Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110523APB_FTO_38339
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24110520230102389 11/05/2023 Sona 1711002062WL004084 Sona 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714509141 Sona STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-062-002/110-A
(MAHUAKHEDA) 		1711002062NRG24110520230102392 11/05/2023 RATIRAM 1711002062WL004084 RATIRAM 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714509141 RATIRAM UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-062-002/115-A
(MAHUAKHEDA) 		1711002062NRG24110520230102399 11/05/2023 MAYA 1711002062WL004084 MAYA 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714509141 MAYA CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-002/196
(MAHUAKHEDA) 		1711002062NRG24110520230102409 11/05/2023 Kishun 1711002062WL004085 Kishun 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714509141 Kishun CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24110520230102375 11/05/2023 Shubham Yadav 1711002062WL004083 Shubham Yadav 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714509141 ShubhamYadav CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-002/8
(MAHUAKHEDA) 		1711002062NRG24110520230102424 11/05/2023 BHAGWANDAS VISHWAKARMA 1711002062WL004085 BHAGWANDAS VISHWAKARMA 00089 CBIN0283522 1547 1547 Processed 16/05/2023 714509141 BHAGWANDASVISHWAKARMA STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24110520230102427 11/05/2023 BADDAI 1711002062WL004085 BADDAI 00089 CBIN0283522 1547 1547 Processed 17/05/2023 714509141 BADDAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
8 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24110520230102502 11/05/2023 RAJU 1711002015WL004089 RAJU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 RAJU STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24110520230102501 11/05/2023 SHANKAR 1711002015WL004089 SHANKAR 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-015-003/106
(BALKHADI) 		1711002015NRG24110520230102519 11/05/2023 LOTAN 1711002015WL004089 LOTAN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 LOTAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24110520230102520 11/05/2023 PHULACHAND 1711002015WL004089 PHULACHAND 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 PHULACHAND UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-015-003/120
(BALKHADI) 		1711002015NRG24110520230102748 11/05/2023 KISHAN 1711002015WL004115 KISHAN 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 KISHAN STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-015-003/156
(BALKHADI) 		1711002015NRG24110520230102747 11/05/2023 KUSUMARANI 1711002015WL004114 KUSUMARANI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 KUSUMARANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24110520230102548 11/05/2023 GIRAJABAI 1711002015WL004089 GIRAJABAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 GIRAJABAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-015-003/78
(BALKHADI) 		1711002015NRG24110520230102584 11/05/2023 GHANASHYAM 1711002015WL004089 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 GHANASHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24110520230102593 11/05/2023 SARAMAN 1711002015WL004089 SARAMAN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 SARAMAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24110520230102600 11/05/2023 RAMESH 1711002015WL004089 RAMESH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 RAMESH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-062-002/181
(MAHUAKHEDA) 		1711002062NRG24110520230102406 11/05/2023 CHHANNU 1711002062WL004084 CHHANNU 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 CHHANNU STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24110520230102411 11/05/2023 BHAGIRATH 1711002062WL004085 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 BHAGIRATH STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24110520230102413 11/05/2023 NANDKISHOR 1711002062WL004085 NANDKISHOR 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 NANDKISHOR ICICI BANK LTD(508534)
21 PATERA MP-11-002-062-002/50
(MAHUAKHEDA) 		1711002062NRG24110520230102414 11/05/2023 MAYARANI 1711002062WL004085 MAYARANI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 MAYARANI CENTRAL BANK OF INDIA(607115)
22 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24110520230102416 11/05/2023 BRAJRANI 1711002062WL004085 BRAJRANI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 BRAJRANI CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24110520230102417 11/05/2023 INDRASINGH 1711002062WL004085 INDRASINGH 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 INDRASINGH STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24110520230102418 11/05/2023 KARAN SINGH 1711002062WL004085 KARAN SINGH 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 KARANSINGH STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24110520230102381 11/05/2023 KHUBALAL 1711002062WL004083 KHUBALAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714509141 KHUBALAL STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-062-002/8
(MAHUAKHEDA) 		1711002062NRG24110520230102425 11/05/2023 MAKHKHAN 1711002062WL004085 MAKHKHAN 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 MAKHKHAN ICICI BANK LTD(508534)
27 PATERA MP-11-002-062-002/82
(MAHUAKHEDA) 		1711002062NRG24110520230102426 11/05/2023 HALKIBAHU 1711002062WL004085 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 HALKIBAHU UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24110520230102429 11/05/2023 KHUMMI 1711002062WL004085 KHUMMI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 KHUMMI ICICI BANK LTD(508534)
29 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24110520230102430 11/05/2023 SUHAGRANI 1711002062WL004085 SUHAGRANI 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714509141 SUHAGRANI ICICI BANK LTD(508534)
SubTotal 31824 31824
30 PATERA MP-11-002-062-002/113-A
(MAHUAKHEDA) 		1711002062NRG24110520230102397 11/05/2023 Brajlal 1711002062WL004084 Brajlal 00168 ICIC0000758 1547 1547 Processed 16/05/2023 714509141 Brajlal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24110520230102489 11/05/2023 imrat 1711002015WL004089 imrat 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 imrat STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24110520230102493 11/05/2023 vilku 1711002015WL004089 vilku 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 vilku STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24110520230102492 11/05/2023 vilku 1711002015WL004089 vilku 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 vilku STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24110520230102496 11/05/2023 KOUSHILYA 1711002015WL004089 KOUSHILYA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 KOUSHILYA STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24110520230102497 11/05/2023 GOPAL 1711002015WL004089 GOPAL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 GOPAL STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24110520230102503 11/05/2023 Vijay 1711002015WL004089 Vijay 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714509141 Vijay FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-015-002/16-A
(BALKHADI) 		1711002015NRG24110520230102752 11/05/2023 RAMSAHAY 1711002015WL004118 RAMSAHAY 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 RAMSAHAY STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-015-003/100-A
(BALKHADI) 		1711002015NRG24110520230102736 11/05/2023 Manjo Yadav 1711002015WL004109 Manjo Yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 ManjoYadav STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-015-003/103-A
(BALKHADI) 		1711002015NRG24110520230102739 11/05/2023 Birju 1711002015WL004111 Birju 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 Birju STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24110520230102521 11/05/2023 badibahu 1711002015WL004089 badibahu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 badibahu STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-015-003/116
(BALKHADI) 		1711002015NRG24110520230102722 11/05/2023 halkibahu 1711002015WL004098 halkibahu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 halkibahu STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-015-003/117
(BALKHADI) 		1711002015NRG24110520230102522 11/05/2023 UJYARI ADIWASI 1711002015WL004089 UJYARI ADIWASI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 UJYARIADIWASI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-015-003/120-D
(BALKHADI) 		1711002015NRG24110520230102749 11/05/2023 LAKHAN KURMI 1711002015WL004116 LAKHAN KURMI 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 LAKHANKURMI MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-015-003/127-A
(BALKHADI) 		1711002015NRG24110520230102741 11/05/2023 BIRAJLAL 1711002015WL004112 BIRAJLAL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 BIRAJLAL STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24110520230102524 11/05/2023 DIPACHAND 1711002015WL004089 DIPACHAND 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 DIPACHAND ICICI BANK LTD(508534)
46 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24110520230102525 11/05/2023 HALKI BAHU 1711002015WL004089 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714509141 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24110520230102533 11/05/2023 Harprasad 1711002015WL004089 Harprasad 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 Harprasad STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24110520230102532 11/05/2023 Harprasad 1711002015WL004089 Harprasad 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 Harprasad ICICI BANK LTD(508534)
49 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24110520230102696 11/05/2023 Mohan 1711002015WL004096 Mohan 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 Mohan STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24110520230102697 11/05/2023 sajli bahu 1711002015WL004096 sajli bahu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 sajlibahu ICICI BANK LTD(508534)
51 PATERA MP-11-002-015-003/156
(BALKHADI) 		1711002015NRG24110520230102746 11/05/2023 DARE 1711002015WL004114 DARE 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 DARE STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24110520230102541 11/05/2023 RATAN LAL 1711002015WL004089 RATAN LAL 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714509141 RATANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24110520230102540 11/05/2023 RATAN LAL 1711002015WL004089 RATAN LAL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 RATANLAL STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24110520230102543 11/05/2023 BHAGWATI YADAV 1711002015WL004089 BHAGWATI YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 BHAGWATIYADAV STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24110520230102542 11/05/2023 BRAJESH YADAV 1711002015WL004089 BRAJESH YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 BRAJESHYADAV STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24110520230102546 11/05/2023 makhkhan 1711002015WL004089 makhkhan 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 makhkhan STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-015-003/167
(BALKHADI) 		1711002015NRG24110520230102742 11/05/2023 chhabila 1711002015WL004113 chhabila 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 chhabila STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-015-003/167
(BALKHADI) 		1711002015NRG24110520230102743 11/05/2023 ladleebahu 1711002015WL004113 ladleebahu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 ladleebahu ICICI BANK LTD(508534)
59 PATERA MP-11-002-015-003/168-C
(BALKHADI) 		1711002015NRG24110520230102744 11/05/2023 Raju 1711002015WL004113 Raju 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 Raju STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24110520230102552 11/05/2023 DHANIRAM 1711002015WL004089 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24110520230102554 11/05/2023 BHAGEERATH 1711002015WL004089 BHAGEERATH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 BHAGEERATH ICICI BANK LTD(508534)
62 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24110520230102553 11/05/2023 BHAGEERATH 1711002015WL004089 BHAGEERATH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 BHAGEERATH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-015-003/177
(BALKHADI) 		1711002015NRG24110520230102738 11/05/2023 SUKKU 1711002015WL004110 SUKKU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 SUKKU MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-015-003/177
(BALKHADI) 		1711002015NRG24110520230102737 11/05/2023 SUKKU 1711002015WL004110 SUKKU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 SUKKU STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24110520230102559 11/05/2023 chandu 1711002015WL004089 chandu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 chandu STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24110520230102733 11/05/2023 BHAGVATI 1711002015WL004106 BHAGVATI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 BHAGVATI STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24110520230102563 11/05/2023 Badibahu Adiwasi 1711002015WL004089 Badibahu Adiwasi 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714509141 BadibahuAdiwasi FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24110520230102562 11/05/2023 SANTOSH 1711002015WL004089 SANTOSH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 SANTOSH STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24110520230102564 11/05/2023 AMAAN YADAV 1711002015WL004089 AMAAN YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 AMAANYADAV STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24110520230102568 11/05/2023 Preetam 1711002015WL004089 Preetam 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 Preetam UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24110520230102567 11/05/2023 Preetam 1711002015WL004089 Preetam 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714509141 Preetam FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24110520230102572 11/05/2023 RAMESHVAR YADAV 1711002015WL004089 RAMESHVAR YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 RAMESHVARYADAV STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24110520230102571 11/05/2023 RAMESHVAR YADAV 1711002015WL004089 RAMESHVAR YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 RAMESHVARYADAV STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-015-003/54
(BALKHADI) 		1711002015NRG24110520230102734 11/05/2023 RAJJU 1711002015WL004107 RAJJU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 RAJJU STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24110520230102575 11/05/2023 LAKKHU 1711002015WL004089 LAKKHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 LAKKHU ICICI BANK LTD(508534)
76 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24110520230102578 11/05/2023 DASSU 1711002015WL004089 DASSU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 DASSU STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24110520230102579 11/05/2023 RADHARANI 1711002015WL004089 RADHARANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 RADHARANI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-015-003/73
(BALKHADI) 		1711002015NRG24110520230102725 11/05/2023 UMARAV 1711002015WL004100 UMARAV 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714509141 UMARAV AIRTEL PAYMENTS BANK LIMITED(990288)
79 PATERA MP-11-002-015-003/73
(BALKHADI) 		1711002015NRG24110520230102724 11/05/2023 UMARAV 1711002015WL004100 UMARAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 UMARAV ICICI BANK LTD(508534)
80 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24110520230102583 11/05/2023 MAHESH 1711002015WL004089 MAHESH 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714509141 MAHESH FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-015-003/78
(BALKHADI) 		1711002015NRG24110520230102585 11/05/2023 Majlibahu 1711002015WL004089 Majlibahu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 Majlibahu STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24110520230102589 11/05/2023 MANOJ YADAV 1711002015WL004089 MANOJ YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 MANOJYADAV STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24110520230102592 11/05/2023 SEVAK 1711002015WL004089 SEVAK 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 SEVAK STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24110520230102591 11/05/2023 SEVAK 1711002015WL004089 SEVAK 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 SEVAK STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24110520230102594 11/05/2023 Badibahu Yadav 1711002015WL004089 Badibahu Yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 BadibahuYadav STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-015-005/23-B
(BALKHADI) 		1711002015NRG24110520230102731 11/05/2023 BHOORI 1711002015WL004105 BHOORI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 BHOORI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-062-002/103
(MAHUAKHEDA) 		1711002062NRG24110520230102387 11/05/2023 KALU 1711002062WL004084 KALU 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 KALU STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-062-002/104
(MAHUAKHEDA) 		1711002062NRG24110520230102388 11/05/2023 PANCHU 1711002062WL004084 PANCHU 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 PANCHU STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24110520230102391 11/05/2023 GOVINDA 1711002062WL004084 GOVINDA 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 GOVINDA STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24110520230102394 11/05/2023 GUDDIBAI AHIRWAL 1711002062WL004084 GUDDIBAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 GUDDIBAIAHIRWAL STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24110520230102393 11/05/2023 KADORILAL 1711002062WL004084 KADORILAL 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 KADORILAL ICICI BANK LTD(508534)
92 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24110520230102395 11/05/2023 BABLOO 1711002062WL004084 BABLOO 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 BABLOO STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24110520230102400 11/05/2023 DURGA 1711002062WL004084 DURGA 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 DURGA STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24110520230102401 11/05/2023 Halkibahu 1711002062WL004084 Halkibahu 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 Halkibahu STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24110520230102403 11/05/2023 VARSHA 1711002062WL004084 VARSHA 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 VARSHA STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24110520230102402 11/05/2023 VARSHA 1711002062WL004084 VARSHA 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 VARSHA STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24110520230102405 11/05/2023 BHOLA 1711002062WL004084 BHOLA 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 BHOLA CENTRAL BANK OF INDIA(607115)
98 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24110520230102404 11/05/2023 BHOLA 1711002062WL004084 BHOLA 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 BHOLA STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-062-002/187
(MAHUAKHEDA) 		1711002062NRG24110520230102407 11/05/2023 LAKHAN 1711002062WL004085 LAKHAN 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 LAKHAN STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-062-002/43
(MAHUAKHEDA) 		1711002062NRG24110520230102410 11/05/2023 Milan 1711002062WL004085 Milan 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 Milan STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24110520230102412 11/05/2023 pooja 1711002062WL004085 pooja 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 pooja ICICI BANK LTD(508534)
102 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24110520230102374 11/05/2023 ARVIND 1711002062WL004083 ARVIND 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 ARVIND STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24110520230102373 11/05/2023 ARVIND 1711002062WL004083 ARVIND 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 ARVIND STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-062-002/50-B
(MAHUAKHEDA) 		1711002062NRG24110520230102376 11/05/2023 Bharti Yadav 1711002062WL004083 Bharti Yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 BhartiYadav STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24110520230102415 11/05/2023 BHAGWANDAS 1711002062WL004085 BHAGWANDAS 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 BHAGWANDAS ICICI BANK LTD(508534)
106 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24110520230102422 11/05/2023 PAN BAI 1711002062WL004085 PAN BAI 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 PANBAI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-062-002/74
(MAHUAKHEDA) 		1711002062NRG24110520230102384 11/05/2023 MUNNA ADIVASI 1711002062WL004083 MUNNA ADIVASI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714509141 MUNNAADIVASI ICICI BANK LTD(508534)
108 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24110520230102428 11/05/2023 SUNDARBAI 1711002062WL004085 SUNDARBAI 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714509141 SUNDARBAI STATE BANK OF INDIA(508548)
SubTotal 107848 107848
109 PATERA MP-11-002-062-002/105-A
(MAHUAKHEDA) 		1711002062NRG24110520230102390 11/05/2023 KAVITA 1711002062WL004084 KAVITA 00415 SBIN0005502 1547 1547 Processed 16/05/2023 714509141 KAVITA STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24110520230102368 11/05/2023 Lakshman Yadav 1711002062WL004083 Lakshman Yadav 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714509141 LakshmanYadav STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24110520230102372 11/05/2023 SADARANI YADAV 1711002062WL004083 SADARANI YADAV 00415 SBIN0005502 1326 1326 Processed 16/05/2023 714509141 SADARANIYADAV STATE BANK OF INDIA(508548)
SubTotal 4199 4199
112 PATERA MP-11-002-062-002/72-B
(MAHUAKHEDA) 		1711002062NRG24110520230102383 11/05/2023 GAYATRI 1711002062WL004083 GAYATRI 00415 SBIN0009273 1326 1326 Processed 16/05/2023 714509141 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 PATERA MP-11-002-015-004/65-B
(BALKHADI) 		1711002015NRG24110520230102726 11/05/2023 MAHESH 1711002015WL004101 MAHESH 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714509141 MAHESH UNION BANK OF INDIA(508500)
114 PATERA MP-11-002-062-002/13-A
(MAHUAKHEDA) 		1711002062NRG24110520230102370 11/05/2023 Roshan Yadav 1711002062WL004083 Roshan Yadav 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714509141 RoshanYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24110520230102380 11/05/2023 YASODA 1711002062WL004083 YASODA 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714509141 YASODA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24110520230102498 11/05/2023 SAPNA BAI 1711002015WL004089 SAPNA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714509141 SAPNABAI MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-015-003/127
(BALKHADI) 		1711002015NRG24110520230102735 11/05/2023 aanandi 1711002015WL004108 aanandi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714509141 aanandi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 PATERA MP-11-002-015-003/16
(BALKHADI) 		1711002015NRG24110520230102729 11/05/2023 SURESH 1711002015WL004103 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714509141 SURESH ICICI BANK LTD(508534)
119 PATERA MP-11-002-015-003/68
(BALKHADI) 		1711002015NRG24110520230102730 11/05/2023 Kamalrani 1711002015WL004104 Kamalrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714509141 Kamalrani ICICI BANK LTD(508534)
SubTotal 5304 5304
120 PATERA MP-11-002-062-002/111-D
(MAHUAKHEDA) 		1711002062NRG24110520230102396 11/05/2023 Rukman 1711002062WL004084 Rukman 00688 FINO0001001 1547 1547 Processed 16/05/2023 714509141 Rukman STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-062-002/84
(MAHUAKHEDA) 		1711002062NRG24110520230102386 11/05/2023 faggi 1711002062WL004083 faggi 00688 FINO0001001 1105 1105 Processed 16/05/2023 714509141 faggi ICICI BANK LTD(508534)
SubTotal 2652 2652
122 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24110520230102494 11/05/2023 Kripal 1711002015WL004089 Kripal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 Kripal FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24110520230102495 11/05/2023 Mahraj Singh Adiwasi 1711002015WL004089 Mahraj Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24110520230102500 11/05/2023 Manoj 1711002015WL004089 Manoj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 Manoj FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24110520230102504 11/05/2023 Vinod Barman 1711002015WL004089 Vinod Barman 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 VinodBarman FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24110520230102505 11/05/2023 Manoj Barman 1711002015WL004089 Manoj Barman 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 ManojBarman FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24110520230102506 11/05/2023 Santosh Barman 1711002015WL004089 Santosh Barman 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 SantoshBarman FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24110520230102508 11/05/2023 Gyani 1711002015WL004089 Gyani 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 Gyani FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24110520230102509 11/05/2023 Param Barman 1711002015WL004089 Param Barman 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 ParamBarman FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24110520230102510 11/05/2023 Manohar Adiwasi 1711002015WL004089 Manohar Adiwasi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-015-002/4
(BALKHADI) 		1711002015NRG24110520230102513 11/05/2023 Kuddoo Adiwasi 1711002015WL004089 Kuddoo Adiwasi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 KuddooAdiwasi STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-015-002/4
(BALKHADI) 		1711002015NRG24110520230102512 11/05/2023 Kuddoo Adiwasi 1711002015WL004089 Kuddoo Adiwasi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 KuddooAdiwasi FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24110520230102515 11/05/2023 Shanti Varman 1711002015WL004089 Shanti Varman 00688 FINO0001446 884 884 Processed 17/05/2023 714509141 ShantiVarman FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24110520230102516 11/05/2023 Lakhan Varman 1711002015WL004089 Lakhan Varman 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 LakhanVarman FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-015-002/5-A
(BALKHADI) 		1711002015NRG24110520230102518 11/05/2023 Badibahu Barman 1711002015WL004089 Badibahu Barman 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 BadibahuBarman FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-015-002/5-A
(BALKHADI) 		1711002015NRG24110520230102517 11/05/2023 Badibahu Barman 1711002015WL004089 Badibahu Barman 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 BadibahuBarman STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24110520230102728 11/05/2023 Gotam Bansal 1711002015WL004102 Gotam Bansal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 GotamBansal STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24110520230102727 11/05/2023 Gotam Bansal 1711002015WL004102 Gotam Bansal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 GotamBansal FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-015-003/117
(BALKHADI) 		1711002015NRG24110520230102523 11/05/2023 MANOJGOUND 1711002015WL004089 MANOJGOUND 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 MANOJGOUND FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24110520230102526 11/05/2023 Parsotam 1711002015WL004089 Parsotam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 Parsotam FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24110520230102530 11/05/2023 Rajju Yadav 1711002015WL004089 Rajju Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 RajjuYadav STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24110520230102529 11/05/2023 Rajju Yadav 1711002015WL004089 Rajju Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
143 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24110520230102531 11/05/2023 Gyani Yadav 1711002015WL004089 Gyani Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 GyaniYadav STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24110520230102535 11/05/2023 Bhagchandra 1711002015WL004089 Bhagchandra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 Bhagchandra STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24110520230102534 11/05/2023 Bhagchandra 1711002015WL004089 Bhagchandra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 Bhagchandra STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24110520230102537 11/05/2023 Bhooraprasad Yadav 1711002015WL004089 Bhooraprasad Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 BhooraprasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
147 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24110520230102536 11/05/2023 Bhooraprasad Yadav 1711002015WL004089 Bhooraprasad Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 BhooraprasadYadav FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24110520230102539 11/05/2023 Guddu 1711002015WL004089 Guddu 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 Guddu STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24110520230102544 11/05/2023 Chetu Adiwasi 1711002015WL004089 Chetu Adiwasi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24110520230102550 11/05/2023 MAHESH 1711002015WL004089 MAHESH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 MAHESH STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24110520230102549 11/05/2023 MAHESH 1711002015WL004089 MAHESH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 MAHESH STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24110520230102555 11/05/2023 Manchu 1711002015WL004089 Manchu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 Manchu FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24110520230102561 11/05/2023 Bihari Adiwasi 1711002015WL004089 Bihari Adiwasi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24110520230102565 11/05/2023 Sandeep yadav 1711002015WL004089 Sandeep yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-015-003/452
(BALKHADI) 		1711002015NRG24110520230102566 11/05/2023 Pancham Adiwasi 1711002015WL004089 Pancham Adiwasi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 PanchamAdiwasi STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24110520230102569 11/05/2023 Guddu Adiwasi 1711002015WL004089 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24110520230102574 11/05/2023 Vijay Yadav 1711002015WL004089 Vijay Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-015-003/84
(BALKHADI) 		1711002015NRG24110520230102587 11/05/2023 Bihari Yadav 1711002015WL004089 Bihari Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 BihariYadav STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-015-003/84
(BALKHADI) 		1711002015NRG24110520230102586 11/05/2023 Bihari Yadav 1711002015WL004089 Bihari Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 BihariYadav FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24110520230102590 11/05/2023 PRAMOD YADAV 1711002015WL004089 PRAMOD YADAV 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24110520230102597 11/05/2023 tularam 1711002015WL004089 tularam 00688 FINO0001446 1326 1326 Processed 16/05/2023 714509141 tularam BANK OF INDIA(508505)
162 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24110520230102599 11/05/2023 Lallu 1711002015WL004089 Lallu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714509141 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 53924 53924
163 PATERA MP-11-002-015-001/29-B
(BALKHADI) 		1711002015NRG24110520230102681 11/05/2023 Viran 1711002015WL004096 Viran 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714509141 Viran MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-015-003/88
(BALKHADI) 		1711002015NRG24110520230102588 11/05/2023 Sarojrani 1711002015WL004089 Sarojrani 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714509141 Sarojrani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
165 PATERA MP-11-002-015-001/77
(BALKHADI) 		1711002015NRG24110520230102688 11/05/2023 BALKAN 1711002015WL004096 BALKAN 470661 1326 1326 Processed 16/05/2023 714509141 BALKAN MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-015-002/18-B
(BALKHADI) 		1711002015NRG24110520230102691 11/05/2023 JANAKRANI 1711002015WL004096 JANAKRANI 470661 1326 1326 Processed 17/05/2023 714509141 JANAKRANI FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-015-003/113
(BALKHADI) 		1711002015NRG24110520230102694 11/05/2023 MAHESH 1711002015WL004096 MAHESH 470661 1326 1326 Processed 16/05/2023 714509141 MAHESH STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-015-003/135
(BALKHADI) 		1711002015NRG24110520230102528 11/05/2023 VINOD 1711002015WL004089 VINOD 470661 1326 1326 Processed 16/05/2023 714509141 VINOD STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-015-003/135
(BALKHADI) 		1711002015NRG24110520230102527 11/05/2023 VINOD 1711002015WL004089 VINOD 470661 1326 1326 Processed 16/05/2023 714509141 VINOD ICICI BANK LTD(508534)
170 PATERA MP-11-002-015-003/157
(BALKHADI) 		1711002015NRG24110520230102698 11/05/2023 HALLE 1711002015WL004096 HALLE 470661 1326 1326 Processed 16/05/2023 714509141 HALLE STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24110520230102699 11/05/2023 SHANKU 1711002015WL004096 SHANKU 470661 1326 1326 Processed 16/05/2023 714509141 SHANKU STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24110520230102547 11/05/2023 BIJJU 1711002015WL004089 BIJJU 470661 1326 1326 Processed 16/05/2023 714509141 BIJJU STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-015-003/169-C
(BALKHADI) 		1711002015NRG24110520230102701 11/05/2023 DASRAT 1711002015WL004096 DASRAT 470661 1326 1326 Processed 17/05/2023 714509141 DASRAT FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-015-003/175
(BALKHADI) 		1711002015NRG24110520230102557 11/05/2023 SHYAMLAL 1711002015WL004089 SHYAMLAL 470661 1326 1326 Processed 16/05/2023 714509141 SHYAMLAL STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24110520230102706 11/05/2023 HALKE 1711002015WL004096 HALKE 470661 1326 1326 Processed 16/05/2023 714509141 HALKE STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24110520230102707 11/05/2023 mangu 1711002015WL004096 mangu 470661 1326 1326 Processed 16/05/2023 714509141 mangu MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-015-003/73-B
(BALKHADI) 		1711002015NRG24110520230102710 11/05/2023 RAJAN 1711002015WL004096 RAJAN 470661 1326 1326 Processed 16/05/2023 714509141 RAJAN MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-015-003/73-B
(BALKHADI) 		1711002015NRG24110520230102709 11/05/2023 RAJAN 1711002015WL004096 RAJAN 470661 884 884 Processed 16/05/2023 714509141 RAJAN STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-015-004/29
(BALKHADI) 		1711002015NRG24110520230102714 11/05/2023 PANNA 1711002015WL004096 PANNA 470661 1326 1326 Processed 16/05/2023 714509141 PANNA STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-015-004/62
(BALKHADI) 		1711002015NRG24110520230102716 11/05/2023 HALLU 1711002015WL004096 HALLU 470661 1326 1326 Processed 16/05/2023 714509141 HALLU CANARA BANK(508532)
SubTotal 20774 20774
Total 246636 246636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110523APB_FTO_38339 47077201 20774
2 PATERA MP1711002_110523APB_FTO_38339 Central Bank Of India CBIN0283522 HATA 10608
3 PATERA MP1711002_110523APB_FTO_38339 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13923
4 PATERA MP1711002_110523APB_FTO_38339 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17901
5 PATERA MP1711002_110523APB_FTO_38339 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 PATERA MP1711002_110523APB_FTO_38339 State Bank of India SBIN0002881 PATERA 107848
7 PATERA MP1711002_110523APB_FTO_38339 State Bank of India SBIN0005502 HINOTAKALAN 4199
8 PATERA MP1711002_110523APB_FTO_38339 State Bank of India SBIN0009273 KINDRAHO SAB 1326
9 PATERA MP1711002_110523APB_FTO_38339 Union Bank of India UBIN0539082 DAMOH 2652
10 PATERA MP1711002_110523APB_FTO_38339 Union Bank of India UBIN0559474 HATTA 1326
11 PATERA MP1711002_110523APB_FTO_38339 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
12 PATERA MP1711002_110523APB_FTO_38339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 PATERA MP1711002_110523APB_FTO_38339 Fino Payments Bank Ltd FINO0001446 MP RO 53924
14 PATERA MP1711002_110523APB_FTO_38339 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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