Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050823APB_FTO_205182
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476410 05/08/2023 phoolrani 1711002060WL020493 phoolrani 00089 CBIN0283522 1547 1547 Processed 11/08/2023 453781935 phoolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 PATERA MP-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24050820230490055 05/08/2023 CHUNNILAL 1711002023WL021472 CHUNNILAL 00152 HDFC0000914 1326 1326 Processed 11/08/2023 453781935 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24050820230490035 05/08/2023 KAPURA 1711002023WL021472 KAPURA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781935 KAPURA FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24050820230490048 05/08/2023 RUP 1711002023WL021472 RUP 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781935 RUP FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-023-002/70
(RAMGARHA) 		1711002023NRG24050820230490106 05/08/2023 MADAN 1711002023WL021472 MADAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781935 MADAN FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476437 05/08/2023 CHINJABAI 1711002060WL020494 CHINJABAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453781935 CHINJABAI UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476440 05/08/2023 SANTOSH 1711002060WL020494 SANTOSH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781935 SANTOSH FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476445 05/08/2023 BHAGAVAT 1711002060WL020494 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781935 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476448 05/08/2023 HALKI 1711002060WL020494 HALKI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781935 HALKI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476447 05/08/2023 ILAKAI 1711002060WL020494 ILAKAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453781935 ILAKAI UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476451 05/08/2023 GOLI 1711002060WL020494 GOLI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781935 GOLI FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476479 05/08/2023 GUDAUI 1711002060WL020494 GUDAUI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453781935 GUDAUI ICICI BANK LTD(508534)
13 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476493 05/08/2023 DALACHAND 1711002060WL020494 DALACHAND 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453781935 DALACHAND FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476409 05/08/2023 BHARAT 1711002060WL020493 BHARAT 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453781935 BHARAT FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24020820230481790 05/08/2023 NONELAL 1711002060WL020834 NONELAL 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453781935 NONELAL FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476422 05/08/2023 GANESH 1711002060WL020493 GANESH 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453781935 GANESH FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476427 05/08/2023 MALATI 1711002060WL020493 MALATI 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453781935 MALATI FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476436 05/08/2023 PARVAT 1711002060WL020493 PARVAT 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453781935 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
19 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476439 05/08/2023 Pushpendra Prajapati 1711002060WL020494 Pushpendra Prajapati 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781935 PushpendraPrajapati STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476465 05/08/2023 hikku rajak 1711002060WL020494 hikku rajak 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781935 hikkurajak FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476467 05/08/2023 Radharani 1711002060WL020494 Radharani 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781935 Radharani STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476474 05/08/2023 SUMATRANI KUCHHI 1711002060WL020494 SUMATRANI KUCHHI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781935 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476496 05/08/2023 RAMESHVAR VISHWKARMA 1711002060WL020494 RAMESHVAR VISHWKARMA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 453781935 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476425 05/08/2023 vijay patel 1711002060WL020493 vijay patel 00415 SBIN0001332 1547 1547 Processed 11/08/2023 453781935 vijaypatel FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
25 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24050820230490021 05/08/2023 anita 1711002023WL021472 anita 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781935 anita ICICI BANK LTD(508534)
26 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24050820230490025 05/08/2023 lekhram 1711002023WL021472 lekhram 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 lekhram FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24050820230490024 05/08/2023 LEKHRAM 1711002023WL021472 LEKHRAM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 LEKHRAM FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24050820230490026 05/08/2023 RACHANA 1711002023WL021472 RACHANA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781935 RACHANA ICICI BANK LTD(508534)
29 PATERA MP-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24050820230490030 05/08/2023 NARMADA 1711002023WL021472 NARMADA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781935 NARMADA UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24050820230490036 05/08/2023 GANESH 1711002023WL021472 GANESH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 GANESH FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24050820230490037 05/08/2023 RAJABAI 1711002023WL021472 RAJABAI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 RAJABAI FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24050820230490040 05/08/2023 gopal 1711002023WL021472 gopal 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 gopal FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24050820230490041 05/08/2023 gopalsingh 1711002023WL021472 gopalsingh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 gopalsingh FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24050820230490043 05/08/2023 ASHOK 1711002023WL021472 ASHOK 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781935 ASHOK ICICI BANK LTD(508534)
35 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24050820230490044 05/08/2023 RAMESHWAR 1711002023WL021472 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 RAMESHWAR STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24050820230490045 05/08/2023 munna 1711002023WL021472 munna 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 munna FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24050820230490046 05/08/2023 aanadrani 1711002023WL021472 aanadrani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 aanadrani FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24050820230490047 05/08/2023 ANJANA 1711002023WL021472 ANJANA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 ANJANA FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24050820230490049 05/08/2023 RAMJI KURMI 1711002023WL021472 RAMJI KURMI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24050820230490050 05/08/2023 TARAVAR 1711002023WL021472 TARAVAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 TARAVAR FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24050820230490051 05/08/2023 prabharani 1711002023WL021472 prabharani 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781935 prabharani ICICI BANK LTD(508534)
42 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24050820230490052 05/08/2023 HARINARAYAN 1711002023WL021472 HARINARAYAN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24050820230490054 05/08/2023 UMARANI 1711002023WL021472 UMARANI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781935 UMARANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24050820230490057 05/08/2023 meena 1711002023WL021472 meena 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 meena STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24050820230490056 05/08/2023 ramesh 1711002023WL021472 ramesh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 ramesh FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24050820230490058 05/08/2023 Narmda 1711002023WL021472 Narmda 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 Narmda FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24050820230490059 05/08/2023 GOTAM Adivashi 1711002023WL021472 GOTAM Adivashi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 GOTAMAdivashi STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24050820230490060 05/08/2023 Skun Bai 1711002023WL021472 Skun Bai 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781935 SkunBai ICICI BANK LTD(508534)
49 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24050820230490062 05/08/2023 Saroj 1711002023WL021472 Saroj 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 Saroj FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24050820230490065 05/08/2023 BHAGWANDAS KURMI 1711002023WL021472 BHAGWANDAS KURMI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781935 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
51 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24050820230490066 05/08/2023 KALURAM 1711002023WL021472 KALURAM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 KALURAM FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24050820230490067 05/08/2023 PRITEE 1711002023WL021472 PRITEE 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 PRITEE FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-023-002/244
(RAMGARHA) 		1711002023NRG24050820230490068 05/08/2023 JYOTI YADAV 1711002023WL021472 JYOTI YADAV 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 JYOTIYADAV STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24050820230490088 05/08/2023 RAMKISHUN 1711002023WL021472 RAMKISHUN 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24050820230490090 05/08/2023 jeevan 1711002023WL021472 jeevan 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 jeevan FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24050820230490093 05/08/2023 AHILYARANI 1711002023WL021472 AHILYARANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 AHILYARANI FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24050820230490094 05/08/2023 Mukesh yadav 1711002023WL021472 Mukesh yadav 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 Mukeshyadav FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24050820230490095 05/08/2023 MANI SHANKAR 1711002023WL021472 MANI SHANKAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 MANISHANKAR FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24050820230490100 05/08/2023 prakashrani 1711002023WL021472 prakashrani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 prakashrani FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-023-002/61-B
(RAMGARHA) 		1711002023NRG24050820230490101 05/08/2023 varsha kurmi 1711002023WL021472 varsha kurmi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 varshakurmi FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24050820230490102 05/08/2023 NANNU 1711002023WL021472 NANNU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 NANNU STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24050820230490103 05/08/2023 SANTOSHRANI 1711002023WL021472 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 SANTOSHRANI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24050820230490104 05/08/2023 BHOLA 1711002023WL021472 BHOLA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 BHOLA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24050820230490105 05/08/2023 mulam 1711002023WL021472 mulam 00415 SBIN0002881 884 884 Processed 11/08/2023 453781935 mulam STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-023-002/8-A
(RAMGARHA) 		1711002023NRG24050820230490108 05/08/2023 NANHEBHAI 1711002023WL021472 NANHEBHAI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 NANHEBHAI FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24050820230490110 05/08/2023 SEELA 1711002023WL021472 SEELA 00415 SBIN0002881 884 884 Processed 11/08/2023 453781935 SEELA STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24050820230490111 05/08/2023 lokendra 1711002023WL021472 lokendra 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 lokendra FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24050820230490112 05/08/2023 DESHRANI 1711002023WL021472 DESHRANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 DESHRANI FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-023-002/98
(RAMGARHA) 		1711002023NRG24050820230490113 05/08/2023 imrat 1711002023WL021472 imrat 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453781935 imrat FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-060-001/266
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476468 05/08/2023 kadora 1711002060WL020494 kadora 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453781935 kadora ICICI BANK LTD(508534)
SubTotal 60112 60112
71 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476438 05/08/2023 Bhagirath Kumhar 1711002060WL020494 Bhagirath Kumhar 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453781935 BhagirathKumhar UNION BANK OF INDIA(508500)
72 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476455 05/08/2023 BASORI LAL KACHHI 1711002060WL020494 BASORI LAL KACHHI 00468 UBIN0559474 1326 1326 Processed 11/08/2023 453781935 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476457 05/08/2023 Balkishun 1711002060WL020494 Balkishun 00468 UBIN0559474 1326 1326 Processed 11/08/2023 453781935 Balkishun FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476459 05/08/2023 SUNEEL AHIRWAR 1711002060WL020494 SUNEEL AHIRWAR 00468 UBIN0559474 1326 1326 Processed 11/08/2023 453781935 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476460 05/08/2023 JALAM 1711002060WL020494 JALAM 00468 UBIN0559474 1326 1326 Processed 11/08/2023 453781935 JALAM FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-060-001/233-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476463 05/08/2023 PARAMLAL 1711002060WL020494 PARAMLAL 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453781935 PARAMLAL UNION BANK OF INDIA(508500)
77 PATERA MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476464 05/08/2023 suresh 1711002060WL020494 suresh 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453781935 suresh UNION BANK OF INDIA(508500)
78 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476469 05/08/2023 HARIRAM VISHWAKARMA 1711002060WL020494 HARIRAM VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 11/08/2023 453781935 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476475 05/08/2023 MUNNA 1711002060WL020494 MUNNA 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453781935 MUNNA ICICI BANK LTD(508534)
80 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476476 05/08/2023 sonu 1711002060WL020494 sonu 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453781935 sonu ICICI BANK LTD(508534)
81 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476482 05/08/2023 NANNA KURMI 1711002060WL020494 NANNA KURMI 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453781935 NANNAKURMI ICICI BANK LTD(508534)
82 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476486 05/08/2023 Bhupendra Badgaiyan 1711002060WL020494 Bhupendra Badgaiyan 00468 UBIN0559474 1326 1326 Processed 11/08/2023 453781935 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476490 05/08/2023 kamlesh raikwar 1711002060WL020494 kamlesh raikwar 00468 UBIN0559474 1326 1326 Processed 11/08/2023 453781935 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-060-001/91-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476494 05/08/2023 SANKET RAJAK 1711002060WL020494 SANKET RAJAK 00468 UBIN0559474 1326 1326 Processed 10/08/2023 453781935 SANKETRAJAK UNION BANK OF INDIA(508500)
SubTotal 18564 18564
85 PATERA MP-11-002-023-001/239
(RAMGARHA) 		1711002023NRG24050820230490031 05/08/2023 Gangaram Patel 1711002023WL021472 Gangaram Patel 00468 UBIN0570648 1326 1326 Processed 10/08/2023 453781935 GangaramPatel ICICI BANK LTD(508534)
86 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476480 05/08/2023 Govind Vishwakarma 1711002060WL020494 Govind Vishwakarma 00468 UBIN0570648 1326 1326 Processed 10/08/2023 453781935 GovindVishwakarma ICICI BANK LTD(508534)
87 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24020820230481791 05/08/2023 MULCHAND 1711002060WL020834 MULCHAND 00468 UBIN0570648 1547 1547 Processed 11/08/2023 453781935 MULCHAND FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476424 05/08/2023 Dharmendra 1711002060WL020493 Dharmendra 00468 UBIN0570648 1547 1547 Processed 11/08/2023 453781935 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
89 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24050820230490023 05/08/2023 ROSHNi KURMI 1711002023WL021472 ROSHNi KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453781935 ROSHNiKURMI MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24050820230490033 05/08/2023 savita kurmi 1711002023WL021472 savita kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453781935 savitakurmi MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24050820230490053 05/08/2023 RATTU 1711002023WL021472 RATTU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453781935 RATTU FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24050820230490089 05/08/2023 MAHENDRA ADIWASI 1711002023WL021472 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453781935 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24050820230490109 05/08/2023 KISHORI 1711002023WL021472 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453781935 KISHORI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
94 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24050820230490020 05/08/2023 balkumund 1711002023WL021472 balkumund 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 balkumund FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24050820230490022 05/08/2023 RAMKUAMR 1711002023WL021472 RAMKUAMR 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 RAMKUAMR FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-023-001/195-B
(RAMGARHA) 		1711002023NRG24050820230490027 05/08/2023 Tekram 1711002023WL021472 Tekram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Tekram FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24050820230490028 05/08/2023 vinod 1711002023WL021472 vinod 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 vinod FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-023-001/203
(RAMGARHA) 		1711002023NRG24050820230490029 05/08/2023 Bhavani Prasad 1711002023WL021472 Bhavani Prasad 00688 FINO0001446 442 442 Processed 11/08/2023 453781935 BhavaniPrasad FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24050820230490032 05/08/2023 Bahadur Kurmi 1711002023WL021472 Bahadur Kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24050820230490039 05/08/2023 Rakesh Kurmi 1711002023WL021472 Rakesh Kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 RakeshKurmi FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24050820230490063 05/08/2023 Radharani 1711002023WL021472 Radharani 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Radharani FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24050820230490064 05/08/2023 Chhannu Ahirwar 1711002023WL021472 Chhannu Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24050820230490069 05/08/2023 Anjali kurmi 1711002023WL021472 Anjali kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24050820230490070 05/08/2023 Anklesh Kurmi 1711002023WL021472 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24050820230490071 05/08/2023 Rajesh Kurmi 1711002023WL021472 Rajesh Kurmi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453781935 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24050820230490072 05/08/2023 Munni Varman 1711002023WL021472 Munni Varman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 MunniVarman FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24050820230490073 05/08/2023 Sunil Kumar 1711002023WL021472 Sunil Kumar 00688 FINO0001446 1105 1105 Processed 11/08/2023 453781935 SunilKumar FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-023-002/261
(RAMGARHA) 		1711002023NRG24050820230490074 05/08/2023 Varsha Kurmi 1711002023WL021472 Varsha Kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 VarshaKurmi FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24050820230490075 05/08/2023 Bablu Gond 1711002023WL021472 Bablu Gond 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 BabluGond FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24050820230490076 05/08/2023 Shreeram 1711002023WL021472 Shreeram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Shreeram FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24050820230490077 05/08/2023 Kamlesh Patel 1711002023WL021472 Kamlesh Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 KamleshPatel FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24050820230490078 05/08/2023 Shakhi Bai 1711002023WL021472 Shakhi Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 ShakhiBai FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24050820230490079 05/08/2023 Amol 1711002023WL021472 Amol 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Amol FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24050820230490080 05/08/2023 Bheem Singh 1711002023WL021472 Bheem Singh 00688 FINO0001446 1105 1105 Processed 11/08/2023 453781935 BheemSingh FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24050820230490081 05/08/2023 DHAN PRASAD KURMI 1711002023WL021472 DHAN PRASAD KURMI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24050820230490082 05/08/2023 Durgesh Prasad 1711002023WL021472 Durgesh Prasad 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24050820230490084 05/08/2023 Bhoora Adiwasi 1711002023WL021472 Bhoora Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24050820230490085 05/08/2023 Pappu 1711002023WL021472 Pappu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Pappu FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24050820230490087 05/08/2023 Indrapal Singh Rajpoot 1711002023WL021472 Indrapal Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24050820230490092 05/08/2023 Halki Bahu 1711002023WL021472 Halki Bahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 HalkiBahu FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24050820230490096 05/08/2023 Kamlesh Varman 1711002023WL021472 Kamlesh Varman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 KamleshVarman FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24050820230490097 05/08/2023 Ragni 1711002023WL021472 Ragni 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Ragni FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24050820230490099 05/08/2023 Durgesh 1711002023WL021472 Durgesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Durgesh FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24050820230490107 05/08/2023 Parsottam Varman 1711002023WL021472 Parsottam Varman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 ParsottamVarman FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476443 05/08/2023 Gangaram Chamar 1711002060WL020494 Gangaram Chamar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 GangaramChamar FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476444 05/08/2023 Umesh Vishwakarma 1711002060WL020494 Umesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476446 05/08/2023 Roopchand Vishwakarma 1711002060WL020494 Roopchand Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476450 05/08/2023 Kondulal Ahirwar 1711002060WL020494 Kondulal Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476452 05/08/2023 Kashiram Ahirwal 1711002060WL020494 Kashiram Ahirwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476454 05/08/2023 Manoj 1711002060WL020494 Manoj 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Manoj FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476458 05/08/2023 Lallulal Ahirwar 1711002060WL020494 Lallulal Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476461 05/08/2023 Thakurdas Kurmi 1711002060WL020494 Thakurdas Kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476462 05/08/2023 Anuj Kurmi 1711002060WL020494 Anuj Kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 AnujKurmi FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476466 05/08/2023 Rohit Kurmi 1711002060WL020494 Rohit Kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 RohitKurmi FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476471 05/08/2023 Rajan Ahirwar 1711002060WL020494 Rajan Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476472 05/08/2023 Hemant 1711002060WL020494 Hemant 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Hemant FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476477 05/08/2023 RAJKISHOR 1711002060WL020494 RAJKISHOR 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476478 05/08/2023 ganesh prasad 1711002060WL020494 ganesh prasad 00688 FINO0001446 1326 1326 Processed 10/08/2023 453781935 ganeshprasad ICICI BANK LTD(508534)
139 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476483 05/08/2023 Rohit Raikwar 1711002060WL020494 Rohit Raikwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476484 05/08/2023 Surendra 1711002060WL020494 Surendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Surendra FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476485 05/08/2023 Sandeep Ahirwar 1711002060WL020494 Sandeep Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476488 05/08/2023 Makhan Lal Rajak 1711002060WL020494 Makhan Lal Rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476489 05/08/2023 Krishana Ahirwar 1711002060WL020494 Krishana Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476491 05/08/2023 Devi Prasad Raikwar 1711002060WL020494 Devi Prasad Raikwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476492 05/08/2023 Lalchand 1711002060WL020494 Lalchand 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 Lalchand FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476495 05/08/2023 Lokesh Rajak 1711002060WL020494 Lokesh Rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 453781935 LokeshRajak FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476411 05/08/2023 Vinay Kachhi 1711002060WL020493 Vinay Kachhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 VinayKachhi FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476412 05/08/2023 Kashiram 1711002060WL020493 Kashiram 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 Kashiram FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476413 05/08/2023 Santosh Rani Gautam 1711002060WL020493 Santosh Rani Gautam 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476415 05/08/2023 Rajkumari Bai 1711002060WL020493 Rajkumari Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 RajkumariBai FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476416 05/08/2023 Shubham 1711002060WL020493 Shubham 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 Shubham FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24020820230481788 05/08/2023 Govind Kurmi 1711002060WL020834 Govind Kurmi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 GovindKurmi FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24020820230481789 05/08/2023 Govind Prjapati 1711002060WL020834 Govind Prjapati 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476420 05/08/2023 Aravind Sen 1711002060WL020493 Aravind Sen 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 AravindSen FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476421 05/08/2023 Chhtai Luhar 1711002060WL020493 Chhtai Luhar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476423 05/08/2023 Dheerendra Kurmi 1711002060WL020493 Dheerendra Kurmi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476426 05/08/2023 Aashish 1711002060WL020493 Aashish 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 Aashish FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476428 05/08/2023 Arvind Kurmi 1711002060WL020493 Arvind Kurmi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476429 05/08/2023 Shelendra Prasad Goutam 1711002060WL020493 Shelendra Prasad Goutam 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476430 05/08/2023 Paramlal Ahirwar 1711002060WL020493 Paramlal Ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476432 05/08/2023 Rahul Basor 1711002060WL020493 Rahul Basor 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 RahulBasor FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476433 05/08/2023 Suneel Basor 1711002060WL020493 Suneel Basor 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 SuneelBasor FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476434 05/08/2023 Bhaialal Basor 1711002060WL020493 Bhaialal Basor 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24010820230476435 05/08/2023 Navav Khan 1711002060WL020493 Navav Khan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453781935 NavavKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 96577 96577
165 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24050820230490083 05/08/2023 Syamlal 1711002023WL021472 Syamlal 00703 AIRP0000001 1326 1326 Processed 10/08/2023 453781935 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 222326 222326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050823APB_FTO_205182 Central Bank Of India CBIN0283522 HATA 1547
2 PATERA MP1711002_050823APB_FTO_205182 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
3 PATERA MP1711002_050823APB_FTO_205182 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
4 PATERA MP1711002_050823APB_FTO_205182 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16575
5 PATERA MP1711002_050823APB_FTO_205182 State Bank of India SBIN0001332 HATTA 8177
6 PATERA MP1711002_050823APB_FTO_205182 State Bank of India SBIN0002881 PATERA 60112
7 PATERA MP1711002_050823APB_FTO_205182 Union Bank of India UBIN0559474 HATTA 18564
8 PATERA MP1711002_050823APB_FTO_205182 Union Bank of India UBIN0570648 RASILPUR DAMOH 5746
9 PATERA MP1711002_050823APB_FTO_205182 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6630
10 PATERA MP1711002_050823APB_FTO_205182 Fino Payments Bank Ltd FINO0001446 MP RO 96577
11 PATERA MP1711002_050823APB_FTO_205182 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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