Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200324APB_FTO_510925
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-11-002-019-001/167-A
(BILGUWAN) 		1711002019NRG24190320241131507 20/03/2024 KAMLESH SEN SO KADORI 1711002019WL054214 KAMLESH SEN SO KADORI 00089 CBIN0282157 221 221 Processed 24/04/2024 473651548 KAMLESHSENSOKADORI BANK OF INDIA(508505)
SubTotal 221 221
2 PATERA MP-11-002-016-004/176
(BARRAT) 		1711002016NRG24200320241131973 20/03/2024 GUMUNESHVAR 1711002016WL054244 GUMUNESHVAR 00089 CBIN0283522 1323 1323 Processed 24/04/2024 473651548 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-054-002/123
(KUAKHEDA BAJI) 		1711002054NRG24190320241131895 20/03/2024 MAHADEV 1711002054WL054241 MAHADEV 00089 CBIN0283522 1547 1547 Processed 24/04/2024 473651548 MAHADEV CENTRAL BANK OF INDIA(607115)
SubTotal 2870 2870
4 PATERA MP-11-002-016-004/185
(BARRAT) 		1711002016NRG24200320241131975 20/03/2024 RAM PRASAD KURMI 1711002016WL054244 RAM PRASAD KURMI 00165 IBKL0001629 1323 1323 Processed 24/04/2024 473651548 RAMPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
5 PATERA MP-11-002-009-001/122
() 		1711002067NRG24190320241131709 20/03/2024 MUNNI 1711002067WL054225 MUNNI 00168 ICIC0000538 884 884 Processed 24/04/2024 473651548 MUNNI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-009-001/168
() 		1711002067NRG24190320241131713 20/03/2024 INDUR 1711002067WL054225 INDUR 00168 ICIC0000538 884 884 Processed 24/04/2024 473651548 INDUR FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-009-001/216
() 		1711002067NRG24190320241131719 20/03/2024 MANNU 1711002067WL054225 MANNU 00168 ICIC0000538 884 884 Processed 24/04/2024 473651548 MANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-009-001/38
() 		1711002067NRG24190320241131748 20/03/2024 RAJARAM 1711002067WL054225 RAJARAM 00168 ICIC0000538 884 884 Processed 24/04/2024 473651548 RAJARAM FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24200320241131942 20/03/2024 HIRALAL 1711002016WL054244 HIRALAL 00168 ICIC0000538 1323 1323 Processed 24/04/2024 473651548 HIRALAL ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-003/36
(BARRAT) 		1711002016NRG24200320241131957 20/03/2024 NANHEBHAI 1711002016WL054244 NANHEBHAI 00168 ICIC0000538 1323 1323 Processed 24/04/2024 473651548 NANHEBHAI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24200320241131978 20/03/2024 HALKIBAHU 1711002016WL054244 HALKIBAHU 00168 ICIC0000538 1323 1323 Processed 24/04/2024 473651548 HALKIBAHU ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-004/98
(BARRAT) 		1711002016NRG24200320241131985 20/03/2024 NIVASA 1711002016WL054244 NIVASA 00168 ICIC0000538 1323 1323 Processed 24/04/2024 473651548 NIVASA STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-016-005/15
(BARRAT) 		1711002016NRG24200320241131986 20/03/2024 RAJENDRA SINGH 1711002016WL054244 RAJENDRA SINGH 00168 ICIC0000538 1323 1323 Processed 24/04/2024 473651548 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-024-001/20
(SINGPUR) 		1711002024NRG24130320241105863 20/03/2024 BHAGAVAT 1711002024WL053246 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651548 BHAGAVAT ICICI BANK LTD(508534)
15 PATERA MP-11-002-024-001/38
(SINGPUR) 		1711002024NRG24130320241105870 20/03/2024 DANASIG 1711002024WL053246 DANASIG 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651548 DANASIG ICICI BANK LTD(508534)
16 PATERA MP-11-002-024-001/58
(SINGPUR) 		1711002024NRG24130320241105878 20/03/2024 PRITAM 1711002024WL053246 PRITAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651548 PRITAM MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-024-001/82
(SINGPUR) 		1711002024NRG24130320241105882 20/03/2024 ASHOKARANI 1711002024WL053246 ASHOKARANI 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473651548 ASHOKARANI ICICI BANK LTD(508534)
18 PATERA MP-11-002-024-001/82
(SINGPUR) 		1711002024NRG24130320241105881 20/03/2024 MANAKALAL 1711002024WL053246 MANAKALAL 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473651548 MANAKALAL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-054-002/123
(KUAKHEDA BAJI) 		1711002054NRG24190320241131896 20/03/2024 BHAGABAI 1711002054WL054241 BHAGABAI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473651548 BHAGABAI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-054-002/140
(KUAKHEDA BAJI) 		1711002054NRG24190320241131922 20/03/2024 KAVITA 1711002054WL054242 KAVITA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651548 KAVITA CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-054-002/143
(KUAKHEDA BAJI) 		1711002054NRG24190320241131923 20/03/2024 MOHAN 1711002054WL054242 MOHAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651548 MOHAN STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-054-002/18
(KUAKHEDA BAJI) 		1711002054NRG24190320241131901 20/03/2024 CHHAUTTAN 1711002054WL054241 CHHAUTTAN 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473651548 CHHAUTTAN UNION BANK OF INDIA(508500)
23 PATERA MP-11-002-054-002/18
(KUAKHEDA BAJI) 		1711002054NRG24190320241131902 20/03/2024 VIDYAARANI 1711002054WL054241 VIDYAARANI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473651548 VIDYAARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-054-002/200
(KUAKHEDA BAJI) 		1711002054NRG24190320241131905 20/03/2024 TARARANI 1711002054WL054241 TARARANI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473651548 TARARANI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-054-002/202
(KUAKHEDA BAJI) 		1711002054NRG24190320241131927 20/03/2024 GOPAL 1711002054WL054242 GOPAL 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651548 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-054-002/42
(KUAKHEDA BAJI) 		1711002054NRG24190320241131908 20/03/2024 VATIBAI 1711002054WL054241 VATIBAI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473651548 VATIBAI ICICI BANK LTD(508534)
27 PATERA MP-11-002-054-002/49
(KUAKHEDA BAJI) 		1711002054NRG24190320241131928 20/03/2024 DHANIRAM 1711002054WL054242 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651548 DHANIRAM STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-054-002/64
(KUAKHEDA BAJI) 		1711002054NRG24190320241131910 20/03/2024 CHANDU 1711002054WL054241 CHANDU 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473651548 CHANDU STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-054-002/64
(KUAKHEDA BAJI) 		1711002054NRG24190320241131911 20/03/2024 LALTA 1711002054WL054241 LALTA 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473651548 LALTA ICICI BANK LTD(508534)
30 PATERA MP-11-002-054-002/64-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131912 20/03/2024 KASHIRAM 1711002054WL054241 KASHIRAM 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473651548 KASHIRAM UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-054-003/116
(KUAKHEDA BAJI) 		1711002054NRG24190320241131884 20/03/2024 RAMARATAN 1711002054WL054240 RAMARATAN 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473651548 RAMARATAN ICICI BANK LTD(508534)
32 PATERA MP-11-002-054-003/116
(KUAKHEDA BAJI) 		1711002054NRG24190320241131885 20/03/2024 SHILARANI 1711002054WL054240 SHILARANI 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473651548 SHILARANI ICICI BANK LTD(508534)
33 PATERA MP-11-002-054-003/167
(KUAKHEDA BAJI) 		1711002054NRG24190320241131892 20/03/2024 SHALAKUU 1711002054WL054240 SHALAKUU 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473651548 SHALAKUU UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-054-003/78
(KUAKHEDA BAJI) 		1711002054NRG24190320241131938 20/03/2024 KANHAIYA 1711002054WL054243 KANHAIYA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473651548 KANHAIYA ICICI BANK LTD(508534)
35 PATERA MP-11-002-058-003/113
(GATA) 		1711002058NRG24190320241131795 20/03/2024 GANGARAM 1711002058WL054228 GANGARAM 00168 ICIC0000538 1323 1323 Processed 24/04/2024 473651548 GANGARAM STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-058-003/166
(GATA) 		1711002058NRG24190320241131802 20/03/2024 TULASARANI 1711002058WL054228 TULASARANI 00168 ICIC0000538 1323 1323 Processed 24/04/2024 473651548 TULASARANI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-058-003/80
(GATA) 		1711002058NRG24190320241131822 20/03/2024 VIDHYARANI 1711002058WL054229 VIDHYARANI 00168 ICIC0000538 1323 1323 Processed 24/04/2024 473651548 VIDHYARANI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-067-002/116
(PATNA KUMHARI) 		1711002067NRG24190320241131756 20/03/2024 RAJARAM 1711002067WL054225 RAJARAM 00168 ICIC0000538 884 884 Processed 24/04/2024 473651548 RAJARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-067-002/17
(PATNA KUMHARI) 		1711002067NRG24190320241131760 20/03/2024 KAMALARANI 1711002067WL054225 KAMALARANI 00168 ICIC0000538 884 884 Processed 24/04/2024 473651548 KAMALARANI STATE BANK OF INDIA(508548)
SubTotal 44397 44397
40 PATERA MP-11-002-016-001/62
(BARRAT) 		1711002016NRG24200320241131944 20/03/2024 ketar yadav 1711002016WL054244 ketar yadav 00168 ICIC0000758 1323 1323 Processed 24/04/2024 473651548 ketaryadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1323 1323
41 PATERA MP-11-002-016-005/20
(BARRAT) 		1711002016NRG24200320241131987 20/03/2024 Pradeep 1711002016WL054244 Pradeep 00354 PUNB0131800 1323 1323 Processed 24/04/2024 473651548 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
42 PATERA MP-11-002-054-002/111
(KUAKHEDA BAJI) 		1711002054NRG24190320241131894 20/03/2024 SUNTI 1711002054WL054241 SUNTI 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473651548 SUNTI FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-054-002/134
(KUAKHEDA BAJI) 		1711002054NRG24190320241131899 20/03/2024 KISHAN 1711002054WL054241 KISHAN 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473651548 KISHAN STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-054-002/134
(KUAKHEDA BAJI) 		1711002054NRG24190320241131898 20/03/2024 KISHAN 1711002054WL054241 KISHAN 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473651548 KISHAN STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-054-002/143
(KUAKHEDA BAJI) 		1711002054NRG24190320241131924 20/03/2024 mohan 1711002054WL054242 mohan 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473651548 mohan STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-054-002/143-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131926 20/03/2024 BHAGIRATH 1711002054WL054242 BHAGIRATH 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473651548 BHAGIRATH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-054-002/143-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131925 20/03/2024 BHAGIRATH 1711002054WL054242 BHAGIRATH 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473651548 BHAGIRATH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-054-002/183
(KUAKHEDA BAJI) 		1711002054NRG24190320241131904 20/03/2024 CHANDRABHAN 1711002054WL054241 CHANDRABHAN 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473651548 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
49 PATERA MP-11-002-054-002/41-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131907 20/03/2024 SAVITA PRAJAPATI 1711002054WL054241 SAVITA PRAJAPATI 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473651548 SAVITAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-054-002/46
(KUAKHEDA BAJI) 		1711002054NRG24190320241131909 20/03/2024 DASHRATH 1711002054WL054241 DASHRATH 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473651548 DASHRATH ICICI BANK LTD(508534)
51 PATERA MP-11-002-054-003/11
(KUAKHEDA BAJI) 		1711002054NRG24190320241131882 20/03/2024 RAJPYARI LODHI 1711002054WL054240 RAJPYARI LODHI 00415 SBIN0001332 1105 1105 Processed 24/04/2024 473651548 RAJPYARILODHI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
52 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24190320241131863 20/03/2024 DEVI 1711002004WL054239 DEVI 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 DEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-004-001/140-B
(KHAMARRIYA) 		1711002004NRG24190320241131865 20/03/2024 BANDNA 1711002004WL054239 BANDNA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473651548 BANDNA STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-009-001/337
() 		1711002067NRG24190320241131746 20/03/2024 malkhan 1711002067WL054225 malkhan 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 malkhan STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-009-001/40
() 		1711002067NRG24190320241131749 20/03/2024 PRETAM 1711002067WL054225 PRETAM 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 PRETAM MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24190320241131752 20/03/2024 PREMRANI 1711002067WL054225 PREMRANI 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 PREMRANI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24160320241118809 20/03/2024 surendra 1711002016WL053733 surendra 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATERA MP-11-002-016-001/15
(BARRAT) 		1711002016NRG24160320241118810 20/03/2024 mulchand 1711002016WL053733 mulchand 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 mulchand STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24160320241118812 20/03/2024 Sundar 1711002016WL053733 Sundar 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 Sundar STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24160320241118814 20/03/2024 Imrat adiwasi 1711002016WL053733 Imrat adiwasi 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 Imratadiwasi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-001/48-B
(BARRAT) 		1711002016NRG24160320241118815 20/03/2024 nandkisor barman 1711002016WL053733 nandkisor barman 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 nandkisorbarman STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24160320241118816 20/03/2024 rajdhar 1711002016WL053733 rajdhar 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 rajdhar ICICI BANK LTD(508534)
63 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24200320241131940 20/03/2024 baddri 1711002016WL054244 baddri 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 baddri INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATERA MP-11-002-016-001/55
(BARRAT) 		1711002016NRG24200320241131941 20/03/2024 kamlesh 1711002016WL054244 kamlesh 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
65 PATERA MP-11-002-016-001/59-A
(BARRAT) 		1711002016NRG24200320241131943 20/03/2024 Ratnesh pyasi 1711002016WL054244 Ratnesh pyasi 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 Ratneshpyasi STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24200320241131945 20/03/2024 Pushpendra yadav 1711002016WL054244 Pushpendra yadav 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 Pushpendrayadav STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-016-002/11-A
(BARRAT) 		1711002016NRG24200320241131989 20/03/2024 Devindra Singh Rajpoot 1711002016WL054245 Devindra Singh Rajpoot 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473651548 DevindraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-016-002/158
(BARRAT) 		1711002016NRG24200320241131948 20/03/2024 Vimla Lodhi 1711002016WL054244 Vimla Lodhi 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 VimlaLodhi STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24200320241131956 20/03/2024 KRIPAL Ahirwal 1711002016WL054244 KRIPAL Ahirwal 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 KRIPALAhirwal STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-003/5
(BARRAT) 		1711002016NRG24200320241131958 20/03/2024 BHADDI 1711002016WL054244 BHADDI 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 BHADDI ICICI BANK LTD(508534)
71 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24200320241131959 20/03/2024 CHHANNU KURMI 1711002016WL054244 CHHANNU KURMI 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 CHHANNUKURMI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-004/104-B
(BARRAT) 		1711002016NRG24200320241131963 20/03/2024 bahadur 1711002016WL054244 bahadur 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
73 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24200320241131967 20/03/2024 kutu ahirwar 1711002016WL054244 kutu ahirwar 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 kutuahirwar STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24200320241131968 20/03/2024 GUDDI 1711002016WL054244 GUDDI 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 GUDDI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24200320241131969 20/03/2024 RAMKALI KURMI 1711002016WL054244 RAMKALI KURMI 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 RAMKALIKURMI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24200320241131972 20/03/2024 dalchand kurmi 1711002016WL054244 dalchand kurmi 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24200320241131974 20/03/2024 Suneel kurmi 1711002016WL054244 Suneel kurmi 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24200320241131982 20/03/2024 gangaram kurmi 1711002016WL054244 gangaram kurmi 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 gangaramkurmi STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24200320241131983 20/03/2024 rahul kurmi 1711002016WL054244 rahul kurmi 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 rahulkurmi STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24200320241131984 20/03/2024 Kusumbai 1711002016WL054244 Kusumbai 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 Kusumbai ICICI BANK LTD(508534)
81 PATERA MP-11-002-016-005/20
(BARRAT) 		1711002016NRG24200320241131988 20/03/2024 Shivani rajpoot 1711002016WL054244 Shivani rajpoot 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 Shivanirajpoot STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-018-001/12
(JAMUNIYA) 		1711002019NRG24190320241131488 20/03/2024 MAYARANI 1711002019WL054213 MAYARANI 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 MAYARANI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24190320241131499 20/03/2024 MAHENDRA KURMI 1711002019WL054214 MAHENDRA KURMI 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 MAHENDRAKURMI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-018-001/83-D
(JAMUNIYA) 		1711002019NRG24190320241131500 20/03/2024 DHANIRAM PATEL 1711002019WL054214 DHANIRAM PATEL 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 DHANIRAMPATEL STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-018-001/84-C
(JAMUNIYA) 		1711002019NRG24190320241131495 20/03/2024 GOPAL PATEL 1711002019WL054213 GOPAL PATEL 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 GOPALPATEL STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-018-001/84-C
(JAMUNIYA) 		1711002019NRG24190320241131496 20/03/2024 KAVITA KURMI 1711002019WL054213 KAVITA KURMI 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 KAVITAKURMI FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-019-001/10-A
(BILGUWAN) 		1711002019NRG24190320241131498 20/03/2024 PYARI 1711002019WL054213 PYARI 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 PYARI STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-019-001/120
(BILGUWAN) 		1711002019NRG24190320241131502 20/03/2024 RAHUL 1711002019WL054214 RAHUL 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 RAHUL STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-019-001/126-B
(BILGUWAN) 		1711002019NRG24190320241131503 20/03/2024 Rahul Yadav 1711002019WL054214 Rahul Yadav 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 RahulYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 PATERA MP-11-002-019-001/165
(BILGUWAN) 		1711002019NRG24190320241131506 20/03/2024 SUNEEL SAHU 1711002019WL054214 SUNEEL SAHU 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 SUNEELSAHU STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-019-001/167-A
(BILGUWAN) 		1711002019NRG24190320241131508 20/03/2024 SUSHAMA SEN 1711002019WL054214 SUSHAMA SEN 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 SUSHAMASEN STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-019-001/184
(BILGUWAN) 		1711002019NRG24190320241131509 20/03/2024 Geeta Sahu 1711002019WL054214 Geeta Sahu 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 GeetaSahu STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-019-001/185
(BILGUWAN) 		1711002019NRG24190320241131510 20/03/2024 Roshani Sahu 1711002019WL054214 Roshani Sahu 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 RoshaniSahu STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-019-001/37-B
(BILGUWAN) 		1711002019NRG24190320241131515 20/03/2024 SABITRI 1711002019WL054214 SABITRI 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 SABITRI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24190320241131516 20/03/2024 RADHARANI 1711002019WL054214 RADHARANI 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 RADHARANI ICICI BANK LTD(508534)
96 PATERA MP-11-002-019-001/53-A
(BILGUWAN) 		1711002019NRG24190320241131520 20/03/2024 Subham Yadav 1711002019WL054214 Subham Yadav 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 SubhamYadav STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-019-001/64-A
(BILGUWAN) 		1711002019NRG24190320241131523 20/03/2024 PRAMOD SAHU 1711002019WL054214 PRAMOD SAHU 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 PRAMODSAHU STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-019-001/64-D
(BILGUWAN) 		1711002019NRG24190320241131526 20/03/2024 RAJESH SAHU 1711002019WL054214 RAJESH SAHU 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 RAJESHSAHU FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-024-001/11-A
(SINGPUR) 		1711002024NRG24130320241105855 20/03/2024 RASHMI 1711002024WL053246 RASHMI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 RASHMI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-024-001/11-A
(SINGPUR) 		1711002024NRG24130320241105854 20/03/2024 RASHMI ADIWASI 1711002024WL053246 RASHMI ADIWASI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 RASHMIADIWASI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-024-001/124
(SINGPUR) 		1711002024NRG24130320241105856 20/03/2024 Shubham 1711002024WL053246 Shubham 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 Shubham STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-024-001/16-A
(SINGPUR) 		1711002024NRG24130320241105857 20/03/2024 GUDDA ADIWASI 1711002024WL053246 GUDDA ADIWASI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 GUDDAADIWASI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-024-001/19
(SINGPUR) 		1711002024NRG24130320241105858 20/03/2024 BABUSINGH 1711002024WL053246 BABUSINGH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 BABUSINGH ICICI BANK LTD(508534)
104 PATERA MP-11-002-024-001/19
(SINGPUR) 		1711002024NRG24130320241105859 20/03/2024 JAMNA BAI 1711002024WL053246 JAMNA BAI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 JAMNABAI ICICI BANK LTD(508534)
105 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002024NRG24130320241105860 20/03/2024 RAMBAHORI BARMAN 1711002024WL053246 RAMBAHORI BARMAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 RAMBAHORIBARMAN STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-024-001/2-A
(SINGPUR) 		1711002024NRG24130320241105861 20/03/2024 SUDAMA BARMAN 1711002024WL053246 SUDAMA BARMAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 SUDAMABARMAN FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-024-001/2-B
(SINGPUR) 		1711002024NRG24130320241105862 20/03/2024 HARIPRASAD 1711002024WL053246 HARIPRASAD 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 HARIPRASAD STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-024-001/205-A
(SINGPUR) 		1711002024NRG24130320241105864 20/03/2024 BHARTI 1711002024WL053246 BHARTI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 BHARTI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-024-001/251-B
(SINGPUR) 		1711002024NRG24130320241105865 20/03/2024 PREMLAL BARMAN 1711002024WL053246 PREMLAL BARMAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 PREMLALBARMAN STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-024-001/27-A
(SINGPUR) 		1711002024NRG24130320241105866 20/03/2024 HUKAM 1711002024WL053246 HUKAM 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 HUKAM STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-024-001/32-A
(SINGPUR) 		1711002024NRG24130320241105867 20/03/2024 MANJU BARMAN 1711002024WL053246 MANJU BARMAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 MANJUBARMAN STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-024-001/32-C
(SINGPUR) 		1711002024NRG24130320241105869 20/03/2024 MUNESH BARMAN 1711002024WL053246 MUNESH BARMAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 MUNESHBARMAN STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-024-001/32-C
(SINGPUR) 		1711002024NRG24130320241105868 20/03/2024 MUNESH BARMAN 1711002024WL053246 MUNESH BARMAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 MUNESHBARMAN STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-024-001/38
(SINGPUR) 		1711002024NRG24130320241105871 20/03/2024 HALKIBAHU 1711002024WL053246 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 HALKIBAHU STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-024-001/42-A
(SINGPUR) 		1711002024NRG24130320241105874 20/03/2024 Umakant 1711002024WL053246 Umakant 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 Umakant STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-024-001/42-A
(SINGPUR) 		1711002024NRG24130320241105873 20/03/2024 Umakant 1711002024WL053246 Umakant 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 Umakant STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-024-001/47-B
(SINGPUR) 		1711002024NRG24130320241105875 20/03/2024 MUKESH 1711002024WL053246 MUKESH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 MUKESH STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-024-001/55
(SINGPUR) 		1711002024NRG24130320241105876 20/03/2024 GOKAL 1711002024WL053246 GOKAL 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 GOKAL STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-024-001/55
(SINGPUR) 		1711002024NRG24130320241105877 20/03/2024 SONA BAI 1711002024WL053246 SONA BAI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 SONABAI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-024-001/76-A
(SINGPUR) 		1711002024NRG24130320241105879 20/03/2024 DHANIRAM BARMAN 1711002024WL053246 DHANIRAM BARMAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 DHANIRAMBARMAN STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-024-001/76-A
(SINGPUR) 		1711002024NRG24130320241105880 20/03/2024 SUMAN BARMAN 1711002024WL053246 SUMAN BARMAN 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473651548 SUMANBARMAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-030-001/251-A
(ITWA HIRALAL) 		1711002030NRG24190320241131850 20/03/2024 SANJAY SINGH 1711002030WL054236 SANJAY SINGH 00415 SBIN0002881 442 442 Processed 24/04/2024 473651548 SANJAYSINGH STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-030-002/36
(ITWA HIRALAL) 		1711002030NRG24190320241131852 20/03/2024 kusum 1711002030WL054236 kusum 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 kusum AIRTEL PAYMENTS BANK LIMITED(990288)
124 PATERA MP-11-002-030-002/42
(ITWA HIRALAL) 		1711002030NRG24190320241131853 20/03/2024 bharosa ahirwal 1711002030WL054236 bharosa ahirwal 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 bharosaahirwal STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-030-002/42
(ITWA HIRALAL) 		1711002030NRG24190320241131854 20/03/2024 UMARANI 1711002030WL054236 UMARANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 UMARANI ICICI BANK LTD(508534)
126 PATERA MP-11-002-054-002/41-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131906 20/03/2024 RAMMILAN 1711002054WL054241 RAMMILAN 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473651548 RAMMILAN UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-054-003/11
(KUAKHEDA BAJI) 		1711002054NRG24190320241131883 20/03/2024 BHOOPENDRA 1711002054WL054240 BHOOPENDRA 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473651548 BHOOPENDRA STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-054-003/121-C
(KUAKHEDA BAJI) 		1711002054NRG24190320241131890 20/03/2024 Hariram 1711002054WL054240 Hariram 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473651548 Hariram STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-054-003/167
(KUAKHEDA BAJI) 		1711002054NRG24190320241131893 20/03/2024 SHEELA BAI 1711002054WL054240 SHEELA BAI 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473651548 SHEELABAI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-054-003/171
(KUAKHEDA BAJI) 		1711002054NRG24190320241131917 20/03/2024 VIDHYA 1711002054WL054241 VIDHYA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473651548 VIDHYA STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-054-003/195
(KUAKHEDA BAJI) 		1711002054NRG24190320241131918 20/03/2024 RATNA 1711002054WL054241 RATNA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473651548 RATNA STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-054-003/264
(KUAKHEDA BAJI) 		1711002054NRG24190320241131935 20/03/2024 UMESH 1711002054WL054243 UMESH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 UMESH STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-054-003/78
(KUAKHEDA BAJI) 		1711002054NRG24190320241131939 20/03/2024 RADHRANI 1711002054WL054243 RADHRANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473651548 RADHRANI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-058-003/109-A
(GATA) 		1711002058NRG24190320241131794 20/03/2024 kalam 1711002058WL054228 kalam 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 kalam ICICI BANK LTD(508534)
135 PATERA MP-11-002-058-003/120-A
(GATA) 		1711002058NRG24190320241131796 20/03/2024 ROHIT KUMAR DAHAYAT 1711002058WL054228 ROHIT KUMAR DAHAYAT 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 ROHITKUMARDAHAYAT STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-058-003/145
(GATA) 		1711002058NRG24190320241131798 20/03/2024 BHURE 1711002058WL054228 BHURE 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 BHURE FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-058-003/147
(GATA) 		1711002058NRG24190320241131799 20/03/2024 RAMAKISHUN PRAJAPATI 1711002058WL054228 RAMAKISHUN PRAJAPATI 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 RAMAKISHUNPRAJAPATI CANARA BANK(508532)
138 PATERA MP-11-002-058-003/185
(GATA) 		1711002058NRG24190320241131803 20/03/2024 SEVAKRANI 1711002058WL054228 SEVAKRANI 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 SEVAKRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 PATERA MP-11-002-058-003/186-C
(GATA) 		1711002058NRG24190320241131804 20/03/2024 Arman Khan 1711002058WL054228 Arman Khan 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 ArmanKhan STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-058-003/205-B
(GATA) 		1711002058NRG24190320241131805 20/03/2024 Swatantra Patel 1711002058WL054228 Swatantra Patel 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 SwatantraPatel STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-058-003/207-A
(GATA) 		1711002058NRG24190320241131806 20/03/2024 CHATURBHUJ 1711002058WL054228 CHATURBHUJ 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 CHATURBHUJ ICICI BANK LTD(508534)
142 PATERA MP-11-002-058-003/208-A
(GATA) 		1711002058NRG24190320241131807 20/03/2024 Ashutosh Patel 1711002058WL054228 Ashutosh Patel 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 AshutoshPatel STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-058-003/209-A
(GATA) 		1711002058NRG24190320241131808 20/03/2024 ASHIK KHAN 1711002058WL054228 ASHIK KHAN 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 ASHIKKHAN STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-058-003/218-C
(GATA) 		1711002058NRG24190320241131809 20/03/2024 suleman 1711002058WL054229 suleman 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 suleman STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-058-003/236-A
(GATA) 		1711002058NRG24190320241131811 20/03/2024 Hemant Patel 1711002058WL054229 Hemant Patel 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 HemantPatel STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-058-003/263-A
(GATA) 		1711002058NRG24190320241131812 20/03/2024 LAXMIRANI BASOR 1711002058WL054229 LAXMIRANI BASOR 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 LAXMIRANIBASOR STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-058-003/263-B
(GATA) 		1711002058NRG24190320241131814 20/03/2024 Ram Kumar Basor 1711002058WL054229 Ram Kumar Basor 00415 SBIN0002881 1323 1323 Rejected 24/04/2024 473651548 Participant not mapped to the product
148 PATERA MP-11-002-058-003/263-C
(GATA) 		1711002058NRG24190320241131816 20/03/2024 Prakash Lal Basor 1711002058WL054229 Prakash Lal Basor 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 PrakashLalBasor STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-058-003/27-B
(GATA) 		1711002058NRG24190320241131817 20/03/2024 Dinesh Patel 1711002058WL054229 Dinesh Patel 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 DineshPatel FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-058-003/41-A
(GATA) 		1711002058NRG24190320241131821 20/03/2024 BHARAT PATEL 1711002058WL054229 BHARAT PATEL 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 BHARATPATEL STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-058-003/80-B
(GATA) 		1711002058NRG24190320241131823 20/03/2024 Ram Swaraoop Kurmi 1711002058WL054229 Ram Swaraoop Kurmi 00415 SBIN0002881 1323 1323 Processed 24/04/2024 473651548 RamSwaraoopKurmi ICICI BANK LTD(508534)
152 PATERA MP-11-002-067-002/116
(PATNA KUMHARI) 		1711002067NRG24190320241131757 20/03/2024 koshilyarani 1711002067WL054225 koshilyarani 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 koshilyarani STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-067-003/42-A
(PATNA KUMHARI) 		1711002067NRG24190320241131771 20/03/2024 gyanee 1711002067WL054225 gyanee 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 gyanee MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-067-003/90-B
(PATNA KUMHARI) 		1711002067NRG24190320241131779 20/03/2024 BADIBAHU 1711002067WL054226 BADIBAHU 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 BADIBAHU STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-067-004/202
(PATNA KUMHARI) 		1711002067NRG24190320241131780 20/03/2024 Than singh 1711002067WL054226 Than singh 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 Thansingh STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-067-004/203
(PATNA KUMHARI) 		1711002067NRG24190320241131781 20/03/2024 Monu yadav 1711002067WL054226 Monu yadav 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 Monuyadav STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-067-004/209
(PATNA KUMHARI) 		1711002067NRG24190320241131786 20/03/2024 badibahu 1711002067WL054226 badibahu 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 badibahu STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-067-004/209
(PATNA KUMHARI) 		1711002067NRG24190320241131785 20/03/2024 sukhpal 1711002067WL054226 sukhpal 00415 SBIN0002881 884 884 Processed 24/04/2024 473651548 sukhpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 128275 128275
159 PATERA MP-11-002-009-001/108
() 		1711002067NRG24190320241131707 20/03/2024 SANTOSH 1711002067WL054225 SANTOSH 00462 UCBA0003093 884 884 Processed 24/04/2024 473651548 SANTOSH UCO BANK(607066)
SubTotal 884 884
160 PATERA MP-11-002-009-001/329
() 		1711002067NRG24190320241131741 20/03/2024 pooja rathore 1711002067WL054225 pooja rathore 00468 UBIN0542881 884 884 Processed 24/04/2024 473651548 poojarathore UNION BANK OF INDIA(508500)
161 PATERA MP-11-002-009-001/329
() 		1711002067NRG24190320241131740 20/03/2024 rahul sahu 1711002067WL054225 rahul sahu 00468 UBIN0542881 884 884 Processed 24/04/2024 473651548 rahulsahu STATE BANK OF INDIA(508548)
SubTotal 1768 1768
162 PATERA MP-11-002-054-002/170-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131900 20/03/2024 Mamta bai patel 1711002054WL054241 Mamta bai patel 00468 UBIN0559474 1547 1547 Processed 24/04/2024 473651548 Mamtabaipatel UNION BANK OF INDIA(508500)
163 PATERA MP-11-002-054-003/133-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131914 20/03/2024 TIKA RAM 1711002054WL054241 TIKA RAM 00468 UBIN0559474 1547 1547 Processed 24/04/2024 473651548 TIKARAM STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-054-003/133-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131913 20/03/2024 TIKA RAM 1711002054WL054241 TIKA RAM 00468 UBIN0559474 1547 1547 Processed 24/04/2024 473651548 TIKARAM STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-054-003/156-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131891 20/03/2024 Kiran 1711002054WL054240 Kiran 00468 UBIN0559474 1105 1105 Processed 24/04/2024 473651548 Kiran STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-054-003/195
(KUAKHEDA BAJI) 		1711002054NRG24190320241131919 20/03/2024 SANJAY AHIRWAR 1711002054WL054241 SANJAY AHIRWAR 00468 UBIN0559474 1547 1547 Processed 24/04/2024 473651548 SANJAYAHIRWAR UNION BANK OF INDIA(508500)
167 PATERA MP-11-002-054-003/264
(KUAKHEDA BAJI) 		1711002054NRG24190320241131936 20/03/2024 Arti Athya 1711002054WL054243 Arti Athya 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473651548 ArtiAthya UNION BANK OF INDIA(508500)
168 PATERA MP-11-002-054-003/54-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131937 20/03/2024 LAZMAN YADAV 1711002054WL054243 LAZMAN YADAV 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473651548 LAZMANYADAV STATE BANK OF INDIA(508548)
SubTotal 9945 9945
169 PATERA MP-11-002-016-002/145
(BARRAT) 		1711002016NRG24200320241131946 20/03/2024 khuman singh 1711002016WL054244 khuman singh 00468 UBIN0570648 1323 1323 Processed 24/04/2024 473651548 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1323 1323
170 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24190320241131864 20/03/2024 KEET BAI 1711002004WL054239 KEET BAI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 KEETBAI ICICI BANK LTD(508534)
171 PATERA MP-11-002-004-001/83-A
(KHAMARRIYA) 		1711002004NRG24190320241131866 20/03/2024 bablu 1711002004WL054239 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 bablu STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-004-002/326
(KHAMARRIYA) 		1711002004NRG24190320241131867 20/03/2024 basanta 1711002004WL054239 basanta 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 basanta JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 PATERA MP-11-002-004-002/326
(KHAMARRIYA) 		1711002004NRG24190320241131868 20/03/2024 basanta 1711002004WL054239 basanta 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 basanta AIRTEL PAYMENTS BANK LIMITED(990288)
174 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24190320241131870 20/03/2024 LAKSHMIRANI 1711002004WL054239 LAKSHMIRANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 LAKSHMIRANI ICICI BANK LTD(508534)
175 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24190320241131869 20/03/2024 RAMSINGH ADIWASI 1711002004WL054239 RAMSINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 RAMSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-004-003/25-A
(KHAMARRIYA) 		1711002004NRG24200320241132674 20/03/2024 rajju 1711002004WL054282 rajju 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 rajju STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-004-003/65-A
(KHAMARRIYA) 		1711002004NRG24200320241132677 20/03/2024 ramlal 1711002004WL054283 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 ramlal STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-004-003/65-A
(KHAMARRIYA) 		1711002004NRG24200320241132678 20/03/2024 ramlal 1711002004WL054283 ramlal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 ramlal STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-004-003/71
(KHAMARRIYA) 		1711002004NRG24200320241132675 20/03/2024 devlal 1711002004WL054282 devlal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 devlal MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-004-003/74
(KHAMARRIYA) 		1711002004NRG24200320241132676 20/03/2024 santosh 1711002004WL054282 santosh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 santosh MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-004-003/77
(KHAMARRIYA) 		1711002004NRG24200320241132679 20/03/2024 ganesh 1711002004WL054283 ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 ganesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24190320241131881 20/03/2024 devi 1711002004WL054239 devi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATERA MP-11-002-009-001/120
() 		1711002067NRG24190320241131708 20/03/2024 Danshing 1711002067WL054225 Danshing 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 Danshing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 PATERA MP-11-002-009-001/193
() 		1711002067NRG24190320241131714 20/03/2024 bharat 1711002067WL054225 bharat 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 bharat FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-009-001/212
() 		1711002067NRG24190320241131718 20/03/2024 KADORI SINGH 1711002067WL054225 KADORI SINGH 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 KADORISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 PATERA MP-11-002-009-001/219
() 		1711002067NRG24190320241131720 20/03/2024 ambesh 1711002067WL054225 ambesh 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 ambesh MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-009-001/219
() 		1711002067NRG24190320241131721 20/03/2024 bhagwati 1711002067WL054225 bhagwati 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 bhagwati MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-009-001/324
() 		1711002067NRG24190320241131736 20/03/2024 manisha yadav 1711002067WL054225 manisha yadav 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 manishayadav MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-009-001/324
() 		1711002067NRG24190320241131735 20/03/2024 ramkumar yadav 1711002067WL054225 ramkumar yadav 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-009-001/333
() 		1711002067NRG24190320241131744 20/03/2024 kavita 1711002067WL054225 kavita 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 kavita MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-009-001/84
() 		1711002067NRG24190320241131751 20/03/2024 CHETARAM 1711002067WL054225 CHETARAM 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 CHETARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
192 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG24200320241131961 20/03/2024 PUNNA AHIRWAR 1711002016WL054244 PUNNA AHIRWAR 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473651548 PUNNAAHIRWAR STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-016-004/108
(BARRAT) 		1711002016NRG24200320241131964 20/03/2024 fulai 1711002016WL054244 fulai 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473651548 fulai MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-016-004/27-A
(BARRAT) 		1711002016NRG24200320241131977 20/03/2024 mathra kurmi 1711002016WL054244 mathra kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473651548 mathrakurmi STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-018-002/124-B
(JAMUNIYA) 		1711002019NRG24190320241131497 20/03/2024 Kamla 1711002019WL054213 Kamla 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 Kamla MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-019-001/153-B
(BILGUWAN) 		1711002019NRG24190320241131504 20/03/2024 PANCHAM YADAV 1711002019WL054214 PANCHAM YADAV 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 PANCHAMYADAV ICICI BANK LTD(508534)
197 PATERA MP-11-002-019-001/22-A
(BILGUWAN) 		1711002019NRG24190320241131513 20/03/2024 Rahul Sahu 1711002019WL054214 Rahul Sahu 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 RahulSahu AIRTEL PAYMENTS BANK LIMITED(990288)
198 PATERA MP-11-002-019-001/53-B
(BILGUWAN) 		1711002019NRG24190320241131521 20/03/2024 Ankit 1711002019WL054214 Ankit 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATERA MP-11-002-024-001/1
(SINGPUR) 		1711002024NRG24130320241105850 20/03/2024 NANDRAM 1711002024WL053246 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 NANDRAM STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-024-001/1
(SINGPUR) 		1711002024NRG24130320241105849 20/03/2024 NANDRAM VARMAN 1711002024WL053246 NANDRAM VARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 NANDRAMVARMAN ICICI BANK LTD(508534)
201 PATERA MP-11-002-024-001/109-B
(SINGPUR) 		1711002024NRG24130320241105851 20/03/2024 Brijlal 1711002024WL053246 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 Brijlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 PATERA MP-11-002-024-001/11
(SINGPUR) 		1711002024NRG24130320241105852 20/03/2024 LOKAMAN 1711002024WL053246 LOKAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 LOKAMAN ICICI BANK LTD(508534)
203 PATERA MP-11-002-024-001/11
(SINGPUR) 		1711002024NRG24130320241105853 20/03/2024 UMARANI 1711002024WL053246 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 UMARANI ICICI BANK LTD(508534)
204 PATERA MP-11-002-024-001/42
(SINGPUR) 		1711002024NRG24130320241105872 20/03/2024 VIPIN BIHARI 1711002024WL053246 VIPIN BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 VIPINBIHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
205 PATERA MP-11-002-030-002/36
(ITWA HIRALAL) 		1711002030NRG24190320241131851 20/03/2024 LAIYA 1711002030WL054236 LAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 LAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
206 PATERA MP-11-002-030-002/9
(ITWA HIRALAL) 		1711002030NRG24190320241131855 20/03/2024 HIMMI 1711002030WL054236 HIMMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 HIMMI MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-054-002/123-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131897 20/03/2024 RAJENDRA 1711002054WL054241 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 RAJENDRA CENTRAL BANK OF INDIA(607115)
208 PATERA MP-11-002-054-002/18-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131903 20/03/2024 PARAM LAL 1711002054WL054241 PARAM LAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 PARAMLAL STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-054-003/118
(KUAKHEDA BAJI) 		1711002054NRG24190320241131887 20/03/2024 Sitaram 1711002054WL054240 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473651548 Sitaram ICICI BANK LTD(508534)
210 PATERA MP-11-002-054-003/118
(KUAKHEDA BAJI) 		1711002054NRG24190320241131886 20/03/2024 Sitaram 1711002054WL054240 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473651548 Sitaram ICICI BANK LTD(508534)
211 PATERA MP-11-002-054-003/121-B
(KUAKHEDA BAJI) 		1711002054NRG24190320241131889 20/03/2024 RAJESH 1711002054WL054240 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473651548 RAJESH BANK OF BARODA(606985)
212 PATERA MP-11-002-054-003/121-B
(KUAKHEDA BAJI) 		1711002054NRG24190320241131888 20/03/2024 RAJESH 1711002054WL054240 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473651548 RAJESH MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-054-003/168-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131916 20/03/2024 RAMPRASAD 1711002054WL054241 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 RAMPRASAD UNION BANK OF INDIA(508500)
214 PATERA MP-11-002-054-003/168-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131915 20/03/2024 RAMPRASAD 1711002054WL054241 RAMPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 RAMPRASAD STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-054-003/216-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131930 20/03/2024 MAKHAN LAL 1711002054WL054243 MAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 MAKHANLAL STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-054-003/216-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131929 20/03/2024 MAKHAN LAL 1711002054WL054243 MAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 MAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-054-003/222-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131931 20/03/2024 Haricharan 1711002054WL054243 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 Haricharan MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-054-003/222-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131932 20/03/2024 Haricharan 1711002054WL054243 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 Haricharan FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-054-003/227-B
(KUAKHEDA BAJI) 		1711002054NRG24190320241131933 20/03/2024 KRIPAL 1711002054WL054243 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 KRIPAL STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-054-003/227-B
(KUAKHEDA BAJI) 		1711002054NRG24190320241131934 20/03/2024 KRIPAL 1711002054WL054243 KRIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473651548 KRIPAL FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-054-003/69-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131921 20/03/2024 BHEEKAM 1711002054WL054241 BHEEKAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 BHEEKAM STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-054-003/69-A
(KUAKHEDA BAJI) 		1711002054NRG24190320241131920 20/03/2024 BHEEKAM 1711002054WL054241 BHEEKAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473651548 BHEEKAM STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-058-003/165-A
(GATA) 		1711002058NRG24190320241131801 20/03/2024 Rajaram Kurmi 1711002058WL054228 Rajaram Kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473651548 RajaramKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 PATERA MP-11-002-058-003/234-D
(GATA) 		1711002058NRG24190320241131810 20/03/2024 Karnti Rani Kurmi 1711002058WL054229 Karnti Rani Kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473651548 KarntiRaniKurmi STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-058-003/263-A
(GATA) 		1711002058NRG24190320241131813 20/03/2024 Preeti Bansal 1711002058WL054229 Preeti Bansal 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473651548 PreetiBansal MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-058-003/263-B
(GATA) 		1711002058NRG24190320241131815 20/03/2024 Neha Basor 1711002058WL054229 Neha Basor 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473651548 NehaBasor MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-058-003/38-A
(GATA) 		1711002058NRG24190320241131820 20/03/2024 NARENDRA RAJAK 1711002058WL054229 NARENDRA RAJAK 00602 SBIN0RRMBGB 1323 1323 Processed 24/04/2024 473651548 NARENDRARAJAK STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-067-002/102
(PATNA KUMHARI) 		1711002067NRG24190320241131755 20/03/2024 MANISHANKAR 1711002067WL054225 MANISHANKAR 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 MANISHANKAR ICICI BANK LTD(508534)
229 PATERA MP-11-002-067-002/17
(PATNA KUMHARI) 		1711002067NRG24190320241131759 20/03/2024 MANGU 1711002067WL054225 MANGU 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 MANGU STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-067-003/42-A
(PATNA KUMHARI) 		1711002067NRG24190320241131772 20/03/2024 lally 1711002067WL054225 lally 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 lally FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-067-003/55
(PATNA KUMHARI) 		1711002067NRG24190320241131773 20/03/2024 MOTI 1711002067WL054225 MOTI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 MOTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
232 PATERA MP-11-002-067-003/60-A
(PATNA KUMHARI) 		1711002067NRG24190320241131774 20/03/2024 preeti yadav 1711002067WL054225 preeti yadav 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 preetiyadav MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-067-003/79-A
(PATNA KUMHARI) 		1711002067NRG24190320241131778 20/03/2024 silochna 1711002067WL054226 silochna 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473651548 silochna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78873 78873
234 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24190320241131871 20/03/2024 Ragini 1711002004WL054239 Ragini 00688 FINO0001001 1547 1547 Processed 24/04/2024 473651548 Ragini FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-004-002/74-B
(KHAMARRIYA) 		1711002004NRG24190320241131872 20/03/2024 shivani 1711002004WL054239 shivani 00688 FINO0001001 1547 1547 Processed 24/04/2024 473651548 shivani MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-004-002/74-B
(KHAMARRIYA) 		1711002004NRG24190320241131873 20/03/2024 shivani 1711002004WL054239 shivani 00688 FINO0001001 1547 1547 Processed 24/04/2024 473651548 shivani FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-004-003/122
(KHAMARRIYA) 		1711002004NRG24190320241131874 20/03/2024 JAGAT 1711002004WL054239 JAGAT 00688 FINO0001001 221 221 Processed 24/04/2024 473651548 JAGAT STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24190320241131875 20/03/2024 SHEK SINGH 1711002004WL054239 SHEK SINGH 00688 FINO0001001 221 221 Processed 24/04/2024 473651548 SHEKSINGH STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24190320241131876 20/03/2024 SHEK SINGH 1711002004WL054239 SHEK SINGH 00688 FINO0001001 221 221 Processed 24/04/2024 473651548 SHEKSINGH STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-004-003/125
(KHAMARRIYA) 		1711002004NRG24190320241131877 20/03/2024 BHUPAT 1711002004WL054239 BHUPAT 00688 FINO0001001 221 221 Processed 24/04/2024 473651548 BHUPAT STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24190320241131878 20/03/2024 SHANDHYA 1711002004WL054239 SHANDHYA 00688 FINO0001001 221 221 Processed 24/04/2024 473651548 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24190320241131879 20/03/2024 SHANDHYA 1711002004WL054239 SHANDHYA 00688 FINO0001001 221 221 Processed 24/04/2024 473651548 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24200320241132673 20/03/2024 SANJAY 1711002004WL054282 SANJAY 00688 FINO0001001 221 221 Processed 24/04/2024 473651548 SANJAY STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-004-003/135
(KHAMARRIYA) 		1711002004NRG24190320241131861 20/03/2024 RASHI 1711002004WL054238 RASHI 00688 FINO0001001 1547 1547 Processed 24/04/2024 473651548 RASHI STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-004-003/30-A
(KHAMARRIYA) 		1711002004NRG24190320241131862 20/03/2024 HARICHAND 1711002004WL054238 HARICHAND 00688 FINO0001001 1547 1547 Processed 24/04/2024 473651548 HARICHAND STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-004-003/86-A
(KHAMARRIYA) 		1711002004NRG24190320241131880 20/03/2024 bhansingh 1711002004WL054239 bhansingh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473651548 bhansingh MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-009-001/297
() 		1711002067NRG24190320241131726 20/03/2024 sibbu 1711002067WL054225 sibbu 00688 FINO0001001 884 884 Processed 24/04/2024 473651548 sibbu FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-009-001/306
() 		1711002067NRG24190320241131727 20/03/2024 bodan kumhar 1711002067WL054225 bodan kumhar 00688 FINO0001001 884 884 Processed 24/04/2024 473651548 bodankumhar FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-009-001/335
() 		1711002067NRG24190320241131745 20/03/2024 durgesh 1711002067WL054225 durgesh 00688 FINO0001001 884 884 Processed 24/04/2024 473651548 durgesh FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24190320241131490 20/03/2024 NEELESH 1711002019WL054213 NEELESH 00688 FINO0001001 884 884 Processed 24/04/2024 473651548 NEELESH FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-019-001/58-D
(BILGUWAN) 		1711002019NRG24190320241131522 20/03/2024 SHANTI DUBEY 1711002019WL054214 SHANTI DUBEY 00688 FINO0001001 884 884 Processed 24/04/2024 473651548 SHANTIDUBEY FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
252 PATERA MP-11-002-009-001/122
() 		1711002067NRG24190320241131710 20/03/2024 sheela adiwasi 1711002067WL054225 sheela adiwasi 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 sheelaadiwasi UNION BANK OF INDIA(508500)
253 PATERA MP-11-002-009-001/141
() 		1711002067NRG24190320241131712 20/03/2024 Pappu 1711002067WL054225 Pappu 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Pappu FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-009-001/200-A
() 		1711002067NRG24190320241131715 20/03/2024 Sonu yadav 1711002067WL054225 Sonu yadav 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Sonuyadav FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24190320241131716 20/03/2024 Bheem singh 1711002067WL054225 Bheem singh 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Bheemsingh FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-009-001/204
() 		1711002067NRG24190320241131717 20/03/2024 indur 1711002067WL054225 indur 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 indur FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-009-001/265-A
() 		1711002067NRG24190320241131723 20/03/2024 Sandhya 1711002067WL054225 Sandhya 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Sandhya FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-009-001/293
() 		1711002067NRG24190320241131724 20/03/2024 Dharmendra 1711002067WL054225 Dharmendra 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Dharmendra FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-009-001/295
() 		1711002067NRG24190320241131725 20/03/2024 mahesh 1711002067WL054225 mahesh 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 mahesh FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-009-001/308
() 		1711002067NRG24190320241131728 20/03/2024 ravi vasudev 1711002067WL054225 ravi vasudev 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 ravivasudev FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-009-001/311
() 		1711002067NRG24190320241131729 20/03/2024 jabahar basudev 1711002067WL054225 jabahar basudev 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 jabaharbasudev FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-009-001/313
() 		1711002067NRG24190320241131730 20/03/2024 atul kumar ahirwar 1711002067WL054225 atul kumar ahirwar 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 atulkumarahirwar STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-009-001/315
() 		1711002067NRG24190320241131731 20/03/2024 Sachin chanpuriya 1711002067WL054225 Sachin chanpuriya 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Sachinchanpuriya FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-009-001/317
() 		1711002067NRG24190320241131732 20/03/2024 Sourabh sahu 1711002067WL054225 Sourabh sahu 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Sourabhsahu FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-009-001/318
() 		1711002067NRG24190320241131733 20/03/2024 Vijay adivasi 1711002067WL054225 Vijay adivasi 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Vijayadivasi FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-009-001/320
() 		1711002067NRG24190320241131734 20/03/2024 Surendra 1711002067WL054225 Surendra 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Surendra FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-009-001/327
() 		1711002067NRG24190320241131738 20/03/2024 Ankush vasudev 1711002067WL054225 Ankush vasudev 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Ankushvasudev FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-009-001/328
() 		1711002067NRG24190320241131739 20/03/2024 meera bai 1711002067WL054225 meera bai 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 meerabai STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-009-001/330
() 		1711002067NRG24190320241131742 20/03/2024 birju 1711002067WL054225 birju 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 birju FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-009-001/331
() 		1711002067NRG24190320241131743 20/03/2024 suneel ahirwal 1711002067WL054225 suneel ahirwal 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 suneelahirwal FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-009-001/56
() 		1711002067NRG24190320241131750 20/03/2024 Samajhrani 1711002067WL054225 Samajhrani 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Samajhrani FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24190320241131753 20/03/2024 Ramchandra yadav 1711002067WL054225 Ramchandra yadav 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Ramchandrayadav FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24190320241131754 20/03/2024 Raghvendra yadav 1711002067WL054225 Raghvendra yadav 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24190320241131489 20/03/2024 REKHA 1711002019WL054213 REKHA 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 REKHA FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-018-001/208
(JAMUNIYA) 		1711002019NRG24190320241131491 20/03/2024 Sushma 1711002019WL054213 Sushma 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Sushma FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24190320241131492 20/03/2024 RAHUL 1711002019WL054213 RAHUL 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 RAHUL FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-018-001/26-B
(JAMUNIYA) 		1711002019NRG24190320241131494 20/03/2024 Basant 1711002019WL054213 Basant 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Basant FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-018-002/164-D
(JAMUNIYA) 		1711002019NRG24190320241131501 20/03/2024 Rakhi 1711002019WL054214 Rakhi 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Rakhi STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-019-001/186
(BILGUWAN) 		1711002019NRG24190320241131511 20/03/2024 Shivani Sahu 1711002019WL054214 Shivani Sahu 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 ShivaniSahu FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-019-001/189
(BILGUWAN) 		1711002019NRG24190320241131512 20/03/2024 Sachin 1711002019WL054214 Sachin 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Sachin FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-019-001/35-C
(BILGUWAN) 		1711002019NRG24190320241131514 20/03/2024 Mamta Rani 1711002019WL054214 Mamta Rani 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 MamtaRani STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24190320241131517 20/03/2024 Umarani Yadav 1711002019WL054214 Umarani Yadav 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 UmaraniYadav FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24190320241131518 20/03/2024 Suman Yadav 1711002019WL054214 Suman Yadav 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 SumanYadav FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-019-001/51-D
(BILGUWAN) 		1711002019NRG24190320241131519 20/03/2024 Aashis Yadv 1711002019WL054214 Aashis Yadv 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 AashisYadv FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-019-001/64-B
(BILGUWAN) 		1711002019NRG24190320241131524 20/03/2024 Bhagchand 1711002019WL054214 Bhagchand 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Bhagchand STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-019-001/64-B
(BILGUWAN) 		1711002019NRG24190320241131525 20/03/2024 Sandhya Sahu 1711002019WL054214 Sandhya Sahu 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 SandhyaSahu FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-058-003/122-D
(GATA) 		1711002058NRG24190320241131797 20/03/2024 Kusum Ahirwal 1711002058WL054228 Kusum Ahirwal 00688 FINO0001446 1323 1323 Processed 24/04/2024 473651548 KusumAhirwal FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-058-003/154-B
(GATA) 		1711002058NRG24190320241131800 20/03/2024 RAKESH CHOUBEY 1711002058WL054228 RAKESH CHOUBEY 00688 FINO0001446 1323 1323 Processed 24/04/2024 473651548 RAKESHCHOUBEY FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-058-003/31-B
(GATA) 		1711002058NRG24190320241131818 20/03/2024 Parsotam Ahirwar 1711002058WL054229 Parsotam Ahirwar 00688 FINO0001446 1323 1323 Processed 24/04/2024 473651548 ParsotamAhirwar FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-058-003/31-D
(GATA) 		1711002058NRG24190320241131819 20/03/2024 Shahrukh Khan 1711002058WL054229 Shahrukh Khan 00688 FINO0001446 1323 1323 Processed 24/04/2024 473651548 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-067-002/171
(PATNA KUMHARI) 		1711002067NRG24190320241131762 20/03/2024 Ranu 1711002067WL054225 Ranu 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Ranu MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-067-002/171
(PATNA KUMHARI) 		1711002067NRG24190320241131761 20/03/2024 Ranu 1711002067WL054225 Ranu 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Ranu FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-067-003/176
(PATNA KUMHARI) 		1711002067NRG24190320241131763 20/03/2024 dujji ahirwal 1711002067WL054225 dujji ahirwal 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 dujjiahirwal FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-067-003/177
(PATNA KUMHARI) 		1711002067NRG24190320241131764 20/03/2024 parsottam ahirval 1711002067WL054225 parsottam ahirval 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 parsottamahirval STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-067-003/179
(PATNA KUMHARI) 		1711002067NRG24190320241131765 20/03/2024 sharda ahirwal 1711002067WL054225 sharda ahirwal 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 shardaahirwal FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-067-003/180
(PATNA KUMHARI) 		1711002067NRG24190320241131766 20/03/2024 imarti bai ahirwal 1711002067WL054225 imarti bai ahirwal 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 imartibaiahirwal FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24190320241131767 20/03/2024 Sonu chakravarti 1711002067WL054225 Sonu chakravarti 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-067-003/333
(PATNA KUMHARI) 		1711002067NRG24190320241131768 20/03/2024 Nirpat yadav 1711002067WL054225 Nirpat yadav 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Nirpatyadav FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-067-003/334
(PATNA KUMHARI) 		1711002067NRG24190320241131769 20/03/2024 Babu lodhi 1711002067WL054225 Babu lodhi 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Babulodhi FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-067-003/336
(PATNA KUMHARI) 		1711002067NRG24190320241131770 20/03/2024 kunjilal ahirwal 1711002067WL054225 kunjilal ahirwal 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 kunjilalahirwal FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-067-003/71
(PATNA KUMHARI) 		1711002067NRG24190320241131776 20/03/2024 dukhiya 1711002067WL054226 dukhiya 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 dukhiya FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-067-003/71
(PATNA KUMHARI) 		1711002067NRG24190320241131775 20/03/2024 Govind 1711002067WL054225 Govind 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Govind FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-067-003/77-A
(PATNA KUMHARI) 		1711002067NRG24190320241131777 20/03/2024 Ketar 1711002067WL054226 Ketar 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Ketar FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-067-004/204
(PATNA KUMHARI) 		1711002067NRG24190320241131782 20/03/2024 Khetsingh 1711002067WL054226 Khetsingh 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Khetsingh FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-067-004/205
(PATNA KUMHARI) 		1711002067NRG24190320241131783 20/03/2024 Rekhabai 1711002067WL054226 Rekhabai 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Rekhabai ICICI BANK LTD(508534)
306 PATERA MP-11-002-067-004/206
(PATNA KUMHARI) 		1711002067NRG24190320241131784 20/03/2024 Suneel 1711002067WL054226 Suneel 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Suneel BANK OF BARODA(606985)
307 PATERA MP-11-002-067-004/210
(PATNA KUMHARI) 		1711002067NRG24190320241131788 20/03/2024 Geeta 1711002067WL054226 Geeta 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Geeta FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-067-004/210
(PATNA KUMHARI) 		1711002067NRG24190320241131787 20/03/2024 Geeta 1711002067WL054226 Geeta 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Geeta STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-067-004/211
(PATNA KUMHARI) 		1711002067NRG24190320241131789 20/03/2024 Babli 1711002067WL054226 Babli 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Babli FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-067-004/213
(PATNA KUMHARI) 		1711002067NRG24190320241131790 20/03/2024 Seelabai 1711002067WL054226 Seelabai 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Seelabai MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-067-004/215
(PATNA KUMHARI) 		1711002067NRG24190320241131792 20/03/2024 Naresh 1711002067WL054226 Naresh 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Naresh MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-067-004/215
(PATNA KUMHARI) 		1711002067NRG24190320241131791 20/03/2024 Naresh 1711002067WL054226 Naresh 00688 FINO0001446 884 884 Processed 24/04/2024 473651548 Naresh STATE BANK OF INDIA(508548)
SubTotal 55680 55680
313 PATERA MP-11-002-009-001/337
() 		1711002067NRG24190320241131747 20/03/2024 ragini 1711002067WL054225 ragini 00691 IPOS0000001 884 884 Processed 24/04/2024 473651548 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
314 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24160320241118808 20/03/2024 brjesh 1711002016WL053733 brjesh 00691 IPOS0000001 1323 1323 Processed 24/04/2024 473651548 brjesh STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-016-002/157
(BARRAT) 		1711002016NRG24200320241131947 20/03/2024 bhoopendr sinhg 1711002016WL054244 bhoopendr sinhg 00691 IPOS0000001 1323 1323 Processed 24/04/2024 473651548 bhoopendrsinhg MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-016-004/161
(BARRAT) 		1711002016NRG24200320241131970 20/03/2024 rajkumar kurmi 1711002016WL054244 rajkumar kurmi 00691 IPOS0000001 1323 1323 Processed 24/04/2024 473651548 rajkumarkurmi ICICI BANK LTD(508534)
317 PATERA MP-11-002-016-004/161
(BARRAT) 		1711002016NRG24200320241131971 20/03/2024 sabita kurmi 1711002016WL054244 sabita kurmi 00691 IPOS0000001 1323 1323 Processed 24/04/2024 473651548 sabitakurmi STATE BANK OF INDIA(508548)
SubTotal 6176 6176
318 PATERA MP-11-002-009-001/139-B
() 		1711002067NRG24190320241131711 20/03/2024 Mittu sahu 1711002067WL054225 Mittu sahu 00703 AIRP0000001 884 884 Processed 24/04/2024 473651548 Mittusahu MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-009-001/326
() 		1711002067NRG24190320241131737 20/03/2024 rohit kumhar 1711002067WL054225 rohit kumhar 00703 AIRP0000001 884 884 Processed 24/04/2024 473651548 rohitkumhar FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-016-001/17
(BARRAT) 		1711002016NRG24160320241118811 20/03/2024 Raghveer Yadav 1711002016WL053733 Raghveer Yadav 00703 AIRP0000001 1323 1323 Processed 24/04/2024 473651548 RaghveerYadav STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-016-002/11-A
(BARRAT) 		1711002016NRG24200320241131990 20/03/2024 Sahodra 1711002016WL054245 Sahodra 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473651548 Sahodra AIRTEL PAYMENTS BANK LIMITED(990288)
322 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24200320241131980 20/03/2024 Rajkumar patel 1711002016WL054244 Rajkumar patel 00703 AIRP0000001 1323 1323 Processed 24/04/2024 473651548 Rajkumarpatel STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-018-001/251
(JAMUNIYA) 		1711002019NRG24190320241131493 20/03/2024 Mushkan 1711002019WL054213 Mushkan 00703 AIRP0000001 884 884 Processed 24/04/2024 473651548 Mushkan STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-019-001/158
(BILGUWAN) 		1711002019NRG24190320241131505 20/03/2024 meena sahu 1711002019WL054214 meena sahu 00703 AIRP0000001 884 884 Processed 24/04/2024 473651548 meenasahu STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-067-002/117
(PATNA KUMHARI) 		1711002067NRG24190320241131758 20/03/2024 Omkar 1711002067WL054225 Omkar 00703 AIRP0000001 884 884 Processed 24/04/2024 473651548 Omkar STATE BANK OF INDIA(508548)
SubTotal 8171 8171
326 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24160320241118813 20/03/2024 GIYADIN 1711002016WL053733 GIYADIN 470661 1323 1323 Processed 24/04/2024 473651548 GIYADIN ICICI BANK LTD(508534)
327 PATERA MP-11-002-016-002/103
(BARRAT) 		1711002016NRG24200320241132646 20/03/2024 DAANSINGH 1711002016WL054277 DAANSINGH 470661 3315 3315 Processed 24/04/2024 473651548 DAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
328 PATERA MP-11-002-016-002/21
(BARRAT) 		1711002016NRG24200320241131949 20/03/2024 SEETARANI 1711002016WL054244 SEETARANI 470661 1323 1323 Processed 24/04/2024 473651548 SEETARANI STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24200320241131950 20/03/2024 KALLAN 1711002016WL054244 KALLAN 470661 1323 1323 Processed 24/04/2024 473651548 KALLAN STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-016-002/60-C
(BARRAT) 		1711002016NRG24200320241131951 20/03/2024 Kamal singh 1711002016WL054244 Kamal singh 470661 1323 1323 Processed 24/04/2024 473651548 Kamalsingh FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24200320241131952 20/03/2024 UJYARI 1711002016WL054244 UJYARI 470661 1323 1323 Processed 24/04/2024 473651548 UJYARI STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-016-002/78
(BARRAT) 		1711002016NRG24200320241131953 20/03/2024 girja 1711002016WL054244 girja 470661 1323 1323 Processed 24/04/2024 473651548 girja STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24200320241131954 20/03/2024 siyabai 1711002016WL054244 siyabai 470661 1323 1323 Processed 24/04/2024 473651548 siyabai ICICI BANK LTD(508534)
334 PATERA MP-11-002-016-003/12
(BARRAT) 		1711002016NRG24200320241131955 20/03/2024 kunnu 1711002016WL054244 kunnu 470661 1323 1323 Processed 24/04/2024 473651548 kunnu STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-016-003/54
(BARRAT) 		1711002016NRG24200320241131960 20/03/2024 Chankili 1711002016WL054244 Chankili 470661 1323 1323 Processed 24/04/2024 473651548 Chankili GENERAL POST OFFICE(607245)
336 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24200320241131962 20/03/2024 GORELAL 1711002016WL054244 GORELAL 470661 1323 1323 Processed 24/04/2024 473651548 GORELAL STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-016-004/109-B
(BARRAT) 		1711002016NRG24200320241131965 20/03/2024 GUDDU 1711002016WL054244 GUDDU 470661 1323 1323 Processed 24/04/2024 473651548 GUDDU MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24200320241131966 20/03/2024 SUNDAR 1711002016WL054244 SUNDAR 470661 1323 1323 Processed 24/04/2024 473651548 SUNDAR ICICI BANK LTD(508534)
339 PATERA MP-11-002-016-004/27
(BARRAT) 		1711002016NRG24200320241131976 20/03/2024 MATURA 1711002016WL054244 MATURA 470661 1323 1323 Processed 24/04/2024 473651548 MATURA MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-016-004/49-b
(BARRAT) 		1711002016NRG24200320241131979 20/03/2024 MANISHA 1711002016WL054244 MANISHA 470661 1323 1323 Processed 24/04/2024 473651548 MANISHA STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24200320241131981 20/03/2024 RAMSAD 1711002016WL054244 RAMSAD 470661 1323 1323 Processed 24/04/2024 473651548 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 23160 23160
Total 395326 395326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200324APB_FTO_510925 47077201 23160
2 PATERA MP1711002_200324APB_FTO_510925 Central Bank Of India CBIN0282157 DAMOH 221
3 PATERA MP1711002_200324APB_FTO_510925 Central Bank Of India CBIN0283522 HATA 2870
4 PATERA MP1711002_200324APB_FTO_510925 IDBI Bank IBKL0001629 DAMOH 1323
5 PATERA MP1711002_200324APB_FTO_510925 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14359
6 PATERA MP1711002_200324APB_FTO_510925 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30038
7 PATERA MP1711002_200324APB_FTO_510925 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1323
8 PATERA MP1711002_200324APB_FTO_510925 Punjab National Bank PUNB0131800 BANDAKPUR 1323
9 PATERA MP1711002_200324APB_FTO_510925 State Bank of India SBIN0001332 HATTA 14365
10 PATERA MP1711002_200324APB_FTO_510925 State Bank of India SBIN0002881 PATERA 128275
11 PATERA MP1711002_200324APB_FTO_510925 UCO Bank UCBA0003093 DAMOH 884
12 PATERA MP1711002_200324APB_FTO_510925 Union Bank of India UBIN0542881 NOHTA 1768
13 PATERA MP1711002_200324APB_FTO_510925 Union Bank of India UBIN0559474 HATTA 9945
14 PATERA MP1711002_200324APB_FTO_510925 Union Bank of India UBIN0570648 RASILPUR DAMOH 1323
15 PATERA MP1711002_200324APB_FTO_510925 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
16 PATERA MP1711002_200324APB_FTO_510925 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 32487
17 PATERA MP1711002_200324APB_FTO_510925 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 43734
18 PATERA MP1711002_200324APB_FTO_510925 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15249
19 PATERA MP1711002_200324APB_FTO_510925 Fino Payments Bank Ltd FINO0001446 MP RO 55680
20 PATERA MP1711002_200324APB_FTO_510925 India Post Payments Bank IPOS0000001 Damoh 6176
21 PATERA MP1711002_200324APB_FTO_510925 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8171

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