Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_180324APB_FTO_508346
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-11-002-043-001/209
(KUTRI) 		1711002043NRG24170320241123659 18/03/2024 verendra 1711002043WL053904 verendra 00089 CBIN0283522 1326 1326 Processed 24/04/2024 473761929 verendra STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-043-001/209
(KUTRI) 		1711002043NRG24170320241123658 18/03/2024 verendra 1711002043WL053904 verendra 00089 CBIN0283522 1547 1547 Processed 24/04/2024 473761929 verendra STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-043-001/227
(KUTRI) 		1711002043NRG24170320241123660 18/03/2024 KAMALKANT 1711002043WL053904 KAMALKANT 00089 CBIN0283522 1326 1326 Processed 24/04/2024 473761929 KAMALKANT ICICI BANK LTD(508534)
4 PATERA MP-11-002-043-001/423-B
(KUTRI) 		1711002043NRG24170320241123670 18/03/2024 RAMAVTAR 1711002043WL053904 RAMAVTAR 00089 CBIN0283522 1547 1547 Processed 24/04/2024 473761929 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-043-001/423-B
(KUTRI) 		1711002043NRG24170320241123669 18/03/2024 RAMAVTAR 1711002043WL053904 RAMAVTAR 00089 CBIN0283522 1326 1326 Processed 24/04/2024 473761929 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-043-001/521-B
(KUTRI) 		1711002043NRG24170320241123681 18/03/2024 Sapna 1711002043WL053904 Sapna 00089 CBIN0283522 1326 1326 Processed 24/04/2024 473761929 Sapna CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-043-001/521-B
(KUTRI) 		1711002043NRG24170320241123680 18/03/2024 Sapna 1711002043WL053904 Sapna 00089 CBIN0283522 1547 1547 Processed 24/04/2024 473761929 Sapna CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-054-003/193-A
(KUAKHEDA BAJI) 		1711002054NRG24180320241124743 18/03/2024 Shankar singh 1711002054WL053931 Shankar singh 00089 CBIN0283522 663 663 Processed 24/04/2024 473761929 Shankarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 PATERA MP-11-002-009-001/12
() 		1711002067NRG24180320241124497 18/03/2024 VIDYA 1711002067WL053924 VIDYA 00168 ICIC0000538 442 442 Processed 24/04/2024 473761929 VIDYA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24180320241124520 18/03/2024 ASHARAM 1711002018WL053926 ASHARAM 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 ASHARAM STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-016-006/28
(BARRAT) 		1711002018NRG24180320241124524 18/03/2024 rooprani 1711002018WL053926 rooprani 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 rooprani STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24150320241116945 18/03/2024 HUKUM 1711002019WL053651 HUKUM 00168 ICIC0000538 884 884 Processed 24/04/2024 473761929 HUKUM BANK OF BARODA(606985)
13 PATERA MP-11-002-018-005/109
(JAMUNIYA) 		1711002018NRG24180320241124550 18/03/2024 SONIRAM 1711002018WL053926 SONIRAM 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 SONIRAM STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-018-005/145
(JAMUNIYA) 		1711002018NRG24180320241124564 18/03/2024 KISHUN 1711002018WL053926 KISHUN 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 KISHUN FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-018-005/161
(JAMUNIYA) 		1711002018NRG24180320241124568 18/03/2024 MANAMOHAN 1711002018WL053926 MANAMOHAN 00168 ICIC0000538 7 7 Processed 24/04/2024 473761929 MANAMOHAN ICICI BANK LTD(508534)
16 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24180320241124425 18/03/2024 BHARAT 1711002018WL053922 BHARAT 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 BHARAT ICICI BANK LTD(508534)
17 PATERA MP-11-002-018-005/222
(JAMUNIYA) 		1711002018NRG24180320241124430 18/03/2024 AMAR SIG 1711002018WL053922 AMAR SIG 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 AMARSIG STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-033-001/100
(SHIKARPURA) 		1711002033NRG24180320241124152 18/03/2024 TUMAN 1711002033WL053916 TUMAN 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473761929 TUMAN STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24180320241125562 18/03/2024 MUNNA 1711002035WL053965 MUNNA 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 MUNNA ICICI BANK LTD(508534)
20 PATERA MP-11-002-035-003/55
(MAGOLPUR) 		1711002035NRG24180320241125564 18/03/2024 MAMATADEVI 1711002035WL053965 MAMATADEVI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 MAMATADEVI ICICI BANK LTD(508534)
21 PATERA MP-11-002-035-004/40
(MAGOLPUR) 		1711002035NRG24180320241125575 18/03/2024 BIHARILAL 1711002035WL053965 BIHARILAL 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 BIHARILAL ICICI BANK LTD(508534)
22 PATERA MP-11-002-035-004/6
(MAGOLPUR) 		1711002035NRG24180320241125587 18/03/2024 RAMAPRASAD 1711002035WL053965 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 RAMAPRASAD STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-064-001/59
() 		1711002018NRG24180320241124484 18/03/2024 RAJAKUMAR 1711002018WL053923 RAJAKUMAR 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 RAJAKUMAR ICICI BANK LTD(508534)
24 PATERA MP-11-002-064-001/7
() 		1711002018NRG24180320241124487 18/03/2024 MADU 1711002018WL053923 MADU 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 MADU PUNJAB NATIONAL BANK(508568)
25 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24180320241124489 18/03/2024 SUSHEELA 1711002018WL053923 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473761929 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-067-002/100
(PATNA KUMHARI) 		1711002067NRG24180320241124507 18/03/2024 GOPAL 1711002067WL053925 GOPAL 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473761929 GOPAL STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-067-002/100
(PATNA KUMHARI) 		1711002067NRG24180320241124509 18/03/2024 PURAN 1711002067WL053925 PURAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473761929 PURAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 PATERA MP-11-002-067-002/100
(PATNA KUMHARI) 		1711002067NRG24180320241124508 18/03/2024 RAJAPYARI 1711002067WL053925 RAJAPYARI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473761929 RAJAPYARI MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-067-002/123
(PATNA KUMHARI) 		1711002067NRG24180320241124510 18/03/2024 LILA 1711002067WL053925 LILA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473761929 LILA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-067-003/24
(PATNA KUMHARI) 		1711002067NRG24180320241124515 18/03/2024 TILAKASING 1711002067WL053925 TILAKASING 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473761929 TILAKASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 29179 29179
31 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24180320241124426 18/03/2024 KOSALYA 1711002018WL053922 KOSALYA 00168 ICIC0000758 1547 1547 Processed 24/04/2024 473761929 KOSALYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 PATERA MP-11-002-064-001/58
() 		1711002018NRG24180320241124483 18/03/2024 ANANDILAL 1711002018WL053923 ANANDILAL 00354 PUNB0131800 1547 1547 Processed 24/04/2024 473761929 ANANDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 PATERA MP-11-002-017-001/120
(IMALIYA) 		1711002017NRG24180320241124932 18/03/2024 Bharat Singh Lodhi 1711002017WL053943 Bharat Singh Lodhi 00354 PUNB0323900 1547 1547 Processed 24/04/2024 473761929 BharatSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
34 PATERA MP-11-002-033-001/21
(SHIKARPURA) 		1711002033NRG24180320241124163 18/03/2024 SITARAM 1711002033WL053916 SITARAM 00415 SBIN0001332 1105 1105 Processed 24/04/2024 473761929 SITARAM STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-035-001/95-A
(MAGOLPUR) 		1711002035NRG24180320241125561 18/03/2024 Sadhana Patel 1711002035WL053965 Sadhana Patel 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473761929 SadhanaPatel STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-043-001/157-A
(KUTRI) 		1711002043NRG24170320241123638 18/03/2024 KALLAN 1711002043WL053904 KALLAN 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473761929 KALLAN FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-043-001/157-A
(KUTRI) 		1711002043NRG24170320241123637 18/03/2024 KALLAN 1711002043WL053904 KALLAN 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473761929 KALLAN FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-043-001/167-B
(KUTRI) 		1711002043NRG24170320241123642 18/03/2024 JAGDISH 1711002043WL053904 JAGDISH 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473761929 JAGDISH UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-043-001/167-B
(KUTRI) 		1711002043NRG24170320241123641 18/03/2024 JAGDISH 1711002043WL053904 JAGDISH 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473761929 JAGDISH UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-043-001/38-B
(KUTRI) 		1711002043NRG24170320241123666 18/03/2024 AKHLESH 1711002043WL053904 AKHLESH 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473761929 AKHLESH FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-043-001/38-B
(KUTRI) 		1711002043NRG24170320241123665 18/03/2024 AKHLESH 1711002043WL053904 AKHLESH 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473761929 AKHLESH FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-043-001/401-A
(KUTRI) 		1711002043NRG24170320241123668 18/03/2024 Manoj 1711002043WL053904 Manoj 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473761929 Manoj STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-043-001/401-A
(KUTRI) 		1711002043NRG24170320241123667 18/03/2024 Manoj 1711002043WL053904 Manoj 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473761929 Manoj STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-043-001/44-A
(KUTRI) 		1711002043NRG24170320241123672 18/03/2024 None 1711002043WL053904 None 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473761929 None FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-043-001/44-A
(KUTRI) 		1711002043NRG24170320241123671 18/03/2024 None 1711002043WL053904 None 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473761929 None FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-043-001/73-B
(KUTRI) 		1711002043NRG24170320241123695 18/03/2024 hukum 1711002043WL053904 hukum 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473761929 hukum STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-043-001/73-B
(KUTRI) 		1711002043NRG24170320241123694 18/03/2024 hukum 1711002043WL053904 hukum 00415 SBIN0001332 1547 1547 Processed 24/04/2024 473761929 hukum STATE BANK OF INDIA(508548)
SubTotal 19890 19890
48 PATERA MP-11-002-035-004/404-A
(MAGOLPUR) 		1711002035NRG24180320241125576 18/03/2024 urmila 1711002035WL053965 urmila 00415 SBIN0001628 1547 1547 Processed 24/04/2024 473761929 urmila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 PATERA MP-11-002-043-001/18-C
(KUTRI) 		1711002043NRG24170320241123650 18/03/2024 Maya Devi lodhi 1711002043WL053904 Maya Devi lodhi 00415 SBIN0002823 1547 1547 Processed 24/04/2024 473761929 MayaDevilodhi FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-043-001/18-C
(KUTRI) 		1711002043NRG24170320241123649 18/03/2024 Maya Devi lodhi 1711002043WL053904 Maya Devi lodhi 00415 SBIN0002823 1326 1326 Processed 24/04/2024 473761929 MayaDevilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
51 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24180320241125552 18/03/2024 Pramod 1711002035WL053965 Pramod 00415 SBIN0002855 1547 1547 Processed 24/04/2024 473761929 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
52 PATERA MP-11-002-035-002/98-D
(MAGOLPUR) 		1711002035NRG24180320241124764 18/03/2024 Ramesh 1711002035WL053933 Ramesh 00415 SBIN0002855 1295 1295 Processed 24/04/2024 473761929 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2842 2842
53 PATERA MP-11-002-009-001/15-A
() 		1711002067NRG24180320241124500 18/03/2024 RAKESH 1711002067WL053925 RAKESH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473761929 RAKESH FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-009-001/16-A
() 		1711002067NRG24180320241124501 18/03/2024 VISHVNATH 1711002067WL053925 VISHVNATH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473761929 VISHVNATH STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-009-001/188-A
() 		1711002067NRG24180320241124502 18/03/2024 PHOOLRANI 1711002067WL053925 PHOOLRANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473761929 PHOOLRANI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-009-001/88-B
() 		1711002067NRG24180320241124506 18/03/2024 RAMESH 1711002067WL053925 RAMESH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473761929 RAMESH STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24180320241124523 18/03/2024 KODURAM 1711002018WL053926 KODURAM 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 KODURAM STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24180320241124525 18/03/2024 Ratan 1711002018WL053926 Ratan 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 Ratan FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-016-006/46-A
(BARRAT) 		1711002018NRG24180320241124527 18/03/2024 PHOOLSINGH GOND 1711002018WL053926 PHOOLSINGH GOND 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 PHOOLSINGHGOND STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24180320241124528 18/03/2024 CHHOTU GOUND 1711002018WL053926 CHHOTU GOUND 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 CHHOTUGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
61 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24180320241124922 18/03/2024 Sumantra Bai 1711002017WL053943 Sumantra Bai 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 SumantraBai STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-017-001/117-B
(IMALIYA) 		1711002017NRG24180320241124929 18/03/2024 Sultan Adiwasi 1711002017WL053943 Sultan Adiwasi 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 SultanAdiwasi FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-017-001/117-C
(IMALIYA) 		1711002017NRG24180320241124930 18/03/2024 Maya Bai 1711002017WL053943 Maya Bai 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 MayaBai STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-017-001/44-A
(IMALIYA) 		1711002017NRG24180320241124936 18/03/2024 Ghooman 1711002017WL053943 Ghooman 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 Ghooman INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-017-001/5-A
(IMALIYA) 		1711002017NRG24180320241124939 18/03/2024 GOPAL 1711002017WL053943 GOPAL 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 GOPAL STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24150320241116934 18/03/2024 Neha Patel 1711002019WL053651 Neha Patel 00415 SBIN0002881 884 884 Processed 24/04/2024 473761929 NehaPatel UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24150320241116935 18/03/2024 CHANDRABHAN PATEL 1711002019WL053651 CHANDRABHAN PATEL 00415 SBIN0002881 442 442 Processed 24/04/2024 473761929 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24150320241116937 18/03/2024 SHASHI ADIWASI 1711002019WL053651 SHASHI ADIWASI 00415 SBIN0002881 884 884 Processed 24/04/2024 473761929 SHASHIADIWASI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24150320241116936 18/03/2024 TULASIRAM ADIWASI 1711002019WL053651 TULASIRAM ADIWASI 00415 SBIN0002881 884 884 Processed 24/04/2024 473761929 TULASIRAMADIWASI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-018-001/33
(JAMUNIYA) 		1711002019NRG24150320241116938 18/03/2024 SUMATRANI 1711002019WL053651 SUMATRANI 00415 SBIN0002881 884 884 Processed 24/04/2024 473761929 SUMATRANI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24150320241116940 18/03/2024 MHADEV 1711002019WL053651 MHADEV 00415 SBIN0002881 884 884 Processed 24/04/2024 473761929 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24150320241116942 18/03/2024 BALKISUN 1711002019WL053651 BALKISUN 00415 SBIN0002881 884 884 Processed 24/04/2024 473761929 BALKISUN STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24150320241116943 18/03/2024 HALLIBAI 1711002019WL053651 HALLIBAI 00415 SBIN0002881 884 884 Processed 24/04/2024 473761929 HALLIBAI FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24150320241116946 18/03/2024 SANGEETA 1711002019WL053651 SANGEETA 00415 SBIN0002881 884 884 Processed 24/04/2024 473761929 SANGEETA FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24150320241116947 18/03/2024 KHUMAAN 1711002019WL053651 KHUMAAN 00415 SBIN0002881 884 884 Processed 24/04/2024 473761929 KHUMAAN STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-018-004/25-A
(JAMUNIYA) 		1711002018NRG24180320241124539 18/03/2024 DEVENDRA SINGH 1711002018WL053926 DEVENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 DEVENDRASINGH STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24180320241124543 18/03/2024 RAMMU 1711002018WL053926 RAMMU 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 RAMMU FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-018-005/139-C
(JAMUNIYA) 		1711002018NRG24180320241124558 18/03/2024 VIRAN SINGH 1711002018WL053926 VIRAN SINGH 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 VIRANSINGH STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-018-005/14-C
(JAMUNIYA) 		1711002018NRG24180320241124559 18/03/2024 GOKAL 1711002018WL053926 GOKAL 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 GOKAL STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-018-005/14-C
(JAMUNIYA) 		1711002018NRG24180320241124560 18/03/2024 RAMRANI ADIVASI 1711002018WL053926 RAMRANI ADIVASI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 RAMRANIADIVASI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-018-005/14-D
(JAMUNIYA) 		1711002018NRG24180320241124561 18/03/2024 NONELAL 1711002018WL053926 NONELAL 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 NONELAL STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-018-005/14-D
(JAMUNIYA) 		1711002018NRG24180320241124562 18/03/2024 NONELAL 1711002018WL053926 NONELAL 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 NONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATERA MP-11-002-018-005/162
(JAMUNIYA) 		1711002018NRG24180320241124407 18/03/2024 MUNNA YADAV 1711002018WL053922 MUNNA YADAV 00415 SBIN0002881 7 7 Processed 24/04/2024 473761929 MUNNAYADAV FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-018-005/165
(JAMUNIYA) 		1711002018NRG24180320241124408 18/03/2024 RAM SINGH 1711002018WL053922 RAM SINGH 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 RAMSINGH FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24180320241124410 18/03/2024 GHANSHYAM 1711002018WL053922 GHANSHYAM 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 GHANSHYAM STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-018-005/18-B
(JAMUNIYA) 		1711002018NRG24180320241124411 18/03/2024 HALLE YADAV 1711002018WL053922 HALLE YADAV 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 HALLEYADAV STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-018-005/26
(JAMUNIYA) 		1711002018NRG24180320241124431 18/03/2024 KAMLESH 1711002018WL053922 KAMLESH 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 KAMLESH FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-018-005/27
(JAMUNIYA) 		1711002018NRG24180320241124432 18/03/2024 KASHIRAM 1711002018WL053922 KASHIRAM 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 KASHIRAM STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-018-005/27
(JAMUNIYA) 		1711002018NRG24180320241124433 18/03/2024 sumtrani 1711002018WL053922 sumtrani 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 sumtrani ICICI BANK LTD(508534)
90 PATERA MP-11-002-018-005/289
(JAMUNIYA) 		1711002018NRG24180320241124434 18/03/2024 HARIYA 1711002018WL053922 HARIYA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 HARIYA STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-018-005/289-A
(JAMUNIYA) 		1711002018NRG24180320241124435 18/03/2024 RAMA ADIVASI 1711002018WL053922 RAMA ADIVASI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 RAMAADIVASI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-018-005/289-A
(JAMUNIYA) 		1711002018NRG24180320241124436 18/03/2024 RAMA ADIVASI 1711002018WL053922 RAMA ADIVASI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 RAMAADIVASI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-018-005/35-B
(JAMUNIYA) 		1711002018NRG24180320241124451 18/03/2024 BEJU 1711002018WL053922 BEJU 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 BEJU STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-018-005/65-A
(JAMUNIYA) 		1711002018NRG24180320241124458 18/03/2024 Dhanni 1711002018WL053922 Dhanni 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 Dhanni STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-033-001/123-B
(SHIKARPURA) 		1711002033NRG24180320241124156 18/03/2024 ASHOK SINGH 1711002033WL053916 ASHOK SINGH 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473761929 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATERA MP-11-002-033-001/163
(SHIKARPURA) 		1711002033NRG24180320241124161 18/03/2024 KHUMAN SINGH 1711002033WL053916 KHUMAN SINGH 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473761929 KHUMANSINGH STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24180320241125563 18/03/2024 MEERA 1711002035WL053965 MEERA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 MEERA ICICI BANK LTD(508534)
98 PATERA MP-11-002-035-002/49
(MAGOLPUR) 		1711002035NRG24180320241124762 18/03/2024 PREMPRASAD 1711002035WL053933 PREMPRASAD 00415 SBIN0002881 1295 1295 Processed 24/04/2024 473761929 PREMPRASAD STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-064-001/37
() 		1711002018NRG24180320241124477 18/03/2024 GUPPU 1711002018WL053923 GUPPU 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 GUPPU ICICI BANK LTD(508534)
100 PATERA MP-11-002-064-001/41
() 		1711002018NRG24180320241124480 18/03/2024 Rahul 1711002018WL053923 Rahul 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 Rahul STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-064-001/56-D
() 		1711002018NRG24180320241124482 18/03/2024 UMARANI 1711002018WL053923 UMARANI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 UMARANI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-064-001/60
() 		1711002018NRG24180320241124485 18/03/2024 Ashish Dubey 1711002018WL053923 Ashish Dubey 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 AshishDubey STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24180320241124493 18/03/2024 RAMSINGH GOUND 1711002018WL053923 RAMSINGH GOUND 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473761929 RAMSINGHGOUND STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24180320241124494 18/03/2024 RAMSINGH GOUND 1711002018WL053923 RAMSINGH GOUND 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473761929 RAMSINGHGOUND STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-067-002/162
(PATNA KUMHARI) 		1711002067NRG24180320241124511 18/03/2024 Sunita 1711002067WL053925 Sunita 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473761929 Sunita STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-067-003/76
(PATNA KUMHARI) 		1711002067NRG24180320241124517 18/03/2024 PAPPU 1711002067WL053925 PAPPU 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473761929 PAPPU MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-067-003/78
(PATNA KUMHARI) 		1711002067NRG24180320241124519 18/03/2024 KHET SINGH 1711002067WL053925 KHET SINGH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473761929 KHETSINGH STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-067-003/78
(PATNA KUMHARI) 		1711002067NRG24180320241124518 18/03/2024 kodulal 1711002067WL053925 kodulal 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473761929 kodulal STATE BANK OF INDIA(508548)
SubTotal 74895 74895
109 PATERA MP-11-002-033-001/117
(SHIKARPURA) 		1711002033NRG24180320241124155 18/03/2024 ROOP SINGH 1711002033WL053916 ROOP SINGH 00415 SBIN0009734 1105 1105 Processed 24/04/2024 473761929 ROOPSINGH STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-033-001/183
(SHIKARPURA) 		1711002033NRG24180320241124162 18/03/2024 prakash 1711002033WL053916 prakash 00415 SBIN0009734 1105 1105 Processed 24/04/2024 473761929 prakash ICICI BANK LTD(508534)
111 PATERA MP-11-002-033-001/40
(SHIKARPURA) 		1711002033NRG24180320241124165 18/03/2024 PREM BAI AHIRWAL 1711002033WL053916 PREM BAI AHIRWAL 00415 SBIN0009734 1105 1105 Processed 24/04/2024 473761929 PREMBAIAHIRWAL STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-035-001/520-A
(MAGOLPUR) 		1711002035NRG24180320241125547 18/03/2024 rakesh 1711002035WL053965 rakesh 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 rakesh STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-035-002/8
(MAGOLPUR) 		1711002035NRG24180320241124763 18/03/2024 kamlesh 1711002035WL053933 kamlesh 00415 SBIN0009734 1295 1295 Processed 24/04/2024 473761929 kamlesh FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-035-004/12
(MAGOLPUR) 		1711002035NRG24180320241125565 18/03/2024 HUKAM 1711002035WL053965 HUKAM 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 HUKAM STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-035-004/12
(MAGOLPUR) 		1711002035NRG24180320241125566 18/03/2024 SAROJRANI 1711002035WL053965 SAROJRANI 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 SAROJRANI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-035-004/180-A
(MAGOLPUR) 		1711002035NRG24180320241125568 18/03/2024 Mahendra Prasad Patel 1711002035WL053965 Mahendra Prasad Patel 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 MahendraPrasadPatel HDFC BANK LTD(607152)
117 PATERA MP-11-002-035-004/180-A
(MAGOLPUR) 		1711002035NRG24180320241125567 18/03/2024 Mahendra Prasad Patel 1711002035WL053965 Mahendra Prasad Patel 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 MahendraPrasadPatel STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-035-004/21
(MAGOLPUR) 		1711002035NRG24180320241125569 18/03/2024 lakhan 1711002035WL053965 lakhan 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 lakhan ICICI BANK LTD(508534)
119 PATERA MP-11-002-035-004/32
(MAGOLPUR) 		1711002035NRG24180320241125570 18/03/2024 KANHAIYALAL 1711002035WL053965 KANHAIYALAL 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 KANHAIYALAL STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24180320241125572 18/03/2024 Laxmirani 1711002035WL053965 Laxmirani 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 Laxmirani STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24180320241125571 18/03/2024 PANCHU 1711002035WL053965 PANCHU 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 PANCHU STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-035-004/368-A
(MAGOLPUR) 		1711002035NRG24180320241125573 18/03/2024 Kamlesh 1711002035WL053965 Kamlesh 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 Kamlesh STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-035-004/369-A
(MAGOLPUR) 		1711002035NRG24180320241125574 18/03/2024 Gulab rani 1711002035WL053965 Gulab rani 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 Gulabrani STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-035-004/405-A
(MAGOLPUR) 		1711002035NRG24180320241125577 18/03/2024 anusuiya 1711002035WL053965 anusuiya 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 anusuiya ICICI BANK LTD(508534)
125 PATERA MP-11-002-035-004/412-A
(MAGOLPUR) 		1711002035NRG24180320241125580 18/03/2024 rajesh 1711002035WL053965 rajesh 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 rajesh STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-035-004/413-A
(MAGOLPUR) 		1711002035NRG24180320241125581 18/03/2024 shreeram 1711002035WL053965 shreeram 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 shreeram FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-035-004/415-A
(MAGOLPUR) 		1711002035NRG24180320241125583 18/03/2024 savita 1711002035WL053965 savita 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 savita UNION BANK OF INDIA(508500)
128 PATERA MP-11-002-035-004/42
(MAGOLPUR) 		1711002035NRG24180320241125584 18/03/2024 Jagdeesh 1711002035WL053965 Jagdeesh 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 Jagdeesh STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-035-004/43-C
(MAGOLPUR) 		1711002035NRG24180320241125586 18/03/2024 Narayan prasad 1711002035WL053965 Narayan prasad 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 Narayanprasad ICICI BANK LTD(508534)
130 PATERA MP-11-002-035-004/43-C
(MAGOLPUR) 		1711002035NRG24180320241125585 18/03/2024 Narayan prasad 1711002035WL053965 Narayan prasad 00415 SBIN0009734 1547 1547 Processed 24/04/2024 473761929 Narayanprasad STATE BANK OF INDIA(508548)
SubTotal 32456 32456
131 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24180320241124959 18/03/2024 Chandrawati 1711002017WL053943 Chandrawati 00468 UBIN0539082 1547 1547 Processed 24/04/2024 473761929 Chandrawati UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24180320241124960 18/03/2024 Pappu Yadav 1711002017WL053943 Pappu Yadav 00468 UBIN0539082 1547 1547 Processed 24/04/2024 473761929 PappuYadav UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-033-001/606
(SHIKARPURA) 		1711002033NRG24180320241124169 18/03/2024 Geeta Shukla 1711002033WL053916 Geeta Shukla 00468 UBIN0539082 1105 1105 Processed 24/04/2024 473761929 GeetaShukla UNION BANK OF INDIA(508500)
SubTotal 4199 4199
134 PATERA MP-11-002-043-001/101
(KUTRI) 		1711002043NRG24170320241123634 18/03/2024 SUMATRANI 1711002043WL053904 SUMATRANI 00468 UBIN0559474 1547 1547 Processed 24/04/2024 473761929 SUMATRANI FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-043-001/101
(KUTRI) 		1711002043NRG24170320241123633 18/03/2024 SUMATRANI 1711002043WL053904 SUMATRANI 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473761929 SUMATRANI FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-043-001/167
(KUTRI) 		1711002043NRG24170320241123640 18/03/2024 Sudama 1711002043WL053904 Sudama 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473761929 Sudama UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-043-001/167
(KUTRI) 		1711002043NRG24170320241123639 18/03/2024 Sudama 1711002043WL053904 Sudama 00468 UBIN0559474 1547 1547 Processed 24/04/2024 473761929 Sudama UNION BANK OF INDIA(508500)
138 PATERA MP-11-002-043-001/169
(KUTRI) 		1711002043NRG24170320241123644 18/03/2024 MULCHAND 1711002043WL053904 MULCHAND 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473761929 MULCHAND FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-043-001/169
(KUTRI) 		1711002043NRG24170320241123643 18/03/2024 MULCHAND 1711002043WL053904 MULCHAND 00468 UBIN0559474 1547 1547 Processed 24/04/2024 473761929 MULCHAND FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-043-001/179-A
(KUTRI) 		1711002043NRG24170320241123648 18/03/2024 Gokal 1711002043WL053904 Gokal 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473761929 Gokal UNION BANK OF INDIA(508500)
141 PATERA MP-11-002-043-001/179-A
(KUTRI) 		1711002043NRG24170320241123647 18/03/2024 Gokal 1711002043WL053904 Gokal 00468 UBIN0559474 1547 1547 Processed 24/04/2024 473761929 Gokal UNION BANK OF INDIA(508500)
142 PATERA MP-11-002-043-001/186-C
(KUTRI) 		1711002043NRG24170320241123655 18/03/2024 Bihari 1711002043WL053904 Bihari 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473761929 Bihari UNION BANK OF INDIA(508500)
SubTotal 12818 12818
143 PATERA MP-11-002-033-001/628
(SHIKARPURA) 		1711002033NRG24180320241124184 18/03/2024 Sukh Singh 1711002033WL053916 Sukh Singh 00468 UBIN0570648 1105 1105 Processed 24/04/2024 473761929 SukhSingh STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-035-001/513-A
(MAGOLPUR) 		1711002035NRG24180320241125546 18/03/2024 santosh 1711002035WL053965 santosh 00468 UBIN0570648 1547 1547 Processed 24/04/2024 473761929 santosh ICICI BANK LTD(508534)
SubTotal 2652 2652
145 PATERA MP-11-002-007-003/158
(MUARI) 		1711002007NRG24180320241125280 18/03/2024 SADARANI 1711002007WL053952 SADARANI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 SADARANI MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-009-001/133
() 		1711002067NRG24180320241124498 18/03/2024 REHMAN 1711002067WL053924 REHMAN 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473761929 REHMAN STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-009-001/136
() 		1711002067NRG24180320241124499 18/03/2024 baddu 1711002067WL053924 baddu 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473761929 baddu MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-009-001/321
() 		1711002067NRG24180320241124504 18/03/2024 Lakhan singh rajpoot 1711002067WL053925 Lakhan singh rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 Lakhansinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-009-001/322
() 		1711002067NRG24180320241124505 18/03/2024 aarti 1711002067WL053925 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 aarti UNION BANK OF INDIA(508500)
150 PATERA MP-11-002-017-001/110
(IMALIYA) 		1711002017NRG24180320241124920 18/03/2024 Sevak Adiwasi 1711002017WL053943 Sevak Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 SevakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATERA MP-11-002-017-001/114
(IMALIYA) 		1711002017NRG24180320241124926 18/03/2024 Sarojrani Adiwasi 1711002017WL053943 Sarojrani Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 SarojraniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-017-001/48
(IMALIYA) 		1711002017NRG24180320241124938 18/03/2024 rekha 1711002017WL053943 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 rekha FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-017-001/51-C
(IMALIYA) 		1711002017NRG24180320241124940 18/03/2024 roop singh 1711002017WL053943 roop singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 roopsingh MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-017-001/51-C
(IMALIYA) 		1711002017NRG24180320241124941 18/03/2024 roop singh 1711002017WL053943 roop singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 roopsingh MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-017-001/85-D
(IMALIYA) 		1711002017NRG24180320241124943 18/03/2024 Chadni 1711002017WL053943 Chadni 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 Chadni IDBI BANK(607095)
156 PATERA MP-11-002-017-001/85-D
(IMALIYA) 		1711002017NRG24180320241124942 18/03/2024 Rajesh 1711002017WL053943 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 Rajesh FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24150320241116939 18/03/2024 AARTI KURMI 1711002019WL053651 AARTI KURMI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473761929 AARTIKURMI STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-018-002/128-B
(JAMUNIYA) 		1711002019NRG24150320241116941 18/03/2024 Aruna Pal 1711002019WL053651 Aruna Pal 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473761929 ArunaPal STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-018-004/14-A
(JAMUNIYA) 		1711002018NRG24180320241124530 18/03/2024 KAMLESH 1711002018WL053926 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 KAMLESH FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-018-004/17
(JAMUNIYA) 		1711002018NRG24180320241124533 18/03/2024 Sarojrani 1711002018WL053926 Sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24180320241124563 18/03/2024 SUKRTI GOUND 1711002018WL053926 SUKRTI GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 SUKRTIGOUND FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-018-005/215
(JAMUNIYA) 		1711002018NRG24180320241124429 18/03/2024 MANGAL 1711002018WL053922 MANGAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 MANGAL STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-035-004/414-A
(MAGOLPUR) 		1711002035NRG24180320241125582 18/03/2024 devki 1711002035WL053965 devki 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 devki MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-043-001/157
(KUTRI) 		1711002043NRG24170320241123636 18/03/2024 ramrani 1711002043WL053904 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 ramrani FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-043-001/157
(KUTRI) 		1711002043NRG24170320241123635 18/03/2024 ramrani 1711002043WL053904 ramrani 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 ramrani FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-043-001/171-C
(KUTRI) 		1711002043NRG24170320241123646 18/03/2024 janki 1711002043WL053904 janki 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 janki MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-043-001/171-C
(KUTRI) 		1711002043NRG24170320241123645 18/03/2024 janki 1711002043WL053904 janki 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 janki MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-043-001/186-A
(KUTRI) 		1711002043NRG24170320241123652 18/03/2024 GHANSHYAM 1711002043WL053904 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-043-001/186-A
(KUTRI) 		1711002043NRG24170320241123651 18/03/2024 GHANSHYAM 1711002043WL053904 GHANSHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-043-001/186-B
(KUTRI) 		1711002043NRG24170320241123654 18/03/2024 JAGDEESH 1711002043WL053904 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-043-001/186-B
(KUTRI) 		1711002043NRG24170320241123653 18/03/2024 JAGDEESH 1711002043WL053904 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-043-001/186-D
(KUTRI) 		1711002043NRG24170320241123656 18/03/2024 neetu 1711002043WL053904 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 neetu STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-043-001/186-D
(KUTRI) 		1711002043NRG24170320241123657 18/03/2024 neetu 1711002043WL053904 neetu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 neetu STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-043-001/263
(KUTRI) 		1711002043NRG24170320241123662 18/03/2024 LOKENDR 1711002043WL053904 LOKENDR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 LOKENDR UNION BANK OF INDIA(508500)
175 PATERA MP-11-002-043-001/263
(KUTRI) 		1711002043NRG24170320241123661 18/03/2024 LOKENDR 1711002043WL053904 LOKENDR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 LOKENDR UNION BANK OF INDIA(508500)
176 PATERA MP-11-002-043-001/30-D
(KUTRI) 		1711002043NRG24170320241123664 18/03/2024 Laxmi 1711002043WL053904 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 Laxmi MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-043-001/30-D
(KUTRI) 		1711002043NRG24170320241123663 18/03/2024 Laxmi 1711002043WL053904 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 Laxmi MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-043-001/522-A
(KUTRI) 		1711002043NRG24170320241123689 18/03/2024 Bharti 1711002043WL053904 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 Bharti MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-043-001/522-A
(KUTRI) 		1711002043NRG24170320241123688 18/03/2024 Bharti 1711002043WL053904 Bharti 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 Bharti MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-043-001/65
(KUTRI) 		1711002043NRG24170320241123692 18/03/2024 rupranee 1711002043WL053904 rupranee 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 rupranee MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-043-001/65-A
(KUTRI) 		1711002043NRG24170320241123693 18/03/2024 bhagwan das 1711002043WL053904 bhagwan das 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-043-001/83-A
(KUTRI) 		1711002043NRG24170320241123702 18/03/2024 GOVINDI 1711002043WL053904 GOVINDI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 GOVINDI MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-043-001/83-A
(KUTRI) 		1711002043NRG24170320241123701 18/03/2024 GOVINDI 1711002043WL053904 GOVINDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 GOVINDI MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-043-001/86-A
(KUTRI) 		1711002043NRG24170320241123704 18/03/2024 sanju prajapati 1711002043WL053904 sanju prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 sanjuprajapati FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-043-001/86-A
(KUTRI) 		1711002043NRG24170320241123703 18/03/2024 sanju prajapati 1711002043WL053904 sanju prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473761929 sanjuprajapati FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-067-003/55-B
(PATNA KUMHARI) 		1711002067NRG24180320241124516 18/03/2024 suresh yadav 1711002067WL053925 suresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473761929 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58344 58344
187 PATERA MP-11-002-016-006/1-D
(BARRAT) 		1711002018NRG24180320241124521 18/03/2024 Joyti 1711002018WL053926 Joyti 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Joyti FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-018-002/495
(JAMUNIYA) 		1711002019NRG24150320241116944 18/03/2024 Bahadur sinG 1711002019WL053651 Bahadur sinG 00688 FINO0001001 884 884 Processed 24/04/2024 473761929 BahadursinG FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-018-004/2-C
(JAMUNIYA) 		1711002018NRG24180320241124537 18/03/2024 Savita 1711002018WL053926 Savita 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Savita FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-018-004/2-D
(JAMUNIYA) 		1711002018NRG24180320241124538 18/03/2024 Sarojrani 1711002018WL053926 Sarojrani 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Sarojrani FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-018-005/1-B
(JAMUNIYA) 		1711002018NRG24180320241124544 18/03/2024 Savita 1711002018WL053926 Savita 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Savita FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-018-005/1-C
(JAMUNIYA) 		1711002018NRG24180320241124545 18/03/2024 Khuman 1711002018WL053926 Khuman 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Khuman FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-018-005/10-D
(JAMUNIYA) 		1711002018NRG24180320241124547 18/03/2024 Deepa Bai 1711002018WL053926 Deepa Bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 DeepaBai STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-018-005/10-D
(JAMUNIYA) 		1711002018NRG24180320241124546 18/03/2024 Rajendra 1711002018WL053926 Rajendra 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Rajendra FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-018-005/185-B
(JAMUNIYA) 		1711002018NRG24180320241124413 18/03/2024 Durg 1711002018WL053922 Durg 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Durg FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-018-005/2-B
(JAMUNIYA) 		1711002018NRG24180320241124418 18/03/2024 Bharat 1711002018WL053922 Bharat 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Bharat FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-018-005/2-D
(JAMUNIYA) 		1711002018NRG24180320241124419 18/03/2024 Arti 1711002018WL053922 Arti 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Arti FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-018-005/20-C
(JAMUNIYA) 		1711002018NRG24180320241124420 18/03/2024 Gulab Adivasi 1711002018WL053922 Gulab Adivasi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 GulabAdivasi FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-018-005/20-D
(JAMUNIYA) 		1711002018NRG24180320241124422 18/03/2024 Deshrani 1711002018WL053922 Deshrani 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Deshrani FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-018-005/20-D
(JAMUNIYA) 		1711002018NRG24180320241124421 18/03/2024 Ghanshyam Yadav 1711002018WL053922 Ghanshyam Yadav 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 GhanshyamYadav FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-018-005/214
(JAMUNIYA) 		1711002018NRG24180320241124427 18/03/2024 Mohan 1711002018WL053922 Mohan 00688 FINO0001001 7 7 Processed 24/04/2024 473761929 Mohan FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-018-005/29-D
(JAMUNIYA) 		1711002018NRG24180320241124437 18/03/2024 Laxman Yadav 1711002018WL053922 Laxman Yadav 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 LaxmanYadav FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-018-005/3-A
(JAMUNIYA) 		1711002018NRG24180320241124441 18/03/2024 Kanhai 1711002018WL053922 Kanhai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Kanhai FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-018-005/3-B
(JAMUNIYA) 		1711002018NRG24180320241124442 18/03/2024 Amar 1711002018WL053922 Amar 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Amar STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-018-005/3-B
(JAMUNIYA) 		1711002018NRG24180320241124443 18/03/2024 Santosh Bai 1711002018WL053922 Santosh Bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 SantoshBai STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-018-005/3-D
(JAMUNIYA) 		1711002018NRG24180320241124444 18/03/2024 Abita 1711002018WL053922 Abita 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Abita AIRTEL PAYMENTS BANK LIMITED(990288)
207 PATERA MP-11-002-018-005/35-D
(JAMUNIYA) 		1711002018NRG24180320241124452 18/03/2024 Raja Vishvkrma 1711002018WL053922 Raja Vishvkrma 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 RajaVishvkrma FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-018-005/35-D
(JAMUNIYA) 		1711002018NRG24180320241124453 18/03/2024 Verendra 1711002018WL053922 Verendra 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Verendra FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-018-005/64-D
(JAMUNIYA) 		1711002018NRG24180320241124457 18/03/2024 Nandani 1711002018WL053922 Nandani 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Nandani FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-018-005/7-A
(JAMUNIYA) 		1711002018NRG24180320241124459 18/03/2024 Hariya Prajapat 1711002018WL053922 Hariya Prajapat 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 HariyaPrajapat FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-018-005/7-B
(JAMUNIYA) 		1711002018NRG24180320241124460 18/03/2024 Fadali 1711002018WL053922 Fadali 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Fadali MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-018-005/7-C
(JAMUNIYA) 		1711002018NRG24180320241124461 18/03/2024 Rajkumari 1711002018WL053922 Rajkumari 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Rajkumari FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-018-005/7-D
(JAMUNIYA) 		1711002018NRG24180320241124462 18/03/2024 Kelash 1711002018WL053922 Kelash 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Kelash FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-018-005/8-A
(JAMUNIYA) 		1711002018NRG24180320241124464 18/03/2024 Mukesh Singh 1711002018WL053923 Mukesh Singh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 MukeshSingh FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-018-005/8-B
(JAMUNIYA) 		1711002018NRG24180320241124465 18/03/2024 Kundan Bai 1711002018WL053923 Kundan Bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 KundanBai FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-018-005/8-D
(JAMUNIYA) 		1711002018NRG24180320241124466 18/03/2024 Santosh Adivasi 1711002018WL053923 Santosh Adivasi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 SantoshAdivasi FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-018-005/9-D
(JAMUNIYA) 		1711002018NRG24180320241124469 18/03/2024 Sanju Bai 1711002018WL053923 Sanju Bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 SanjuBai FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-035-001/500-A
(MAGOLPUR) 		1711002035NRG24180320241125544 18/03/2024 priyanaka prajapti 1711002035WL053965 priyanaka prajapti 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 priyanakaprajapti FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-035-001/501-A
(MAGOLPUR) 		1711002035NRG24180320241125545 18/03/2024 deepa 1711002035WL053965 deepa 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 deepa FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-035-001/521-A
(MAGOLPUR) 		1711002035NRG24180320241125548 18/03/2024 aman 1711002035WL053965 aman 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 aman FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-035-001/530-A
(MAGOLPUR) 		1711002035NRG24180320241125550 18/03/2024 Tula ram 1711002035WL053965 Tula ram 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Tularam FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-035-001/531-A
(MAGOLPUR) 		1711002035NRG24180320241125551 18/03/2024 Anjali 1711002035WL053965 Anjali 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Anjali FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-035-001/585-A
(MAGOLPUR) 		1711002035NRG24180320241125553 18/03/2024 radha 1711002035WL053965 radha 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 radha FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-035-001/586-A
(MAGOLPUR) 		1711002035NRG24180320241125554 18/03/2024 dolat 1711002035WL053965 dolat 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 dolat STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-035-001/587-A
(MAGOLPUR) 		1711002035NRG24180320241125555 18/03/2024 amit 1711002035WL053965 amit 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 amit FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-035-001/588-A
(MAGOLPUR) 		1711002035NRG24180320241125556 18/03/2024 neeraj 1711002035WL053965 neeraj 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 neeraj FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-035-001/592-A
(MAGOLPUR) 		1711002035NRG24180320241125557 18/03/2024 hanmat 1711002035WL053965 hanmat 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 hanmat FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-035-001/593-A
(MAGOLPUR) 		1711002035NRG24180320241125558 18/03/2024 monika 1711002035WL053965 monika 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 monika FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-035-001/598-A
(MAGOLPUR) 		1711002035NRG24180320241125559 18/03/2024 Devesh 1711002035WL053965 Devesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Devesh FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-035-001/599-A
(MAGOLPUR) 		1711002035NRG24180320241125560 18/03/2024 Brajendra 1711002035WL053965 Brajendra 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Brajendra FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-035-002/419-A
(MAGOLPUR) 		1711002035NRG24180320241124760 18/03/2024 gayatri 1711002035WL053933 gayatri 00688 FINO0001001 1295 1295 Processed 24/04/2024 473761929 gayatri FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-035-002/420-A
(MAGOLPUR) 		1711002035NRG24180320241124761 18/03/2024 genda 1711002035WL053933 genda 00688 FINO0001001 1295 1295 Processed 24/04/2024 473761929 genda FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-035-004/406-A
(MAGOLPUR) 		1711002035NRG24180320241125578 18/03/2024 sateesh 1711002035WL053965 sateesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 sateesh FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-043-001/530-D
(KUTRI) 		1711002043NRG24170320241123691 18/03/2024 murli 1711002043WL053904 murli 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 murli STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-043-001/530-D
(KUTRI) 		1711002043NRG24170320241123690 18/03/2024 murli 1711002043WL053904 murli 00688 FINO0001001 1326 1326 Processed 24/04/2024 473761929 murli STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-043-001/73-D
(KUTRI) 		1711002043NRG24170320241123697 18/03/2024 Subhan 1711002043WL053904 Subhan 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Subhan FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-043-001/73-D
(KUTRI) 		1711002043NRG24170320241123696 18/03/2024 Subhan 1711002043WL053904 Subhan 00688 FINO0001001 1326 1326 Processed 24/04/2024 473761929 Subhan FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-064-001/3-C
() 		1711002018NRG24180320241124475 18/03/2024 Lokendra 1711002018WL053923 Lokendra 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Lokendra FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-064-001/3-D
() 		1711002018NRG24180320241124476 18/03/2024 Rakesh Ahirwarl 1711002018WL053923 Rakesh Ahirwarl 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 RakeshAhirwarl FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-064-001/8-B
() 		1711002018NRG24180320241124490 18/03/2024 Nonelal Adiwasi 1711002018WL053923 Nonelal Adiwasi 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 NonelalAdiwasi FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-064-001/8-B
() 		1711002018NRG24180320241124491 18/03/2024 Savita Bai 1711002018WL053923 Savita Bai 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 SavitaBai FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-064-001/8-C
() 		1711002018NRG24180320241124492 18/03/2024 Pushpendra 1711002018WL053923 Pushpendra 00688 FINO0001001 1547 1547 Processed 24/04/2024 473761929 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 83483 83483
243 PATERA MP-11-002-007-003/101
(MUARI) 		1711002007NRG24180320241125278 18/03/2024 Kabira 1711002007WL053952 Kabira 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 Kabira FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24180320241125279 18/03/2024 Mukesh 1711002007WL053952 Mukesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 Mukesh FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-007-003/158-A
(MUARI) 		1711002007NRG24180320241125281 18/03/2024 hakam 1711002007WL053952 hakam 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 hakam STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24180320241124496 18/03/2024 Ramsingh yadav 1711002067WL053924 Ramsingh yadav 00688 FINO0001446 442 442 Processed 24/04/2024 473761929 Ramsinghyadav FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24180320241124495 18/03/2024 Ramsingh yadav 1711002067WL053924 Ramsingh yadav 00688 FINO0001446 442 442 Processed 24/04/2024 473761929 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24180320241124503 18/03/2024 Rakesh 1711002067WL053925 Rakesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 Rakesh FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-017-001/103-B
(IMALIYA) 		1711002017NRG24180320241124919 18/03/2024 RANI PANDEY 1711002017WL053943 RANI PANDEY 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 RANIPANDEY MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-017-001/115-C
(IMALIYA) 		1711002017NRG24180320241124927 18/03/2024 Hakam Singh 1711002017WL053943 Hakam Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 HakamSingh FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-017-001/116-B
(IMALIYA) 		1711002017NRG24180320241124928 18/03/2024 Ratan Singh Adiwasi 1711002017WL053943 Ratan Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 RatanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-017-001/119-B
(IMALIYA) 		1711002017NRG24180320241124931 18/03/2024 Aniket 1711002017WL053943 Aniket 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Aniket FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24180320241124945 18/03/2024 Gita 1711002017WL053943 Gita 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Gita FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24180320241124947 18/03/2024 Gillu Aadiwasi 1711002017WL053943 Gillu Aadiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 GilluAadiwasi FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24180320241124948 18/03/2024 Som Bai Adiwasi 1711002017WL053943 Som Bai Adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 SomBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24180320241124950 18/03/2024 Meera Adiwasi 1711002017WL053943 Meera Adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 MeeraAdiwasi FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24180320241124949 18/03/2024 Sitaram Adiwasi 1711002017WL053943 Sitaram Adiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 SitaramAdiwasi FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24180320241124951 18/03/2024 Preetam 1711002017WL053943 Preetam 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Preetam FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-017-003/54
(IMALIYA) 		1711002017NRG24180320241124952 18/03/2024 Durga 1711002017WL053943 Durga 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Durga FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24180320241124954 18/03/2024 Rajendra Aadiwasi 1711002017WL053943 Rajendra Aadiwasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 RajendraAadiwasi FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24180320241124957 18/03/2024 Rajjo Bai 1711002017WL053943 Rajjo Bai 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 RajjoBai FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24180320241124958 18/03/2024 Prarthana Dubey 1711002017WL053943 Prarthana Dubey 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 PrarthanaDubey FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24150320241116932 18/03/2024 Dharvendr Adiwasi 1711002019WL053651 Dharvendr Adiwasi 00688 FINO0001446 884 884 Processed 24/04/2024 473761929 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-018-004/29
(JAMUNIYA) 		1711002018NRG24180320241124540 18/03/2024 KISHORI BARMAN 1711002018WL053926 KISHORI BARMAN 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 KISHORIBARMAN STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-018-004/29-A
(JAMUNIYA) 		1711002018NRG24180320241124541 18/03/2024 BHAGWANDAS BARMAN 1711002018WL053926 BHAGWANDAS BARMAN 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 BHAGWANDASBARMAN FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-018-004/5
(JAMUNIYA) 		1711002018NRG24180320241124542 18/03/2024 VISHWNATH BARMAN 1711002018WL053926 VISHWNATH BARMAN 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 VISHWNATHBARMAN FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24180320241124548 18/03/2024 Dvarka 1711002018WL053926 Dvarka 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Dvarka FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-018-005/102-D
(JAMUNIYA) 		1711002018NRG24180320241124549 18/03/2024 Kashiram 1711002018WL053926 Kashiram 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Kashiram FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-018-005/151-A
(JAMUNIYA) 		1711002018NRG24180320241124565 18/03/2024 Kamal Yadav 1711002018WL053926 Kamal Yadav 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 KamalYadav MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-018-005/156-A
(JAMUNIYA) 		1711002018NRG24180320241124566 18/03/2024 Jageshwar 1711002018WL053926 Jageshwar 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Jageshwar UNION BANK OF INDIA(508500)
271 PATERA MP-11-002-018-005/16
(JAMUNIYA) 		1711002018NRG24180320241124567 18/03/2024 Bharti 1711002018WL053926 Bharti 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Bharti FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-018-005/200-A
(JAMUNIYA) 		1711002018NRG24180320241124423 18/03/2024 GOVIND SINGH GOUND 1711002018WL053922 GOVIND SINGH GOUND 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 GOVINDSINGHGOUND STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-018-005/200-A
(JAMUNIYA) 		1711002018NRG24180320241124424 18/03/2024 GOVIND SINGH GOUND 1711002018WL053922 GOVIND SINGH GOUND 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 GOVINDSINGHGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
274 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24180320241124428 18/03/2024 Girwar 1711002018WL053922 Girwar 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Girwar FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-018-005/312
(JAMUNIYA) 		1711002018NRG24180320241124448 18/03/2024 Sukhadev Yadav 1711002018WL053922 Sukhadev Yadav 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 SukhadevYadav STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-018-005/312-C
(JAMUNIYA) 		1711002018NRG24180320241124449 18/03/2024 Shayara Bee 1711002018WL053922 Shayara Bee 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 ShayaraBee FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-018-005/40-D
(JAMUNIYA) 		1711002018NRG24180320241124454 18/03/2024 Bhagvandas Adivsasi 1711002018WL053922 Bhagvandas Adivsasi 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 BhagvandasAdivsasi FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-018-005/45-A
(JAMUNIYA) 		1711002018NRG24180320241124455 18/03/2024 Jagdeesh 1711002018WL053922 Jagdeesh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Jagdeesh FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24180320241124456 18/03/2024 Kadori Singh 1711002018WL053922 Kadori Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 KadoriSingh FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24180320241124467 18/03/2024 Kalu Seeng Gound 1711002018WL053923 Kalu Seeng Gound 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24180320241124468 18/03/2024 Mansha Ba Gound 1711002018WL053923 Mansha Ba Gound 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 ManshaBaGound FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24180320241124471 18/03/2024 Sandhya Yadav 1711002018WL053923 Sandhya Yadav 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-043-001/44-B
(KUTRI) 		1711002043NRG24170320241123673 18/03/2024 reeta 1711002043WL053904 reeta 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 reeta FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-043-001/520-A
(KUTRI) 		1711002043NRG24170320241123675 18/03/2024 Prite 1711002043WL053904 Prite 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Prite FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-043-001/520-A
(KUTRI) 		1711002043NRG24170320241123674 18/03/2024 Prite 1711002043WL053904 Prite 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 Prite FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-043-001/520-C
(KUTRI) 		1711002043NRG24170320241123676 18/03/2024 Pricyanka 1711002043WL053904 Pricyanka 00688 FINO0001446 884 884 Processed 24/04/2024 473761929 Pricyanka FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-043-001/520-D
(KUTRI) 		1711002043NRG24170320241123677 18/03/2024 Dendyal 1711002043WL053904 Dendyal 00688 FINO0001446 884 884 Processed 24/04/2024 473761929 Dendyal FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-043-001/521-A
(KUTRI) 		1711002043NRG24170320241123679 18/03/2024 Rakesh 1711002043WL053904 Rakesh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Rakesh FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-043-001/521-A
(KUTRI) 		1711002043NRG24170320241123678 18/03/2024 Rakesh 1711002043WL053904 Rakesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 Rakesh FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-043-001/521-C
(KUTRI) 		1711002043NRG24170320241123683 18/03/2024 Debendr 1711002043WL053904 Debendr 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Debendr FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-043-001/521-C
(KUTRI) 		1711002043NRG24170320241123682 18/03/2024 Debendr 1711002043WL053904 Debendr 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 Debendr FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-043-001/521-D
(KUTRI) 		1711002043NRG24170320241123685 18/03/2024 Narendra 1711002043WL053904 Narendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 Narendra FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-043-001/521-D
(KUTRI) 		1711002043NRG24170320241123684 18/03/2024 Narendra 1711002043WL053904 Narendra 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Narendra FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-043-001/522
(KUTRI) 		1711002043NRG24170320241123687 18/03/2024 Neelesh 1711002043WL053904 Neelesh 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Neelesh FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-043-001/522
(KUTRI) 		1711002043NRG24170320241123686 18/03/2024 Neelesh 1711002043WL053904 Neelesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 Neelesh FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-043-001/74-B
(KUTRI) 		1711002043NRG24170320241123699 18/03/2024 bablu 1711002043WL053904 bablu 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 bablu FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-043-001/74-B
(KUTRI) 		1711002043NRG24170320241123698 18/03/2024 bablu 1711002043WL053904 bablu 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 bablu FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-043-001/82-A
(KUTRI) 		1711002043NRG24170320241123700 18/03/2024 rajendr 1711002043WL053904 rajendr 00688 FINO0001446 663 663 Processed 24/04/2024 473761929 rajendr FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-064-001/102
() 		1711002018NRG24180320241124472 18/03/2024 Rajendra 1711002018WL053923 Rajendra 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Rajendra STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24180320241124473 18/03/2024 Chhotu Gadariya 1711002018WL053923 Chhotu Gadariya 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-064-001/72-D
() 		1711002018NRG24180320241124488 18/03/2024 Toni 1711002018WL053923 Toni 00688 FINO0001446 1547 1547 Processed 24/04/2024 473761929 Toni FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-067-002/43
(PATNA KUMHARI) 		1711002067NRG24180320241124514 18/03/2024 Pradeep kumar vishwakarma 1711002067WL053925 Pradeep kumar vishwakarma 00688 FINO0001446 1326 1326 Processed 24/04/2024 473761929 Pradeepkumarvishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 85085 85085
303 PATERA MP-11-002-018-004/1-D
(JAMUNIYA) 		1711002018NRG24180320241124529 18/03/2024 Jagdeesh 1711002018WL053926 Jagdeesh 00688 FINO0009003 1547 1547 Processed 24/04/2024 473761929 Jagdeesh FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-018-004/2-A
(JAMUNIYA) 		1711002018NRG24180320241124535 18/03/2024 Seema 1711002018WL053926 Seema 00688 FINO0009003 1547 1547 Processed 24/04/2024 473761929 Seema FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-018-004/2-B
(JAMUNIYA) 		1711002018NRG24180320241124536 18/03/2024 Anteesh 1711002018WL053926 Anteesh 00688 FINO0009003 1547 1547 Processed 24/04/2024 473761929 Anteesh FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-018-005/11-B
(JAMUNIYA) 		1711002018NRG24180320241124551 18/03/2024 Kallu 1711002018WL053926 Kallu 00688 FINO0009003 1547 1547 Processed 24/04/2024 473761929 Kallu FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-018-005/11-C
(JAMUNIYA) 		1711002018NRG24180320241124552 18/03/2024 Kavita 1711002018WL053926 Kavita 00688 FINO0009003 1547 1547 Processed 24/04/2024 473761929 Kavita STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-018-005/11-D
(JAMUNIYA) 		1711002018NRG24180320241124553 18/03/2024 Chhotelal 1711002018WL053926 Chhotelal 00688 FINO0009003 1547 1547 Processed 24/04/2024 473761929 Chhotelal FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-018-005/19-B
(JAMUNIYA) 		1711002018NRG24180320241124414 18/03/2024 Prakashrani 1711002018WL053922 Prakashrani 00688 FINO0009003 1547 1547 Processed 24/04/2024 473761929 Prakashrani FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-018-005/19-C
(JAMUNIYA) 		1711002018NRG24180320241124415 18/03/2024 Imrti 1711002018WL053922 Imrti 00688 FINO0009003 1547 1547 Processed 24/04/2024 473761929 Imrti STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-018-005/19-D
(JAMUNIYA) 		1711002018NRG24180320241124416 18/03/2024 Savita 1711002018WL053922 Savita 00688 FINO0009003 1547 1547 Processed 24/04/2024 473761929 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
312 PATERA MP-11-002-016-006/13-A
(BARRAT) 		1711002018NRG24180320241124522 18/03/2024 Shyamrani Gound 1711002018WL053926 Shyamrani Gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 ShyamraniGound INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24180320241124531 18/03/2024 PINKI BARMAN 1711002018WL053926 PINKI BARMAN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-018-004/15-A
(JAMUNIYA) 		1711002018NRG24180320241124532 18/03/2024 MAHESH BERMAN 1711002018WL053926 MAHESH BERMAN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 MAHESHBERMAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATERA MP-11-002-018-005/113-A
(JAMUNIYA) 		1711002018NRG24180320241124204 18/03/2024 KALU YADAV 1711002018WL053919 KALU YADAV 00691 IPOS0000001 442 442 Processed 24/04/2024 473761929 KALUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
316 PATERA MP-11-002-018-005/177-D
(JAMUNIYA) 		1711002018NRG24180320241124409 18/03/2024 Hariram 1711002018WL053922 Hariram 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 Hariram FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-018-005/185-B
(JAMUNIYA) 		1711002018NRG24180320241124412 18/03/2024 Archana 1711002018WL053922 Archana 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 Archana STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-018-005/290
(JAMUNIYA) 		1711002018NRG24180320241124438 18/03/2024 Imrat 1711002018WL053922 Imrat 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 Imrat FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-018-005/295
(JAMUNIYA) 		1711002018NRG24180320241124439 18/03/2024 Pritam 1711002018WL053922 Pritam 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 Pritam FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-018-005/298
(JAMUNIYA) 		1711002018NRG24180320241124440 18/03/2024 BHARAT 1711002018WL053922 BHARAT 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATERA MP-11-002-018-005/304
(JAMUNIYA) 		1711002018NRG24180320241124445 18/03/2024 MOHAN 1711002018WL053922 MOHAN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 MOHAN STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-018-005/306
(JAMUNIYA) 		1711002018NRG24180320241124446 18/03/2024 JANAKRANI 1711002018WL053922 JANAKRANI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 JANAKRANI FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-018-005/306-A
(JAMUNIYA) 		1711002018NRG24180320241124447 18/03/2024 KERAN 1711002018WL053922 KERAN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 KERAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24180320241124470 18/03/2024 MAHESH YADAV 1711002018WL053923 MAHESH YADAV 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473761929 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
325 PATERA MP-11-002-017-001/110-B
(IMALIYA) 		1711002017NRG24180320241124921 18/03/2024 Pushpendra Aadiwasi 1711002017WL053943 Pushpendra Aadiwasi 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 PushpendraAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
326 PATERA MP-11-002-017-001/111-A
(IMALIYA) 		1711002017NRG24180320241124923 18/03/2024 Kavita Adiwasi 1711002017WL053943 Kavita Adiwasi 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 KavitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-017-001/111-B
(IMALIYA) 		1711002017NRG24180320241124924 18/03/2024 Suraj 1711002017WL053943 Suraj 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
328 PATERA MP-11-002-017-001/112-A
(IMALIYA) 		1711002017NRG24180320241124925 18/03/2024 Nabab 1711002017WL053943 Nabab 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 Nabab STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-017-001/122
(IMALIYA) 		1711002017NRG24180320241124933 18/03/2024 Asharam Ahirwal 1711002017WL053943 Asharam Ahirwal 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 AsharamAhirwal STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-017-003/50-B
(IMALIYA) 		1711002017NRG24180320241124944 18/03/2024 Virendra 1711002017WL053943 Virendra 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 Virendra FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24180320241124946 18/03/2024 rani 1711002017WL053943 rani 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 rani FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-017-003/55
(IMALIYA) 		1711002017NRG24180320241124953 18/03/2024 Gopal 1711002017WL053943 Gopal 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 Gopal UNION BANK OF INDIA(508500)
333 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24180320241124955 18/03/2024 Mayabai Gound 1711002017WL053943 Mayabai Gound 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 MayabaiGound STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24180320241124956 18/03/2024 Basanti 1711002017WL053943 Basanti 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 Basanti UNION BANK OF INDIA(508500)
335 PATERA MP-11-002-017-005/122
(IMALIYA) 		1711002017NRG24180320241124961 18/03/2024 Kartesh Singh 1711002017WL053943 Kartesh Singh 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 KarteshSingh STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24150320241116933 18/03/2024 Rameshvar 1711002019WL053651 Rameshvar 00703 AIRP0000001 663 663 Processed 24/04/2024 473761929 Rameshvar BANK OF BARODA(606985)
337 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24180320241124153 18/03/2024 DROPTI BAI 1711002033WL053916 DROPTI BAI 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 DROPTIBAI ICICI BANK LTD(508534)
338 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24180320241124154 18/03/2024 SUKHDEV 1711002033WL053916 SUKHDEV 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 SUKHDEV STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-033-001/132-B
(SHIKARPURA) 		1711002033NRG24180320241124157 18/03/2024 HUKAM 1711002033WL053916 HUKAM 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 HUKAM STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-033-001/152
(SHIKARPURA) 		1711002033NRG24180320241124159 18/03/2024 MUNNI BAI 1711002033WL053916 MUNNI BAI 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 MUNNIBAI STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-033-001/601
(SHIKARPURA) 		1711002033NRG24180320241124166 18/03/2024 Angad 1711002033WL053916 Angad 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Angad STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-033-001/602
(SHIKARPURA) 		1711002033NRG24180320241124167 18/03/2024 Shuhani 1711002033WL053916 Shuhani 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Shuhani STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-033-001/603
(SHIKARPURA) 		1711002033NRG24180320241124168 18/03/2024 Ashish 1711002033WL053916 Ashish 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATERA MP-11-002-033-001/607
(SHIKARPURA) 		1711002033NRG24180320241124170 18/03/2024 Prabhat 1711002033WL053916 Prabhat 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Prabhat FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-033-001/608
(SHIKARPURA) 		1711002033NRG24180320241124171 18/03/2024 Pooja Lodhi 1711002033WL053916 Pooja Lodhi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 PoojaLodhi STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-033-001/610
(SHIKARPURA) 		1711002033NRG24180320241124172 18/03/2024 Bhuwani 1711002033WL053916 Bhuwani 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Bhuwani STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-033-001/615
(SHIKARPURA) 		1711002033NRG24180320241124173 18/03/2024 shivraj namdev 1711002033WL053916 shivraj namdev 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 shivrajnamdev FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-033-001/617
(SHIKARPURA) 		1711002033NRG24180320241124174 18/03/2024 Rekha Thakur 1711002033WL053916 Rekha Thakur 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 RekhaThakur BANK OF BARODA(606985)
349 PATERA MP-11-002-033-001/618
(SHIKARPURA) 		1711002033NRG24180320241124175 18/03/2024 Arati lodhi 1711002033WL053916 Arati lodhi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Aratilodhi UNION BANK OF INDIA(508500)
350 PATERA MP-11-002-033-001/619
(SHIKARPURA) 		1711002033NRG24180320241124176 18/03/2024 Pramod Lodhi 1711002033WL053916 Pramod Lodhi 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 PramodLodhi STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-033-001/621
(SHIKARPURA) 		1711002033NRG24180320241124177 18/03/2024 Divya 1711002033WL053916 Divya 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Divya UNION BANK OF INDIA(508500)
352 PATERA MP-11-002-033-001/622
(SHIKARPURA) 		1711002033NRG24180320241124178 18/03/2024 Dropati 1711002033WL053916 Dropati 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Dropati FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-033-001/624
(SHIKARPURA) 		1711002033NRG24180320241124180 18/03/2024 Sonu 1711002033WL053916 Sonu 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Sonu UNION BANK OF INDIA(508500)
354 PATERA MP-11-002-033-001/624
(SHIKARPURA) 		1711002033NRG24180320241124179 18/03/2024 Sonu 1711002033WL053916 Sonu 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Sonu STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-033-001/625
(SHIKARPURA) 		1711002033NRG24180320241124182 18/03/2024 Jayanti 1711002033WL053916 Jayanti 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Jayanti UCO BANK(607066)
356 PATERA MP-11-002-033-001/625
(SHIKARPURA) 		1711002033NRG24180320241124181 18/03/2024 Jayanti 1711002033WL053916 Jayanti 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Jayanti STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-033-001/627
(SHIKARPURA) 		1711002033NRG24180320241124183 18/03/2024 Shivam 1711002033WL053916 Shivam 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473761929 Shivam FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-035-001/523-A
(MAGOLPUR) 		1711002035NRG24180320241125549 18/03/2024 Ankit 1711002035WL053965 Ankit 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 Ankit STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-035-004/411-A
(MAGOLPUR) 		1711002035NRG24180320241125579 18/03/2024 vinita 1711002035WL053965 vinita 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473761929 vinita STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-067-002/163
(PATNA KUMHARI) 		1711002067NRG24180320241124513 18/03/2024 Kamal 1711002067WL053925 Kamal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473761929 Kamal AIRTEL PAYMENTS BANK LIMITED(990288)
361 PATERA MP-11-002-067-002/163
(PATNA KUMHARI) 		1711002067NRG24180320241124512 18/03/2024 Kamal 1711002067WL053925 Kamal 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473761929 Kamal STATE BANK OF INDIA(508548)
SubTotal 46631 46631
362 PATERA MP-11-002-017-001/19
(IMALIYA) 		1711002017NRG24180320241124934 18/03/2024 kishore singh 1711002017WL053943 kishore singh 450001 1547 1547 Processed 24/04/2024 473761929 kishoresingh ICICI BANK LTD(508534)
363 PATERA MP-11-002-017-001/24
(IMALIYA) 		1711002017NRG24180320241124935 18/03/2024 JAMNNA 1711002017WL053943 JAMNNA 450001 1547 1547 Processed 24/04/2024 473761929 JAMNNA STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-017-001/48
(IMALIYA) 		1711002017NRG24180320241124937 18/03/2024 bhagwan 1711002017WL053943 bhagwan 450001 1547 1547 Processed 24/04/2024 473761929 bhagwan AIRTEL PAYMENTS BANK LIMITED(990288)
365 PATERA MP-11-002-033-001/146
(SHIKARPURA) 		1711002033NRG24180320241124158 18/03/2024 GIRVAR SINGH 1711002033WL053916 GIRVAR SINGH 450001 1105 1105 Processed 24/04/2024 473761929 GIRVARSINGH ICICI BANK LTD(508534)
366 PATERA MP-11-002-033-001/152-D
(SHIKARPURA) 		1711002033NRG24180320241124160 18/03/2024 santoshi 1711002033WL053916 santoshi 450001 1105 1105 Processed 24/04/2024 473761929 santoshi STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-033-001/27
(SHIKARPURA) 		1711002033NRG24180320241124164 18/03/2024 NANEBHAI 1711002033WL053916 NANEBHAI 450001 1105 1105 Processed 24/04/2024 473761929 NANEBHAI ICICI BANK LTD(508534)
SubTotal 7956 7956
Total 513028 513028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180324APB_FTO_508346 47077201 7956
2 PATERA MP1711002_180324APB_FTO_508346 Central Bank Of India CBIN0283522 HATA 10608
3 PATERA MP1711002_180324APB_FTO_508346 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10387
4 PATERA MP1711002_180324APB_FTO_508346 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18792
5 PATERA MP1711002_180324APB_FTO_508346 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
6 PATERA MP1711002_180324APB_FTO_508346 Punjab National Bank PUNB0131800 BANDAKPUR 1547
7 PATERA MP1711002_180324APB_FTO_508346 Punjab National Bank PUNB0323900 PITHAMPUR 1547
8 PATERA MP1711002_180324APB_FTO_508346 State Bank of India SBIN0001332 HATTA 19890
9 PATERA MP1711002_180324APB_FTO_508346 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
10 PATERA MP1711002_180324APB_FTO_508346 State Bank of India SBIN0002823 BADA MALEHRA 2873
11 PATERA MP1711002_180324APB_FTO_508346 State Bank of India SBIN0002855 HINDORIA 2842
12 PATERA MP1711002_180324APB_FTO_508346 State Bank of India SBIN0002881 PATERA 74895
13 PATERA MP1711002_180324APB_FTO_508346 State Bank of India SBIN0009734 DEVDONGRA 32456
14 PATERA MP1711002_180324APB_FTO_508346 Union Bank of India UBIN0539082 DAMOH 4199
15 PATERA MP1711002_180324APB_FTO_508346 Union Bank of India UBIN0559474 HATTA 12818
16 PATERA MP1711002_180324APB_FTO_508346 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
17 PATERA MP1711002_180324APB_FTO_508346 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 5746
18 PATERA MP1711002_180324APB_FTO_508346 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 24531
19 PATERA MP1711002_180324APB_FTO_508346 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
20 PATERA MP1711002_180324APB_FTO_508346 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
21 PATERA MP1711002_180324APB_FTO_508346 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 11050
22 PATERA MP1711002_180324APB_FTO_508346 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 12597
23 PATERA MP1711002_180324APB_FTO_508346 Madhyanchal Gramin Bank SBIN0RRMBGB PEERA 1326
24 PATERA MP1711002_180324APB_FTO_508346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83483
25 PATERA MP1711002_180324APB_FTO_508346 Fino Payments Bank Ltd FINO0001446 MP RO 85085
26 PATERA MP1711002_180324APB_FTO_508346 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 13923
27 PATERA MP1711002_180324APB_FTO_508346 India Post Payments Bank IPOS0000001 Damoh 19006
28 PATERA MP1711002_180324APB_FTO_508346 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46631

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