Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150423APB_FTO_9468
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-11-002-031-001/72
(REWDHA KALAN) 		1711002031NRG24150420230004175 15/04/2023 SHERU 1711002031WL000146 SHERU 00048 BKID0009460 1326 1326 Processed 15/05/2023 690887615 SHERU ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-031-001/72
(REWDHA KALAN) 		1711002031NRG24150420230004176 15/04/2023 SITA BAI 1711002031WL000146 SITA BAI 00089 CBIN0283522 1326 1326 Processed 15/05/2023 690887615 SITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PATERA MP-11-002-031-001/29
(REWDHA KALAN) 		1711002031NRG24150420230004165 15/04/2023 RADHARANI 1711002031WL000146 RADHARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 RADHARANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-031-001/34
(REWDHA KALAN) 		1711002031NRG24150420230004166 15/04/2023 Mathra bai 1711002031WL000146 Mathra bai 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 Mathrabai ICICI BANK LTD(508534)
5 PATERA MP-11-002-031-003/102-C
(REWDHA KALAN) 		1711002031NRG24150420230004182 15/04/2023 GOPAL 1711002031WL000146 GOPAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 GOPAL STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24150420230004184 15/04/2023 SHIVASING 1711002031WL000146 SHIVASING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 SHIVASING ICICI BANK LTD(508534)
7 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24150420230004206 15/04/2023 kishori 1711002031WL000146 kishori 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 kishori ICICI BANK LTD(508534)
8 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24150420230004207 15/04/2023 JAALAM SINGH 1711002031WL000146 JAALAM SINGH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 JAALAMSINGH ICICI BANK LTD(508534)
9 PATERA MP-11-002-031-003/97
(REWDHA KALAN) 		1711002031NRG24150420230004212 15/04/2023 DEVENDRASING 1711002031WL000146 DEVENDRASING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 DEVENDRASING FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-031-003/97
(REWDHA KALAN) 		1711002031NRG24150420230004213 15/04/2023 MAMATA BAI 1711002031WL000146 MAMATA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 MAMATABAI HDFC BANK LTD(607152)
11 PATERA MP-11-002-048-002/5
(HARPALPRA) 		1711002048NRG24150420230004081 15/04/2023 KADORI 1711002048WL000140 KADORI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 KADORI ICICI BANK LTD(508534)
12 PATERA MP-11-002-048-002/5
(HARPALPRA) 		1711002048NRG24150420230004082 15/04/2023 SANTOSHRANI 1711002048WL000140 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 SANTOSHRANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-048-002/68
(HARPALPRA) 		1711002048NRG24150420230004136 15/04/2023 SANTOSHRANI 1711002048WL000145 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 690887615 SANTOSHRANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24150420230004253 15/04/2023 indrani 1711002058WL000148 indrani 00168 ICIC0000538 1547 1547 Processed 15/05/2023 690887615 indrani ICICI BANK LTD(508534)
15 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24150420230004263 15/04/2023 parsottam 1711002058WL000148 parsottam 00168 ICIC0000538 1547 1547 Processed 15/05/2023 690887615 parsottam ICICI BANK LTD(508534)
16 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24150420230004273 15/04/2023 simarani 1711002058WL000148 simarani 00168 ICIC0000538 1547 1547 Processed 15/05/2023 690887615 simarani STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-058-001/92
(GATA) 		1711002058NRG24150420230004277 15/04/2023 SHYAMARANI 1711002058WL000148 SHYAMARANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 690887615 SHYAMARANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-058-002/111
(GATA) 		1711002058NRG24150420230004282 15/04/2023 SEVAK RAJAK 1711002058WL000148 SEVAK RAJAK 00168 ICIC0000538 1547 1547 Processed 15/05/2023 690887615 SEVAKRAJAK ICICI BANK LTD(508534)
19 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24150420230004283 15/04/2023 sonu 1711002058WL000148 sonu 00168 ICIC0000538 1547 1547 Processed 15/05/2023 690887615 sonu ICICI BANK LTD(508534)
20 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24150420230004303 15/04/2023 deependra 1711002058WL000148 deependra 00168 ICIC0000538 1547 1547 Processed 15/05/2023 690887615 deependra UNION BANK OF INDIA(508500)
SubTotal 25415 25415
21 PATERA MP-11-002-031-001/10
(REWDHA KALAN) 		1711002031NRG24150420230004141 15/04/2023 BALLU VASOR 1711002031WL000146 BALLU VASOR 00415 SBIN0001332 1326 1326 Processed 16/05/2023 690887615 BALLUVASOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-031-001/10
(REWDHA KALAN) 		1711002031NRG24150420230004142 15/04/2023 kamla 1711002031WL000146 kamla 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690887615 kamla STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-031-001/111-A
(REWDHA KALAN) 		1711002031NRG24150420230004143 15/04/2023 Presendra Singh 1711002031WL000146 Presendra Singh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 690887615 PresendraSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24150420230003948 15/04/2023 NARAYAN 1711002035WL000129 NARAYAN 00415 SBIN0002855 1428 1428 Processed 15/05/2023 690887615 NARAYAN STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24150420230003949 15/04/2023 Puran 1711002035WL000129 Puran 00415 SBIN0002855 1428 1428 Processed 15/05/2023 690887615 Puran STATE BANK OF INDIA(508548)
SubTotal 2856 2856
26 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24150420230004171 15/04/2023 kamalrani 1711002031WL000146 kamalrani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 kamalrani FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-031-003/103-A
(REWDHA KALAN) 		1711002031NRG24150420230004183 15/04/2023 ROOPSINGH 1711002031WL000146 ROOPSINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 ROOPSINGH UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-031-003/117
(REWDHA KALAN) 		1711002031NRG24150420230004192 15/04/2023 KAllo 1711002031WL000146 KAllo 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 KAllo STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-031-003/255
(REWDHA KALAN) 		1711002031NRG24150420230004200 15/04/2023 Jyoti Bai 1711002031WL000146 Jyoti Bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 JyotiBai STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-031-003/27-A
(REWDHA KALAN) 		1711002031NRG24150420230004202 15/04/2023 DEVENDRA 1711002031WL000146 DEVENDRA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 DEVENDRA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-031-003/97-A
(REWDHA KALAN) 		1711002031NRG24150420230004214 15/04/2023 Gayatri 1711002031WL000146 Gayatri 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 Gayatri HDFC BANK LTD(607152)
32 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24150420230004216 15/04/2023 KUNTA SINGH 1711002031WL000146 KUNTA SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 KUNTASINGH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-048-002/16
(HARPALPRA) 		1711002048NRG24150420230004076 15/04/2023 deepa 1711002048WL000139 deepa 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 deepa STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-048-002/16-A
(HARPALPRA) 		1711002048NRG24150420230004078 15/04/2023 bharti 1711002048WL000139 bharti 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 bharti UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-048-002/16-A
(HARPALPRA) 		1711002048NRG24150420230004077 15/04/2023 SANJU 1711002048WL000139 SANJU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 SANJU STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-048-002/167
(HARPALPRA) 		1711002048NRG24150420230004079 15/04/2023 anita 1711002048WL000140 anita 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 anita BANK OF INDIA(508505)
37 PATERA MP-11-002-048-002/38
(HARPALPRA) 		1711002048NRG24150420230004080 15/04/2023 HUKAMSINGH 1711002048WL000140 HUKAMSINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 HUKAMSINGH UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-048-002/50-A
(HARPALPRA) 		1711002048NRG24150420230004083 15/04/2023 shalini 1711002048WL000140 shalini 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 shalini STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-048-002/51-A
(HARPALPRA) 		1711002048NRG24150420230004085 15/04/2023 gulab 1711002048WL000140 gulab 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 gulab ICICI BANK LTD(508534)
40 PATERA MP-11-002-048-002/51-A
(HARPALPRA) 		1711002048NRG24150420230004086 15/04/2023 vinita 1711002048WL000140 vinita 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 vinita STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-048-002/543
(HARPALPRA) 		1711002048NRG24150420230004088 15/04/2023 KALYAN SINGH 1711002048WL000140 KALYAN SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 KALYANSINGH STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-048-002/550
(HARPALPRA) 		1711002048NRG24150420230004091 15/04/2023 LADHKUAR 1711002048WL000141 LADHKUAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 LADHKUAR ICICI BANK LTD(508534)
43 PATERA MP-11-002-048-002/553
(HARPALPRA) 		1711002048NRG24150420230004093 15/04/2023 SEETA RANI 1711002048WL000141 SEETA RANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 SEETARANI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-048-002/553
(HARPALPRA) 		1711002048NRG24150420230004092 15/04/2023 SEETA RANI 1711002048WL000141 SEETA RANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 SEETARANI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-048-002/568
(HARPALPRA) 		1711002048NRG24150420230004097 15/04/2023 DHANNI SINGH 1711002048WL000141 DHANNI SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 DHANNISINGH ICICI BANK LTD(508534)
46 PATERA MP-11-002-048-002/568
(HARPALPRA) 		1711002048NRG24150420230004096 15/04/2023 DHANNI SINGH 1711002048WL000141 DHANNI SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 DHANNISINGH ICICI BANK LTD(508534)
47 PATERA MP-11-002-048-002/572
(HARPALPRA) 		1711002048NRG24150420230004100 15/04/2023 SARMAN 1711002048WL000142 SARMAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 SARMAN FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-048-002/572
(HARPALPRA) 		1711002048NRG24150420230004099 15/04/2023 SARMAN 1711002048WL000142 SARMAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 SARMAN FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-048-002/586
(HARPALPRA) 		1711002048NRG24150420230004104 15/04/2023 GOPAL SINGH 1711002048WL000142 GOPAL SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 GOPALSINGH STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-048-002/586
(HARPALPRA) 		1711002048NRG24150420230004103 15/04/2023 GOPAL SINGH 1711002048WL000142 GOPAL SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 GOPALSINGH STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-048-002/590-A
(HARPALPRA) 		1711002048NRG24150420230004105 15/04/2023 ashok 1711002048WL000142 ashok 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 ashok STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-048-002/590-A
(HARPALPRA) 		1711002048NRG24150420230004106 15/04/2023 varsha 1711002048WL000142 varsha 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 varsha STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-048-002/603-A
(HARPALPRA) 		1711002048NRG24150420230004112 15/04/2023 laxmirani 1711002048WL000143 laxmirani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 laxmirani STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-048-002/604-A
(HARPALPRA) 		1711002048NRG24150420230004113 15/04/2023 santosh 1711002048WL000143 santosh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 santosh FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-048-002/616
(HARPALPRA) 		1711002048NRG24150420230004117 15/04/2023 PAPPU LODHI 1711002048WL000143 PAPPU LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 PAPPULODHI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-048-002/616
(HARPALPRA) 		1711002048NRG24150420230004116 15/04/2023 PAPPU LODHI 1711002048WL000143 PAPPU LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 PAPPULODHI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-048-002/63
(HARPALPRA) 		1711002048NRG24150420230004119 15/04/2023 UDAL 1711002048WL000144 UDAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 UDAL ICICI BANK LTD(508534)
58 PATERA MP-11-002-048-002/633
(HARPALPRA) 		1711002048NRG24150420230004122 15/04/2023 CHANDA 1711002048WL000144 CHANDA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 CHANDA ICICI BANK LTD(508534)
59 PATERA MP-11-002-048-002/635
(HARPALPRA) 		1711002048NRG24150420230004124 15/04/2023 mamta 1711002048WL000144 mamta 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 mamta STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG24150420230004125 15/04/2023 SANJHLEE BAHU 1711002048WL000144 SANJHLEE BAHU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 SANJHLEEBAHU ICICI BANK LTD(508534)
61 PATERA MP-11-002-048-002/637
(HARPALPRA) 		1711002048NRG24150420230004126 15/04/2023 SAROJ ADIVASI 1711002048WL000144 SAROJ ADIVASI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 SAROJADIVASI FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-048-002/64
(HARPALPRA) 		1711002048NRG24150420230004127 15/04/2023 sapna 1711002048WL000144 sapna 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 sapna STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-048-002/648
(HARPALPRA) 		1711002048NRG24150420230004129 15/04/2023 SONE SINGH 1711002048WL000145 SONE SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 SONESINGH ICICI BANK LTD(508534)
64 PATERA MP-11-002-048-002/651
(HARPALPRA) 		1711002048NRG24150420230004132 15/04/2023 BABU SINGH 1711002048WL000145 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 BABUSINGH ICICI BANK LTD(508534)
65 PATERA MP-11-002-048-003/733
(HARPALPRA) 		1711002048NRG24150420230004140 15/04/2023 meera 1711002048WL000145 meera 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 meera ICICI BANK LTD(508534)
66 PATERA MP-11-002-048-003/733
(HARPALPRA) 		1711002048NRG24150420230004139 15/04/2023 UDAYBHAN 1711002048WL000145 UDAYBHAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 UDAYBHAN ICICI BANK LTD(508534)
67 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24150420230004242 15/04/2023 MALTEE 1711002058WL000148 MALTEE 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 MALTEE STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24150420230004241 15/04/2023 NEERAJ 1711002058WL000148 NEERAJ 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 NEERAJ STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24150420230004243 15/04/2023 SHUBHAM KURMI 1711002058WL000148 SHUBHAM KURMI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 SHUBHAMKURMI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-058-001/151-D
(GATA) 		1711002058NRG24150420230004250 15/04/2023 Varsha 1711002058WL000148 Varsha 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 Varsha STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24150420230004251 15/04/2023 KISHORI 1711002058WL000148 KISHORI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 KISHORI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-058-001/21
(GATA) 		1711002058NRG24150420230004252 15/04/2023 REKHARANI 1711002058WL000148 REKHARANI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 REKHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 PATERA MP-11-002-058-001/30
(GATA) 		1711002058NRG24150420230004254 15/04/2023 POOJA DAHAYAT 1711002058WL000148 POOJA DAHAYAT 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 POOJADAHAYAT STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-058-001/39-A
(GATA) 		1711002058NRG24150420230004255 15/04/2023 devraj 1711002058WL000148 devraj 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 devraj FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24150420230004256 15/04/2023 BABULAL 1711002058WL000148 BABULAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 690887615 BABULAL ICICI BANK LTD(508534)
76 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24150420230004258 15/04/2023 Santoshi kurmi 1711002058WL000148 Santoshi kurmi 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 Santoshikurmi STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-058-001/59-C
(GATA) 		1711002058NRG24150420230004260 15/04/2023 RACHNARANI 1711002058WL000148 RACHNARANI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 RACHNARANI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-058-001/59-C
(GATA) 		1711002058NRG24150420230004261 15/04/2023 RAMKUMAR 1711002058WL000148 RAMKUMAR 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24150420230004262 15/04/2023 GUNCHAI 1711002058WL000148 GUNCHAI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 GUNCHAI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24150420230004270 15/04/2023 AWADRANI 1711002058WL000148 AWADRANI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 AWADRANI ICICI BANK LTD(508534)
81 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24150420230004284 15/04/2023 SURENDRA RAJAK 1711002058WL000148 SURENDRA RAJAK 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 SURENDRARAJAK STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-058-002/17-A
(GATA) 		1711002058NRG24150420230004285 15/04/2023 Kalu 1711002058WL000148 Kalu 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 Kalu STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24150420230004286 15/04/2023 RAMSWARUP 1711002058WL000148 RAMSWARUP 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 RAMSWARUP STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24150420230004304 15/04/2023 GUMNA 1711002058WL000148 GUMNA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 690887615 GUMNA ICICI BANK LTD(508534)
SubTotal 81991 81991
85 PATERA MP-11-002-031-003/63-B
(REWDHA KALAN) 		1711002031NRG24150420230004205 15/04/2023 kamlesh 1711002031WL000146 kamlesh 00415 SBIN0003774 1326 1326 Processed 15/05/2023 690887615 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 PATERA MP-11-002-031-003/97-A
(REWDHA KALAN) 		1711002031NRG24150420230004215 15/04/2023 GAYATRI BAI 1711002031WL000146 GAYATRI BAI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 GAYATRIBAI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-048-002/121-B
(HARPALPRA) 		1711002048NRG24150420230004073 15/04/2023 archna 1711002048WL000139 archna 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 archna MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-048-002/121-B
(HARPALPRA) 		1711002048NRG24150420230004072 15/04/2023 ROHIT 1711002048WL000139 ROHIT 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 ROHIT ICICI BANK LTD(508534)
89 PATERA MP-11-002-048-002/564
(HARPALPRA) 		1711002048NRG24150420230004095 15/04/2023 AMAN SINGH 1711002048WL000141 AMAN SINGH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 AMANSINGH STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-048-002/564
(HARPALPRA) 		1711002048NRG24150420230004094 15/04/2023 AMAN SINGH 1711002048WL000141 AMAN SINGH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 AMANSINGH FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-048-002/571
(HARPALPRA) 		1711002048NRG24150420230004098 15/04/2023 GUDD SINGH 1711002048WL000141 GUDD SINGH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 GUDDSINGH ICICI BANK LTD(508534)
92 PATERA MP-11-002-048-002/583
(HARPALPRA) 		1711002048NRG24150420230004102 15/04/2023 BABLU 1711002048WL000142 BABLU 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 BABLU FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-048-002/583
(HARPALPRA) 		1711002048NRG24150420230004101 15/04/2023 BABLU 1711002048WL000142 BABLU 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 BABLU FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-048-002/598
(HARPALPRA) 		1711002048NRG24150420230004111 15/04/2023 ANRATH SINGH 1711002048WL000143 ANRATH SINGH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 ANRATHSINGH ICICI BANK LTD(508534)
95 PATERA MP-11-002-048-002/598
(HARPALPRA) 		1711002048NRG24150420230004110 15/04/2023 ANRATH SINGH 1711002048WL000143 ANRATH SINGH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 ANRATHSINGH ICICI BANK LTD(508534)
96 PATERA MP-11-002-048-002/609
(HARPALPRA) 		1711002048NRG24150420230004115 15/04/2023 GOPAL SINGH 1711002048WL000143 GOPAL SINGH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-048-002/609
(HARPALPRA) 		1711002048NRG24150420230004114 15/04/2023 GOPAL SINGH 1711002048WL000143 GOPAL SINGH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-048-002/631
(HARPALPRA) 		1711002048NRG24150420230004121 15/04/2023 SAVAK 1711002048WL000144 SAVAK 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 SAVAK ICICI BANK LTD(508534)
99 PATERA MP-11-002-048-002/631
(HARPALPRA) 		1711002048NRG24150420230004120 15/04/2023 SAVAK 1711002048WL000144 SAVAK 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 SAVAK STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-048-002/647
(HARPALPRA) 		1711002048NRG24150420230004128 15/04/2023 KHALAK 1711002048WL000144 KHALAK 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 KHALAK STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-048-002/65
(HARPALPRA) 		1711002048NRG24150420230004130 15/04/2023 kalpana 1711002048WL000145 kalpana 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 kalpana STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-048-002/650
(HARPALPRA) 		1711002048NRG24150420230004131 15/04/2023 KAVITA 1711002048WL000145 KAVITA 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 KAVITA ICICI BANK LTD(508534)
103 PATERA MP-11-002-048-002/652-A
(HARPALPRA) 		1711002048NRG24150420230004133 15/04/2023 dhan 1711002048WL000145 dhan 00415 SBIN0009734 1326 1326 Processed 15/05/2023 690887615 dhan STATE BANK OF INDIA(508548)
SubTotal 23868 23868
104 PATERA MP-11-002-031-001/209-A
(REWDHA KALAN) 		1711002031NRG24150420230004158 15/04/2023 Vijay Singh 1711002031WL000146 Vijay Singh 00468 UBIN0539082 1326 1326 Processed 15/05/2023 690887615 VijaySingh STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24150420230004188 15/04/2023 Daulat 1711002031WL000146 Daulat 00468 UBIN0539082 1326 1326 Processed 15/05/2023 690887615 Daulat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24150420230004198 15/04/2023 AMIT 1711002031WL000146 AMIT 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690887615 AMIT BANK OF BARODA(606985)
107 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24150420230004199 15/04/2023 Shivani 1711002031WL000146 Shivani 00468 UBIN0542881 1326 1326 Processed 15/05/2023 690887615 Shivani UNION BANK OF INDIA(508500)
SubTotal 2652 2652
108 PATERA MP-11-002-031-001/111-B
(REWDHA KALAN) 		1711002031NRG24150420230004145 15/04/2023 Bhuvani LOdhi 1711002031WL000146 Bhuvani LOdhi 00468 UBIN0559474 1326 1326 Processed 15/05/2023 690887615 BhuvaniLOdhi UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-031-001/215-A
(REWDHA KALAN) 		1711002031NRG24150420230004161 15/04/2023 Anjo Lodhi 1711002031WL000146 Anjo Lodhi 00468 UBIN0559474 1326 1326 Processed 15/05/2023 690887615 AnjoLodhi UNION BANK OF INDIA(508500)
110 PATERA MP-11-002-031-001/27-B
(REWDHA KALAN) 		1711002031NRG24150420230004163 15/04/2023 Shivraj singh 1711002031WL000146 Shivraj singh 00468 UBIN0559474 1326 1326 Processed 15/05/2023 690887615 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24150420230004170 15/04/2023 kalyan 1711002031WL000146 kalyan 00468 UBIN0559474 1326 1326 Processed 15/05/2023 690887615 kalyan ICICI BANK LTD(508534)
112 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24150420230004280 15/04/2023 NEETU RAJARAM KURMI 1711002058WL000148 NEETU RAJARAM KURMI 00468 UBIN0559474 1547 1547 Processed 15/05/2023 690887615 NEETURAJARAMKURMI CENTRAL BANK OF INDIA(607115)
113 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24150420230004294 15/04/2023 HARENDRA 1711002058WL000148 HARENDRA 00468 UBIN0559474 1547 1547 Processed 15/05/2023 690887615 HARENDRA UNION BANK OF INDIA(508500)
SubTotal 8398 8398
114 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24150420230004248 15/04/2023 HUKUM BARMAN 1711002058WL000148 HUKUM BARMAN 00468 UBIN0570648 1547 1547 Processed 15/05/2023 690887615 HUKUMBARMAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 PATERA MP-11-002-031-001/67
(REWDHA KALAN) 		1711002031NRG24150420230004174 15/04/2023 Ramrani 1711002031WL000146 Ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690887615 Ramrani ICICI BANK LTD(508534)
116 PATERA MP-11-002-031-001/78
(REWDHA KALAN) 		1711002031NRG24150420230004178 15/04/2023 Seeta 1711002031WL000146 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690887615 Seeta ICICI BANK LTD(508534)
117 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24150420230004194 15/04/2023 PRITI 1711002031WL000146 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690887615 PRITI FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-048-002/10
(HARPALPRA) 		1711002048NRG24150420230004069 15/04/2023 pradeep 1711002048WL000139 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690887615 pradeep FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-048-002/593
(HARPALPRA) 		1711002048NRG24150420230004108 15/04/2023 shanti 1711002048WL000142 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690887615 shanti ICICI BANK LTD(508534)
120 PATERA MP-11-002-048-002/593
(HARPALPRA) 		1711002048NRG24150420230004107 15/04/2023 shanti 1711002048WL000142 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690887615 shanti STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-048-002/594
(HARPALPRA) 		1711002048NRG24150420230004109 15/04/2023 HALLU SINGH 1711002048WL000143 HALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690887615 HALLUSINGH STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-048-002/672
(HARPALPRA) 		1711002048NRG24150420230004135 15/04/2023 JITENDRA ADIVASI 1711002048WL000145 JITENDRA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690887615 JITENDRAADIVASI STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24150420230003744 15/04/2023 DEVENDRA RAJAK 1711002058WL000119 DEVENDRA RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 690887615 DEVENDRARAJAK FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
124 PATERA MP-11-002-031-003/106-C
(REWDHA KALAN) 		1711002031NRG24150420230004187 15/04/2023 Hemant Singh 1711002031WL000146 Hemant Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 HemantSingh FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24150420230004191 15/04/2023 Sunita Bai 1711002031WL000146 Sunita Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 SunitaBai STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-031-003/12-A
(REWDHA KALAN) 		1711002031NRG24150420230004193 15/04/2023 halki bahu 1711002031WL000146 halki bahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 halkibahu FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24150420230004195 15/04/2023 Mamta Bai Lodhi 1711002031WL000146 Mamta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 MamtaBaiLodhi FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-048-002/100-B
(HARPALPRA) 		1711002048NRG24150420230004071 15/04/2023 vinita 1711002048WL000139 vinita 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 vinita STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-048-002/50-A
(HARPALPRA) 		1711002048NRG24150420230004084 15/04/2023 sanjhali 1711002048WL000140 sanjhali 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 sanjhali FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-048-002/55-A
(HARPALPRA) 		1711002048NRG24150420230004089 15/04/2023 damodar 1711002048WL000141 damodar 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 damodar FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-048-002/55-A
(HARPALPRA) 		1711002048NRG24150420230004090 15/04/2023 radha 1711002048WL000141 radha 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 radha FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-048-002/669
(HARPALPRA) 		1711002048NRG24150420230004134 15/04/2023 badi 1711002048WL000145 badi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 badi FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-048-002/696-A
(HARPALPRA) 		1711002048NRG24150420230004137 15/04/2023 ravi 1711002048WL000145 ravi 00688 FINO0001446 1326 1326 Processed 15/05/2023 690887615 ravi FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24150420230004244 15/04/2023 Imrat 1711002058WL000148 Imrat 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Imrat FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-058-001/105-B
(GATA) 		1711002058NRG24150420230004245 15/04/2023 Sharda Kurmi 1711002058WL000148 Sharda Kurmi 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 ShardaKurmi FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24150420230004246 15/04/2023 Anjali Patel 1711002058WL000148 Anjali Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 AnjaliPatel STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG24150420230004249 15/04/2023 Janak Prasad Ahirwar 1711002058WL000148 Janak Prasad Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-058-001/55
(GATA) 		1711002058NRG24150420230004257 15/04/2023 Sudharani Kurmi 1711002058WL000148 Sudharani Kurmi 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 SudharaniKurmi FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-058-001/58-A
(GATA) 		1711002058NRG24150420230004259 15/04/2023 Mamtarani 1711002058WL000148 Mamtarani 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Mamtarani FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24150420230004264 15/04/2023 Lakhan 1711002058WL000148 Lakhan 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Lakhan FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24150420230004266 15/04/2023 Raja Patel 1711002058WL000148 Raja Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 RajaPatel FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24150420230004267 15/04/2023 Jitendra 1711002058WL000148 Jitendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Jitendra FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG24150420230004268 15/04/2023 Kishori Patel 1711002058WL000148 Kishori Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 KishoriPatel FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-058-001/83-B
(GATA) 		1711002058NRG24150420230004269 15/04/2023 DEVENDRA PATEL 1711002058WL000148 DEVENDRA PATEL 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 DEVENDRAPATEL STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24150420230004271 15/04/2023 Hema Basor 1711002058WL000148 Hema Basor 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 HemaBasor FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24150420230004272 15/04/2023 Dropati 1711002058WL000148 Dropati 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Dropati FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24150420230004274 15/04/2023 Harendra 1711002058WL000148 Harendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Harendra FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24150420230004275 15/04/2023 Kalu prasad 1711002058WL000148 Kalu prasad 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Kaluprasad FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24150420230004276 15/04/2023 Anil Kurmi 1711002058WL000148 Anil Kurmi 00688 FINO0001446 1547 1547 Processed 16/05/2023 690887615 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATERA MP-11-002-058-001/94-B
(GATA) 		1711002058NRG24150420230004278 15/04/2023 Kusumrani 1711002058WL000148 Kusumrani 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Kusumrani FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-058-002/1
(GATA) 		1711002058NRG24150420230004281 15/04/2023 Halkibahu 1711002058WL000148 Halkibahu 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Halkibahu FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24150420230004287 15/04/2023 Dharmendra Varman 1711002058WL000148 Dharmendra Varman 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 DharmendraVarman FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24150420230004288 15/04/2023 Somvati Barman 1711002058WL000148 Somvati Barman 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24150420230004289 15/04/2023 Pinkki 1711002058WL000148 Pinkki 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Pinkki FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-058-002/37
(GATA) 		1711002058NRG24150420230004290 15/04/2023 Singarrani Viskrma 1711002058WL000148 Singarrani Viskrma 00688 FINO0001446 442 442 Processed 15/05/2023 690887615 SingarraniViskrma STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24150420230004291 15/04/2023 Pritam Vishkrma 1711002058WL000148 Pritam Vishkrma 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24150420230004293 15/04/2023 Shrringararani 1711002058WL000148 Shrringararani 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Shrringararani FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24150420230004295 15/04/2023 Parsoo 1711002058WL000148 Parsoo 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Parsoo FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-058-002/61-B
(GATA) 		1711002058NRG24150420230004296 15/04/2023 Suraj 1711002058WL000148 Suraj 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Suraj FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-058-002/62
(GATA) 		1711002058NRG24150420230004297 15/04/2023 Tularam 1711002058WL000148 Tularam 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Tularam FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-058-002/68
(GATA) 		1711002058NRG24150420230004298 15/04/2023 Parvati 1711002058WL000148 Parvati 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Parvati FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-058-002/69-A
(GATA) 		1711002058NRG24150420230004299 15/04/2023 Geeta Barman 1711002058WL000148 Geeta Barman 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 GeetaBarman FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24150420230004301 15/04/2023 Dropati Barman 1711002058WL000148 Dropati Barman 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 DropatiBarman FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24150420230004300 15/04/2023 Pushpendra Barman 1711002058WL000148 Pushpendra Barman 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 PushpendraBarman FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24150420230003745 15/04/2023 Ashok 1711002058WL000119 Ashok 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Ashok FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-058-003/22
(GATA) 		1711002058NRG24150420230003746 15/04/2023 Durgesh Ahirwal 1711002058WL000119 Durgesh Ahirwal 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 DurgeshAhirwal FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-058-003/31
(GATA) 		1711002058NRG24150420230003747 15/04/2023 Deendyal 1711002058WL000119 Deendyal 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Deendyal FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-058-003/48
(GATA) 		1711002058NRG24150420230003748 15/04/2023 Kailash 1711002058WL000119 Kailash 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Kailash FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-058-003/52
(GATA) 		1711002058NRG24150420230003749 15/04/2023 Rakesh 1711002058WL000119 Rakesh 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 Rakesh FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24150420230003751 15/04/2023 Aarti Ahirwar 1711002058WL000119 Aarti Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24150420230003750 15/04/2023 Lakshman Ahirwar 1711002058WL000119 Lakshman Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 LakshmanAhirwar FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24150420230003752 15/04/2023 Golu Rajak 1711002058WL000119 Golu Rajak 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 GoluRajak FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-058-003/63-A
(GATA) 		1711002058NRG24150420230003753 15/04/2023 Shanti Bai 1711002058WL000119 Shanti Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 690887615 ShantiBai FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004362 15/04/2023 dharvandra 1711002066WL000152 dharvandra 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 dharvandra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004375 15/04/2023 shivcharan bansal 1711002066WL000152 shivcharan bansal 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 shivcharanbansal STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004374 15/04/2023 shivcharan bansal 1711002066WL000152 shivcharan bansal 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 shivcharanbansal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004377 15/04/2023 rajesh rajak 1711002066WL000152 rajesh rajak 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 rajeshrajak FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004379 15/04/2023 rajkumari 1711002066WL000152 rajkumari 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 rajkumari STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-066-001/25-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004378 15/04/2023 rajkumari 1711002066WL000152 rajkumari 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 rajkumari STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004383 15/04/2023 mukesh yadav 1711002066WL000152 mukesh yadav 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 mukeshyadav FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004382 15/04/2023 mukesh yadav 1711002066WL000152 mukesh yadav 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 mukeshyadav FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004385 15/04/2023 rani 1711002066WL000152 rani 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 rani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATERA MP-11-002-066-001/268-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004384 15/04/2023 rani 1711002066WL000152 rani 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 rani MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004387 15/04/2023 Ganesh basor 1711002066WL000152 Ganesh basor 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Ganeshbasor STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004386 15/04/2023 Ganesh basor 1711002066WL000152 Ganesh basor 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Ganeshbasor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004389 15/04/2023 Kapoora chaudhari 1711002066WL000152 Kapoora chaudhari 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Kapoorachaudhari FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004388 15/04/2023 Kapoora chaudhari 1711002066WL000152 Kapoora chaudhari 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Kapoorachaudhari STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004391 15/04/2023 mani ram gond 1711002066WL000152 mani ram gond 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 maniramgond FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004390 15/04/2023 mani ram gond 1711002066WL000152 mani ram gond 00688 FINO0001446 884 884 Processed 16/05/2023 690887615 maniramgond INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004392 15/04/2023 Devendra lodhi 1711002066WL000152 Devendra lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Devendralodhi STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004394 15/04/2023 prahlad rai 1711002066WL000152 prahlad rai 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 prahladrai MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-066-001/272-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004396 15/04/2023 Ramsingh lodhi 1711002066WL000152 Ramsingh lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004399 15/04/2023 Hallu yadav 1711002066WL000152 Hallu yadav 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Halluyadav MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004398 15/04/2023 Hallu yadav 1711002066WL000152 Hallu yadav 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Halluyadav STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-066-001/273-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004401 15/04/2023 Desh raj lodhi 1711002066WL000152 Desh raj lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Deshrajlodhi STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004402 15/04/2023 sumat rani 1711002066WL000152 sumat rani 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 sumatrani STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004308 15/04/2023 Raja ram chamar 1711002066WL000149 Raja ram chamar 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004307 15/04/2023 Raja ram chamar 1711002066WL000149 Raja ram chamar 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004312 15/04/2023 santosh aadiwasi 1711002066WL000149 santosh aadiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 santoshaadiwasi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004328 15/04/2023 sevak rajak 1711002066WL000151 sevak rajak 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 sevakrajak MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-066-001/32-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150420230004331 15/04/2023 amit rai 1711002066WL000151 amit rai 00688 FINO0001446 884 884 Processed 15/05/2023 690887615 amitrai STATE BANK OF INDIA(508548)
SubTotal 98787 98787
202 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24150420230004247 15/04/2023 Prakash Rani Patel 1711002058WL000148 Prakash Rani Patel 00691 IPOS0000001 1547 1547 Processed 16/05/2023 690887615 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24150420230004279 15/04/2023 Ankesh Kurmi 1711002058WL000148 Ankesh Kurmi 00691 IPOS0000001 1547 1547 Processed 15/05/2023 690887615 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 271371 271371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150423APB_FTO_9468 Bank of India BKID0009460 DAMOH 1326
2 PATERA MP1711002_150423APB_FTO_9468 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_150423APB_FTO_9468 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18564
4 PATERA MP1711002_150423APB_FTO_9468 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6851
5 PATERA MP1711002_150423APB_FTO_9468 State Bank of India SBIN0001332 HATTA 3978
6 PATERA MP1711002_150423APB_FTO_9468 State Bank of India SBIN0002855 HINDORIA 2856
7 PATERA MP1711002_150423APB_FTO_9468 State Bank of India SBIN0002881 PATERA 81991
8 PATERA MP1711002_150423APB_FTO_9468 State Bank of India SBIN0003774 BATIAGARH 1326
9 PATERA MP1711002_150423APB_FTO_9468 State Bank of India SBIN0009734 DEVDONGRA 23868
10 PATERA MP1711002_150423APB_FTO_9468 Union Bank of India UBIN0539082 DAMOH 2652
11 PATERA MP1711002_150423APB_FTO_9468 Union Bank of India UBIN0542881 NOHTA 2652
12 PATERA MP1711002_150423APB_FTO_9468 Union Bank of India UBIN0559474 HATTA 8398
13 PATERA MP1711002_150423APB_FTO_9468 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
14 PATERA MP1711002_150423APB_FTO_9468 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
15 PATERA MP1711002_150423APB_FTO_9468 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9503
16 PATERA MP1711002_150423APB_FTO_9468 Fino Payments Bank Ltd FINO0001446 MP RO 98787
17 PATERA MP1711002_150423APB_FTO_9468 India Post Payments Bank IPOS0000001 Damoh 3094

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