Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220423APB_FTO_14974
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-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24220420230020321 22/04/2023 Shubham Yadav 1711002062WL000684 Shubham Yadav 00089 CBIN0283522 884 884 Processed 12/05/2023 646565357 ShubhamYadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
2 PATERA MP-11-002-021-001/335
(KOTA) 		1711002021NRG24210420230019993 22/04/2023 BEDILAL 1711002021WL000658 BEDILAL 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 BEDILAL AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-021-001/350
(KOTA) 		1711002021NRG24210420230019980 22/04/2023 MAYARANI 1711002021WL000657 MAYARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 MAYARANI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24210420230020011 22/04/2023 LAKSHMICHAND 1711002021WL000659 LAKSHMICHAND 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 LAKSHMICHAND ICICI BANK LTD(508534)
5 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24210420230020012 22/04/2023 SAVITRI 1711002021WL000659 SAVITRI 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 SAVITRI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24210420230020028 22/04/2023 BHAGIRATH 1711002021WL000659 BHAGIRATH 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 BHAGIRATH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24210420230020029 22/04/2023 SHIVAKUMAR 1711002021WL000659 SHIVAKUMAR 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 SHIVAKUMAR FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-023-002/90
(RAMGARHA) 		1711002023NRG24210420230019952 22/04/2023 ABHILASHA 1711002023WL000653 ABHILASHA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 646565357 ABHILASHA STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24220420230020047 22/04/2023 indrani 1711002058WL000660 indrani 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646565357 indrani ICICI BANK LTD(508534)
10 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24220420230020058 22/04/2023 PRITAM 1711002058WL000660 PRITAM 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646565357 PRITAM STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24220420230020059 22/04/2023 parsottam 1711002058WL000660 parsottam 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646565357 parsottam ICICI BANK LTD(508534)
12 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24220420230020065 22/04/2023 simarani 1711002058WL000660 simarani 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646565357 simarani STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-058-002/111
(GATA) 		1711002058NRG24220420230020072 22/04/2023 SEVAK RAJAK 1711002058WL000660 SEVAK RAJAK 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646565357 SEVAKRAJAK ICICI BANK LTD(508534)
14 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24220420230020073 22/04/2023 sonu 1711002058WL000660 sonu 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646565357 sonu ICICI BANK LTD(508534)
15 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24220420230020092 22/04/2023 deependra 1711002058WL000660 deependra 00168 ICIC0000538 1105 1105 Processed 12/05/2023 646565357 deependra UNION BANK OF INDIA(508500)
16 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24220420230020323 22/04/2023 INDRASINGH 1711002062WL000684 INDRASINGH 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 INDRASINGH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24220420230020324 22/04/2023 KARAN SINGH 1711002062WL000684 KARAN SINGH 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 KARANSINGH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24220420230020325 22/04/2023 KHUBALAL 1711002062WL000684 KHUBALAL 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 KHUBALAL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24220420230020326 22/04/2023 RADHARANI 1711002062WL000684 RADHARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 646565357 RADHARANI ICICI BANK LTD(508534)
SubTotal 17901 17901
20 PATERA MP-11-002-021-001/201
(KOTA) 		1711002021NRG24210420230020007 22/04/2023 kishori 1711002021WL000659 kishori 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 kishori STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-021-001/229
(KOTA) 		1711002021NRG24210420230019992 22/04/2023 UMESH 1711002021WL000658 UMESH 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 UMESH ICICI BANK LTD(508534)
22 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24210420230019976 22/04/2023 Susheel sahu 1711002021WL000657 Susheel sahu 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 Susheelsahu STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24210420230019977 22/04/2023 Susheel sahu 1711002021WL000657 Susheel sahu 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 Susheelsahu CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-021-001/353-A
(KOTA) 		1711002021NRG24210420230019996 22/04/2023 janakandini 1711002021WL000658 janakandini 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 janakandini STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-021-001/353-A
(KOTA) 		1711002021NRG24210420230019995 22/04/2023 Ramprasad 1711002021WL000658 Ramprasad 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
26 PATERA MP-11-002-021-001/407-A
(KOTA) 		1711002021NRG24210420230020014 22/04/2023 Subeer 1711002021WL000659 Subeer 00415 SBIN0002881 884 884 Processed 13/05/2023 646565357 Subeer INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-021-001/420
(KOTA) 		1711002021NRG24210420230019997 22/04/2023 kluwa 1711002021WL000658 kluwa 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 kluwa ICICI BANK LTD(508534)
28 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24210420230020001 22/04/2023 SANDHYA 1711002021WL000658 SANDHYA 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 SANDHYA STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24210420230020016 22/04/2023 GEETA 1711002021WL000659 GEETA 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 GEETA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24210420230020015 22/04/2023 MONU 1711002021WL000659 MONU 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 MONU STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-021-001/462-A
(KOTA) 		1711002021NRG24210420230019986 22/04/2023 jitedra 1711002021WL000657 jitedra 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 jitedra STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-021-001/462-A
(KOTA) 		1711002021NRG24210420230019985 22/04/2023 jitedra 1711002021WL000657 jitedra 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 jitedra STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24210420230020019 22/04/2023 PANCHAM 1711002021WL000659 PANCHAM 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 PANCHAM STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-021-001/576
(KOTA) 		1711002021NRG24210420230020022 22/04/2023 Dasrat 1711002021WL000659 Dasrat 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 Dasrat STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24210420230019907 22/04/2023 SUNEETA RAJPOOT 1711002023WL000653 SUNEETA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 SUNEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24210420230019908 22/04/2023 pyarelal 1711002023WL000653 pyarelal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 pyarelal STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-023-002/231
(RAMGARHA) 		1711002023NRG24210420230019910 22/04/2023 GOKAL KURMI 1711002023WL000653 GOKAL KURMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 GOKALKURMI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-023-002/231
(RAMGARHA) 		1711002023NRG24210420230019909 22/04/2023 GOKAL KURMI 1711002023WL000653 GOKAL KURMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 GOKALKURMI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24210420230019911 22/04/2023 BHAGWANDAS KURMI 1711002023WL000653 BHAGWANDAS KURMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
40 PATERA MP-11-002-023-002/244
(RAMGARHA) 		1711002023NRG24210420230019912 22/04/2023 JYOTI YADAV 1711002023WL000653 JYOTI YADAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 JYOTIYADAV STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24210420230019915 22/04/2023 halkibahu 1711002023WL000653 halkibahu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 halkibahu ICICI BANK LTD(508534)
42 PATERA MP-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24210420230019917 22/04/2023 gulabrani 1711002023WL000653 gulabrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 gulabrani STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24210420230019916 22/04/2023 MUKESH 1711002023WL000653 MUKESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 MUKESH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24210420230019918 22/04/2023 ramprasad 1711002023WL000653 ramprasad 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 ramprasad FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24210420230019919 22/04/2023 KHILAN 1711002023WL000653 KHILAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 KHILAN STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24210420230019921 22/04/2023 MITTHU 1711002023WL000653 MITTHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 MITTHU FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24210420230019922 22/04/2023 SADHNA 1711002023WL000653 SADHNA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 SADHNA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24210420230019924 22/04/2023 GANESH 1711002023WL000653 GANESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 GANESH STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24210420230019923 22/04/2023 GENDABAI 1711002023WL000653 GENDABAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 GENDABAI FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-023-002/42-B
(RAMGARHA) 		1711002023NRG24210420230019926 22/04/2023 maneesha 1711002023WL000653 maneesha 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 maneesha STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-023-002/47
(RAMGARHA) 		1711002023NRG24210420230019931 22/04/2023 laxmirani 1711002023WL000653 laxmirani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 laxmirani ICICI BANK LTD(508534)
52 PATERA MP-11-002-023-002/61-B
(RAMGARHA) 		1711002023NRG24210420230019933 22/04/2023 varsha kurmi 1711002023WL000653 varsha kurmi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 varshakurmi STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24210420230019935 22/04/2023 KESHRANI YADAV 1711002023WL000653 KESHRANI YADAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 KESHRANIYADAV STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24210420230019934 22/04/2023 KESHRANI YADAV 1711002023WL000653 KESHRANI YADAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 KESHRANIYADAV STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24210420230019936 22/04/2023 annadram 1711002023WL000653 annadram 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 annadram ICICI BANK LTD(508534)
56 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24210420230019937 22/04/2023 PUJARANI 1711002023WL000653 PUJARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 PUJARANI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24210420230019938 22/04/2023 babli 1711002023WL000653 babli 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 babli ICICI BANK LTD(508534)
58 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24210420230019939 22/04/2023 babli 1711002023WL000653 babli 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 babli IDBI BANK(607095)
59 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24210420230019942 22/04/2023 PARSOTTAM 1711002023WL000653 PARSOTTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24210420230019943 22/04/2023 HARCHAND 1711002023WL000653 HARCHAND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 HARCHAND ICICI BANK LTD(508534)
61 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24210420230019944 22/04/2023 UMA 1711002023WL000653 UMA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 UMA ICICI BANK LTD(508534)
62 PATERA MP-11-002-023-002/84-B
(RAMGARHA) 		1711002023NRG24210420230019945 22/04/2023 bharat 1711002023WL000653 bharat 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 bharat FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-023-002/84-B
(RAMGARHA) 		1711002023NRG24210420230019946 22/04/2023 silochna 1711002023WL000653 silochna 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 silochna STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24210420230019948 22/04/2023 SEELA 1711002023WL000653 SEELA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 SEELA STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-023-002/89-A
(RAMGARHA) 		1711002023NRG24210420230019949 22/04/2023 PYARIBAI KURMI 1711002023WL000653 PYARIBAI KURMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 PYARIBAIKURMI FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-023-002/91-A
(RAMGARHA) 		1711002023NRG24210420230019954 22/04/2023 JOYTI 1711002023WL000653 JOYTI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 JOYTI FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-023-002/91-A
(RAMGARHA) 		1711002023NRG24210420230019953 22/04/2023 ramesh 1711002023WL000653 ramesh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 ramesh FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24210420230019956 22/04/2023 anjana 1711002023WL000653 anjana 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 anjana FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24210420230019955 22/04/2023 NANNU KURMI 1711002023WL000653 NANNU KURMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 646565357 NANNUKURMI FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24220420230020031 22/04/2023 MALTEE 1711002058WL000660 MALTEE 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 MALTEE STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24220420230020030 22/04/2023 NEERAJ 1711002058WL000660 NEERAJ 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 NEERAJ STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-058-001/120-A
(GATA) 		1711002058NRG24220420230020039 22/04/2023 KUTHARI 1711002058WL000660 KUTHARI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 KUTHARI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24220420230020040 22/04/2023 AVADHBIHARI KURMI 1711002058WL000660 AVADHBIHARI KURMI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-058-001/151-D
(GATA) 		1711002058NRG24220420230020044 22/04/2023 Varsha 1711002058WL000660 Varsha 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 Varsha STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24220420230020045 22/04/2023 KISHORI 1711002058WL000660 KISHORI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 KISHORI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-058-001/21
(GATA) 		1711002058NRG24220420230020046 22/04/2023 REKHARANI 1711002058WL000660 REKHARANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 REKHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 PATERA MP-11-002-058-001/30
(GATA) 		1711002058NRG24220420230020048 22/04/2023 POOJA DAHAYAT 1711002058WL000660 POOJA DAHAYAT 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 POOJADAHAYAT STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-058-001/39-A
(GATA) 		1711002058NRG24220420230020051 22/04/2023 devraj 1711002058WL000660 devraj 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 devraj FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24220420230020053 22/04/2023 Santoshi kurmi 1711002058WL000660 Santoshi kurmi 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 Santoshikurmi STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-058-001/59-C
(GATA) 		1711002058NRG24220420230020055 22/04/2023 RACHNARANI 1711002058WL000660 RACHNARANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 RACHNARANI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-058-001/59-C
(GATA) 		1711002058NRG24220420230020056 22/04/2023 RAMKUMAR 1711002058WL000660 RAMKUMAR 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24220420230020057 22/04/2023 GUNCHAI 1711002058WL000660 GUNCHAI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 GUNCHAI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-058-002/117-A
(GATA) 		1711002058NRG24220420230020074 22/04/2023 SURENDRA RAJAK 1711002058WL000660 SURENDRA RAJAK 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 SURENDRARAJAK STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-058-002/17-A
(GATA) 		1711002058NRG24220420230020075 22/04/2023 Kalu 1711002058WL000660 Kalu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 Kalu STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24220420230020076 22/04/2023 RAMSWARUP 1711002058WL000660 RAMSWARUP 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 RAMSWARUP STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24220420230020093 22/04/2023 GUMNA 1711002058WL000660 GUMNA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 646565357 GUMNA ICICI BANK LTD(508534)
87 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24220420230020322 22/04/2023 BHAGWANDAS 1711002062WL000684 BHAGWANDAS 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 BHAGWANDAS ICICI BANK LTD(508534)
88 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24220420230020327 22/04/2023 PAN BAI 1711002062WL000684 PAN BAI 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 PANBAI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-062-002/74
(MAHUAKHEDA) 		1711002062NRG24220420230020328 22/04/2023 MUNNA ADIVASI 1711002062WL000684 MUNNA ADIVASI 00415 SBIN0002881 884 884 Processed 12/05/2023 646565357 MUNNAADIVASI ICICI BANK LTD(508534)
SubTotal 81107 81107
90 PATERA MP-11-002-023-002/75-C
(RAMGARHA) 		1711002023NRG24210420230019941 22/04/2023 KUSUM KURMI 1711002023WL000653 KUSUM KURMI 00415 SBIN0012182 1326 1326 Processed 12/05/2023 646565357 KUSUMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
91 PATERA MP-11-002-058-001/39
(GATA) 		1711002058NRG24220420230020050 22/04/2023 AJAY 1711002058WL000660 AJAY 00468 UBIN0559474 1105 1105 Processed 12/05/2023 646565357 AJAY UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24220420230020084 22/04/2023 HARENDRA 1711002058WL000660 HARENDRA 00468 UBIN0559474 1105 1105 Processed 12/05/2023 646565357 HARENDRA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
93 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24220420230020041 22/04/2023 HUKUM BARMAN 1711002058WL000660 HUKUM BARMAN 00468 UBIN0570648 1105 1105 Processed 12/05/2023 646565357 HUKUMBARMAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 PATERA MP-11-002-021-001/352-A
(KOTA) 		1711002021NRG24210420230020010 22/04/2023 Santosh 1711002021WL000659 Santosh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646565357 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24210420230020025 22/04/2023 SUDARSAN 1711002021WL000659 SUDARSAN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646565357 SUDARSAN ICICI BANK LTD(508534)
96 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24210420230019914 22/04/2023 Gangaram 1711002023WL000653 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565357 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24210420230019913 22/04/2023 Gangaram 1711002023WL000653 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565357 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24210420230019920 22/04/2023 VIDHYARANI 1711002023WL000653 VIDHYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565357 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-023-002/42-B
(RAMGARHA) 		1711002023NRG24210420230019925 22/04/2023 naran 1711002023WL000653 naran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565357 naran FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24210420230019928 22/04/2023 moti 1711002023WL000653 moti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565357 moti FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24210420230019929 22/04/2023 motilal 1711002023WL000653 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565357 motilal FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24210420230019940 22/04/2023 RAMESH 1711002023WL000653 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565357 RAMESH FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-023-002/90
(RAMGARHA) 		1711002023NRG24210420230019951 22/04/2023 bhajan 1711002023WL000653 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646565357 bhajan ICICI BANK LTD(508534)
SubTotal 12376 12376
104 PATERA MP-11-002-021-001/114-A
(KOTA) 		1711002021NRG24210420230020006 22/04/2023 Anil 1711002021WL000659 Anil 00688 FINO0001001 884 884 Processed 12/05/2023 646565357 Anil FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-021-001/508-A
(KOTA) 		1711002021NRG24210420230019990 22/04/2023 pushpndra 1711002021WL000657 pushpndra 00688 FINO0001001 884 884 Processed 12/05/2023 646565357 pushpndra FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24210420230020027 22/04/2023 Rajkumari 1711002021WL000659 Rajkumari 00688 FINO0001001 884 884 Processed 12/05/2023 646565357 Rajkumari FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24210420230020026 22/04/2023 Rajkumari 1711002021WL000659 Rajkumari 00688 FINO0001001 884 884 Processed 12/05/2023 646565357 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 3536 3536
108 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24210420230019958 22/04/2023 Neelu Patel 1711002023WL000654 Neelu Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646565357 NeeluPatel FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24210420230019957 22/04/2023 Yugesh kumar Patel 1711002023WL000654 Yugesh kumar Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646565357 YugeshkumarPatel FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24210420230019960 22/04/2023 Abhilasha Patel 1711002023WL000654 Abhilasha Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646565357 AbhilashaPatel FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24210420230019959 22/04/2023 Pramod Patel 1711002023WL000654 Pramod Patel 00688 FINO0001446 1326 1326 Processed 12/05/2023 646565357 PramodPatel FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24210420230019962 22/04/2023 Amisha Kurmi 1711002023WL000654 Amisha Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646565357 AmishaKurmi FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24210420230019965 22/04/2023 Anklesh Kurmi 1711002023WL000654 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646565357 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24210420230019966 22/04/2023 Rajesh Kurmi 1711002023WL000654 Rajesh Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 646565357 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24220420230020032 22/04/2023 Krishna Kant Kurmi 1711002058WL000660 Krishna Kant Kurmi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24220420230020033 22/04/2023 Imrat 1711002058WL000660 Imrat 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Imrat FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG24220420230020034 22/04/2023 Babita 1711002058WL000660 Babita 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Babita FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-058-001/105-B
(GATA) 		1711002058NRG24220420230020035 22/04/2023 Sharda Kurmi 1711002058WL000660 Sharda Kurmi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 ShardaKurmi FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24220420230020036 22/04/2023 Mamtarani Patel 1711002058WL000660 Mamtarani Patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-058-001/11-C
(GATA) 		1711002058NRG24220420230020037 22/04/2023 Durgesh 1711002058WL000660 Durgesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Durgesh FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24220420230020038 22/04/2023 Anjali Patel 1711002058WL000660 Anjali Patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 AnjaliPatel STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG24220420230020042 22/04/2023 Janak Prasad Ahirwar 1711002058WL000660 Janak Prasad Ahirwar 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-058-001/148
(GATA) 		1711002058NRG24220420230020043 22/04/2023 Triveni 1711002058WL000660 Triveni 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Triveni FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24220420230020049 22/04/2023 Rachna Patel 1711002058WL000660 Rachna Patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 RachnaPatel FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-058-001/55
(GATA) 		1711002058NRG24220420230020052 22/04/2023 Sudharani Kurmi 1711002058WL000660 Sudharani Kurmi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 SudharaniKurmi FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-058-001/58-A
(GATA) 		1711002058NRG24220420230020054 22/04/2023 Mamtarani 1711002058WL000660 Mamtarani 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Mamtarani FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24220420230020060 22/04/2023 Lakhan 1711002058WL000660 Lakhan 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Lakhan FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24220420230020061 22/04/2023 Raja Patel 1711002058WL000660 Raja Patel 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 RajaPatel FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24220420230020062 22/04/2023 Anil Adiwasi 1711002058WL000660 Anil Adiwasi 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24220420230020063 22/04/2023 Jitendra 1711002058WL000660 Jitendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Jitendra UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24220420230020064 22/04/2023 Dropati 1711002058WL000660 Dropati 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Dropati FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24220420230020066 22/04/2023 Harendra 1711002058WL000660 Harendra 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Harendra FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24220420230020067 22/04/2023 Kalu prasad 1711002058WL000660 Kalu prasad 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Kaluprasad FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24220420230020068 22/04/2023 Anil Kurmi 1711002058WL000660 Anil Kurmi 00688 FINO0001446 1105 1105 Processed 13/05/2023 646565357 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATERA MP-11-002-058-001/94-B
(GATA) 		1711002058NRG24220420230020069 22/04/2023 Kusumrani 1711002058WL000660 Kusumrani 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Kusumrani FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-058-002/1
(GATA) 		1711002058NRG24220420230020071 22/04/2023 Halkibahu 1711002058WL000660 Halkibahu 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Halkibahu FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24220420230020077 22/04/2023 Dharmendra Varman 1711002058WL000660 Dharmendra Varman 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 DharmendraVarman FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24220420230020078 22/04/2023 Somvati Barman 1711002058WL000660 Somvati Barman 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24220420230020079 22/04/2023 Pinkki 1711002058WL000660 Pinkki 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Pinkki FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-058-002/37
(GATA) 		1711002058NRG24220420230020080 22/04/2023 Singarrani Viskrma 1711002058WL000660 Singarrani Viskrma 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 SingarraniViskrma STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24220420230020081 22/04/2023 Pritam Vishkrma 1711002058WL000660 Pritam Vishkrma 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24220420230020083 22/04/2023 Shrringararani 1711002058WL000660 Shrringararani 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Shrringararani FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24220420230020085 22/04/2023 Parsoo 1711002058WL000660 Parsoo 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Parsoo FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-058-002/61-B
(GATA) 		1711002058NRG24220420230020086 22/04/2023 Suraj 1711002058WL000660 Suraj 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Suraj FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-058-002/62
(GATA) 		1711002058NRG24220420230020087 22/04/2023 Tularam 1711002058WL000660 Tularam 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Tularam FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-058-002/68
(GATA) 		1711002058NRG24220420230020088 22/04/2023 Parvati 1711002058WL000660 Parvati 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 Parvati FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-058-002/69-A
(GATA) 		1711002058NRG24220420230020089 22/04/2023 Geeta Barman 1711002058WL000660 Geeta Barman 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 GeetaBarman FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24220420230020091 22/04/2023 Dropati Barman 1711002058WL000660 Dropati Barman 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 DropatiBarman FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24220420230020090 22/04/2023 Pushpendra Barman 1711002058WL000660 Pushpendra Barman 00688 FINO0001446 1105 1105 Processed 12/05/2023 646565357 PushpendraBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 47957 47957
150 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24220420230020070 22/04/2023 Ankesh Kurmi 1711002058WL000660 Ankesh Kurmi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 646565357 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
151 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24210420230020005 22/04/2023 Govind 1711002021WL000659 Govind 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Govind STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-021-001/124-A
(KOTA) 		1711002021NRG24210420230019972 22/04/2023 Khushbu 1711002021WL000657 Khushbu 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Khushbu STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24210420230019973 22/04/2023 Kusumrani 1711002021WL000657 Kusumrani 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Kusumrani STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24210420230019974 22/04/2023 Reena 1711002021WL000657 Reena 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Reena STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-021-001/223
(KOTA) 		1711002021NRG24210420230019975 22/04/2023 baliram 1711002021WL000657 baliram 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 baliram STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-021-001/312-A
(KOTA) 		1711002021NRG24210420230019978 22/04/2023 Anita 1711002021WL000657 Anita 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Anita STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-021-001/325
(KOTA) 		1711002021NRG24210420230019979 22/04/2023 Santosh 1711002021WL000657 Santosh 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Santosh STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-021-001/335
(KOTA) 		1711002021NRG24210420230019994 22/04/2023 Kiran Kurmi 1711002021WL000658 Kiran Kurmi 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 KiranKurmi AIRTEL PAYMENTS BANK LIMITED(990288)
159 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24210420230020009 22/04/2023 Bablu 1711002021WL000659 Bablu 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Bablu STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-021-001/359-A
(KOTA) 		1711002021NRG24210420230019981 22/04/2023 Baijnath 1711002021WL000657 Baijnath 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Baijnath STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-021-001/407
(KOTA) 		1711002021NRG24210420230020013 22/04/2023 mamta 1711002021WL000659 mamta 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 mamta STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-021-001/413-A
(KOTA) 		1711002021NRG24210420230019982 22/04/2023 Radharani 1711002021WL000657 Radharani 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Radharani STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-021-001/419-B
(KOTA) 		1711002021NRG24210420230019983 22/04/2023 Laxmi 1711002021WL000657 Laxmi 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Laxmi STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-021-001/420
(KOTA) 		1711002021NRG24210420230019998 22/04/2023 Anar Bai 1711002021WL000658 Anar Bai 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 AnarBai STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-021-001/420-A
(KOTA) 		1711002021NRG24210420230019999 22/04/2023 Sarman Patel 1711002021WL000658 Sarman Patel 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 SarmanPatel AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATERA MP-11-002-021-001/425-C
(KOTA) 		1711002021NRG24210420230019984 22/04/2023 Kalpana 1711002021WL000657 Kalpana 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Kalpana UNION BANK OF INDIA(508500)
167 PATERA MP-11-002-021-001/429-A
(KOTA) 		1711002021NRG24210420230020000 22/04/2023 Surendra 1711002021WL000658 Surendra 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Surendra STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-021-001/469
(KOTA) 		1711002021NRG24210420230019987 22/04/2023 Meera 1711002021WL000657 Meera 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Meera STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-021-001/489-A
(KOTA) 		1711002021NRG24210420230019988 22/04/2023 Jalsha 1711002021WL000657 Jalsha 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Jalsha STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-021-001/490
(KOTA) 		1711002021NRG24210420230019989 22/04/2023 nikhlesh 1711002021WL000657 nikhlesh 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 nikhlesh STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24210420230020020 22/04/2023 sonam 1711002021WL000659 sonam 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 sonam STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-021-001/519
(KOTA) 		1711002021NRG24210420230019991 22/04/2023 Saket jain 1711002021WL000657 Saket jain 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Saketjain STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-021-001/553-A
(KOTA) 		1711002021NRG24210420230020003 22/04/2023 Preeti Kurmi 1711002021WL000658 Preeti Kurmi 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 PreetiKurmi PUNJAB NATIONAL BANK(508568)
174 PATERA MP-11-002-021-001/553-A
(KOTA) 		1711002021NRG24210420230020002 22/04/2023 Raghuvir 1711002021WL000658 Raghuvir 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Raghuvir STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24210420230020023 22/04/2023 sanjay 1711002021WL000659 sanjay 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 sanjay ICICI BANK LTD(508534)
176 PATERA MP-11-002-021-001/655
(KOTA) 		1711002021NRG24210420230020004 22/04/2023 Bhagvat 1711002021WL000658 Bhagvat 00703 AIRP0000001 884 884 Processed 12/05/2023 646565357 Bhagvat STATE BANK OF INDIA(508548)
SubTotal 22984 22984
Total 192491 192491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220423APB_FTO_14974 Central Bank Of India CBIN0283522 HATA 884
2 PATERA MP1711002_220423APB_FTO_14974 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9503
3 PATERA MP1711002_220423APB_FTO_14974 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8398
4 PATERA MP1711002_220423APB_FTO_14974 State Bank of India SBIN0002881 PATERA 81107
5 PATERA MP1711002_220423APB_FTO_14974 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
6 PATERA MP1711002_220423APB_FTO_14974 Union Bank of India UBIN0559474 HATTA 2210
7 PATERA MP1711002_220423APB_FTO_14974 Union Bank of India UBIN0570648 RASILPUR DAMOH 1105
8 PATERA MP1711002_220423APB_FTO_14974 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
9 PATERA MP1711002_220423APB_FTO_14974 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9724
10 PATERA MP1711002_220423APB_FTO_14974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 PATERA MP1711002_220423APB_FTO_14974 Fino Payments Bank Ltd FINO0001446 MP RO 47957
12 PATERA MP1711002_220423APB_FTO_14974 India Post Payments Bank IPOS0000001 Damoh 1105
13 PATERA MP1711002_220423APB_FTO_14974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22984

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