG24140620230268573 14/06/2023 Ashok Kumar Kurmi 1711002056WL010871 Ashok Kumar Kurmi 00468 UBIN0559474 1105 1105 Processed 17/06/2023 393265702 AshokKumarKurmi ICICI BANK LTD(508534)
206 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24130620230267731 14/06/2023 BHUPENDRA 1711002062WL010838 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393265702 BHUPENDRA CENTRAL BANK OF INDIA(607115)
207 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24130620230267730 14/06/2023 BHUPENDRA 1711002062WL010838 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393265702 BHUPENDRA UNION BANK OF INDIA(508500)
208 PATERA MP-11-002-062-003/114-C
(MAHUAKHEDA) 		1711002062NRG24130620230267671 14/06/2023 manisha 1711002062WL010837 manisha 00468 UBIN0559474 1547 1547 Processed 17/06/2023 393265702 manisha CENTRAL BANK OF INDIA(607115)
209 PATERA MP-11-002-062-003/157
(MAHUAKHEDA) 		1711002062NRG24130620230267746 14/06/2023 Kamlabai 1711002062WL010838 Kamlabai 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393265702 Kamlabai STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-062-003/170
(MAHUAKHEDA) 		1711002062NRG24130620230267750 14/06/2023 SARDAR 1711002062WL010838 SARDAR 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393265702 SARDAR UNION BANK OF INDIA(508500)
211 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24130620230267763 14/06/2023 Pooja 1711002062WL010838 Pooja 00468 UBIN0559474 1326 1326 Processed 17/06/2023 393265702 Pooja FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-062-004/12-B
(MAHUAKHEDA) 		1711002062NRG24130620230267688 14/06/2023 neetu 1711002062WL010837 neetu 00468 UBIN0559474 663 663 Processed 17/06/2023 393265702 neetu STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-062-004/459-B
(MAHUAKHEDA) 		1711002062NRG24130620230267704 14/06/2023 GOVIND 1711002062WL010837 GOVIND 00468 UBIN0559474 1105 1105 Processed 17/06/2023 393265702 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
214 PATERA MP-11-002-027-001/58-A
(KUNWARPUR) 		1711002027NRG24130620230267811 14/06/2023 MEENA 1711002027WL010839 MEENA 00468 UBIN0570648 442 442 Processed 17/06/2023 393265702 MEENA UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24130620230267814 14/06/2023 PUSHPA SHUKLA 1711002027WL010839 PUSHPA SHUKLA 00468 UBIN0570648 884 884 Processed 17/06/2023 393265702 PUSHPASHUKLA UNION BANK OF INDIA(508500)
216 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24140620230268579 14/06/2023 Arti Ahirwar 1711002056WL010871 Arti Ahirwar 00468 UBIN0570648 1105 1105 Processed 17/06/2023 393265702 ArtiAhirwar UNION BANK OF INDIA(508500)
217 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24140620230268578 14/06/2023 Arti Ahirwar 1711002056WL010871 Arti Ahirwar 00468 UBIN0570648 1105 1105 Processed 17/06/2023 393265702 ArtiAhirwar UNION BANK OF INDIA(508500)
218 PATERA MP-11-002-056-001/707-B
(SOJNA) 		1711002056NRG24140620230268614 14/06/2023 Ritu Lodhi 1711002056WL010875 Ritu Lodhi 00468 UBIN0570648 884 884 Processed 17/06/2023 393265702 RituLodhi UNION BANK OF INDIA(508500)
219 PATERA MP-11-002-056-001/712-A
(SOJNA) 		1711002056NRG24140620230268618 14/06/2023 SURESH SINGH 1711002056WL010875 SURESH SINGH 00468 UBIN0570648 884 884 Processed 17/06/2023 393265702 SURESHSINGH BANK OF BARODA(606985)
220 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24130620230267668 14/06/2023 REKHA DUBEY 1711002062WL010837 REKHA DUBEY 00468 UBIN0570648 663 663 Processed 17/06/2023 393265702 REKHADUBEY UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-062-004/12-C
(MAHUAKHEDA) 		1711002062NRG24130620230267689 14/06/2023 savitri 1711002062WL010837 savitri 00468 UBIN0570648 663 663 Processed 17/06/2023 393265702 savitri UNION BANK OF INDIA(508500)
222 PATERA MP-11-002-062-004/73
(MAHUAKHEDA) 		1711002062NRG24130620230267710 14/06/2023 dasoda 1711002062WL010837 dasoda 00468 UBIN0570648 663 663 Processed 17/06/2023 393265702 dasoda UNION BANK OF INDIA(508500)
SubTotal 7293 7293
223 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24140620230269126 14/06/2023 Madan 1711002001WL010893 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Madan MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24140620230269128 14/06/2023 Laxman singh 1711002001WL010893 Laxman singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Laxmansingh CANARA BANK(508532)
225 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24140620230269129 14/06/2023 kunjansingh 1711002001WL010893 kunjansingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 kunjansingh ICICI BANK LTD(508534)
226 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24140620230269133 14/06/2023 Vishnu soni 1711002001WL010893 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24140620230269134 14/06/2023 Arti soni 1711002001WL010893 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Artisoni INDIAN BANK(607105)
228 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24140620230269135 14/06/2023 Kailash Vishwakarma 1711002001WL010893 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 KailashVishwakarma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24140620230269139 14/06/2023 Sohan Singh 1711002001WL010893 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 SohanSingh ICICI BANK LTD(508534)
230 PATERA MP-11-002-001-002/228
(SAGONI) 		1711002001NRG24140620230269141 14/06/2023 Chunti 1711002001WL010893 Chunti 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Chunti ICICI BANK LTD(508534)
231 PATERA MP-11-002-001-002/228
(SAGONI) 		1711002001NRG24140620230269140 14/06/2023 MAYARAM 1711002001WL010893 MAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24140620230269146 14/06/2023 CHHUTTAN 1711002001WL010893 CHHUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 CHHUTTAN ICICI BANK LTD(508534)
233 PATERA MP-11-002-001-002/230-B
(SAGONI) 		1711002001NRG24140620230269148 14/06/2023 Laxmi 1711002001WL010893 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Laxmi MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-001-002/230-B
(SAGONI) 		1711002001NRG24140620230269147 14/06/2023 Laxmi 1711002001WL010893 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Laxmi MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24140620230269153 14/06/2023 kirat 1711002001WL010893 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 kirat ICICI BANK LTD(508534)
236 PATERA MP-11-002-001-002/238
(SAGONI) 		1711002001NRG24140620230269154 14/06/2023 GATAI 1711002001WL010893 GATAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 GATAI ICICI BANK LTD(508534)
237 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24140620230269159 14/06/2023 Shekhlal 1711002001WL010893 Shekhlal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Shekhlal ICICI BANK LTD(508534)
238 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24140620230269162 14/06/2023 Bhilla 1711002001WL010893 Bhilla 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Bhilla ICICI BANK LTD(508534)
239 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24140620230269163 14/06/2023 Nanni bai 1711002001WL010893 Nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Nannibai ICICI BANK LTD(508534)
240 PATERA MP-11-002-001-002/256-B
(SAGONI) 		1711002001NRG24140620230269171 14/06/2023 baiju 1711002001WL010893 baiju 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 baiju MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-001-002/256-C
(SAGONI) 		1711002001NRG24140620230269173 14/06/2023 HALKEBHAI 1711002001WL010893 HALKEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 HALKEBHAI ICICI BANK LTD(508534)
242 PATERA MP-11-002-001-002/256-C
(SAGONI) 		1711002001NRG24140620230269174 14/06/2023 prembai 1711002001WL010893 prembai 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 prembai MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-001-002/268-B
(SAGONI) 		1711002001NRG24140620230269176 14/06/2023 Sanjay 1711002001WL010893 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Sanjay STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-001-002/268-B
(SAGONI) 		1711002001NRG24140620230269175 14/06/2023 Sanjay 1711002001WL010893 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 Sanjay ICICI BANK LTD(508534)
245 PATERA MP-11-002-001-002/50-B
(SAGONI) 		1711002001NRG24140620230269181 14/06/2023 mukesh 1711002001WL010893 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393265702 mukesh ICICI BANK LTD(508534)
246 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24140620230268958 14/06/2023 Nidhi 1711002002WL010887 Nidhi 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393265702 Nidhi CENTRAL BANK OF INDIA(607115)
247 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24140620230268957 14/06/2023 Nidhi 1711002002WL010887 Nidhi 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393265702 Nidhi STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-002-001/1219
(PATERIYA) 		1711002002NRG24140620230268959 14/06/2023 SUHAGRANI 1711002002WL010887 SUHAGRANI 00602 SBIN0RRMBGB 221 221 Rejected 17/06/2023 393265702 Aadhaar Number not Mapped to Account Number
249 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24140620230268963 14/06/2023 CHANDAN 1711002002WL010887 CHANDAN 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393265702 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24140620230268962 14/06/2023 GUDDIBAI 1711002002WL010887 GUDDIBAI 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393265702 GUDDIBAI ICICI BANK LTD(508534)
251 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24140620230268964 14/06/2023 rajkumari 1711002002WL010887 rajkumari 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393265702 rajkumari MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-002-001/445
(PATERIYA) 		1711002002NRG24140620230268965 14/06/2023 Sandya 1711002002WL010887 Sandya 00602 SBIN0RRMBGB 221 221 Processed 17/06/2023 393265702 Sandya STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-021-001/299-B
(KOTA) 		1711002021NRG24130620230267854 14/06/2023 brajesh 1711002021WL010840 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393265702 brajesh MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-021-001/299-B
(KOTA) 		1711002021NRG24130620230267853 14/06/2023 brajesh 1711002021WL010840 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393265702 brajesh STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24130620230267900 14/06/2023 SUDARSAN 1711002021WL010840 SUDARSAN 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393265702 SUDARSAN ICICI BANK LTD(508534)
256 PATERA MP-11-002-062-003/113-A
(MAHUAKHEDA) 		1711002062NRG24130620230267669 14/06/2023 Raju basor 1711002062WL010837 Raju basor 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393265702 Rajubasor FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-062-004/235
(MAHUAKHEDA) 		1711002062NRG24130620230267700 14/06/2023 parsotam 1711002062WL010837 parsotam 00602 SBIN0RRMBGB 1547 1547 Processed 17/06/2023 393265702 parsotam CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
258 PATERA MP-11-002-001-002/235-A
(SAGONI) 		1711002001NRG24140620230269151 14/06/2023 Mintu 1711002001WL010893 Mintu 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 Mintu MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-001-002/241-A
(SAGONI) 		1711002001NRG24140620230269158 14/06/2023 Ramkesh 1711002001WL010893 Ramkesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24140620230269161 14/06/2023 Naresh 1711002001WL010893 Naresh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 Naresh MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24140620230269170 14/06/2023 Arti 1711002001WL010893 Arti 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 Arti MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-001-002/351-D
(SAGONI) 		1711002001NRG24140620230269178 14/06/2023 Brajraj Singh 1711002001WL010893 Brajraj Singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 BrajrajSingh PUNJAB NATIONAL BANK(508568)
263 PATERA MP-11-002-001-002/377-D
(SAGONI) 		1711002001NRG24140620230269179 14/06/2023 Seema 1711002001WL010893 Seema 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 Seema MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-001-002/88-A
(SAGONI) 		1711002001NRG24140620230269183 14/06/2023 Asharam mehra 1711002001WL010893 Asharam mehra 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 Asharammehra ICICI BANK LTD(508534)
265 PATERA MP-11-002-021-001/201
(KOTA) 		1711002021NRG24130620230267849 14/06/2023 MANNU 1711002021WL010840 MANNU 00688 FINO0001001 1105 1105 Processed 17/06/2023 393265702 MANNU FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24130620230267852 14/06/2023 usman 1711002021WL010840 usman 00688 FINO0001001 1105 1105 Processed 17/06/2023 393265702 usman FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24130620230267884 14/06/2023 Ram ji patel 1711002021WL010840 Ram ji patel 00688 FINO0001001 1105 1105 Processed 17/06/2023 393265702 Ramjipatel FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24130620230267902 14/06/2023 Rajkumari 1711002021WL010840 Rajkumari 00688 FINO0001001 1105 1105 Processed 17/06/2023 393265702 Rajkumari FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24130620230267901 14/06/2023 Rajkumari 1711002021WL010840 Rajkumari 00688 FINO0001001 1105 1105 Processed 17/06/2023 393265702 Rajkumari STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-056-001/152-A
(SOJNA) 		1711002056NRG24140620230268565 14/06/2023 YASAVANT 1711002056WL010871 YASAVANT 00688 FINO0001001 1105 1105 Processed 17/06/2023 393265702 YASAVANT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
271 PATERA MP-11-002-056-001/158-A
(SOJNA) 		1711002056NRG24140620230268569 14/06/2023 GANESH 1711002056WL010871 GANESH 00688 FINO0001001 1105 1105 Processed 17/06/2023 393265702 GANESH FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-056-001/159-A
(SOJNA) 		1711002056NRG24140620230268570 14/06/2023 RADHA 1711002056WL010871 RADHA 00688 FINO0001001 1105 1105 Processed 17/06/2023 393265702 RADHA UNION BANK OF INDIA(508500)
273 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24130620230267721 14/06/2023 Ram ji Adiwasi 1711002062WL010838 Ram ji Adiwasi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 RamjiAdiwasi FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24130620230267738 14/06/2023 PREMRANI 1711002062WL010838 PREMRANI 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 PREMRANI STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-062-003/156-C
(MAHUAKHEDA) 		1711002062NRG24130620230267745 14/06/2023 Neetu Lodhi 1711002062WL010838 Neetu Lodhi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393265702 NeetuLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
276 PATERA MP-11-002-021-001/108
(KOTA) 		1711002021NRG24140620230268416 14/06/2023 mannu 1711002021WL010858 mannu 00688 FINO0001446 442 442 Processed 17/06/2023 393265702 mannu FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24140620230268424 14/06/2023 RatneshRajak 1711002021WL010858 RatneshRajak 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 RatneshRajak STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24140620230268423 14/06/2023 RatneshRajak 1711002021WL010858 RatneshRajak 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 RatneshRajak FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24140620230268425 14/06/2023 shabnam Bano 1711002021WL010858 shabnam Bano 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 shabnamBano FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24140620230268426 14/06/2023 sefali 1711002021WL010858 sefali 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 sefali FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-021-001/149-C
(KOTA) 		1711002021NRG24140620230268428 14/06/2023 sameer shah 1711002021WL010858 sameer shah 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 sameershah FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24140620230268429 14/06/2023 faiyas 1711002021WL010858 faiyas 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 faiyas FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-021-001/253-A
(KOTA) 		1711002021NRG24140620230268433 14/06/2023 Uma Rani 1711002021WL010858 Uma Rani 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 UmaRani FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-021-001/275
(KOTA) 		1711002021NRG24140620230268434 14/06/2023 Sahbaj 1711002021WL010858 Sahbaj 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 Sahbaj FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-021-001/87
(KOTA) 		1711002021NRG24140620230268440 14/06/2023 shahbaj 1711002021WL010858 shahbaj 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 shahbaj FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-021-001/91
(KOTA) 		1711002021NRG24140620230268442 14/06/2023 Mamta Bunkar 1711002021WL010858 Mamta Bunkar 00688 FINO0001446 221 221 Processed 17/06/2023 393265702 MamtaBunkar FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24130620230267843 14/06/2023 ramcharan 1711002027WL010839 ramcharan 00688 FINO0001446 884 884 Processed 17/06/2023 393265702 ramcharan STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-056-001/174
(SOJNA) 		1711002056NRG24140620230268572 14/06/2023 rajesh 1711002056WL010871 rajesh 00688 FINO0001446 1105 1105 Processed 17/06/2023 393265702 rajesh STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24140620230268624 14/06/2023 THAKUR 1711002056WL010875 THAKUR 00688 FINO0001446 884 884 Processed 17/06/2023 393265702 THAKUR FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24140620230268623 14/06/2023 THAKUR 1711002056WL010875 THAKUR 00688 FINO0001446 884 884 Processed 17/06/2023 393265702 THAKUR FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-062-004/61
(MAHUAKHEDA) 		1711002062NRG24130620230267708 14/06/2023 SULAI AHIRWAL 1711002062WL010837 SULAI AHIRWAL 00688 FINO0001446 663 663 Processed 17/06/2023 393265702 SULAIAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 7072 7072
292 PATERA MP-11-002-002-001/1194
(PATERIYA) 		1711002002NRG24140620230268956 14/06/2023 suryaprakash 1711002002WL010887 suryaprakash 00691 IPOS0000001 221 221 Processed 17/06/2023 393265702 suryaprakash BANK OF BARODA(606985)
293 PATERA MP-11-002-056-001/156-A
(SOJNA) 		1711002056NRG24140620230268568 14/06/2023 RAMRANI PATEL 1711002056WL010871 RAMRANI PATEL 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393265702 RAMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATERA MP-11-002-056-001/62-C
(SOJNA) 		1711002056NRG24140620230268580 14/06/2023 shivam 1711002056WL010871 shivam 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393265702 shivam STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-056-001/711-A
(SOJNA) 		1711002056NRG24140620230268617 14/06/2023 Vinita Patel 1711002056WL010875 Vinita Patel 00691 IPOS0000001 884 884 Processed 17/06/2023 393265702 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
296 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24130620230267846 14/06/2023 Govind 1711002021WL010840 Govind 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 Govind STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24130620230267848 14/06/2023 Jenab Bee 1711002021WL010840 Jenab Bee 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 JenabBee STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-021-001/342
(KOTA) 		1711002021NRG24130620230267860 14/06/2023 Santosh 1711002021WL010840 Santosh 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 Santosh STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24130620230267861 14/06/2023 Bablu 1711002021WL010840 Bablu 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 Bablu STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-021-001/353-C
(KOTA) 		1711002021NRG24130620230267863 14/06/2023 ramkrpal 1711002021WL010840 ramkrpal 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 ramkrpal INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24130620230267864 14/06/2023 Nitesh sen 1711002021WL010840 Nitesh sen 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 Niteshsen STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24130620230267865 14/06/2023 Ragni sen 1711002021WL010840 Ragni sen 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 Ragnisen AIRTEL PAYMENTS BANK LIMITED(990288)
303 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24130620230267867 14/06/2023 Laxmi 1711002021WL010840 Laxmi 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 Laxmi STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24130620230267868 14/06/2023 Sanjay 1711002021WL010840 Sanjay 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 Sanjay STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-021-001/407
(KOTA) 		1711002021NRG24130620230267875 14/06/2023 mamta 1711002021WL010840 mamta 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 mamta STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-021-001/490-B
(KOTA) 		1711002021NRG24130620230267891 14/06/2023 Dilip Barman 1711002021WL010840 Dilip Barman 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 DilipBarman UNION BANK OF INDIA(508500)
307 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24130620230267897 14/06/2023 vivik 1711002021WL010840 vivik 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 vivik BANK OF BARODA(606985)
308 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24130620230267898 14/06/2023 sanjay 1711002021WL010840 sanjay 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 sanjay ICICI BANK LTD(508534)
309 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24130620230267701 14/06/2023 Ramratan Patel 1711002062WL010837 Ramratan Patel 00703 AIRP0000001 1105 1105 Processed 17/06/2023 393265702 RamratanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
310 PATERA MP-11-002-027-001/58
(KUNWARPUR) 		1711002027NRG24130620230267810 14/06/2023 RAMESH 1711002027WL010839 RAMESH 450001 884 884 Processed 17/06/2023 393265702 RAMESH ICICI BANK LTD(508534)
SubTotal 884 884
Total 328848 328848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140623APB_FTO_90513 47077201 884
2 PATERA MP1711002_140623APB_FTO_90513 Bank of Baroda BARB0DAMOHX DAMOH 1105
3 PATERA MP1711002_140623APB_FTO_90513 Central Bank Of India CBIN0283522 HATA 39338
4 PATERA MP1711002_140623APB_FTO_90513 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21658
5 PATERA MP1711002_140623APB_FTO_90513 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 41106
6 PATERA MP1711002_140623APB_FTO_90513 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
7 PATERA MP1711002_140623APB_FTO_90513 State Bank of India SBIN0000355 DAMOH 884
8 PATERA MP1711002_140623APB_FTO_90513 State Bank of India SBIN0001332 HATTA 28951
9 PATERA MP1711002_140623APB_FTO_90513 State Bank of India SBIN0001832 A D B DAMOH 221
10 PATERA MP1711002_140623APB_FTO_90513 State Bank of India SBIN0002816 ABHANA 2210
11 PATERA MP1711002_140623APB_FTO_90513 State Bank of India SBIN0002881 PATERA 83538
12 PATERA MP1711002_140623APB_FTO_90513 State Bank of India SBIN0003507 SALEHA 1547
13 PATERA MP1711002_140623APB_FTO_90513 Union Bank of India UBIN0559474 HATTA 11050
14 PATERA MP1711002_140623APB_FTO_90513 Union Bank of India UBIN0570648 RASILPUR DAMOH 7293
15 PATERA MP1711002_140623APB_FTO_90513 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 32045
16 PATERA MP1711002_140623APB_FTO_90513 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4862
17 PATERA MP1711002_140623APB_FTO_90513 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1547
18 PATERA MP1711002_140623APB_FTO_90513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
19 PATERA MP1711002_140623APB_FTO_90513 Fino Payments Bank Ltd FINO0001446 MP RO 7072
20 PATERA MP1711002_140623APB_FTO_90513 India Post Payments Bank IPOS0000001 Damoh 3315
21 PATERA MP1711002_140623APB_FTO_90513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15470

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