Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160423APB_FTO_9718
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-11-002-064-001/20-A
() 		1711002018NRG24150420230004580 16/04/2023 SANDEEP PAL 1711002018WL000154 SANDEEP PAL 00089 CBIN0282157 1326 1326 Processed 12/05/2023 649509568 SANDEEPPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24150420230004407 16/04/2023 GANGARAM 1711002018WL000153 GANGARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649509568 GANGARAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24150420230004423 16/04/2023 BABULAL 1711002018WL000153 BABULAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649509568 BABULAL STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24150420230004427 16/04/2023 PRITAM 1711002018WL000153 PRITAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649509568 PRITAM ICICI BANK LTD(508534)
5 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24150420230004430 16/04/2023 DASRAT 1711002018WL000153 DASRAT 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649509568 DASRAT FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24150420230004462 16/04/2023 MEENARANI 1711002018WL000153 MEENARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649509568 MEENARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24150420230004471 16/04/2023 MAKHAN 1711002018WL000153 MAKHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649509568 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-033-001/141
(SHIKARPURA) 		1711002033NRG24160420230005591 16/04/2023 LALITA 1711002033WL000177 LALITA 00168 ICIC0000538 663 663 Processed 12/05/2023 649509568 LALITA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-033-001/43
(SHIKARPURA) 		1711002033NRG24160420230005609 16/04/2023 KHILAUNAVAI 1711002033WL000177 KHILAUNAVAI 00168 ICIC0000538 612 612 Processed 12/05/2023 649509568 KHILAUNAVAI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-033-001/75
(SHIKARPURA) 		1711002033NRG24160420230005620 16/04/2023 HARIBAI 1711002033WL000177 HARIBAI 00168 ICIC0000538 612 612 Processed 12/05/2023 649509568 HARIBAI ICICI BANK LTD(508534)
11 PATERA MP-11-002-033-001/80
(SHIKARPURA) 		1711002033NRG24160420230005624 16/04/2023 GULAJAR 1711002033WL000177 GULAJAR 00168 ICIC0000538 612 612 Processed 12/05/2023 649509568 GULAJAR ICICI BANK LTD(508534)
12 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24150420230004973 16/04/2023 VISHRAM 1711002063WL000161 VISHRAM 00168 ICIC0000538 1105 1105 Processed 13/05/2023 649509568 VISHRAM FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-063-003/210
(BILA KHURD) 		1711002063NRG24150420230005010 16/04/2023 BHARAT 1711002063WL000161 BHARAT 00168 ICIC0000538 1105 1105 Processed 12/05/2023 649509568 BHARAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-064-001/14
() 		1711002018NRG24150420230004573 16/04/2023 SUMATRANI 1711002018WL000154 SUMATRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649509568 SUMATRANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24150420230004495 16/04/2023 SHRIRAM 1711002018WL000153 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649509568 SHRIRAM STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-064-001/76
() 		1711002018NRG24150420230004504 16/04/2023 JEEVAN 1711002018WL000153 JEEVAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 649509568 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 16201 16201
17 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24150420230004408 16/04/2023 radharani 1711002018WL000153 radharani 00168 ICIC0000758 1326 1326 Processed 12/05/2023 649509568 radharani STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-064-001/20
() 		1711002018NRG24150420230004484 16/04/2023 HARIRAM 1711002018WL000153 HARIRAM 00168 ICIC0000758 1326 1326 Processed 12/05/2023 649509568 HARIRAM ICICI BANK LTD(508534)
SubTotal 2652 2652
19 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24150420230004413 16/04/2023 LALU ATHYA 1711002018WL000153 LALU ATHYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 LALUATHYA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24150420230004417 16/04/2023 IMRAT 1711002018WL000153 IMRAT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 IMRAT STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24150420230004426 16/04/2023 JALESH 1711002018WL000153 JALESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 649509568 JALESH ICICI BANK LTD(508534)
22 PATERA MP-11-002-018-005/100-C
(JAMUNIYA) 		1711002018NRG24150420230004437 16/04/2023 uttam 1711002018WL000153 uttam 00415 SBIN0002881 1326 1326 Processed 13/05/2023 649509568 uttam FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24150420230004447 16/04/2023 KHILAN 1711002018WL000153 KHILAN 00415 SBIN0002881 1326 1326 Processed 13/05/2023 649509568 KHILAN FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24150420230004459 16/04/2023 KESHAR 1711002018WL000153 KESHAR 00415 SBIN0002881 1326 1326 Processed 13/05/2023 649509568 KESHAR FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24150420230004458 16/04/2023 PAMMA 1711002018WL000153 PAMMA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 PAMMA ICICI BANK LTD(508534)
26 PATERA MP-11-002-018-005/26
(JAMUNIYA) 		1711002018NRG24150420230004464 16/04/2023 KAMLESH 1711002018WL000153 KAMLESH 00415 SBIN0002881 442 442 Processed 12/05/2023 649509568 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24150420230004469 16/04/2023 Narendra 1711002018WL000153 Narendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 Narendra STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24150420230004472 16/04/2023 RAMACHARAN BARMAN 1711002018WL000153 RAMACHARAN BARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 RAMACHARANBARMAN STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24150420230004473 16/04/2023 TULASARANI VARMAN 1711002018WL000153 TULASARANI VARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 TULASARANIVARMAN STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24160420230005033 16/04/2023 DAN SINGH 1711002033WL000168 DAN SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 DANSINGH ICICI BANK LTD(508534)
31 PATERA MP-11-002-033-001/116
(SHIKARPURA) 		1711002033NRG24160420230005582 16/04/2023 GOVIND 1711002033WL000177 GOVIND 00415 SBIN0002881 663 663 Processed 12/05/2023 649509568 GOVIND ICICI BANK LTD(508534)
32 PATERA MP-11-002-033-001/14
(SHIKARPURA) 		1711002033NRG24160420230005588 16/04/2023 KAVITA 1711002033WL000177 KAVITA 00415 SBIN0002881 663 663 Processed 12/05/2023 649509568 KAVITA STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-033-001/140-C
(SHIKARPURA) 		1711002033NRG24160420230005590 16/04/2023 MEERA BAI 1711002033WL000177 MEERA BAI 00415 SBIN0002881 663 663 Processed 12/05/2023 649509568 MEERABAI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-033-001/141-A
(SHIKARPURA) 		1711002033NRG24160420230005592 16/04/2023 HARINARAYAN 1711002033WL000177 HARINARAYAN 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 HARINARAYAN UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-033-001/141-A
(SHIKARPURA) 		1711002033NRG24160420230005593 16/04/2023 RADHA 1711002033WL000177 RADHA 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 RADHA UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-033-001/21-B
(SHIKARPURA) 		1711002033NRG24160420230005599 16/04/2023 RAHUL RAJAK 1711002033WL000177 RAHUL RAJAK 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 RAHULRAJAK STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24160420230005606 16/04/2023 ANARI RAJAK 1711002033WL000177 ANARI RAJAK 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 ANARIRAJAK STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24160420230005607 16/04/2023 RAMLAL 1711002033WL000177 RAMLAL 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 RAMLAL STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-033-001/25-C
(SHIKARPURA) 		1711002033NRG24160420230005608 16/04/2023 SURENDRA AHIRWAR 1711002033WL000177 SURENDRA AHIRWAR 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-033-001/48
(SHIKARPURA) 		1711002033NRG24160420230005612 16/04/2023 MAAN SINGH 1711002033WL000177 MAAN SINGH 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 MAANSINGH STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24160420230005613 16/04/2023 NEPAL SINGH 1711002033WL000177 NEPAL SINGH 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 NEPALSINGH STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-033-001/60
(SHIKARPURA) 		1711002033NRG24160420230005615 16/04/2023 RAMRANI 1711002033WL000177 RAMRANI 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 RAMRANI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-033-001/65
(SHIKARPURA) 		1711002033NRG24160420230005618 16/04/2023 GOPI BAI 1711002033WL000177 GOPI BAI 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 GOPIBAI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-033-001/65
(SHIKARPURA) 		1711002033NRG24160420230005617 16/04/2023 JAGANNATH 1711002033WL000177 JAGANNATH 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 JAGANNATH STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-033-001/78
(SHIKARPURA) 		1711002033NRG24160420230005622 16/04/2023 SHIDDU 1711002033WL000177 SHIDDU 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 SHIDDU STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-033-001/79-D
(SHIKARPURA) 		1711002033NRG24160420230005623 16/04/2023 HARI SINGH 1711002033WL000177 HARI SINGH 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 HARISINGH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-033-001/89
(SHIKARPURA) 		1711002033NRG24160420230005625 16/04/2023 MAMATA RAJAK 1711002033WL000177 MAMATA RAJAK 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 MAMATARAJAK STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-033-001/93-B
(SHIKARPURA) 		1711002033NRG24160420230005626 16/04/2023 HARICHARAN 1711002033WL000177 HARICHARAN 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 HARICHARAN STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-033-001/97-B
(SHIKARPURA) 		1711002033NRG24160420230005629 16/04/2023 RAMESH RAJAK 1711002033WL000177 RAMESH RAJAK 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 RAMESHRAJAK STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-033-002/16-B
(SHIKARPURA) 		1711002033NRG24160420230005633 16/04/2023 BHADIYA 1711002033WL000177 BHADIYA 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 BHADIYA ICICI BANK LTD(508534)
51 PATERA MP-11-002-033-002/4-A
(SHIKARPURA) 		1711002033NRG24160420230005634 16/04/2023 Jagesh 1711002033WL000177 Jagesh 00415 SBIN0002881 612 612 Processed 12/05/2023 649509568 Jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-063-001/100
(BILA KHURD) 		1711002063NRG24150420230004925 16/04/2023 RAMVISHAL 1711002063WL000161 RAMVISHAL 00415 SBIN0002881 1105 1105 Processed 13/05/2023 649509568 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-063-001/104
(BILA KHURD) 		1711002063NRG24150420230004927 16/04/2023 Ramesh 1711002063WL000161 Ramesh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 649509568 Ramesh STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-063-001/104-A
(BILA KHURD) 		1711002063NRG24150420230004929 16/04/2023 KIRAN 1711002063WL000161 KIRAN 00415 SBIN0002881 1105 1105 Processed 12/05/2023 649509568 KIRAN STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-063-001/104-A
(BILA KHURD) 		1711002063NRG24150420230004928 16/04/2023 MUKESH 1711002063WL000161 MUKESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 649509568 MUKESH STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-063-001/4
(BILA KHURD) 		1711002063NRG24150420230004943 16/04/2023 pankhu 1711002063WL000161 pankhu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 649509568 pankhu ICICI BANK LTD(508534)
57 PATERA MP-11-002-063-001/4
(BILA KHURD) 		1711002063NRG24150420230004942 16/04/2023 PANKHU 1711002063WL000161 PANKHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 649509568 PANKHU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24150420230004977 16/04/2023 Udaycharan 1711002063WL000161 Udaycharan 00415 SBIN0002881 1105 1105 Processed 13/05/2023 649509568 Udaycharan FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24150420230004984 16/04/2023 sevak 1711002063WL000161 sevak 00415 SBIN0002881 1105 1105 Processed 13/05/2023 649509568 sevak FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24150420230005005 16/04/2023 roopchand 1711002063WL000161 roopchand 00415 SBIN0002881 1105 1105 Processed 13/05/2023 649509568 roopchand FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24150420230004918 16/04/2023 ekta 1711002063WL000160 ekta 00415 SBIN0002881 1020 1020 Processed 13/05/2023 649509568 ekta FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-063-003/92-A
(BILA KHURD) 		1711002063NRG24150420230004923 16/04/2023 pramod 1711002063WL000160 pramod 00415 SBIN0002881 1020 1020 Processed 13/05/2023 649509568 pramod FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24150420230004570 16/04/2023 chhabrani 1711002018WL000154 chhabrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 chhabrani STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24150420230004483 16/04/2023 RAJENDRA GADARIYA 1711002018WL000153 RAJENDRA GADARIYA 00415 SBIN0002881 1326 1326 Processed 13/05/2023 649509568 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-064-001/3
() 		1711002018NRG24150420230004585 16/04/2023 PARSHOTAM 1711002018WL000154 PARSHOTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 PARSHOTAM GENERAL POST OFFICE(607245)
66 PATERA MP-11-002-064-001/32
() 		1711002018NRG24150420230004486 16/04/2023 SADARANI 1711002018WL000153 SADARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 SADARANI ICICI BANK LTD(508534)
67 PATERA MP-11-002-064-001/32
() 		1711002018NRG24150420230004485 16/04/2023 UTTAM 1711002018WL000153 UTTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 UTTAM IDBI BANK(607095)
68 PATERA MP-11-002-064-001/35
() 		1711002018NRG24150420230004489 16/04/2023 bablu 1711002018WL000153 bablu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 bablu MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24150420230004498 16/04/2023 BIHARILAL 1711002018WL000153 BIHARILAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 BIHARILAL STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24150420230004497 16/04/2023 BIHARILAL 1711002018WL000153 BIHARILAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 649509568 BIHARILAL STATE BANK OF INDIA(508548)
SubTotal 50405 50405
71 PATERA MP-11-002-033-001/140-C
(SHIKARPURA) 		1711002033NRG24160420230005589 16/04/2023 BHAGAT SINGH 1711002033WL000177 BHAGAT SINGH 00415 SBIN0009734 663 663 Processed 12/05/2023 649509568 BHAGATSINGH STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-033-001/147
(SHIKARPURA) 		1711002033NRG24160420230005595 16/04/2023 SAHODRA 1711002033WL000177 SAHODRA 00415 SBIN0009734 612 612 Processed 12/05/2023 649509568 SAHODRA STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-033-001/60
(SHIKARPURA) 		1711002033NRG24160420230005614 16/04/2023 MULLU 1711002033WL000177 MULLU 00415 SBIN0009734 612 612 Processed 12/05/2023 649509568 MULLU STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-033-001/60-C
(SHIKARPURA) 		1711002033NRG24160420230005616 16/04/2023 MAYA 1711002033WL000177 MAYA 00415 SBIN0009734 612 612 Processed 12/05/2023 649509568 MAYA STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-033-001/94-B
(SHIKARPURA) 		1711002033NRG24160420230005628 16/04/2023 Suresh 1711002033WL000177 Suresh 00415 SBIN0009734 612 612 Processed 12/05/2023 649509568 Suresh STATE BANK OF INDIA(508548)
SubTotal 3111 3111
76 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24150420230004962 16/04/2023 surendra 1711002063WL000161 surendra 00462 UCBA0003093 1105 1105 Processed 12/05/2023 649509568 surendra UCO BANK(607066)
SubTotal 1105 1105
77 PATERA MP-11-002-064-001/66
() 		1711002018NRG24150420230004496 16/04/2023 BHAGWAN SINGH RAJPOOT 1711002018WL000153 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 13/05/2023 649509568 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
78 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24150420230004994 16/04/2023 sanjay 1711002063WL000161 sanjay 00468 UBIN0570648 1105 1105 Processed 13/05/2023 649509568 sanjay FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24150420230004995 16/04/2023 sriram 1711002063WL000161 sriram 00468 UBIN0570648 1105 1105 Processed 12/05/2023 649509568 sriram AXIS BANK(607153)
80 PATERA MP-11-002-063-003/21-C
(BILA KHURD) 		1711002063NRG24150420230005008 16/04/2023 RAJENDRA 1711002063WL000161 RAJENDRA 00468 UBIN0570648 1105 1105 Processed 13/05/2023 649509568 RAJENDRA FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24150420230005009 16/04/2023 BAHORI 1711002063WL000161 BAHORI 00468 UBIN0570648 1105 1105 Processed 13/05/2023 649509568 BAHORI FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24150420230004919 16/04/2023 DEEPAK SEN 1711002063WL000160 DEEPAK SEN 00468 UBIN0570648 1020 1020 Processed 12/05/2023 649509568 DEEPAKSEN AXIS BANK(607153)
SubTotal 5440 5440
83 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24150420230004415 16/04/2023 Manisha 1711002018WL000153 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649509568 Manisha FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24150420230004419 16/04/2023 BRANDAVAN 1711002018WL000153 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649509568 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24150420230004421 16/04/2023 jagrani 1711002018WL000153 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649509568 jagrani FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24150420230004442 16/04/2023 SUKRTI GOUND 1711002018WL000153 SUKRTI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649509568 SUKRTIGOUND FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24150420230004443 16/04/2023 SUKRTI GOUND 1711002018WL000153 SUKRTI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509568 SUKRTIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24160420230005619 16/04/2023 HARINARAYAN ATHYA 1711002033WL000177 HARINARAYAN ATHYA 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 649509568 HARINARAYANATHYA ICICI BANK LTD(508534)
89 PATERA MP-11-002-033-001/98
(SHIKARPURA) 		1711002033NRG24160420230005630 16/04/2023 VIMLA 1711002033WL000177 VIMLA 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 649509568 VIMLA STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-033-002/96
(SHIKARPURA) 		1711002033NRG24160420230005637 16/04/2023 HALKIBAHU 1711002033WL000177 HALKIBAHU 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 649509568 HALKIBAHU ICICI BANK LTD(508534)
91 PATERA MP-11-002-033-002/96
(SHIKARPURA) 		1711002033NRG24160420230005636 16/04/2023 HOSHIYAR SINGH 1711002033WL000177 HOSHIYAR SINGH 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 649509568 HOSHIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATERA MP-11-002-033-002/97
(SHIKARPURA) 		1711002033NRG24160420230005641 16/04/2023 GOKAL SINGH 1711002033WL000177 GOKAL SINGH 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 649509568 GOKALSINGH UNION BANK OF INDIA(508500)
93 PATERA MP-11-002-033-002/97
(SHIKARPURA) 		1711002033NRG24160420230005640 16/04/2023 GOKAL SINGH 1711002033WL000177 GOKAL SINGH 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 649509568 GOKALSINGH ICICI BANK LTD(508534)
94 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24150420230004969 16/04/2023 haridas 1711002063WL000161 haridas 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649509568 haridas FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-063-003/164-B
(BILA KHURD) 		1711002063NRG24150420230004993 16/04/2023 SUNIL 1711002063WL000161 SUNIL 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 649509568 SUNIL FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-063-003/91-C
(BILA KHURD) 		1711002063NRG24150420230004922 16/04/2023 pradeep 1711002063WL000160 pradeep 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2023 649509568 pradeep FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24150420230004487 16/04/2023 DASRATH PAL 1711002018WL000153 DASRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509568 DASRATHPAL STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-064-001/89
() 		1711002018NRG24150420230004610 16/04/2023 surendra 1711002018WL000154 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509568 surendra STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-064-001/9
() 		1711002018NRG24150420230004505 16/04/2023 RAJU CHAMAR 1711002018WL000153 RAJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649509568 RAJUCHAMAR STATE BANK OF INDIA(508548)
SubTotal 17510 17510
100 PATERA MP-11-002-033-001/77-A
(SHIKARPURA) 		1711002033NRG24160420230005621 16/04/2023 Hari bai 1711002033WL000177 Hari bai 00602 UBIN0RRBRSG 612 612 Processed 12/05/2023 649509568 Haribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 612 612
101 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24150420230004941 16/04/2023 sarojrani 1711002063WL000161 sarojrani 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 sarojrani FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-063-001/66-B
(BILA KHURD) 		1711002063NRG24150420230004956 16/04/2023 goda 1711002063WL000161 goda 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 goda FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-063-001/8-A
(BILA KHURD) 		1711002063NRG24150420230004958 16/04/2023 manoj 1711002063WL000161 manoj 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 manoj FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24150420230004963 16/04/2023 durgesh 1711002063WL000161 durgesh 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 durgesh FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24150420230004964 16/04/2023 aasish 1711002063WL000161 aasish 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 aasish FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24150420230004965 16/04/2023 ramakant 1711002063WL000161 ramakant 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 ramakant FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24150420230004966 16/04/2023 sharda patel 1711002063WL000161 sharda patel 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 shardapatel FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24150420230004967 16/04/2023 govind barman 1711002063WL000161 govind barman 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 govindbarman FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24150420230004968 16/04/2023 ramgopal 1711002063WL000161 ramgopal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 ramgopal FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24150420230004970 16/04/2023 sahid khan 1711002063WL000161 sahid khan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 sahidkhan FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24150420230004971 16/04/2023 ramkrapal 1711002063WL000161 ramkrapal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 ramkrapal FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24150420230004972 16/04/2023 manoj 1711002063WL000161 manoj 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 manoj FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24150420230004974 16/04/2023 sonu 1711002063WL000161 sonu 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 sonu FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24150420230004975 16/04/2023 VIJAY 1711002063WL000161 VIJAY 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 VIJAY FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24150420230004976 16/04/2023 JAHAR 1711002063WL000161 JAHAR 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 JAHAR FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24150420230004978 16/04/2023 Mebarani Bee 1711002063WL000161 Mebarani Bee 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 MebaraniBee FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24150420230004979 16/04/2023 HAMEED KHA 1711002063WL000161 HAMEED KHA 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24150420230004980 16/04/2023 Asik khan 1711002063WL000161 Asik khan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 Asikkhan FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24150420230004981 16/04/2023 pushpendra 1711002063WL000161 pushpendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 pushpendra FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24150420230004982 16/04/2023 SEETARAM 1711002063WL000161 SEETARAM 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 SEETARAM FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24150420230004983 16/04/2023 vrandavan 1711002063WL000161 vrandavan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 vrandavan FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24150420230004985 16/04/2023 surendra 1711002063WL000161 surendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 surendra FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24150420230004986 16/04/2023 rupkumari 1711002063WL000161 rupkumari 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 rupkumari FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24150420230004987 16/04/2023 sailendra 1711002063WL000161 sailendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 sailendra FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24150420230004988 16/04/2023 Ramnath Patel 1711002063WL000161 Ramnath Patel 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 RamnathPatel FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-063-003/160-D
(BILA KHURD) 		1711002063NRG24150420230004989 16/04/2023 ashok 1711002063WL000161 ashok 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 ashok FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-063-003/160-D
(BILA KHURD) 		1711002063NRG24150420230004990 16/04/2023 retkumari 1711002063WL000161 retkumari 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 retkumari FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-063-003/164
(BILA KHURD) 		1711002063NRG24150420230004991 16/04/2023 rahul 1711002063WL000161 rahul 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 rahul FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24150420230004992 16/04/2023 Akash 1711002063WL000161 Akash 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 Akash FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-063-003/170-D
(BILA KHURD) 		1711002063NRG24150420230004996 16/04/2023 Narendra Kurmi 1711002063WL000161 Narendra Kurmi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-063-003/179-A
(BILA KHURD) 		1711002063NRG24150420230004997 16/04/2023 meera kurmi 1711002063WL000161 meera kurmi 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 meerakurmi FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-063-003/181
(BILA KHURD) 		1711002063NRG24150420230004998 16/04/2023 KALURAM 1711002063WL000161 KALURAM 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 KALURAM FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24150420230004999 16/04/2023 BADILAL 1711002063WL000161 BADILAL 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 BADILAL FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24150420230005000 16/04/2023 RAKESH 1711002063WL000161 RAKESH 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 RAKESH FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-063-003/188
(BILA KHURD) 		1711002063NRG24150420230005001 16/04/2023 Narayan 1711002063WL000161 Narayan 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 Narayan FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-063-003/199-A
(BILA KHURD) 		1711002063NRG24150420230005002 16/04/2023 PRASHANT 1711002063WL000161 PRASHANT 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 PRASHANT FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-063-003/199-B
(BILA KHURD) 		1711002063NRG24150420230005003 16/04/2023 Rajendra 1711002063WL000161 Rajendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 Rajendra FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24150420230005004 16/04/2023 gulabbai 1711002063WL000161 gulabbai 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 gulabbai FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-063-003/202-A
(BILA KHURD) 		1711002063NRG24150420230005006 16/04/2023 Abhay Jain 1711002063WL000161 Abhay Jain 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 AbhayJain FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-063-003/202-B
(BILA KHURD) 		1711002063NRG24150420230005007 16/04/2023 Anand jain 1711002063WL000161 Anand jain 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 Anandjain FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-063-003/222-B
(BILA KHURD) 		1711002063NRG24150420230005012 16/04/2023 Uma 1711002063WL000161 Uma 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 Uma FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-063-003/222-B
(BILA KHURD) 		1711002063NRG24150420230005011 16/04/2023 upendra 1711002063WL000161 upendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 upendra FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-063-003/222-C
(BILA KHURD) 		1711002063NRG24150420230005014 16/04/2023 mayarani 1711002063WL000161 mayarani 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 mayarani FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-063-003/222-C
(BILA KHURD) 		1711002063NRG24150420230005013 16/04/2023 rajkishore 1711002063WL000161 rajkishore 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 rajkishore FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-063-003/26-B
(BILA KHURD) 		1711002063NRG24150420230004905 16/04/2023 ANITA 1711002063WL000160 ANITA 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 ANITA FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-063-003/26-B
(BILA KHURD) 		1711002063NRG24150420230004906 16/04/2023 BHAGVAT 1711002063WL000160 BHAGVAT 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 BHAGVAT FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-063-003/26-C
(BILA KHURD) 		1711002063NRG24150420230004907 16/04/2023 chahna 1711002063WL000160 chahna 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 chahna FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-063-003/29-A
(BILA KHURD) 		1711002063NRG24150420230004908 16/04/2023 azad kumar 1711002063WL000160 azad kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 azadkumar FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-063-003/29-B
(BILA KHURD) 		1711002063NRG24150420230004909 16/04/2023 DArvari Barman 1711002063WL000160 DArvari Barman 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 DArvariBarman FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-063-003/39
(BILA KHURD) 		1711002063NRG24150420230004910 16/04/2023 pushpendra 1711002063WL000160 pushpendra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 pushpendra FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24150420230004911 16/04/2023 DAYARAM 1711002063WL000160 DAYARAM 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 DAYARAM FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-063-003/54-B
(BILA KHURD) 		1711002063NRG24150420230004912 16/04/2023 sekhlal 1711002063WL000160 sekhlal 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 sekhlal FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24150420230004913 16/04/2023 ravindra 1711002063WL000160 ravindra 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 ravindra FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24150420230004914 16/04/2023 halkebhai 1711002063WL000160 halkebhai 00688 FINO0001001 1105 1105 Processed 13/05/2023 649509568 halkebhai FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-063-003/69
(BILA KHURD) 		1711002063NRG24150420230004915 16/04/2023 bhanvati 1711002063WL000160 bhanvati 00688 FINO0001001 1020 1020 Processed 13/05/2023 649509568 bhanvati FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24150420230004916 16/04/2023 Sandeep Patel 1711002063WL000160 Sandeep Patel 00688 FINO0001001 1020 1020 Processed 13/05/2023 649509568 SandeepPatel FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24150420230004917 16/04/2023 aasish 1711002063WL000160 aasish 00688 FINO0001001 1020 1020 Processed 13/05/2023 649509568 aasish FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-063-003/99-D
(BILA KHURD) 		1711002063NRG24150420230004924 16/04/2023 SACHIN 1711002063WL000160 SACHIN 00688 FINO0001001 1020 1020 Processed 13/05/2023 649509568 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 63750 63750
159 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24150420230004406 16/04/2023 Dharmendra 1711002018WL000153 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 Dharmendra FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24150420230004416 16/04/2023 Raja 1711002018WL000153 Raja 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 Raja FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24150420230004434 16/04/2023 Majhalibahu Lodhi 1711002018WL000153 Majhalibahu Lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 649509568 MajhalibahuLodhi STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24150420230004435 16/04/2023 Vinod Athya 1711002018WL000153 Vinod Athya 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 VinodAthya FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24150420230004438 16/04/2023 SHIYARANI 1711002018WL000153 SHIYARANI 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 SHIYARANI FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24150420230004439 16/04/2023 Siyarani 1711002018WL000153 Siyarani 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 Siyarani FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24150420230004441 16/04/2023 Rani Bai 1711002018WL000153 Rani Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 RaniBai FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24150420230004448 16/04/2023 Janki 1711002018WL000153 Janki 00688 FINO0001446 1326 1326 Processed 12/05/2023 649509568 Janki STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24150420230004449 16/04/2023 Asha Barman 1711002018WL000153 Asha Barman 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 AshaBarman FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24150420230004450 16/04/2023 Kamlesh 1711002018WL000153 Kamlesh 00688 FINO0001446 221 221 Processed 13/05/2023 649509568 Kamlesh FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24150420230004451 16/04/2023 Parwatee Barman 1711002018WL000153 Parwatee Barman 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 ParwateeBarman FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24150420230004456 16/04/2023 Chotu Barman 1711002018WL000153 Chotu Barman 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 ChotuBarman FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24150420230004457 16/04/2023 Phoolbai Dheemar 1711002018WL000153 Phoolbai Dheemar 00688 FINO0001446 1326 1326 Processed 12/05/2023 649509568 PhoolbaiDheemar STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24150420230004460 16/04/2023 Ramcharan 1711002018WL000153 Ramcharan 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 Ramcharan FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24150420230004461 16/04/2023 Khushbu 1711002018WL000153 Khushbu 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 Khushbu FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24150420230004463 16/04/2023 Mohan Yadav 1711002018WL000153 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 MohanYadav FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24150420230004465 16/04/2023 Surendra 1711002018WL000153 Surendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 Surendra FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24150420230004467 16/04/2023 Roshni 1711002018WL000153 Roshni 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 Roshni FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-018-005/311
(JAMUNIYA) 		1711002018NRG24150420230004468 16/04/2023 Babu Singh Adiwasi 1711002018WL000153 Babu Singh Adiwasi 00688 FINO0001446 442 442 Processed 12/05/2023 649509568 BabuSinghAdiwasi STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24150420230004470 16/04/2023 Roshni Adiwasi 1711002018WL000153 Roshni Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24150420230004475 16/04/2023 Pooja Rajgound 1711002018WL000153 Pooja Rajgound 00688 FINO0001446 1326 1326 Processed 12/05/2023 649509568 PoojaRajgound STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24150420230004474 16/04/2023 Rajesh Adwas 1711002018WL000153 Rajesh Adwas 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 RajeshAdwas FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24150420230004476 16/04/2023 Kalu Seeng Gound 1711002018WL000153 Kalu Seeng Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24150420230004477 16/04/2023 Mansha Ba Gound 1711002018WL000153 Mansha Ba Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 649509568 ManshaBaGound FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24150420230004926 16/04/2023 PRATAP 1711002063WL000161 PRATAP 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 PRATAP FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24150420230004930 16/04/2023 gopi 1711002063WL000161 gopi 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 gopi FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24150420230004931 16/04/2023 HARIGOVINDRA 1711002063WL000161 HARIGOVINDRA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24150420230004932 16/04/2023 AKHLESH 1711002063WL000161 AKHLESH 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 AKHLESH FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24150420230004933 16/04/2023 SATYAM 1711002063WL000161 SATYAM 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 SATYAM FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24150420230004934 16/04/2023 Akhleh 1711002063WL000161 Akhleh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 Akhleh FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-063-001/117-D
(BILA KHURD) 		1711002063NRG24150420230004935 16/04/2023 SATENDRA 1711002063WL000161 SATENDRA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 SATENDRA FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24150420230004936 16/04/2023 BHEEKAM 1711002063WL000161 BHEEKAM 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 BHEEKAM FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24150420230004937 16/04/2023 BRAJLAL 1711002063WL000161 BRAJLAL 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 BRAJLAL FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24150420230004938 16/04/2023 NARENDRA 1711002063WL000161 NARENDRA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 NARENDRA FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-063-001/127-D
(BILA KHURD) 		1711002063NRG24150420230004939 16/04/2023 dharmendra 1711002063WL000161 dharmendra 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 dharmendra FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24150420230004940 16/04/2023 bharat 1711002063WL000161 bharat 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 bharat FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24150420230004944 16/04/2023 bhiyalal 1711002063WL000161 bhiyalal 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 bhiyalal FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24150420230004945 16/04/2023 RAHUL 1711002063WL000161 RAHUL 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 RAHUL FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24150420230004946 16/04/2023 PRADHUMN 1711002063WL000161 PRADHUMN 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 PRADHUMN FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24150420230004947 16/04/2023 SHREERAM 1711002063WL000161 SHREERAM 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 SHREERAM FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-063-001/51-C
(BILA KHURD) 		1711002063NRG24150420230004948 16/04/2023 SHRIRAM 1711002063WL000161 SHRIRAM 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 SHRIRAM FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24150420230004949 16/04/2023 devendra 1711002063WL000161 devendra 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 devendra FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24150420230004950 16/04/2023 HARISHCHAND 1711002063WL000161 HARISHCHAND 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24150420230004951 16/04/2023 KAILASH 1711002063WL000161 KAILASH 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 KAILASH FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24150420230004952 16/04/2023 suresh 1711002063WL000161 suresh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 suresh FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24150420230004953 16/04/2023 kailash 1711002063WL000161 kailash 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 kailash FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24150420230004954 16/04/2023 santosh 1711002063WL000161 santosh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 santosh FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24150420230004955 16/04/2023 SURENDRA 1711002063WL000161 SURENDRA 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 SURENDRA FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-063-001/75-A
(BILA KHURD) 		1711002063NRG24150420230004957 16/04/2023 Karan singh 1711002063WL000161 Karan singh 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 Karansingh FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-063-001/81-A
(BILA KHURD) 		1711002063NRG24150420230004959 16/04/2023 BHAGIRATH 1711002063WL000161 BHAGIRATH 00688 FINO0001446 1105 1105 Processed 12/05/2023 649509568 BHAGIRATH STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-063-001/96-A
(BILA KHURD) 		1711002063NRG24150420230004960 16/04/2023 Pritam 1711002063WL000161 Pritam 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 Pritam FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-063-001/99-D
(BILA KHURD) 		1711002063NRG24150420230004961 16/04/2023 GAGAN 1711002063WL000161 GAGAN 00688 FINO0001446 1105 1105 Processed 13/05/2023 649509568 GAGAN FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-064-001/102
() 		1711002018NRG24150420230004481 16/04/2023 Rajendra 1711002018WL000153 Rajendra 00688 FINO0001446 221 221 Processed 12/05/2023 649509568 Rajendra STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004710 16/04/2023 kannu ahirwal 1711002066WL000156 kannu ahirwal 00688 FINO0001446 884 884 Processed 13/05/2023 649509568 kannuahirwal FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004711 16/04/2023 Komal 1711002066WL000156 Komal 00688 FINO0001446 884 884 Processed 13/05/2023 649509568 Komal FINO PAYMENTS BANK LTD(608001)
SubTotal 61659 61659
214 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24150420230004405 16/04/2023 Kuttu Adiwasi 1711002018WL000153 Kuttu Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 649509568 KuttuAdiwasi FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24150420230004418 16/04/2023 Imrat 1711002018WL000153 Imrat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649509568 Imrat STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24150420230004433 16/04/2023 Jitendra Singh 1711002018WL000153 Jitendra Singh 00691 IPOS0000001 1105 1105 Processed 13/05/2023 649509568 JitendraSingh FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24150420230004432 16/04/2023 Narayan Singh 1711002018WL000153 Narayan Singh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649509568 NarayanSingh STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-033-002/96-A
(SHIKARPURA) 		1711002033NRG24160420230005638 16/04/2023 BHUPAT 1711002033WL000177 BHUPAT 00691 IPOS0000001 612 612 Processed 12/05/2023 649509568 BHUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATERA MP-11-002-033-002/96-A
(SHIKARPURA) 		1711002033NRG24160420230005639 16/04/2023 JANKI LODHI 1711002033WL000177 JANKI LODHI 00691 IPOS0000001 612 612 Processed 12/05/2023 649509568 JANKILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24150420230004576 16/04/2023 Lakhan 1711002018WL000154 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 649509568 Lakhan FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24150420230004575 16/04/2023 Lakhan 1711002018WL000154 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 649509568 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8738 8738
222 PATERA MP-11-002-033-002/4-A
(SHIKARPURA) 		1711002033NRG24160420230005635 16/04/2023 RASHMI 1711002033WL000177 RASHMI 00703 AIRP0000001 612 612 Processed 12/05/2023 649509568 RASHMI STATE BANK OF INDIA(508548)
SubTotal 612 612
223 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24150420230004455 16/04/2023 chandrarani 1711002018WL000153 chandrarani 450001 1326 1326 Processed 12/05/2023 649509568 chandrarani MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-033-001/106
(SHIKARPURA) 		1711002033NRG24160420230005031 16/04/2023 KISAN 1711002033WL000168 KISAN 450001 1326 1326 Processed 12/05/2023 649509568 KISAN ICICI BANK LTD(508534)
225 PATERA MP-11-002-033-001/106
(SHIKARPURA) 		1711002033NRG24160420230005032 16/04/2023 LACHHI BAI 1711002033WL000168 LACHHI BAI 450001 1326 1326 Processed 12/05/2023 649509568 LACHHIBAI ICICI BANK LTD(508534)
226 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24160420230005034 16/04/2023 MOORAT SINGH 1711002033WL000168 MOORAT SINGH 450001 1326 1326 Processed 12/05/2023 649509568 MOORATSINGH ICICI BANK LTD(508534)
227 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24160420230005035 16/04/2023 TARA BAI 1711002033WL000168 TARA BAI 450001 1326 1326 Processed 12/05/2023 649509568 TARABAI ICICI BANK LTD(508534)
228 PATERA MP-11-002-033-001/111
(SHIKARPURA) 		1711002033NRG24160420230005036 16/04/2023 RAJJU SINGH 1711002033WL000168 RAJJU SINGH 450001 1326 1326 Processed 12/05/2023 649509568 RAJJUSINGH UNION BANK OF INDIA(508500)
229 PATERA MP-11-002-033-001/119
(SHIKARPURA) 		1711002033NRG24160420230005037 16/04/2023 KARAN SINGH 1711002033WL000168 KARAN SINGH 450001 1326 1326 Processed 12/05/2023 649509568 KARANSINGH STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-033-001/122
(SHIKARPURA) 		1711002033NRG24160420230005039 16/04/2023 POONA BAI 1711002033WL000168 POONA BAI 450001 1326 1326 Processed 13/05/2023 649509568 POONABAI FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-033-001/122
(SHIKARPURA) 		1711002033NRG24160420230005038 16/04/2023 RUP SINGH 1711002033WL000168 RUP SINGH 450001 1326 1326 Processed 12/05/2023 649509568 RUPSINGH STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-033-001/138
(SHIKARPURA) 		1711002033NRG24160420230005040 16/04/2023 LAXMAN SINGH 1711002033WL000168 LAXMAN SINGH 450001 1326 1326 Processed 12/05/2023 649509568 LAXMANSINGH ICICI BANK LTD(508534)
233 PATERA MP-11-002-033-001/146
(SHIKARPURA) 		1711002033NRG24160420230005041 16/04/2023 SAVITA BAI 1711002033WL000168 SAVITA BAI 450001 1326 1326 Processed 12/05/2023 649509568 SAVITABAI ICICI BANK LTD(508534)
234 PATERA MP-11-002-033-001/62
(SHIKARPURA) 		1711002033NRG24160420230005043 16/04/2023 LALLU 1711002033WL000168 LALLU 450001 1326 1326 Processed 12/05/2023 649509568 LALLU ICICI BANK LTD(508534)
235 PATERA MP-11-002-033-001/62
(SHIKARPURA) 		1711002033NRG24160420230005042 16/04/2023 LALLU 1711002033WL000168 LALLU 450001 1326 1326 Processed 12/05/2023 649509568 LALLU ICICI BANK LTD(508534)
236 PATERA MP-11-002-033-001/67
(SHIKARPURA) 		1711002033NRG24160420230005044 16/04/2023 BHAGAT 1711002033WL000168 BHAGAT 450001 1326 1326 Processed 12/05/2023 649509568 BHAGAT STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-033-001/9
(SHIKARPURA) 		1711002033NRG24160420230005046 16/04/2023 LEELA BAI 1711002033WL000168 LEELA BAI 450001 1326 1326 Processed 12/05/2023 649509568 LEELABAI STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-033-001/9
(SHIKARPURA) 		1711002033NRG24160420230005045 16/04/2023 RAJU SINGH 1711002033WL000168 RAJU SINGH 450001 1326 1326 Processed 12/05/2023 649509568 RAJUSINGH STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24160420230005048 16/04/2023 GULABRANI 1711002033WL000168 GULABRANI 450001 1326 1326 Processed 12/05/2023 649509568 GULABRANI STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24160420230005047 16/04/2023 MAHENDRA SINGH 1711002033WL000168 MAHENDRA SINGH 450001 1326 1326 Processed 12/05/2023 649509568 MAHENDRASINGH STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-064-001/3
() 		1711002018NRG24150420230004586 16/04/2023 NEHA RANI 1711002018WL000154 NEHA RANI 450001 1326 1326 Processed 12/05/2023 649509568 NEHARANI STATE BANK OF INDIA(508548)
SubTotal 25194 25194
Total 259641 259641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160423APB_FTO_9718 47066401 2652
2 PATERA MP1711002_160423APB_FTO_9718 47077201 22542
3 PATERA MP1711002_160423APB_FTO_9718 Central Bank Of India CBIN0282157 DAMOH 1326
4 PATERA MP1711002_160423APB_FTO_9718 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14977
5 PATERA MP1711002_160423APB_FTO_9718 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1224
6 PATERA MP1711002_160423APB_FTO_9718 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
7 PATERA MP1711002_160423APB_FTO_9718 State Bank of India SBIN0002881 PATERA 50405
8 PATERA MP1711002_160423APB_FTO_9718 State Bank of India SBIN0009734 DEVDONGRA 3111
9 PATERA MP1711002_160423APB_FTO_9718 UCO Bank UCBA0003093 DAMOH 1105
10 PATERA MP1711002_160423APB_FTO_9718 Union Bank of India UBIN0559474 HATTA 1326
11 PATERA MP1711002_160423APB_FTO_9718 Union Bank of India UBIN0570648 RASILPUR DAMOH 5440
12 PATERA MP1711002_160423APB_FTO_9718 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1224
13 PATERA MP1711002_160423APB_FTO_9718 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
14 PATERA MP1711002_160423APB_FTO_9718 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7956
15 PATERA MP1711002_160423APB_FTO_9718 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5678
16 PATERA MP1711002_160423APB_FTO_9718 Madhyanchal Gramin Bank UBIN0RRBRSG Bargawan 612
17 PATERA MP1711002_160423APB_FTO_9718 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63750
18 PATERA MP1711002_160423APB_FTO_9718 Fino Payments Bank Ltd FINO0001446 MP RO 61659
19 PATERA MP1711002_160423APB_FTO_9718 India Post Payments Bank IPOS0000001 Damoh 8738
20 PATERA MP1711002_160423APB_FTO_9718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 612

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