Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:33 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_120723APB_FTO_162790
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-11-002-062-003/102-B
(MAHUAKHEDA) 		1711002062NRG24120720230415470 12/07/2023 Sapna Lodhi 1711002062WL016625 Sapna Lodhi 00089 CBIN0283522 1547 1547 Processed 16/07/2023 892119911 SapnaLodhi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-003/120-A
(MAHUAKHEDA) 		1711002062NRG24120720230415478 12/07/2023 Kamalrani singh 1711002062WL016625 Kamalrani singh 00089 CBIN0283522 1547 1547 Processed 16/07/2023 892119911 Kamalranisingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PATERA MP-11-002-015-001/42
(BALKHADI) 		1711002015NRG24110720230414505 12/07/2023 RADHA 1711002015WL016596 RADHA 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892119911 RADHA STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24110720230414512 12/07/2023 RAJU 1711002015WL016596 RAJU 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892119911 RAJU STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24110720230414556 12/07/2023 SARAMAN 1711002015WL016596 SARAMAN 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892119911 SARAMAN ICICI BANK LTD(508534)
6 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24110720230414560 12/07/2023 RAMESH 1711002015WL016596 RAMESH 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892119911 RAMESH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24110720230414561 12/07/2023 SUHAGARANI 1711002015WL016596 SUHAGARANI 00168 ICIC0000538 1105 1105 Processed 16/07/2023 892119911 SUHAGARANI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-024-001/70
(SINGPUR) 		1711002024NRG24120720230414671 12/07/2023 JAHARASIG 1711002024WL016606 JAHARASIG 00168 ICIC0000538 663 663 Processed 16/07/2023 892119911 JAHARASIG ICICI BANK LTD(508534)
9 PATERA MP-11-002-033-001/20-C
(SHIKARPURA) 		1711002033NRG24120720230416310 12/07/2023 BHAIYALAL 1711002033WL016670 BHAIYALAL 00168 ICIC0000538 884 884 Processed 16/07/2023 892119911 BHAIYALAL ICICI BANK LTD(508534)
10 PATERA MP-11-002-050-001/11
(MAHUNA) 		1711002050NRG24110720230414441 12/07/2023 LAKSHMI 1711002050WL016591 LAKSHMI 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892119911 LAKSHMI ICICI BANK LTD(508534)
11 PATERA MP-11-002-050-001/11
(MAHUNA) 		1711002050NRG24110720230414440 12/07/2023 MAHESH 1711002050WL016591 MAHESH 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892119911 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-050-001/21
(MAHUNA) 		1711002050NRG24110720230414449 12/07/2023 VISHNU 1711002050WL016591 VISHNU 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892119911 VISHNU STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-050-001/34
(MAHUNA) 		1711002050NRG24110720230414463 12/07/2023 JAMANA PRASAD 1711002050WL016591 JAMANA PRASAD 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892119911 JAMANAPRASAD ICICI BANK LTD(508534)
14 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24110720230412271 12/07/2023 ISHWAR 1711002058WL016528 ISHWAR 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 ISHWAR STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-058-003/113
(GATA) 		1711002058NRG24110720230412274 12/07/2023 GANGARAM 1711002058WL016528 GANGARAM 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 GANGARAM STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-058-003/124
(GATA) 		1711002058NRG24110720230412276 12/07/2023 POORAN 1711002058WL016528 POORAN 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 POORAN STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-058-003/124
(GATA) 		1711002058NRG24110720230412277 12/07/2023 SAHODRA 1711002058WL016528 SAHODRA 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 SAHODRA ICICI BANK LTD(508534)
18 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24110720230412285 12/07/2023 SHIV SHANKAR 1711002058WL016528 SHIV SHANKAR 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 SHIVSHANKAR STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24110720230412286 12/07/2023 SUSHILA 1711002058WL016528 SUSHILA 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 SUSHILA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24110720230412292 12/07/2023 KASHIRAM 1711002058WL016528 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 KASHIRAM ICICI BANK LTD(508534)
21 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24110720230412293 12/07/2023 RADHARANI 1711002058WL016528 RADHARANI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 RADHARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-058-003/32
(GATA) 		1711002058NRG24120720230414817 12/07/2023 KALU 1711002058WL016613 KALU 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-058-003/57
(GATA) 		1711002058NRG24110720230412304 12/07/2023 MINARANI 1711002058WL016528 MINARANI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 MINARANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-058-003/57
(GATA) 		1711002058NRG24110720230412303 12/07/2023 VINOD 1711002058WL016528 VINOD 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 VINOD STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-058-003/72
(GATA) 		1711002058NRG24110720230412314 12/07/2023 SHIBUAA 1711002058WL016528 SHIBUAA 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 SHIBUAA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24110720230412317 12/07/2023 SHANKAR 1711002058WL016528 SHANKAR 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 SHANKAR FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24110720230412318 12/07/2023 SUNITA 1711002058WL016528 SUNITA 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 SUNITA ICICI BANK LTD(508534)
28 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24110720230412325 12/07/2023 MADHAV 1711002058WL016528 MADHAV 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 MADHAV ICICI BANK LTD(508534)
29 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24110720230412326 12/07/2023 VIDYARANI 1711002058WL016528 VIDYARANI 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 VIDYARANI FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-058-003/98
(GATA) 		1711002058NRG24110720230412327 12/07/2023 MOHAN 1711002058WL016528 MOHAN 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 MOHAN STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-058-003/99
(GATA) 		1711002058NRG24110720230412329 12/07/2023 VINEETA 1711002058WL016528 VINEETA 00168 ICIC0000538 1326 1326 Processed 16/07/2023 892119911 VINEETA STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-062-004/136
(MAHUAKHEDA) 		1711002062NRG24120720230415493 12/07/2023 JAGADISH 1711002062WL016625 JAGADISH 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892119911 JAGADISH UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-062-004/136
(MAHUAKHEDA) 		1711002062NRG24120720230415494 12/07/2023 SUSHILA 1711002062WL016625 SUSHILA 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892119911 SUSHILA CENTRAL BANK OF INDIA(607115)
34 PATERA MP-11-002-062-004/61
(MAHUAKHEDA) 		1711002062NRG24120720230415509 12/07/2023 PREMARANI 1711002062WL016625 PREMARANI 00168 ICIC0000538 1547 1547 Processed 16/07/2023 892119911 PREMARANI STATE BANK OF INDIA(508548)
SubTotal 41769 41769
35 PATERA MP-11-002-024-004/105-B
(SINGPUR) 		1711002024NRG24120720230414674 12/07/2023 Rahul singh 1711002024WL016606 Rahul singh 00168 ICIC0000758 663 663 Processed 16/07/2023 892119911 Rahulsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-050-001/24
(MAHUNA) 		1711002050NRG24110720230414456 12/07/2023 Indrani 1711002050WL016591 Indrani 00168 ICIC0000758 1547 1547 Processed 16/07/2023 892119911 Indrani STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 PATERA MP-11-002-009-001/70-B
() 		1711002067NRG24110720230414570 12/07/2023 bheem singh lodhi 1711002067WL016597 bheem singh lodhi 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 bheemsinghlodhi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24110720230414495 12/07/2023 ramesh 1711002015WL016596 ramesh 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 ramesh STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24110720230414496 12/07/2023 SURAJ RANI 1711002015WL016596 SURAJ RANI 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 SURAJRANI ICICI BANK LTD(508534)
40 PATERA MP-11-002-015-001/3-B
(BALKHADI) 		1711002015NRG24110720230414497 12/07/2023 PRAKESH 1711002015WL016596 PRAKESH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 PRAKESH STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24110720230414503 12/07/2023 KOUSHILYA 1711002015WL016596 KOUSHILYA 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 KOUSHILYA AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24110720230414502 12/07/2023 KOUSHILYA 1711002015WL016596 KOUSHILYA 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 KOUSHILYA STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-015-001/42
(BALKHADI) 		1711002015NRG24110720230414506 12/07/2023 Kodu 1711002015WL016596 Kodu 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 Kodu STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24110720230414507 12/07/2023 DASU 1711002015WL016596 DASU 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 DASU FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-015-001/6
(BALKHADI) 		1711002015NRG24110720230414509 12/07/2023 MAYARANI 1711002015WL016596 MAYARANI 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 MAYARANI FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-015-001/6
(BALKHADI) 		1711002015NRG24110720230414508 12/07/2023 MUNNA 1711002015WL016596 MUNNA 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 MUNNA STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24110720230414514 12/07/2023 GUDIYA 1711002015WL016596 GUDIYA 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 GUDIYA STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24110720230414513 12/07/2023 Vijay 1711002015WL016596 Vijay 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 Vijay FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24110720230414533 12/07/2023 DHANIRAM 1711002015WL016596 DHANIRAM 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24110720230414535 12/07/2023 BHAGEERATH 1711002015WL016596 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 BHAGEERATH ICICI BANK LTD(508534)
51 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24110720230414534 12/07/2023 BHAGEERATH 1711002015WL016596 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 BHAGEERATH STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24110720230414540 12/07/2023 CHANDU 1711002015WL016596 CHANDU 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 CHANDU AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24110720230414539 12/07/2023 chandu 1711002015WL016596 chandu 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 chandu STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24110720230414544 12/07/2023 Badibahu Adiwasi 1711002015WL016596 Badibahu Adiwasi 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 BadibahuAdiwasi FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24110720230414543 12/07/2023 SANTOSH 1711002015WL016596 SANTOSH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 SANTOSH STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24110720230414550 12/07/2023 Preetam 1711002015WL016596 Preetam 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 Preetam FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24110720230414549 12/07/2023 Preetam 1711002015WL016596 Preetam 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 Preetam FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24110720230414555 12/07/2023 RAHUL 1711002015WL016596 RAHUL 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 RAHUL UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24110720230414554 12/07/2023 RAHUL 1711002015WL016596 RAHUL 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24110720230414557 12/07/2023 Badibahu Yadav 1711002015WL016596 Badibahu Yadav 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 BadibahuYadav STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-015-005/24
(BALKHADI) 		1711002015NRG24110720230414564 12/07/2023 GOPAL Singh 1711002015WL016596 GOPAL Singh 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 GOPALSingh STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24110720230414565 12/07/2023 DHAN SINGH 1711002015WL016596 DHAN SINGH 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 DHANSINGH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-020-002/28-C
(NAYAGAON) 		1711002020NRG24100720230410221 12/07/2023 NEERAJ 1711002020WL016392 NEERAJ 00415 SBIN0002881 1768 1768 Processed 16/07/2023 892119911 NEERAJ FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-020-002/335
(NAYAGAON) 		1711002020NRG24110720230414479 12/07/2023 rahul shukla 1711002020WL016593 rahul shukla 00415 SBIN0002881 1768 1768 Processed 16/07/2023 892119911 rahulshukla FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-020-002/97-A
(NAYAGAON) 		1711002020NRG24110720230414485 12/07/2023 parm 1711002020WL016593 parm 00415 SBIN0002881 1768 1768 Processed 16/07/2023 892119911 parm FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-020-003/42-B
(NAYAGAON) 		1711002020NRG24110720230414486 12/07/2023 Vinod 1711002020WL016593 Vinod 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 Vinod FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-024-004/102-B
(SINGPUR) 		1711002024NRG24120720230414673 12/07/2023 NAWAB SINGH 1711002024WL016606 NAWAB SINGH 00415 SBIN0002881 663 663 Processed 16/07/2023 892119911 NAWABSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24120720230414677 12/07/2023 YOGENDRA SINGH RAJPOOT 1711002024WL016606 YOGENDRA SINGH RAJPOOT 00415 SBIN0002881 663 663 Processed 16/07/2023 892119911 YOGENDRASINGHRAJPOOT ICICI BANK LTD(508534)
69 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24120720230414683 12/07/2023 IMRAT AHIRWAL 1711002024WL016606 IMRAT AHIRWAL 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 IMRATAHIRWAL ICICI BANK LTD(508534)
70 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24120720230414682 12/07/2023 VIRENDRA SINGH 1711002024WL016606 VIRENDRA SINGH 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 VIRENDRASINGH STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-024-004/203
(SINGPUR) 		1711002024NRG24120720230414686 12/07/2023 MANVENDRA SINGH 1711002024WL016606 MANVENDRA SINGH 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 MANVENDRASINGH STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24120720230414688 12/07/2023 KALYAN SINGH 1711002024WL016606 KALYAN SINGH 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 KALYANSINGH ICICI BANK LTD(508534)
73 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24120720230414687 12/07/2023 KALYANSINGH 1711002024WL016606 KALYANSINGH 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 KALYANSINGH STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24120720230414689 12/07/2023 DOULAT SINGH RAJPOOT 1711002024WL016606 DOULAT SINGH RAJPOOT 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 DOULATSINGHRAJPOOT ICICI BANK LTD(508534)
75 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24120720230414691 12/07/2023 ARUN SINGH 1711002024WL016606 ARUN SINGH 00415 SBIN0002881 663 663 Processed 16/07/2023 892119911 ARUNSINGH STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24120720230414693 12/07/2023 RAMESHWER SINGH 1711002024WL016606 RAMESHWER SINGH 00415 SBIN0002881 663 663 Processed 16/07/2023 892119911 RAMESHWERSINGH ICICI BANK LTD(508534)
77 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24120720230414695 12/07/2023 Harshika 1711002024WL016606 Harshika 00415 SBIN0002881 663 663 Processed 16/07/2023 892119911 Harshika STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-024-004/8-A
(SINGPUR) 		1711002024NRG24120720230414696 12/07/2023 SUJAN SINGH 1711002024WL016606 SUJAN SINGH 00415 SBIN0002881 663 663 Processed 16/07/2023 892119911 SUJANSINGH ICICI BANK LTD(508534)
79 PATERA MP-11-002-033-001/134-A
(SHIKARPURA) 		1711002033NRG24120720230416298 12/07/2023 KALI BAI 1711002033WL016670 KALI BAI 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 KALIBAI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-033-001/14
(SHIKARPURA) 		1711002033NRG24120720230416301 12/07/2023 KAVITA 1711002033WL016670 KAVITA 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 KAVITA STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24120720230416305 12/07/2023 MOOLCHAND 1711002033WL016670 MOOLCHAND 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 MOOLCHAND STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-033-001/160
(SHIKARPURA) 		1711002033NRG24120720230416306 12/07/2023 PARAM 1711002033WL016670 PARAM 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 PARAM STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-033-001/21-B
(SHIKARPURA) 		1711002033NRG24120720230416311 12/07/2023 RAHUL RAJAK 1711002033WL016670 RAHUL RAJAK 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 RAHULRAJAK STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24120720230416315 12/07/2023 ANARI RAJAK 1711002033WL016670 ANARI RAJAK 00415 SBIN0002881 442 442 Processed 16/07/2023 892119911 ANARIRAJAK STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-033-001/23-A
(SHIKARPURA) 		1711002033NRG24120720230416316 12/07/2023 MANOJ RAJAK 1711002033WL016670 MANOJ RAJAK 00415 SBIN0002881 442 442 Processed 16/07/2023 892119911 MANOJRAJAK STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24120720230416317 12/07/2023 RAMLAL 1711002033WL016670 RAMLAL 00415 SBIN0002881 442 442 Processed 16/07/2023 892119911 RAMLAL STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-033-001/43
(SHIKARPURA) 		1711002033NRG24120720230416321 12/07/2023 GULAB SINGH 1711002033WL016670 GULAB SINGH 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 GULABSINGH STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-033-001/97-B
(SHIKARPURA) 		1711002033NRG24120720230416323 12/07/2023 RAMESH RAJAK 1711002033WL016670 RAMESH RAJAK 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 RAMESHRAJAK STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-033-001/97-D
(SHIKARPURA) 		1711002033NRG24120720230416324 12/07/2023 TEEKARAAM RAJAK 1711002033WL016670 TEEKARAAM RAJAK 00415 SBIN0002881 884 884 Processed 16/07/2023 892119911 TEEKARAAMRAJAK STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-050-001/10
(MAHUNA) 		1711002050NRG24110720230414439 12/07/2023 PRITAM 1711002050WL016591 PRITAM 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 PRITAM ICICI BANK LTD(508534)
91 PATERA MP-11-002-050-001/15
(MAHUNA) 		1711002050NRG24110720230414446 12/07/2023 kalu 1711002050WL016591 kalu 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
92 PATERA MP-11-002-050-001/2
(MAHUNA) 		1711002050NRG24110720230414448 12/07/2023 UMESH VISHWAKARMA 1711002050WL016591 UMESH VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 UMESHVISHWAKARMA ICICI BANK LTD(508534)
93 PATERA MP-11-002-050-001/22
(MAHUNA) 		1711002050NRG24110720230414450 12/07/2023 Panna lal 1711002050WL016591 Panna lal 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 Pannalal STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-050-001/22-B
(MAHUNA) 		1711002050NRG24110720230414451 12/07/2023 Brajlal 1711002050WL016591 Brajlal 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 Brajlal STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-050-001/23
(MAHUNA) 		1711002050NRG24110720230414453 12/07/2023 Narayan 1711002050WL016591 Narayan 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 Narayan STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-050-001/23
(MAHUNA) 		1711002050NRG24110720230414454 12/07/2023 Sujan 1711002050WL016591 Sujan 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 Sujan STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-050-001/24
(MAHUNA) 		1711002050NRG24110720230414455 12/07/2023 Hargovind 1711002050WL016591 Hargovind 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 Hargovind ICICI BANK LTD(508534)
98 PATERA MP-11-002-050-001/25
(MAHUNA) 		1711002050NRG24110720230414458 12/07/2023 halkibahu 1711002050WL016591 halkibahu 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 halkibahu STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-050-001/25
(MAHUNA) 		1711002050NRG24110720230414457 12/07/2023 mohan 1711002050WL016591 mohan 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 mohan STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-050-001/29
(MAHUNA) 		1711002050NRG24110720230414459 12/07/2023 BALKISHAN 1711002050WL016591 BALKISHAN 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 BALKISHAN ICICI BANK LTD(508534)
101 PATERA MP-11-002-050-001/3
(MAHUNA) 		1711002050NRG24110720230414460 12/07/2023 SANTOSH 1711002050WL016591 SANTOSH 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 SANTOSH STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-050-001/32
(MAHUNA) 		1711002050NRG24110720230414461 12/07/2023 Girjarani 1711002050WL016591 Girjarani 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 Girjarani STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-050-001/36
(MAHUNA) 		1711002050NRG24110720230414464 12/07/2023 JEEVAN 1711002050WL016591 JEEVAN 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 JEEVAN ICICI BANK LTD(508534)
104 PATERA MP-11-002-050-001/36-B
(MAHUNA) 		1711002050NRG24110720230414465 12/07/2023 Virendra Athya 1711002050WL016591 Virendra Athya 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 VirendraAthya FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24110720230414467 12/07/2023 ANSUIYA 1711002050WL016591 ANSUIYA 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 ANSUIYA ICICI BANK LTD(508534)
106 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24110720230414466 12/07/2023 Bhagchand 1711002050WL016591 Bhagchand 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 Bhagchand STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-050-001/4
(MAHUNA) 		1711002050NRG24110720230414468 12/07/2023 Rajah 1711002050WL016591 Rajah 00415 SBIN0002881 1547 1547 Processed 16/07/2023 892119911 Rajah ICICI BANK LTD(508534)
108 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24120720230414808 12/07/2023 PUNNA 1711002058WL016613 PUNNA 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 PUNNA UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24110720230412272 12/07/2023 RADHARANI KURMI 1711002058WL016528 RADHARANI KURMI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 RADHARANIKURMI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-058-003/134-A
(GATA) 		1711002058NRG24110720230412282 12/07/2023 ajad 1711002058WL016528 ajad 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 ajad FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-058-003/146
(GATA) 		1711002058NRG24110720230412287 12/07/2023 RAGVENDRA 1711002058WL016528 RAGVENDRA 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 RAGVENDRA FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-058-003/151
(GATA) 		1711002058NRG24120720230414809 12/07/2023 SORAJ 1711002058WL016613 SORAJ 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 SORAJ STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-058-003/156-A
(GATA) 		1711002058NRG24110720230412291 12/07/2023 UMARAV KUMHAR 1711002058WL016528 UMARAV KUMHAR 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 UMARAVKUMHAR ICICI BANK LTD(508534)
114 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24110720230412296 12/07/2023 SINGARARANI KURMI 1711002058WL016528 SINGARARANI KURMI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 SINGARARANIKURMI FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-058-003/162
(GATA) 		1711002058NRG24110720230412297 12/07/2023 BHOORA AHIRWAL 1711002058WL016528 BHOORA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 BHOORAAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24120720230414810 12/07/2023 MEENARANI 1711002058WL016613 MEENARANI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 MEENARANI STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24120720230414811 12/07/2023 CHANDRANI KURMI 1711002058WL016613 CHANDRANI KURMI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 CHANDRANIKURMI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24120720230414812 12/07/2023 DEEPAK KURMI 1711002058WL016613 DEEPAK KURMI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 DEEPAKKURMI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-058-003/218
(GATA) 		1711002058NRG24120720230414813 12/07/2023 UMMAR KHAN 1711002058WL016613 UMMAR KHAN 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 UMMARKHAN ICICI BANK LTD(508534)
120 PATERA MP-11-002-058-003/218-B
(GATA) 		1711002058NRG24120720230414814 12/07/2023 ushman 1711002058WL016613 ushman 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 ushman STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-058-003/218-C
(GATA) 		1711002058NRG24120720230414815 12/07/2023 suleman 1711002058WL016613 suleman 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 suleman STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-058-003/221
(GATA) 		1711002058NRG24120720230414816 12/07/2023 SHAKIL 1711002058WL016613 SHAKIL 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 SHAKIL STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24110720230412306 12/07/2023 rati 1711002058WL016528 rati 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 rati STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24110720230412305 12/07/2023 SANTOSHRANI 1711002058WL016528 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24110720230412311 12/07/2023 KESHAR BAI PRAJAPATI 1711002058WL016528 KESHAR BAI PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 KESHARBAIPRAJAPATI STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24110720230412310 12/07/2023 RAMSHANKAR PRAJAPATI 1711002058WL016528 RAMSHANKAR PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 RAMSHANKARPRAJAPATI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24110720230412315 12/07/2023 saleem 1711002058WL016528 saleem 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 saleem STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24110720230412316 12/07/2023 tasviran 1711002058WL016528 tasviran 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 tasviran STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24110720230412320 12/07/2023 BASHIRANVI 1711002058WL016528 BASHIRANVI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 BASHIRANVI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24110720230412319 12/07/2023 hakeem 1711002058WL016528 hakeem 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 hakeem STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24110720230412324 12/07/2023 UMARANI KURMI 1711002058WL016528 UMARANI KURMI 00415 SBIN0002881 1326 1326 Processed 16/07/2023 892119911 UMARANIKURMI FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24110720230414574 12/07/2023 Digvijay Lodhi 1711002067WL016597 Digvijay Lodhi 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 DigvijayLodhi STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24110720230414575 12/07/2023 Pappi Bai 1711002067WL016597 Pappi Bai 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 PappiBai STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-067-004/113-A
(PATNA KUMHARI) 		1711002067NRG24110720230414576 12/07/2023 Dileep Singh Lodhi 1711002067WL016597 Dileep Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 DileepSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24110720230414579 12/07/2023 Vimlesh lodhi 1711002067WL016597 Vimlesh lodhi 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 Vimleshlodhi STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-067-004/70-A
(PATNA KUMHARI) 		1711002067NRG24110720230414580 12/07/2023 arjun 1711002067WL016597 arjun 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 arjun STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-067-004/77-A
(PATNA KUMHARI) 		1711002067NRG24110720230414581 12/07/2023 Bhagvat sing 1711002067WL016597 Bhagvat sing 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 Bhagvatsing STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-067-004/77-A
(PATNA KUMHARI) 		1711002067NRG24110720230414582 12/07/2023 Rita b yadav 1711002067WL016597 Rita b yadav 00415 SBIN0002881 1105 1105 Processed 16/07/2023 892119911 Ritabyadav STATE BANK OF INDIA(508548)
SubTotal 120445 120445
139 PATERA MP-11-002-005-001/254-B
(KHUDAI) 		1711002005NRG24120720230416296 12/07/2023 badi bahu 1711002005WL016669 badi bahu 00415 SBIN0009734 2873 2873 Processed 16/07/2023 892119911 badibahu STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-005-001/254-B
(KHUDAI) 		1711002005NRG24120720230416295 12/07/2023 ramchand 1711002005WL016669 ramchand 00415 SBIN0009734 2873 2873 Processed 16/07/2023 892119911 ramchand STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-033-001/139-B
(SHIKARPURA) 		1711002033NRG24120720230416300 12/07/2023 HEERA 1711002033WL016670 HEERA 00415 SBIN0009734 884 884 Processed 16/07/2023 892119911 HEERA STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24120720230416302 12/07/2023 VAIJANTI BAI 1711002033WL016670 VAIJANTI BAI 00415 SBIN0009734 884 884 Processed 16/07/2023 892119911 VAIJANTIBAI ICICI BANK LTD(508534)
143 PATERA MP-11-002-033-001/174
(SHIKARPURA) 		1711002033NRG24120720230416307 12/07/2023 MURARI 1711002033WL016670 MURARI 00415 SBIN0009734 884 884 Processed 16/07/2023 892119911 MURARI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-033-001/178
(SHIKARPURA) 		1711002033NRG24120720230416308 12/07/2023 surendra 1711002033WL016670 surendra 00415 SBIN0009734 884 884 Processed 16/07/2023 892119911 surendra STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-033-001/40
(SHIKARPURA) 		1711002033NRG24120720230416320 12/07/2023 PREM BAI AHIRWAL 1711002033WL016670 PREM BAI AHIRWAL 00415 SBIN0009734 884 884 Processed 16/07/2023 892119911 PREMBAIAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 10166 10166
146 PATERA MP-11-002-062-004/12-B
(MAHUAKHEDA) 		1711002062NRG24120720230415490 12/07/2023 neetu 1711002062WL016625 neetu 00468 UBIN0559474 1547 1547 Processed 16/07/2023 892119911 neetu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
147 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24110720230412278 12/07/2023 Feran 1711002058WL016528 Feran 00468 UBIN0570648 1326 1326 Processed 16/07/2023 892119911 Feran UNION BANK OF INDIA(508500)
148 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24110720230412295 12/07/2023 BALE KURMI 1711002058WL016528 BALE KURMI 00468 UBIN0570648 1326 1326 Processed 16/07/2023 892119911 BALEKURMI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-062-004/12-C
(MAHUAKHEDA) 		1711002062NRG24120720230415492 12/07/2023 savitri 1711002062WL016625 savitri 00468 UBIN0570648 1547 1547 Processed 16/07/2023 892119911 savitri UNION BANK OF INDIA(508500)
150 PATERA MP-11-002-062-004/76-A
(MAHUAKHEDA) 		1711002062NRG24120720230415511 12/07/2023 BALDEV SINGH 1711002062WL016625 BALDEV SINGH 00468 UBIN0570648 1547 1547 Processed 16/07/2023 892119911 BALDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
151 PATERA MP-11-002-015-001/42
(BALKHADI) 		1711002015NRG24110720230414504 12/07/2023 BHAJAN 1711002015WL016596 BHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119911 BHAJAN MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-015-003/454
(BALKHADI) 		1711002015NRG24110720230414548 12/07/2023 Rashmi 1711002015WL016596 Rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892119911 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
153 PATERA MP-11-002-020-002/199-B
(NAYAGAON) 		1711002020NRG24100720230410212 12/07/2023 rameshvar 1711002020WL016392 rameshvar 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892119911 rameshvar FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24120720230414694 12/07/2023 SANTOSH 1711002024WL016606 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892119911 SANTOSH ICICI BANK LTD(508534)
155 PATERA MP-11-002-050-001/13
(MAHUNA) 		1711002050NRG24110720230414443 12/07/2023 ASHARANI 1711002050WL016591 ASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892119911 ASHARANI STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-050-001/13
(MAHUNA) 		1711002050NRG24110720230414442 12/07/2023 Govind chadar 1711002050WL016591 Govind chadar 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892119911 Govindchadar MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-050-001/33-A
(MAHUNA) 		1711002050NRG24110720230414462 12/07/2023 Ranjna shriwastaw 1711002050WL016591 Ranjna shriwastaw 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892119911 Ranjnashriwastaw UNION BANK OF INDIA(508500)
158 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24110720230412279 12/07/2023 ANITARANI 1711002058WL016528 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119911 ANITARANI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24110720230412280 12/07/2023 CHANDRIKA DAHAYAT 1711002058WL016528 CHANDRIKA DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119911 CHANDRIKADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24110720230412281 12/07/2023 RANI BAI DAHAYAT 1711002058WL016528 RANI BAI DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119911 RANIBAIDAHAYAT INDIAN BANK(607105)
161 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24110720230412308 12/07/2023 RAMRATAN KURMI 1711002058WL016528 RAMRATAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119911 RAMRATANKURMI MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24110720230412321 12/07/2023 ANITA RANI PATEL 1711002058WL016528 ANITA RANI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119911 ANITARANIPATEL ICICI BANK LTD(508534)
163 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24110720230412323 12/07/2023 NANDKISHOR KURMI 1711002058WL016528 NANDKISHOR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892119911 NANDKISHORKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
164 PATERA MP-11-002-020-002/234-B
(NAYAGAON) 		1711002020NRG24100720230410216 12/07/2023 jage 1711002020WL016392 jage 00688 FINO0001001 1768 1768 Processed 16/07/2023 892119911 jage STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-062-003/12-B
(MAHUAKHEDA) 		1711002062NRG24120720230415477 12/07/2023 Sunel singh 1711002062WL016625 Sunel singh 00688 FINO0001001 1547 1547 Processed 16/07/2023 892119911 Sunelsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
166 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24110720230414499 12/07/2023 Kripal 1711002015WL016596 Kripal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 Kripal STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24110720230414498 12/07/2023 Kripal 1711002015WL016596 Kripal 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 Kripal FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24110720230414501 12/07/2023 Mahraj Singh Adiwasi 1711002015WL016596 Mahraj Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 MahrajSinghAdiwasi STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24110720230414500 12/07/2023 Mahraj Singh Adiwasi 1711002015WL016596 Mahraj Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-015-001/67-D
(BALKHADI) 		1711002015NRG24110720230414510 12/07/2023 Jitendra Yadav 1711002015WL016596 Jitendra Yadav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24110720230414511 12/07/2023 Manoj 1711002015WL016596 Manoj 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 Manoj FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24110720230414515 12/07/2023 Vinod Barman 1711002015WL016596 Vinod Barman 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 VinodBarman FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24110720230414516 12/07/2023 Manoj Barman 1711002015WL016596 Manoj Barman 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 ManojBarman FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24110720230414517 12/07/2023 Santosh Barman 1711002015WL016596 Santosh Barman 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 SantoshBarman FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24110720230414519 12/07/2023 Param Barman 1711002015WL016596 Param Barman 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 ParamBarman FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24110720230414520 12/07/2023 Manohar Adiwasi 1711002015WL016596 Manohar Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-015-002/4
(BALKHADI) 		1711002015NRG24110720230414521 12/07/2023 Kuddoo Adiwasi 1711002015WL016596 Kuddoo Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 KuddooAdiwasi FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24110720230414522 12/07/2023 Gyani Yadav 1711002015WL016596 Gyani Yadav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 GyaniYadav STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24110720230414525 12/07/2023 Bhagchandra 1711002015WL016596 Bhagchandra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 Bhagchandra STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24110720230414524 12/07/2023 Bhagchandra 1711002015WL016596 Bhagchandra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 Bhagchandra STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24110720230414526 12/07/2023 Bhooraprasad Yadav 1711002015WL016596 Bhooraprasad Yadav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 BhooraprasadYadav FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24110720230414528 12/07/2023 Chetu Adiwasi 1711002015WL016596 Chetu Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24110720230414536 12/07/2023 Manchu 1711002015WL016596 Manchu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 Manchu FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24110720230414542 12/07/2023 Bihari Adiwasi 1711002015WL016596 Bihari Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 BihariAdiwasi MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24110720230414541 12/07/2023 Bihari Adiwasi 1711002015WL016596 Bihari Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-015-003/452
(BALKHADI) 		1711002015NRG24110720230414546 12/07/2023 Pancham Adiwasi 1711002015WL016596 Pancham Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 PanchamAdiwasi FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-015-003/452
(BALKHADI) 		1711002015NRG24110720230414545 12/07/2023 Pancham Adiwasi 1711002015WL016596 Pancham Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 PanchamAdiwasi STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24110720230414551 12/07/2023 Guddu Adiwasi 1711002015WL016596 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24110720230414553 12/07/2023 Vijay Yadav 1711002015WL016596 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24110720230414558 12/07/2023 Santosh 1711002015WL016596 Santosh 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 Santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PATERA MP-11-002-015-004/81
(BALKHADI) 		1711002015NRG24110720230414562 12/07/2023 Lokendra 1711002015WL016596 Lokendra 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 Lokendra FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-020-001/20
(NAYAGAON) 		1711002020NRG24100720230410208 12/07/2023 CHARAN 1711002020WL016392 CHARAN 00688 FINO0001446 1989 1989 Processed 16/07/2023 892119911 CHARAN FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-020-002/102
(NAYAGAON) 		1711002020NRG24100720230410209 12/07/2023 KALU 1711002020WL016392 KALU 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 KALU FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-020-002/168-A
(NAYAGAON) 		1711002020NRG24100720230410210 12/07/2023 Nanhebhai Basor 1711002020WL016392 Nanhebhai Basor 00688 FINO0001446 1989 1989 Processed 16/07/2023 892119911 NanhebhaiBasor FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-020-002/168-B
(NAYAGAON) 		1711002020NRG24100720230410211 12/07/2023 Kamal Basor 1711002020WL016392 Kamal Basor 00688 FINO0001446 1989 1989 Processed 16/07/2023 892119911 KamalBasor FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-020-002/200-A
(NAYAGAON) 		1711002020NRG24100720230410213 12/07/2023 Golu Kushwaha 1711002020WL016392 Golu Kushwaha 00688 FINO0001446 1989 1989 Processed 16/07/2023 892119911 GoluKushwaha FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-020-002/213-A
(NAYAGAON) 		1711002020NRG24100720230410214 12/07/2023 ANATLAL 1711002020WL016392 ANATLAL 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 ANATLAL FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-020-002/237-A
(NAYAGAON) 		1711002020NRG24100720230410217 12/07/2023 Revaram 1711002020WL016392 Revaram 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 Revaram FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-020-002/238-C
(NAYAGAON) 		1711002020NRG24100720230410218 12/07/2023 Virendra Patel 1711002020WL016392 Virendra Patel 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 VirendraPatel STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-020-002/255-D
(NAYAGAON) 		1711002020NRG24100720230410219 12/07/2023 Muni rajak 1711002020WL016392 Muni rajak 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 Munirajak FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-020-002/256-A
(NAYAGAON) 		1711002020NRG24100720230410220 12/07/2023 Durgesh Prasad Kachhi 1711002020WL016392 Durgesh Prasad Kachhi 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 DurgeshPrasadKachhi FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-020-002/288-D
(NAYAGAON) 		1711002020NRG24100720230410222 12/07/2023 ASHOK AHIRWAL 1711002020WL016392 ASHOK AHIRWAL 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-020-002/354
(NAYAGAON) 		1711002020NRG24110720230414480 12/07/2023 Kashiram Kushvaha 1711002020WL016593 Kashiram Kushvaha 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 KashiramKushvaha FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24110720230414482 12/07/2023 Durgesh Kuswaha 1711002020WL016593 Durgesh Kuswaha 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 DurgeshKuswaha FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-020-002/357
(NAYAGAON) 		1711002020NRG24110720230414483 12/07/2023 Jagdeesh kachhi 1711002020WL016593 Jagdeesh kachhi 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 Jagdeeshkachhi FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-020-003/42-C
(NAYAGAON) 		1711002020NRG24110720230414487 12/07/2023 Manoj 1711002020WL016593 Manoj 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 Manoj STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-020-004/32
(NAYAGAON) 		1711002020NRG24110720230414488 12/07/2023 kadori 1711002020WL016593 kadori 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 kadori FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-020-004/45
(NAYAGAON) 		1711002020NRG24100720230410225 12/07/2023 kura adiwasi 1711002020WL016393 kura adiwasi 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 kuraadiwasi FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-020-004/69-A
(NAYAGAON) 		1711002020NRG24100720230410226 12/07/2023 Halkebhai 1711002020WL016393 Halkebhai 00688 FINO0001446 1768 1768 Processed 16/07/2023 892119911 Halkebhai FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-024-003/42-C
(SINGPUR) 		1711002024NRG24120720230414672 12/07/2023 ajay singh 1711002024WL016606 ajay singh 00688 FINO0001446 663 663 Processed 16/07/2023 892119911 ajaysingh CENTRAL BANK OF INDIA(607115)
211 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24120720230414678 12/07/2023 Saroj 1711002024WL016606 Saroj 00688 FINO0001446 663 663 Processed 16/07/2023 892119911 Saroj FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24120720230414690 12/07/2023 Sachin 1711002024WL016606 Sachin 00688 FINO0001446 884 884 Processed 16/07/2023 892119911 Sachin FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24120720230415993 12/07/2023 Sunita Bai 1711002031WL016661 Sunita Bai 00688 FINO0001446 1105 1105 Processed 16/07/2023 892119911 SunitaBai STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-058-003/114
(GATA) 		1711002058NRG24110720230412275 12/07/2023 Rampyari Ahirwal 1711002058WL016528 Rampyari Ahirwal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 RampyariAhirwal FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24110720230412283 12/07/2023 Fariyad Khan 1711002058WL016528 Fariyad Khan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 FariyadKhan FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24110720230412284 12/07/2023 Gulpsa Bee 1711002058WL016528 Gulpsa Bee 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 GulpsaBee FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-058-003/146
(GATA) 		1711002058NRG24110720230412288 12/07/2023 Jamna Kurmi 1711002058WL016528 Jamna Kurmi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 JamnaKurmi FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-058-003/152
(GATA) 		1711002058NRG24110720230412290 12/07/2023 POORAN 1711002058WL016528 POORAN 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 POORAN STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-058-003/152
(GATA) 		1711002058NRG24110720230412289 12/07/2023 Pritam Ahirwar 1711002058WL016528 Pritam Ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 PritamAhirwar FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24110720230412294 12/07/2023 Nandram Patel 1711002058WL016528 Nandram Patel 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 NandramPatel FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-058-003/198
(GATA) 		1711002058NRG24110720230412298 12/07/2023 Rinki Kurmi 1711002058WL016528 Rinki Kurmi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 RinkiKurmi FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-058-003/31-A
(GATA) 		1711002058NRG24110720230412299 12/07/2023 Suresh Ahirwar 1711002058WL016528 Suresh Ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 SureshAhirwar STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-058-003/31-C
(GATA) 		1711002058NRG24110720230412300 12/07/2023 Habeeb Khan 1711002058WL016528 Habeeb Khan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 HabeebKhan FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-058-003/33-B
(GATA) 		1711002058NRG24110720230412301 12/07/2023 Ramkumar 1711002058WL016528 Ramkumar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 Ramkumar FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-058-003/33-B
(GATA) 		1711002058NRG24110720230412302 12/07/2023 Vandana Kurmi 1711002058WL016528 Vandana Kurmi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 VandanaKurmi FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-058-003/52
(GATA) 		1711002058NRG24120720230414818 12/07/2023 Rakesh 1711002058WL016613 Rakesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 Rakesh FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24120720230414820 12/07/2023 Aarti Ahirwar 1711002058WL016613 Aarti Ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24120720230414819 12/07/2023 Lakshman Ahirwar 1711002058WL016613 Lakshman Ahirwar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 LakshmanAhirwar FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24120720230414821 12/07/2023 Deepak Rajak 1711002058WL016613 Deepak Rajak 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 DeepakRajak FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-058-003/66-A
(GATA) 		1711002058NRG24110720230412307 12/07/2023 Santosh Mishra 1711002058WL016528 Santosh Mishra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 SantoshMishra FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24110720230412312 12/07/2023 Devendra Prajapati 1711002058WL016528 Devendra Prajapati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24110720230412313 12/07/2023 Varsha Bai Prajapati 1711002058WL016528 Varsha Bai Prajapati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 VarshaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24110720230412322 12/07/2023 Svdesh 1711002058WL016528 Svdesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 Svdesh STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24120720230414822 12/07/2023 Shobha Dhobi 1711002058WL016613 Shobha Dhobi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 ShobhaDhobi FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-058-003/99
(GATA) 		1711002058NRG24110720230412328 12/07/2023 Rajesh Prasad Kurmi 1711002058WL016528 Rajesh Prasad Kurmi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119911 RajeshPrasadKurmi FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-062-004/61
(MAHUAKHEDA) 		1711002062NRG24120720230415508 12/07/2023 SULAI AHIRWAL 1711002062WL016625 SULAI AHIRWAL 00688 FINO0001446 1547 1547 Processed 16/07/2023 892119911 SULAIAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 94809 94809
237 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24110720230414492 12/07/2023 Brajesh Adiwasi 1711002015WL016596 Brajesh Adiwasi 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119911 BrajeshAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
238 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24110720230414493 12/07/2023 Mamata Aadiwasi 1711002015WL016596 Mamata Aadiwasi 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119911 MamataAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
239 PATERA MP-11-002-015-003/149-C
(BALKHADI) 		1711002015NRG24110720230414523 12/07/2023 Ghasoti Basor 1711002015WL016596 Ghasoti Basor 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119911 GhasotiBasor AIRTEL PAYMENTS BANK LIMITED(990288)
240 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24110720230414538 12/07/2023 Buddhu Gond 1711002015WL016596 Buddhu Gond 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119911 BuddhuGond AIRTEL PAYMENTS BANK LIMITED(990288)
241 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24110720230414569 12/07/2023 Karan Adiwasi 1711002015WL016596 Karan Adiwasi 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119911 KaranAdiwasi STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24110720230414568 12/07/2023 Karan Adiwasi 1711002015WL016596 Karan Adiwasi 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119911 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
243 PATERA MP-11-002-020-002/30-A
(NAYAGAON) 		1711002020NRG24100720230410223 12/07/2023 Raju Rai 1711002020WL016392 Raju Rai 00703 AIRP0000001 1768 1768 Processed 16/07/2023 892119911 RajuRai BANK OF MAHARASHTRA(607387)
244 PATERA MP-11-002-020-002/30-A
(NAYAGAON) 		1711002020NRG24100720230410224 12/07/2023 Shobharani 1711002020WL016392 Shobharani 00703 AIRP0000001 1768 1768 Processed 16/07/2023 892119911 Shobharani STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-024-002/453-A
(SINGPUR) 		1711002024NRG24120720230414642 12/07/2023 Tantua Ahirwal 1711002024WL016604 Tantua Ahirwal 00703 AIRP0000001 2873 2873 Processed 16/07/2023 892119911 TantuaAhirwal STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-067-004/219
(PATNA KUMHARI) 		1711002067NRG24110720230414577 12/07/2023 Saurabh vishwakarma 1711002067WL016597 Saurabh vishwakarma 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892119911 Saurabhvishwakarma STATE BANK OF INDIA(508548)
SubTotal 14144 14144
247 PATERA MP-11-002-033-001/146
(SHIKARPURA) 		1711002033NRG24120720230416304 12/07/2023 GIRVAR SINGH 1711002033WL016670 GIRVAR SINGH 450001 884 884 Processed 16/07/2023 892119911 GIRVARSINGH ICICI BANK LTD(508534)
SubTotal 884 884
Total 315588 315588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120723APB_FTO_162790 47077201 884
2 PATERA MP1711002_120723APB_FTO_162790 Central Bank Of India CBIN0283522 HATA 3094
3 PATERA MP1711002_120723APB_FTO_162790 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
4 PATERA MP1711002_120723APB_FTO_162790 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
5 PATERA MP1711002_120723APB_FTO_162790 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23205
6 PATERA MP1711002_120723APB_FTO_162790 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2210
7 PATERA MP1711002_120723APB_FTO_162790 State Bank of India SBIN0002881 PATERA 120445
8 PATERA MP1711002_120723APB_FTO_162790 State Bank of India SBIN0009734 DEVDONGRA 10166
9 PATERA MP1711002_120723APB_FTO_162790 Union Bank of India UBIN0559474 HATTA 1547
10 PATERA MP1711002_120723APB_FTO_162790 Union Bank of India UBIN0570648 RASILPUR DAMOH 5746
11 PATERA MP1711002_120723APB_FTO_162790 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
12 PATERA MP1711002_120723APB_FTO_162790 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15912
13 PATERA MP1711002_120723APB_FTO_162790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 PATERA MP1711002_120723APB_FTO_162790 Fino Payments Bank Ltd FINO0001446 MP RO 94809
15 PATERA MP1711002_120723APB_FTO_162790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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