Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_270124APB_FTO_444820
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-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24250120240941969 27/01/2024 Santosh Singh Lodhi 1711002013WL046490 Santosh Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 26/03/2024 005541439 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24250120240941972 27/01/2024 Rameshwar Gound 1711002013WL046490 Rameshwar Gound 00032 UTIB0000770 1326 1326 Processed 26/03/2024 005541439 RameshwarGound AXIS BANK(607153)
SubTotal 2652 2652
3 PATERA MP-11-002-060-002/339
(MAJHGUWAN PATOUL) 		1711002060NRG24230120240935164 27/01/2024 MUNNILAL KURMI 1711002060WL046119 MUNNILAL KURMI 00048 BKID0009460 1547 1547 Processed 26/03/2024 005541439 MUNNILALKURMI BANK OF INDIA(508505)
SubTotal 1547 1547
4 PATERA MP-11-002-005-001/240-C
(KHUDAI) 		1711002005NRG24270120240946510 27/01/2024 Hanmat Singh Rajpoot 1711002005WL046698 Hanmat Singh Rajpoot 00089 CBIN0283522 1326 1326 Processed 26/03/2024 005541439 HanmatSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
5 PATERA MP-11-002-005-001/115-D
(KHUDAI) 		1711002005NRG24270120240946484 27/01/2024 tarvar 1711002005WL046698 tarvar 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 tarvar STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-005-001/119
(KHUDAI) 		1711002005NRG24270120240946488 27/01/2024 MOTI 1711002005WL046698 MOTI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 MOTI ICICI BANK LTD(508534)
7 PATERA MP-11-002-005-001/148
(KHUDAI) 		1711002005NRG24270120240946490 27/01/2024 ANARI 1711002005WL046698 ANARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 ANARI ICICI BANK LTD(508534)
8 PATERA MP-11-002-005-001/148
(KHUDAI) 		1711002005NRG24270120240946491 27/01/2024 KASHIBAI 1711002005WL046698 KASHIBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 KASHIBAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-005-001/173
(KHUDAI) 		1711002005NRG24270120240946496 27/01/2024 SAROOP 1711002005WL046698 SAROOP 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 SAROOP STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-005-001/214-A
(KHUDAI) 		1711002005NRG24270120240946506 27/01/2024 NANANDKISHOR 1711002005WL046698 NANANDKISHOR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 NANANDKISHOR STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-005-001/24
(KHUDAI) 		1711002005NRG24270120240946509 27/01/2024 DURAGSINGH 1711002005WL046698 DURAGSINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 DURAGSINGH STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-005-001/253-C
(KHUDAI) 		1711002005NRG24270120240946512 27/01/2024 PIRMOD 1711002005WL046698 PIRMOD 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 PIRMOD AIRTEL PAYMENTS BANK LIMITED(990288)
13 PATERA MP-11-002-005-001/298
(KHUDAI) 		1711002005NRG24270120240946410 27/01/2024 SHIVARAJ 1711002005WL046696 SHIVARAJ 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005541439 SHIVARAJ ICICI BANK LTD(508534)
14 PATERA MP-11-002-005-001/304
(KHUDAI) 		1711002005NRG24270120240946527 27/01/2024 GYANSINGH 1711002005WL046698 GYANSINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 GYANSINGH ICICI BANK LTD(508534)
15 PATERA MP-11-002-005-001/314
(KHUDAI) 		1711002005NRG24270120240946529 27/01/2024 GULAB 1711002005WL046698 GULAB 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 GULAB ICICI BANK LTD(508534)
16 PATERA MP-11-002-005-001/52-B
(KHUDAI) 		1711002005NRG24270120240946422 27/01/2024 MAKHAN 1711002005WL046696 MAKHAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 MAKHAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-005-001/70
(KHUDAI) 		1711002005NRG24270120240946443 27/01/2024 MEGHARAJ 1711002005WL046696 MEGHARAJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 MEGHARAJ ICICI BANK LTD(508534)
18 PATERA MP-11-002-005-001/86
(KHUDAI) 		1711002005NRG24270120240946461 27/01/2024 HIRALAL 1711002005WL046696 HIRALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 HIRALAL ICICI BANK LTD(508534)
19 PATERA MP-11-002-024-002/4
(SINGPUR) 		1711002024NRG24270120240944592 27/01/2024 PARAMALAL 1711002024WL046611 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 PARAMALAL ICICI BANK LTD(508534)
20 PATERA MP-11-002-024-002/76
(SINGPUR) 		1711002024NRG24270120240944596 27/01/2024 PERAMARANI 1711002024WL046611 PERAMARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005541439 PERAMARANI AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATERA MP-11-002-060-002/149
(MAJHGUWAN PATOUL) 		1711002060NRG24230120240935157 27/01/2024 GUDDI 1711002060WL046119 GUDDI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005541439 GUDDI FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-063-003/111
(BILA KHURD) 		1711002063NRG24260120240943293 27/01/2024 PANNALAL 1711002063WL046553 PANNALAL 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005541439 PANNALAL ICICI BANK LTD(508534)
23 PATERA MP-11-002-063-003/175
(BILA KHURD) 		1711002063NRG24260120240943296 27/01/2024 MANOJ 1711002063WL046553 MANOJ 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005541439 MANOJ ICICI BANK LTD(508534)
24 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24260120240943299 27/01/2024 SEEMA 1711002063WL046553 SEEMA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005541439 SEEMA UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24260120240943301 27/01/2024 anjana 1711002063WL046553 anjana 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005541439 anjana ICICI BANK LTD(508534)
26 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24260120240943300 27/01/2024 bablu 1711002063WL046553 bablu 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005541439 bablu ICICI BANK LTD(508534)
27 PATERA MP-11-002-063-003/97-A
(BILA KHURD) 		1711002063NRG24260120240943304 27/01/2024 surendra 1711002063WL046553 surendra 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005541439 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
28 PATERA MP-11-002-005-001/802-A
(KHUDAI) 		1711002005NRG24270120240946459 27/01/2024 Dan Singh Lodhi 1711002005WL046696 Dan Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 26/03/2024 005541439 DanSinghLodhi STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-005-001/802-A
(KHUDAI) 		1711002005NRG24270120240946460 27/01/2024 Roshani Thakur 1711002005WL046696 Roshani Thakur 00354 PUNB0131800 1326 1326 Processed 26/03/2024 005541439 RoshaniThakur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 PATERA MP-11-002-005-001/16-B
(KHUDAI) 		1711002005NRG24270120240946494 27/01/2024 Ankit Singh Lodhi 1711002005WL046698 Ankit Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005541439 AnkitSinghLodhi STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-005-001/586-B
(KHUDAI) 		1711002005NRG24270120240946429 27/01/2024 Janki Lodhi 1711002005WL046696 Janki Lodhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005541439 JankiLodhi STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-059-001/143-B
(BARKHERA BESS) 		1711002059NRG24260120240943185 27/01/2024 Dharvendra 1711002059WL046547 Dharvendra 00415 SBIN0001332 884 884 Processed 26/03/2024 005541439 Dharvendra ICICI BANK LTD(508534)
SubTotal 3536 3536
33 PATERA MP-11-002-005-001/303-D
(KHUDAI) 		1711002005NRG24270120240946526 27/01/2024 Durga Patel 1711002005WL046698 Durga Patel 00415 SBIN0001832 1326 1326 Processed 26/03/2024 005541439 DurgaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 PATERA MP-11-002-005-001/441-D
(KHUDAI) 		1711002005NRG24270120240946539 27/01/2024 Dev Singh Thakur 1711002005WL046698 Dev Singh Thakur 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005541439 DevSinghThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 PATERA MP-11-002-005-001/115-C
(KHUDAI) 		1711002005NRG24270120240946483 27/01/2024 JEEVAN 1711002005WL046698 JEEVAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 JEEVAN STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-005-001/118-A
(KHUDAI) 		1711002005NRG24270120240946486 27/01/2024 Prem Bai 1711002005WL046698 Prem Bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 PremBai STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-005-001/142
(KHUDAI) 		1711002005NRG24270120240946489 27/01/2024 Ramkrashan 1711002005WL046698 Ramkrashan 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 Ramkrashan FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-005-001/199
(KHUDAI) 		1711002005NRG24270120240946501 27/01/2024 PANNALAL 1711002005WL046698 PANNALAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 PANNALAL STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-005-001/204-C
(KHUDAI) 		1711002005NRG24270120240946407 27/01/2024 Bahadur Singh Lodhi 1711002005WL046696 Bahadur Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005541439 BahadurSinghLodhi STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-005-001/249
(KHUDAI) 		1711002005NRG24270120240946511 27/01/2024 BALRAM 1711002005WL046698 BALRAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 BALRAM STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-005-001/249-A
(KHUDAI) 		1711002005NRG24270120240946409 27/01/2024 TULSHI 1711002005WL046696 TULSHI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005541439 TULSHI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-005-001/374-B
(KHUDAI) 		1711002005NRG24270120240946534 27/01/2024 Dropadi Bai 1711002005WL046698 Dropadi Bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 DropadiBai STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-005-001/39
(KHUDAI) 		1711002005NRG24270120240946535 27/01/2024 HARPARSAD 1711002005WL046698 HARPARSAD 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 HARPARSAD STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-005-001/45-B
(KHUDAI) 		1711002005NRG24270120240946540 27/01/2024 dileep 1711002005WL046698 dileep 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 dileep STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-005-001/55
(KHUDAI) 		1711002005NRG24270120240946424 27/01/2024 PIRBHU 1711002005WL046696 PIRBHU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 PIRBHU ICICI BANK LTD(508534)
46 PATERA MP-11-002-005-001/590
(KHUDAI) 		1711002005NRG24270120240946431 27/01/2024 MUKESH 1711002005WL046696 MUKESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 MUKESH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-005-001/600
(KHUDAI) 		1711002005NRG24270120240946433 27/01/2024 jamna 1711002005WL046696 jamna 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 jamna STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-005-001/605
(KHUDAI) 		1711002005NRG24270120240946434 27/01/2024 Kalu Singh 1711002005WL046696 Kalu Singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 KaluSingh ICICI BANK LTD(508534)
49 PATERA MP-11-002-005-001/651
(KHUDAI) 		1711002005NRG24270120240946437 27/01/2024 NANNE LAL KACHHI 1711002005WL046696 NANNE LAL KACHHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 NANNELALKACHHI ICICI BANK LTD(508534)
50 PATERA MP-11-002-005-001/663
(KHUDAI) 		1711002005NRG24270120240946439 27/01/2024 GANESH PATEL 1711002005WL046696 GANESH PATEL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 GANESHPATEL FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-005-001/727-C
(KHUDAI) 		1711002005NRG24270120240946449 27/01/2024 ganesh 1711002005WL046696 ganesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 ganesh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24250120240941951 27/01/2024 MAHESH GOND 1711002013WL046490 MAHESH GOND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-013-004/12
(BAMNI) 		1711002013NRG24260120240942987 27/01/2024 KUSHUMRANI YADAV 1711002013WL046539 KUSHUMRANI YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 KUSHUMRANIYADAV STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24250120240941957 27/01/2024 HIMMU AHIRWAL 1711002013WL046490 HIMMU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 HIMMUAHIRWAL ICICI BANK LTD(508534)
55 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24250120240941959 27/01/2024 Mr.MILAN YADAV 1711002013WL046490 Mr.MILAN YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 Mr.MILANYADAV STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24260120240942992 27/01/2024 MEGHRAJ YADAV 1711002013WL046539 MEGHRAJ YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 MEGHRAJYADAV FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24260120240942994 27/01/2024 BADIBAHU 1711002013WL046539 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 BADIBAHU FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24250120240941962 27/01/2024 Mr.Mohan Ahirwal 1711002013WL046490 Mr.Mohan Ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24250120240941964 27/01/2024 BABULAL 1711002013WL046490 BABULAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 BABULAL FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24250120240941965 27/01/2024 Kanchedi 1711002013WL046490 Kanchedi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 Kanchedi ICICI BANK LTD(508534)
61 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24250120240941967 27/01/2024 VINITA BAI AHIRWAL 1711002013WL046490 VINITA BAI AHIRWAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24260120240942997 27/01/2024 BUDDAN 1711002013WL046539 BUDDAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 BUDDAN FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24250120240941971 27/01/2024 DEVENDRA SINGH LODHI 1711002013WL046490 DEVENDRA SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-024-002/15
(SINGPUR) 		1711002024NRG24270120240944590 27/01/2024 PREMRANI 1711002024WL046611 PREMRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 PREMRANI ICICI BANK LTD(508534)
65 PATERA MP-11-002-024-002/15
(SINGPUR) 		1711002024NRG24270120240944589 27/01/2024 PREMRANI 1711002024WL046611 PREMRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 PREMRANI FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-024-002/43
(SINGPUR) 		1711002024NRG24270120240944593 27/01/2024 RAMNARAYAN 1711002024WL046611 RAMNARAYAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 RAMNARAYAN STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-024-002/76
(SINGPUR) 		1711002024NRG24270120240944595 27/01/2024 MAHESH 1711002024WL046611 MAHESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATERA MP-11-002-024-002/76-B
(SINGPUR) 		1711002024NRG24270120240944598 27/01/2024 Kirti 1711002024WL046611 Kirti 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 Kirti STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-024-002/76-B
(SINGPUR) 		1711002024NRG24270120240944597 27/01/2024 Kirti 1711002024WL046611 Kirti 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005541439 Kirti STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL) 		1711002060NRG24230120240935163 27/01/2024 saroj 1711002060WL046119 saroj 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005541439 saroj STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-063-003/17-A
(BILA KHURD) 		1711002063NRG24260120240943295 27/01/2024 MUKESH 1711002063WL046553 MUKESH 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005541439 MUKESH FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-063-003/203-C
(BILA KHURD) 		1711002063NRG24260120240943297 27/01/2024 Raghvendra 1711002063WL046553 Raghvendra 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005541439 Raghvendra FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24260120240943298 27/01/2024 RAJESH 1711002063WL046553 RAJESH 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005541439 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 52156 52156
74 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24260120240942984 27/01/2024 Halle Sing Adivasi 1711002013WL046539 Halle Sing Adivasi 00415 SBIN0006062 1326 1326 Processed 26/03/2024 005541439 HalleSingAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 PATERA MP-11-002-005-001/729-A
(KHUDAI) 		1711002005NRG24270120240946452 27/01/2024 Barsha Lodhi 1711002005WL046696 Barsha Lodhi 00415 SBIN0006254 1326 1326 Processed 26/03/2024 005541439 BarshaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 PATERA MP-11-002-005-001/590-B
(KHUDAI) 		1711002005NRG24270120240946432 27/01/2024 Vinod Kumar Athya 1711002005WL046696 Vinod Kumar Athya 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005541439 VinodKumarAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 PATERA MP-11-002-005-001/106-A
(KHUDAI) 		1711002005NRG24270120240946481 27/01/2024 Avdhesh Sen 1711002005WL046698 Avdhesh Sen 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 AvdheshSen INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATERA MP-11-002-005-001/115-D
(KHUDAI) 		1711002005NRG24270120240946485 27/01/2024 Tarvar 1711002005WL046698 Tarvar 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Tarvar STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-005-001/118-B
(KHUDAI) 		1711002005NRG24270120240946487 27/01/2024 Doulat Singh Lodhi 1711002005WL046698 Doulat Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 DoulatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-005-001/158
(KHUDAI) 		1711002005NRG24270120240946493 27/01/2024 TEJSINGH 1711002005WL046698 TEJSINGH 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 TEJSINGH ICICI BANK LTD(508534)
81 PATERA MP-11-002-005-001/189
(KHUDAI) 		1711002005NRG24270120240946497 27/01/2024 jhalkan 1711002005WL046698 jhalkan 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 jhalkan AIRTEL PAYMENTS BANK LIMITED(990288)
82 PATERA MP-11-002-005-001/190
(KHUDAI) 		1711002005NRG24270120240946498 27/01/2024 THAMMAN 1711002005WL046698 THAMMAN 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 THAMMAN STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-005-001/198
(KHUDAI) 		1711002005NRG24270120240946500 27/01/2024 NIRAN 1711002005WL046698 NIRAN 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 NIRAN ICICI BANK LTD(508534)
84 PATERA MP-11-002-005-001/20-B
(KHUDAI) 		1711002005NRG24270120240946502 27/01/2024 foolsingh 1711002005WL046698 foolsingh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 foolsingh ICICI BANK LTD(508534)
85 PATERA MP-11-002-005-001/208
(KHUDAI) 		1711002005NRG24270120240946503 27/01/2024 MANOJ 1711002005WL046698 MANOJ 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 MANOJ STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-005-001/209
(KHUDAI) 		1711002005NRG24270120240946504 27/01/2024 Mohan Singh 1711002005WL046698 Mohan Singh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 MohanSingh STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-005-001/222
(KHUDAI) 		1711002005NRG24270120240946507 27/01/2024 sarman 1711002005WL046698 sarman 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 sarman STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-005-001/224-C
(KHUDAI) 		1711002005NRG24270120240946508 27/01/2024 Manoj Singh Lodhi 1711002005WL046698 Manoj Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 ManojSinghLodhi STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-005-001/254-A
(KHUDAI) 		1711002005NRG24270120240946513 27/01/2024 SURENDRA 1711002005WL046698 SURENDRA 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 SURENDRA ICICI BANK LTD(508534)
90 PATERA MP-11-002-005-001/262
(KHUDAI) 		1711002005NRG24270120240946514 27/01/2024 RAGHAVENDRA SINGH LODHI 1711002005WL046698 RAGHAVENDRA SINGH LODHI 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 RAGHAVENDRASINGHLODHI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-005-001/262-B
(KHUDAI) 		1711002005NRG24270120240946515 27/01/2024 KAMLESH 1711002005WL046698 KAMLESH 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 KAMLESH STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-005-001/264-B
(KHUDAI) 		1711002005NRG24270120240946516 27/01/2024 Urmila Lodhi 1711002005WL046698 Urmila Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 UrmilaLodhi STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-005-001/272-C
(KHUDAI) 		1711002005NRG24270120240946518 27/01/2024 Husen khan 1711002005WL046698 Husen khan 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Husenkhan STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-005-001/272-C
(KHUDAI) 		1711002005NRG24270120240946517 27/01/2024 Husen khan 1711002005WL046698 Husen khan 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Husenkhan STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-005-001/28-A
(KHUDAI) 		1711002005NRG24270120240946521 27/01/2024 Dinesh Khangar 1711002005WL046698 Dinesh Khangar 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 DineshKhangar FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-005-001/282
(KHUDAI) 		1711002005NRG24270120240946522 27/01/2024 JAVAHAR 1711002005WL046698 JAVAHAR 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 JAVAHAR STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-005-001/298-C
(KHUDAI) 		1711002005NRG24270120240946523 27/01/2024 Balram Singh 1711002005WL046698 Balram Singh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 BalramSingh STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-005-001/303-B
(KHUDAI) 		1711002005NRG24270120240946524 27/01/2024 Hajju Patel 1711002005WL046698 Hajju Patel 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 HajjuPatel ICICI BANK LTD(508534)
99 PATERA MP-11-002-005-001/303-B
(KHUDAI) 		1711002005NRG24270120240946525 27/01/2024 Uma Rani 1711002005WL046698 Uma Rani 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 UmaRani ICICI BANK LTD(508534)
100 PATERA MP-11-002-005-001/324-B
(KHUDAI) 		1711002005NRG24270120240946530 27/01/2024 Sonu Namdev 1711002005WL046698 Sonu Namdev 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 SonuNamdev UNION BANK OF INDIA(508500)
101 PATERA MP-11-002-005-001/330
(KHUDAI) 		1711002005NRG24270120240946531 27/01/2024 PURAN 1711002005WL046698 PURAN 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 PURAN AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-005-001/354-A
(KHUDAI) 		1711002005NRG24270120240946532 27/01/2024 Veerendra Thakur 1711002005WL046698 Veerendra Thakur 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 VeerendraThakur FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-005-001/366-D
(KHUDAI) 		1711002005NRG24270120240946533 27/01/2024 Mulam 1711002005WL046698 Mulam 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Mulam STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-005-001/416
(KHUDAI) 		1711002005NRG24270120240946536 27/01/2024 kaushilya 1711002005WL046698 kaushilya 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 kaushilya STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-005-001/416
(KHUDAI) 		1711002005NRG24270120240946537 27/01/2024 satyam 1711002005WL046698 satyam 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 satyam STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-005-001/441-B
(KHUDAI) 		1711002005NRG24270120240946538 27/01/2024 KAUSHAL 1711002005WL046698 KAUSHAL 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 KAUSHAL ICICI BANK LTD(508534)
107 PATERA MP-11-002-005-001/458-A
(KHUDAI) 		1711002005NRG24270120240946413 27/01/2024 Durga 1711002005WL046696 Durga 00415 SBIN0009734 1105 1105 Processed 26/03/2024 005541439 Durga STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-005-001/494-D
(KHUDAI) 		1711002005NRG24270120240946419 27/01/2024 Aarti thakur 1711002005WL046696 Aarti thakur 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Aartithakur AIRTEL PAYMENTS BANK LIMITED(990288)
109 PATERA MP-11-002-005-001/512-A
(KHUDAI) 		1711002005NRG24270120240946420 27/01/2024 Hariram 1711002005WL046696 Hariram 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Hariram STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-005-001/548
(KHUDAI) 		1711002005NRG24270120240946423 27/01/2024 Sonabai 1711002005WL046696 Sonabai 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Sonabai STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-005-001/577-A
(KHUDAI) 		1711002005NRG24270120240946426 27/01/2024 VEERENDRA 1711002005WL046696 VEERENDRA 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 VEERENDRA STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-005-001/577-A
(KHUDAI) 		1711002005NRG24270120240946425 27/01/2024 VEERENDRA 1711002005WL046696 VEERENDRA 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-005-001/586-B
(KHUDAI) 		1711002005NRG24270120240946428 27/01/2024 Aklesh Lodhi 1711002005WL046696 Aklesh Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 AkleshLodhi STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-005-001/621-D
(KHUDAI) 		1711002005NRG24270120240946435 27/01/2024 Devendra Singh Lodhi 1711002005WL046696 Devendra Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 DevendraSinghLodhi STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-005-001/678
(KHUDAI) 		1711002005NRG24270120240946440 27/01/2024 mulaam 1711002005WL046696 mulaam 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 mulaam INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-005-001/694
(KHUDAI) 		1711002005NRG24270120240946442 27/01/2024 KESHVENDRA 1711002005WL046696 KESHVENDRA 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 KESHVENDRA STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-005-001/725
(KHUDAI) 		1711002005NRG24270120240946446 27/01/2024 badibahu 1711002005WL046696 badibahu 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 badibahu STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24270120240946448 27/01/2024 Mukesh Kachhi 1711002005WL046696 Mukesh Kachhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 MukeshKachhi STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-005-001/728
(KHUDAI) 		1711002005NRG24270120240946450 27/01/2024 Kamlesh Singh 1711002005WL046696 Kamlesh Singh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 KamleshSingh STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-005-001/729-A
(KHUDAI) 		1711002005NRG24270120240946451 27/01/2024 Jagdeesh Singh Lodhi 1711002005WL046696 Jagdeesh Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 JagdeeshSinghLodhi STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-005-001/732-B
(KHUDAI) 		1711002005NRG24270120240946453 27/01/2024 Vijay Jain 1711002005WL046696 Vijay Jain 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 VijayJain BANK OF BARODA(606985)
122 PATERA MP-11-002-005-001/732-D
(KHUDAI) 		1711002005NRG24270120240946454 27/01/2024 Gareeva 1711002005WL046696 Gareeva 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Gareeva STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-005-001/732-D
(KHUDAI) 		1711002005NRG24270120240946455 27/01/2024 Ujayari 1711002005WL046696 Ujayari 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Ujayari AIRTEL PAYMENTS BANK LIMITED(990288)
124 PATERA MP-11-002-005-001/736
(KHUDAI) 		1711002005NRG24270120240946456 27/01/2024 Prahlad 1711002005WL046696 Prahlad 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Prahlad ICICI BANK LTD(508534)
125 PATERA MP-11-002-005-001/740-C
(KHUDAI) 		1711002005NRG24270120240946457 27/01/2024 Narendra 1711002005WL046696 Narendra 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005541439 Narendra STATE BANK OF INDIA(508548)
SubTotal 64753 64753
126 PATERA MP-11-002-013-004/159
(BAMNI) 		1711002013NRG24260120240942988 27/01/2024 PUSHPA AHIRWAL 1711002013WL046539 PUSHPA AHIRWAL 00462 UCBA0003093 1326 1326 Processed 26/03/2024 005541439 PUSHPAAHIRWAL UCO BANK(607066)
SubTotal 1326 1326
127 PATERA MP-11-002-005-001/209-A
(KHUDAI) 		1711002005NRG24270120240946505 27/01/2024 Rekha Lodhi 1711002005WL046698 Rekha Lodhi 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005541439 RekhaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
128 PATERA MP-11-002-005-001/279-B
(KHUDAI) 		1711002005NRG24270120240946519 27/01/2024 jaysing 1711002005WL046698 jaysing 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005541439 jaysing STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-005-001/480-D
(KHUDAI) 		1711002005NRG24270120240946415 27/01/2024 Neetesh Singh Lodhi 1711002005WL046696 Neetesh Singh Lodhi 00468 UBIN0539082 1105 1105 Processed 26/03/2024 005541439 NeeteshSinghLodhi STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-005-001/512-B
(KHUDAI) 		1711002005NRG24270120240946421 27/01/2024 Roshani Prajapati 1711002005WL046696 Roshani Prajapati 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005541439 RoshaniPrajapati UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-005-001/721-A
(KHUDAI) 		1711002005NRG24270120240946444 27/01/2024 Suneeta 1711002005WL046696 Suneeta 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005541439 Suneeta UNION BANK OF INDIA(508500)
SubTotal 6409 6409
132 PATERA MP-11-002-060-002/339
(MAJHGUWAN PATOUL) 		1711002060NRG24230120240935165 27/01/2024 Gangabai Kurmi 1711002060WL046119 Gangabai Kurmi 00468 UBIN0559474 1547 1547 Processed 26/03/2024 005541439 GangabaiKurmi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
133 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24260120240942986 27/01/2024 Itto Bai Gond 1711002013WL046539 Itto Bai Gond 00468 UBIN0570648 1326 1326 Processed 26/03/2024 005541439 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-060-002/149-D
(MAJHGUWAN PATOUL) 		1711002060NRG24230120240935161 27/01/2024 BAIJANTI 1711002060WL046119 BAIJANTI 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005541439 BAIJANTI UNION BANK OF INDIA(508500)
135 PATERA MP-11-002-060-002/149-D
(MAJHGUWAN PATOUL) 		1711002060NRG24230120240935160 27/01/2024 SHOBHARAM KURMI 1711002060WL046119 SHOBHARAM KURMI 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005541439 SHOBHARAMKURMI UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL) 		1711002060NRG24230120240935162 27/01/2024 hemu 1711002060WL046119 hemu 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005541439 hemu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
137 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24260120240942982 27/01/2024 premrani 1711002013WL046539 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541439 premrani STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24250120240941953 27/01/2024 Teksingh 1711002013WL046490 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541439 Teksingh FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-013-004/38
(BAMNI) 		1711002013NRG24250120240941958 27/01/2024 Mr.BHAGVAT YADAV 1711002013WL046490 Mr.BHAGVAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541439 Mr.BHAGVATYADAV STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-013-004/38-A
(BAMNI) 		1711002013NRG24260120240942989 27/01/2024 Mr.ANGAD YADAV 1711002013WL046539 Mr.ANGAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541439 Mr.ANGADYADAV FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-013-004/43-B
(BAMNI) 		1711002013NRG24260120240942990 27/01/2024 GOVIND 1711002013WL046539 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541439 GOVIND FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24260120240942991 27/01/2024 NARMADA 1711002013WL046539 NARMADA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541439 NARMADA MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24260120240942996 27/01/2024 RAHUL AHIRWAL 1711002013WL046539 RAHUL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541439 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24250120240941970 27/01/2024 BHOLU SINGH GOUND 1711002013WL046490 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005541439 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
145 PATERA MP-11-002-005-001/279-C
(KHUDAI) 		1711002005NRG24270120240946520 27/01/2024 Sarvendra Singh 1711002005WL046698 Sarvendra Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005541439 SarvendraSingh FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-005-001/64-B
(KHUDAI) 		1711002005NRG24270120240946436 27/01/2024 Pushpendra Raikwar 1711002005WL046696 Pushpendra Raikwar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005541439 PushpendraRaikwar FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24250120240941963 27/01/2024 Seetarani 1711002013WL046490 Seetarani 00688 FINO0001001 1326 1326 Processed 26/03/2024 005541439 Seetarani STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-013-006/42-A
(BAMNI) 		1711002013NRG24260120240943399 27/01/2024 Omkar Gond 1711002013WL046557 Omkar Gond 00688 FINO0001001 1547 1547 Processed 26/03/2024 005541439 OmkarGond FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-024-002/101-B
(SINGPUR) 		1711002024NRG24270120240944588 27/01/2024 Shivprasad 1711002024WL046611 Shivprasad 00688 FINO0001001 1326 1326 Processed 26/03/2024 005541439 Shivprasad STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-063-003/166-D
(BILA KHURD) 		1711002063NRG24260120240943294 27/01/2024 RAJENDRA 1711002063WL046553 RAJENDRA 00688 FINO0001001 1547 1547 Processed 26/03/2024 005541439 RAJENDRA FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-063-003/212-A
(BILA KHURD) 		1711002063NRG24260120240943302 27/01/2024 Devendra 1711002063WL046553 Devendra 00688 FINO0001001 1547 1547 Processed 26/03/2024 005541439 Devendra FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24260120240943303 27/01/2024 ravindra 1711002063WL046553 ravindra 00688 FINO0001001 1547 1547 Processed 26/03/2024 005541439 ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
153 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24260120240942983 27/01/2024 Milan Singh Adivasi 1711002013WL046539 Milan Singh Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 MilanSinghAdivasi STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24250120240941952 27/01/2024 SURESH GOUND 1711002013WL046490 SURESH GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24260120240942985 27/01/2024 KAVITA YADAV 1711002013WL046539 KAVITA YADAV 00688 FINO0001446 1105 1105 Processed 26/03/2024 005541439 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24250120240941955 27/01/2024 SANTOSH GOUND 1711002013WL046490 SANTOSH GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24250120240941956 27/01/2024 RAJESH GOUND 1711002013WL046490 RAJESH GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-013-004/49-B
(BAMNI) 		1711002013NRG24260120240942993 27/01/2024 Krishna Yadav 1711002013WL046539 Krishna Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 KrishnaYadav FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24250120240941960 27/01/2024 KUDDU BASHOR 1711002013WL046490 KUDDU BASHOR 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 KUDDUBASHOR STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24250120240941961 27/01/2024 SANNU 1711002013WL046490 SANNU 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 SANNU FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-013-004/61-A
(BAMNI) 		1711002013NRG24260120240942995 27/01/2024 Deepak Gound 1711002013WL046539 Deepak Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 DeepakGound FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24250120240941966 27/01/2024 KURA LAL CHOUDHRI 1711002013WL046490 KURA LAL CHOUDHRI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 KURALALCHOUDHRI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24250120240941968 27/01/2024 ASHOK AHIRWAL 1711002013WL046490 ASHOK AHIRWAL 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-024-002/26-C
(SINGPUR) 		1711002024NRG24270120240944591 27/01/2024 Beniprashad 1711002024WL046611 Beniprashad 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 Beniprashad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATERA MP-11-002-024-002/47-A
(SINGPUR) 		1711002024NRG24270120240944594 27/01/2024 Leeladhar 1711002024WL046611 Leeladhar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005541439 Leeladhar FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24230120240935159 27/01/2024 SUKHNANDAN KURMI 1711002060WL046119 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 26/03/2024 005541439 SUKHNANDANKURMI BANK OF INDIA(508505)
167 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24230120240935158 27/01/2024 SUKHNANDAN KURMI 1711002060WL046119 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 26/03/2024 005541439 SUKHNANDANKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
168 PATERA MP-11-002-005-001/16-B
(KHUDAI) 		1711002005NRG24270120240946495 27/01/2024 Kirti Lodhi 1711002005WL046698 Kirti Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541439 KirtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATERA MP-11-002-005-001/304-B
(KHUDAI) 		1711002005NRG24270120240946528 27/01/2024 Pradeep Singh Lodhi 1711002005WL046698 Pradeep Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005541439 PradeepSinghLodhi ICICI BANK LTD(508534)
SubTotal 2652 2652
170 PATERA MP-11-002-005-001/115-B
(KHUDAI) 		1711002005NRG24270120240946482 27/01/2024 Kalu Patel 1711002005WL046698 Kalu Patel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 KaluPatel STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-005-001/156-A
(KHUDAI) 		1711002005NRG24270120240946492 27/01/2024 Ganesh Rajak 1711002005WL046698 Ganesh Rajak 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 GaneshRajak AIRTEL PAYMENTS BANK LIMITED(990288)
172 PATERA MP-11-002-005-001/191-A
(KHUDAI) 		1711002005NRG24270120240946499 27/01/2024 Arjun Sing Lodhi 1711002005WL046698 Arjun Sing Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 ArjunSingLodhi STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-005-001/209-B
(KHUDAI) 		1711002005NRG24270120240946408 27/01/2024 Neelesh Singh Thakur 1711002005WL046696 Neelesh Singh Thakur 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005541439 NeeleshSinghThakur STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-005-001/45-C
(KHUDAI) 		1711002005NRG24270120240946411 27/01/2024 Jitendra Singh Lodhi 1711002005WL046696 Jitendra Singh Lodhi 00703 AIRP0000001 1105 1105 Rejected 26/03/2024 005541439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 PATERA MP-11-002-005-001/45-C
(KHUDAI) 		1711002005NRG24270120240946412 27/01/2024 Uma 1711002005WL046696 Uma 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005541439 Uma STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-005-001/475-A
(KHUDAI) 		1711002005NRG24270120240946414 27/01/2024 Mustak Khan 1711002005WL046696 Mustak Khan 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005541439 MustakKhan STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-005-001/481-D
(KHUDAI) 		1711002005NRG24270120240946416 27/01/2024 Preetam Singh Rajpoot 1711002005WL046696 Preetam Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 PreetamSinghRajpoot ICICI BANK LTD(508534)
178 PATERA MP-11-002-005-001/494-B
(KHUDAI) 		1711002005NRG24270120240946417 27/01/2024 Dev Singh Lodhi 1711002005WL046696 Dev Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 DevSinghLodhi STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-005-001/494-B
(KHUDAI) 		1711002005NRG24270120240946418 27/01/2024 Dev Singh Lodhi 1711002005WL046696 Dev Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 DevSinghLodhi STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-005-001/586-A
(KHUDAI) 		1711002005NRG24270120240946427 27/01/2024 Munni 1711002005WL046696 Munni 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 Munni STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-005-001/59-B
(KHUDAI) 		1711002005NRG24270120240946430 27/01/2024 Gopal Lodhi 1711002005WL046696 Gopal Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 GopalLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
182 PATERA MP-11-002-005-001/656-A
(KHUDAI) 		1711002005NRG24270120240946438 27/01/2024 Ruplal Kachhi 1711002005WL046696 Ruplal Kachhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 RuplalKachhi ICICI BANK LTD(508534)
183 PATERA MP-11-002-005-001/681-A
(KHUDAI) 		1711002005NRG24270120240946441 27/01/2024 Ravendra Singh 1711002005WL046696 Ravendra Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 RavendraSingh PUNJAB NATIONAL BANK(508568)
184 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24270120240946445 27/01/2024 Prem Singh 1711002005WL046696 Prem Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATERA MP-11-002-005-001/725-D
(KHUDAI) 		1711002005NRG24270120240946447 27/01/2024 Vishal Singh 1711002005WL046696 Vishal Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 VishalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
186 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24270120240946458 27/01/2024 Ganesh Kachhi 1711002005WL046696 Ganesh Kachhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 GaneshKachhi STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24250120240941954 27/01/2024 Dharmendra Adivasi 1711002013WL046490 Dharmendra Adivasi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005541439 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 22984 22984
Total 250172 250172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270124APB_FTO_444820 AXIS BANK UTIB0000770 DAMOH 2652
2 PATERA MP1711002_270124APB_FTO_444820 Bank of India BKID0009460 DAMOH 1547
3 PATERA MP1711002_270124APB_FTO_444820 Central Bank Of India CBIN0283522 HATA 1326
4 PATERA MP1711002_270124APB_FTO_444820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23647
5 PATERA MP1711002_270124APB_FTO_444820 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8177
6 PATERA MP1711002_270124APB_FTO_444820 Punjab National Bank PUNB0131800 BANDAKPUR 2652
7 PATERA MP1711002_270124APB_FTO_444820 State Bank of India SBIN0001332 HATTA 3536
8 PATERA MP1711002_270124APB_FTO_444820 State Bank of India SBIN0001832 A D B DAMOH 1326
9 PATERA MP1711002_270124APB_FTO_444820 State Bank of India SBIN0002855 HINDORIA 1326
10 PATERA MP1711002_270124APB_FTO_444820 State Bank of India SBIN0002881 PATERA 52156
11 PATERA MP1711002_270124APB_FTO_444820 State Bank of India SBIN0006062 RAIPURA 1326
12 PATERA MP1711002_270124APB_FTO_444820 State Bank of India SBIN0006254 FUTERA KALAN 1326
13 PATERA MP1711002_270124APB_FTO_444820 State Bank of India SBIN0008283 PITHAMPUR 1326
14 PATERA MP1711002_270124APB_FTO_444820 State Bank of India SBIN0009734 DEVDONGRA 64753
15 PATERA MP1711002_270124APB_FTO_444820 UCO Bank UCBA0003093 DAMOH 1326
16 PATERA MP1711002_270124APB_FTO_444820 Union Bank of India UBIN0539082 DAMOH 6409
17 PATERA MP1711002_270124APB_FTO_444820 Union Bank of India UBIN0559474 HATTA 1547
18 PATERA MP1711002_270124APB_FTO_444820 Union Bank of India UBIN0570648 RASILPUR DAMOH 5967
19 PATERA MP1711002_270124APB_FTO_444820 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608
20 PATERA MP1711002_270124APB_FTO_444820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
21 PATERA MP1711002_270124APB_FTO_444820 Fino Payments Bank Ltd FINO0001446 MP RO 20111
22 PATERA MP1711002_270124APB_FTO_444820 India Post Payments Bank IPOS0000001 Damoh 2652
23 PATERA MP1711002_270124APB_FTO_444820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22984

Download In Excel