Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:05 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170523APB_FTO_45631
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-11-002-060-001/331-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128098 17/05/2023 Sandeep Kumar Badgainya 1711002060WL005208 Sandeep Kumar Badgainya 00089 CBIN0283522 1547 1547 Processed 24/05/2023 836150474 SandeepKumarBadgainya CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-060-002/29
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128052 17/05/2023 Anarilal Dahat 1711002060WL005203 Anarilal Dahat 00089 CBIN0283522 3315 3315 Processed 24/05/2023 836150474 AnarilalDahat UNION BANK OF INDIA(508500)
SubTotal 4862 4862
3 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24170520230125733 17/05/2023 GANESH PRASAD 1711002016WL005106 GANESH PRASAD 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150474 GANESHPRASAD STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24170520230125978 17/05/2023 PRAHALAD 1711002016WL005124 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150474 PRAHALAD ICICI BANK LTD(508534)
5 PATERA MP-11-002-016-002/42
(BARRAT) 		1711002016NRG24170520230125999 17/05/2023 VISHAL 1711002016WL005124 VISHAL 00168 ICIC0000538 1326 1326 Processed 24/05/2023 836150474 VISHAL ICICI BANK LTD(508534)
6 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128058 17/05/2023 RAMKUMAR 1711002060WL005207 RAMKUMAR 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150474 RAMKUMAR ICICI BANK LTD(508534)
7 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128060 17/05/2023 SUNITA 1711002060WL005207 SUNITA 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150474 SUNITA BANK OF INDIA(508505)
8 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128069 17/05/2023 DINADAYAL 1711002060WL005207 DINADAYAL 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150474 DINADAYAL FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128082 17/05/2023 RAMAPRASAD 1711002060WL005207 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150474 RAMAPRASAD UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-060-001/287
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230127950 17/05/2023 SUHAGRANI 1711002060WL005201 SUHAGRANI 00168 ICIC0000538 3315 3315 Processed 24/05/2023 836150474 SUHAGRANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128092 17/05/2023 RAJESH 1711002060WL005208 RAJESH 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150474 RAJESH ICICI BANK LTD(508534)
12 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128093 17/05/2023 SANGITA 1711002060WL005208 SANGITA 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150474 SANGITA ICICI BANK LTD(508534)
13 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128094 17/05/2023 SHYAMSUNDAR 1711002060WL005208 SHYAMSUNDAR 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150474 SHYAMSUNDAR ICICI BANK LTD(508534)
14 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128108 17/05/2023 AJURAN 1711002060WL005208 AJURAN 00168 ICIC0000538 1547 1547 Processed 24/05/2023 836150474 AJURAN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-060-002/149
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128050 17/05/2023 GUDDI 1711002060WL005203 GUDDI 00168 ICIC0000538 3315 3315 Processed 24/05/2023 836150474 GUDDI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-060-002/202
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230127952 17/05/2023 MOHAN 1711002060WL005201 MOHAN 00168 ICIC0000538 3315 3315 Processed 24/05/2023 836150474 MOHAN ICICI BANK LTD(508534)
SubTotal 26299 26299
17 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24170520230125734 17/05/2023 ganesh 1711002016WL005106 ganesh 00168 ICIC0000758 1326 1326 Processed 24/05/2023 836150474 ganesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PATERA MP-11-002-007-002/82-D
(MUARI) 		1711002007NRG24170520230126975 17/05/2023 HEERA BAI PATEL 1711002007WL005187 HEERA BAI PATEL 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836150474 HEERABAIPATEL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-007-002/82-D
(MUARI) 		1711002007NRG24170520230126974 17/05/2023 HEERA BAI PATEL 1711002007WL005187 HEERA BAI PATEL 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836150474 HEERABAIPATEL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128086 17/05/2023 Pushpendra Prajapati 1711002060WL005208 Pushpendra Prajapati 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836150474 PushpendraPrajapati STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128073 17/05/2023 teerath 1711002060WL005207 teerath 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836150474 teerath ICICI BANK LTD(508534)
22 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128080 17/05/2023 Radharani 1711002060WL005207 Radharani 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836150474 Radharani STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-060-001/262-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128081 17/05/2023 Mohit Kurmi 1711002060WL005207 Mohit Kurmi 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836150474 MohitKurmi STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128095 17/05/2023 Tulsa Rani 1711002060WL005208 Tulsa Rani 00415 SBIN0001332 1547 1547 Processed 24/05/2023 836150474 TulsaRani UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-060-002/305-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230127955 17/05/2023 SHRADDHA BRAHMAN 1711002060WL005201 SHRADDHA BRAHMAN 00415 SBIN0001332 3315 3315 Processed 24/05/2023 836150474 SHRADDHABRAHMAN STATE BANK OF INDIA(508548)
SubTotal 14144 14144
26 PATERA MP-11-002-007-002/485-A
(MUARI) 		1711002007NRG24170520230126969 17/05/2023 RASHID KHAN 1711002007WL005187 RASHID KHAN 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 RASHIDKHAN UNION BANK OF INDIA(508500)
27 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24170520230127002 17/05/2023 SATISH KURMI 1711002007WL005188 SATISH KURMI 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 SATISHKURMI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24170520230127001 17/05/2023 SATISH KURMI 1711002007WL005188 SATISH KURMI 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 SATISHKURMI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24170520230127005 17/05/2023 Surendra 1711002007WL005188 Surendra 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Surendra STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24170520230127004 17/05/2023 Surendra 1711002007WL005188 Surendra 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Surendra ICICI BANK LTD(508534)
31 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24170520230125975 17/05/2023 surendra 1711002016WL005124 surendra 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 surendra STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24170520230125725 17/05/2023 Klu ahirwar 1711002016WL005106 Klu ahirwar 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Kluahirwar ICICI BANK LTD(508534)
33 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24170520230125726 17/05/2023 Imrat adiwasi 1711002016WL005106 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Imratadiwasi STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24170520230125731 17/05/2023 santosh yadav 1711002016WL005106 santosh yadav 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 santoshyadav UNION BANK OF INDIA(508500)
35 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24170520230125730 17/05/2023 santosh yadav 1711002016WL005106 santosh yadav 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 santoshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
36 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24170520230125732 17/05/2023 Kanaiya yadav 1711002016WL005106 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Kanaiyayadav STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24170520230125735 17/05/2023 Pitam 1711002016WL005106 Pitam 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Pitam ICICI BANK LTD(508534)
38 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24170520230125736 17/05/2023 Badibahu 1711002016WL005106 Badibahu 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Badibahu ICICI BANK LTD(508534)
39 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24170520230125737 17/05/2023 Pawan yadav 1711002016WL005106 Pawan yadav 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Pawanyadav STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-016-001/72
(BARRAT) 		1711002016NRG24170520230125980 17/05/2023 Gobind barman 1711002016WL005124 Gobind barman 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Gobindbarman STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-016-001/92
(BARRAT) 		1711002016NRG24170520230125981 17/05/2023 param barman 1711002016WL005124 param barman 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 parambarman AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATERA MP-11-002-016-001/95
(BARRAT) 		1711002016NRG24170520230125982 17/05/2023 guddi 1711002016WL005124 guddi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 guddi STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-016-002/124
(BARRAT) 		1711002016NRG24170520230125984 17/05/2023 shivam singh 1711002016WL005124 shivam singh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 shivamsingh STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-016-002/124
(BARRAT) 		1711002016NRG24170520230125983 17/05/2023 shivam singh 1711002016WL005124 shivam singh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 shivamsingh STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24170520230125989 17/05/2023 milan singh 1711002016WL005124 milan singh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 milansingh STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24170520230125988 17/05/2023 milan singh 1711002016WL005124 milan singh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 milansingh STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-016-002/158
(BARRAT) 		1711002016NRG24170520230125992 17/05/2023 Vimla Lodhi 1711002016WL005124 Vimla Lodhi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 VimlaLodhi STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-002/168
(BARRAT) 		1711002016NRG24170520230125994 17/05/2023 bablu 1711002016WL005124 bablu 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 bablu BANK OF BARODA(606985)
49 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24170520230125997 17/05/2023 Abhilasha 1711002016WL005124 Abhilasha 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Abhilasha ICICI BANK LTD(508534)
50 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24170520230125996 17/05/2023 Abhilasha 1711002016WL005124 Abhilasha 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Abhilasha ICICI BANK LTD(508534)
51 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24170520230125998 17/05/2023 neharani 1711002016WL005124 neharani 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 neharani STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-002/42
(BARRAT) 		1711002016NRG24170520230126000 17/05/2023 Vishal singh 1711002016WL005124 Vishal singh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Vishalsingh STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24170520230126002 17/05/2023 Chensingh 1711002016WL005124 Chensingh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Chensingh STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24170520230126003 17/05/2023 raghuveer 1711002016WL005124 raghuveer 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 raghuveer STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24170520230126005 17/05/2023 ANJu 1711002016WL005124 ANJu 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 ANJu STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-016-003/118
(BARRAT) 		1711002016NRG24170520230126007 17/05/2023 manisha ahirwar 1711002016WL005124 manisha ahirwar 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 manishaahirwar STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24170520230126008 17/05/2023 bhagirat ahirwar 1711002016WL005124 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 bhagiratahirwar STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24170520230125738 17/05/2023 JAGDEESH 1711002016WL005106 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24170520230125740 17/05/2023 KANCHEDI 1711002016WL005106 KANCHEDI 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 KANCHEDI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24170520230125741 17/05/2023 Kanchhedi kurmi 1711002016WL005106 Kanchhedi kurmi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Kanchhedikurmi STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24170520230125742 17/05/2023 sudharani 1711002016WL005106 sudharani 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 sudharani STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24170520230125745 17/05/2023 Kaushalaya 1711002016WL005106 Kaushalaya 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Kaushalaya STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24170520230125747 17/05/2023 khusboo 1711002016WL005106 khusboo 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 khusboo STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24170520230125746 17/05/2023 rakesh 1711002016WL005106 rakesh 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 rakesh STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-004/147
(BARRAT) 		1711002016NRG24170520230125749 17/05/2023 Manaklal barman 1711002016WL005106 Manaklal barman 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Manaklalbarman STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-004/147
(BARRAT) 		1711002016NRG24170520230125748 17/05/2023 manaklal barman 1711002016WL005106 manaklal barman 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 manaklalbarman STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24170520230125750 17/05/2023 abhisek kurmi 1711002016WL005106 abhisek kurmi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 abhisekkurmi STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24170520230125751 17/05/2023 kamla kurmi 1711002016WL005106 kamla kurmi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 kamlakurmi STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24170520230126010 17/05/2023 Mahesh barmar 1711002016WL005124 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Maheshbarmar STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24170520230125753 17/05/2023 Keshri 1711002016WL005106 Keshri 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Keshri STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24170520230125754 17/05/2023 Keshri kurmi 1711002016WL005106 Keshri kurmi 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 Keshrikurmi STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24170520230126011 17/05/2023 baseti 1711002016WL005124 baseti 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 baseti STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24170520230126012 17/05/2023 SAROJ 1711002016WL005124 SAROJ 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 SAROJ STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24170520230125756 17/05/2023 halle sen 1711002016WL005106 halle sen 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 hallesen STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24170520230125757 17/05/2023 VISHNU 1711002016WL005106 VISHNU 00415 SBIN0002881 1326 1326 Processed 24/05/2023 836150474 VISHNU ICICI BANK LTD(508534)
76 PATERA MP-11-002-056-001/183
(SOJNA) 		1711002056NRG24160520230120658 17/05/2023 mamta 1711002056WL004939 mamta 00415 SBIN0002881 3536 3536 Processed 24/05/2023 836150474 mamta STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-056-001/8
(SOJNA) 		1711002056NRG24160520230120659 17/05/2023 ARUDH 1711002056WL004939 ARUDH 00415 SBIN0002881 3536 3536 Processed 24/05/2023 836150474 ARUDH STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-056-001/964
(SOJNA) 		1711002056NRG24170520230126587 17/05/2023 sumatrani 1711002056WL005149 sumatrani 00415 SBIN0002881 3315 3315 Processed 24/05/2023 836150474 sumatrani STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-056-001/980
(SOJNA) 		1711002056NRG24170520230126586 17/05/2023 ujyari 1711002056WL005148 ujyari 00415 SBIN0002881 3315 3315 Processed 24/05/2023 836150474 ujyari STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-056-001/995
(SOJNA) 		1711002056NRG24170520230126588 17/05/2023 shingarrani 1711002056WL005150 shingarrani 00415 SBIN0002881 3315 3315 Processed 24/05/2023 836150474 shingarrani STATE BANK OF INDIA(508548)
SubTotal 83317 83317
81 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24170520230125995 17/05/2023 monika 1711002016WL005124 monika 00415 SBIN0009734 1326 1326 Processed 24/05/2023 836150474 monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128084 17/05/2023 Nonelal Prajpati 1711002060WL005208 Nonelal Prajpati 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 NonelalPrajpati UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128085 17/05/2023 Bhagirath Kumhar 1711002060WL005208 Bhagirath Kumhar 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 BhagirathKumhar UNION BANK OF INDIA(508500)
84 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128090 17/05/2023 Rukaman Vishwakarma 1711002060WL005208 Rukaman Vishwakarma 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 RukamanVishwakarma UNION BANK OF INDIA(508500)
85 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128089 17/05/2023 Shubham Vishwakarma 1711002060WL005208 Shubham Vishwakarma 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 ShubhamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATERA MP-11-002-060-001/153-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128053 17/05/2023 sarju kachhi 1711002060WL005204 sarju kachhi 00468 UBIN0559474 3315 3315 Processed 24/05/2023 836150474 sarjukachhi UNION BANK OF INDIA(508500)
87 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128063 17/05/2023 prakash 1711002060WL005207 prakash 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 prakash FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128071 17/05/2023 Nandkishor 1711002060WL005207 Nandkishor 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 Nandkishor FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-060-001/233-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128048 17/05/2023 PARAMLAL 1711002060WL005203 PARAMLAL 00468 UBIN0559474 3315 3315 Processed 24/05/2023 836150474 PARAMLAL UNION BANK OF INDIA(508500)
90 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128074 17/05/2023 savita bai 1711002060WL005207 savita bai 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 savitabai UNION BANK OF INDIA(508500)
91 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128077 17/05/2023 Jyotirani 1711002060WL005207 Jyotirani 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 Jyotirani UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128083 17/05/2023 Rajkumari 1711002060WL005207 Rajkumari 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 Rajkumari UNION BANK OF INDIA(508500)
93 PATERA MP-11-002-060-001/279-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128091 17/05/2023 Haridas 1711002060WL005208 Haridas 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 Haridas UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128105 17/05/2023 NANNA KURMI 1711002060WL005208 NANNA KURMI 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 NANNAKURMI ICICI BANK LTD(508534)
95 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128106 17/05/2023 Bhupendra Badgaiyan 1711002060WL005208 Bhupendra Badgaiyan 00468 UBIN0559474 1547 1547 Processed 24/05/2023 836150474 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATERA MP-11-002-060-002/287-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230127953 17/05/2023 RAMRATAN SEN 1711002060WL005201 RAMRATAN SEN 00468 UBIN0559474 3315 3315 Processed 24/05/2023 836150474 RAMRATANSEN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 PATERA MP-11-002-060-002/305-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230127954 17/05/2023 BALKIRSNA 1711002060WL005201 BALKIRSNA 00468 UBIN0559474 3315 3315 Processed 24/05/2023 836150474 BALKIRSNA FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-060-002/83-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230127956 17/05/2023 uttam 1711002060WL005201 uttam 00468 UBIN0559474 3315 3315 Processed 24/05/2023 836150474 uttam UNION BANK OF INDIA(508500)
SubTotal 35139 35139
99 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128097 17/05/2023 GOPALSHARAN KURMI 1711002060WL005208 GOPALSHARAN KURMI 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836150474 GOPALSHARANKURMI UNION BANK OF INDIA(508500)
100 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128104 17/05/2023 Govind Vishwakarma 1711002060WL005208 Govind Vishwakarma 00468 UBIN0570648 1547 1547 Processed 24/05/2023 836150474 GovindVishwakarma ICICI BANK LTD(508534)
101 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128049 17/05/2023 KALU VISHWAKARMA 1711002060WL005203 KALU VISHWAKARMA 00468 UBIN0570648 3315 3315 Processed 24/05/2023 836150474 KALUVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 6409 6409
102 PATERA MP-11-002-007-002/170-C
(MUARI) 		1711002007NRG24170520230126966 17/05/2023 kamlesh 1711002007WL005187 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150474 kamlesh FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24170520230126993 17/05/2023 chinnu 1711002007WL005188 chinnu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 chinnu FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24170520230126992 17/05/2023 CHINNU 1711002007WL005188 CHINNU 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 CHINNU FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24170520230126978 17/05/2023 ANIL 1711002007WL005187 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150474 ANIL FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-007-003/150-C
(MUARI) 		1711002007NRG24170520230126998 17/05/2023 Bhagchand Sahu 1711002007WL005188 Bhagchand Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 BhagchandSahu FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-007-003/159
(MUARI) 		1711002007NRG24170520230126987 17/05/2023 parsotam 1711002007WL005187 parsotam 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150474 parsotam FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-007-003/169
(MUARI) 		1711002007NRG24170520230126988 17/05/2023 pratab 1711002007WL005187 pratab 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836150474 pratab FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24170520230127000 17/05/2023 PARSOTTAM KURMI 1711002007WL005188 PARSOTTAM KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 PARSOTTAMKURMI FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-007-003/293
(MUARI) 		1711002007NRG24170520230127003 17/05/2023 malti 1711002007WL005188 malti 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 malti FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24170520230127011 17/05/2023 LAKSMAN 1711002007WL005188 LAKSMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 LAKSMAN FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24170520230127010 17/05/2023 LAKSMAN 1711002007WL005188 LAKSMAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 LAKSMAN FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24170520230125977 17/05/2023 harisingh 1711002016WL005124 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 harisingh ICICI BANK LTD(508534)
114 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24170520230125976 17/05/2023 harisingh 1711002016WL005124 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
115 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24170520230125991 17/05/2023 pradeep singh 1711002016WL005124 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 pradeepsingh UNION BANK OF INDIA(508500)
116 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24170520230125744 17/05/2023 BABULAL 1711002016WL005106 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836150474 BABULAL ICICI BANK LTD(508534)
SubTotal 20774 20774
117 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24170520230126973 17/05/2023 munai 1711002007WL005187 munai 00688 FINO0001001 1547 1547 Processed 24/05/2023 836150474 munai FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24170520230126991 17/05/2023 Rampyari 1711002007WL005188 Rampyari 00688 FINO0001001 1326 1326 Processed 24/05/2023 836150474 Rampyari FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24170520230126985 17/05/2023 Anikit dubay 1711002007WL005187 Anikit dubay 00688 FINO0001001 1547 1547 Processed 24/05/2023 836150474 Anikitdubay FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
120 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24170520230126959 17/05/2023 yusuf khan 1711002007WL005187 yusuf khan 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 yusufkhan FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24170520230126960 17/05/2023 govind 1711002007WL005187 govind 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 govind FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24170520230126961 17/05/2023 Ashish Shukla 1711002007WL005187 Ashish Shukla 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 AshishShukla FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24170520230126964 17/05/2023 rahim 1711002007WL005187 rahim 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 rahim STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24170520230126963 17/05/2023 rahim 1711002007WL005187 rahim 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 rahim FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24170520230126990 17/05/2023 dipendra 1711002007WL005188 dipendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 dipendra FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24170520230126989 17/05/2023 Jagmohan 1711002007WL005188 Jagmohan 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 Jagmohan FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24170520230126968 17/05/2023 Matthubai 1711002007WL005187 Matthubai 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 Matthubai FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24170520230126971 17/05/2023 SUSHMARANI 1711002007WL005187 SUSHMARANI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24170520230126972 17/05/2023 Suvan 1711002007WL005187 Suvan 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 Suvan FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24170520230126976 17/05/2023 Pappu sen 1711002007WL005187 Pappu sen 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 Pappusen FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24170520230126977 17/05/2023 surend 1711002007WL005187 surend 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 surend FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24170520230126995 17/05/2023 surend 1711002007WL005188 surend 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 surend FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24170520230126994 17/05/2023 surend 1711002007WL005188 surend 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 surend FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-007-003/117
(MUARI) 		1711002007NRG24170520230126979 17/05/2023 Ravindra 1711002007WL005187 Ravindra 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 Ravindra FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24170520230126980 17/05/2023 KALYANI SEN 1711002007WL005187 KALYANI SEN 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 KALYANISEN FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24170520230126997 17/05/2023 JAGESWAR 1711002007WL005188 JAGESWAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24170520230126996 17/05/2023 JAGESWAR 1711002007WL005188 JAGESWAR 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 JAGESWAR FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24170520230126981 17/05/2023 khargram 1711002007WL005187 khargram 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 khargram FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24170520230126982 17/05/2023 Balchand 1711002007WL005187 Balchand 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 Balchand FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24170520230126983 17/05/2023 Hiralal Dubey 1711002007WL005187 Hiralal Dubey 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 HiralalDubey FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24170520230126984 17/05/2023 Mukesh 1711002007WL005187 Mukesh 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 Mukesh FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-007-003/337
(MUARI) 		1711002007NRG24170520230127007 17/05/2023 pooja patel 1711002007WL005188 pooja patel 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 poojapatel FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24170520230127008 17/05/2023 BABULAL 1711002007WL005188 BABULAL 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 BABULAL FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24170520230127009 17/05/2023 SUMATRANI 1711002007WL005188 SUMATRANI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 SUMATRANI FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24170520230125727 17/05/2023 VIJAY 1711002016WL005106 VIJAY 00688 FINO0001446 1326 1326 Processed 24/05/2023 836150474 VIJAY FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128061 17/05/2023 Parasram Prajapati 1711002060WL005207 Parasram Prajapati 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 ParasramPrajapati UNION BANK OF INDIA(508500)
147 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128064 17/05/2023 PRAKASH 1711002060WL005207 PRAKASH 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 PRAKASH UNION BANK OF INDIA(508500)
148 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128066 17/05/2023 Sarman Kurmi 1711002060WL005207 Sarman Kurmi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 SarmanKurmi CENTRAL BANK OF INDIA(607115)
149 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128068 17/05/2023 Omkar 1711002060WL005207 Omkar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 Omkar UNION BANK OF INDIA(508500)
150 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128067 17/05/2023 Omkar 1711002060WL005207 Omkar 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 Omkar FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128070 17/05/2023 DINDAYAL KURMI 1711002060WL005207 DINDAYAL KURMI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 DINDAYALKURMI UNION BANK OF INDIA(508500)
152 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128075 17/05/2023 Rohit Kurmi 1711002060WL005207 Rohit Kurmi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 RohitKurmi FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128079 17/05/2023 Suraj Prasad Patel 1711002060WL005207 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 SurajPrasadPatel UNION BANK OF INDIA(508500)
154 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128078 17/05/2023 Suraj Prasad Patel 1711002060WL005207 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 SurajPrasadPatel FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128100 17/05/2023 Santosh Kurmi 1711002060WL005208 Santosh Kurmi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 SantoshKurmi UNION BANK OF INDIA(508500)
156 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128099 17/05/2023 Santosh Kurmi 1711002060WL005208 Santosh Kurmi 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 SantoshKurmi FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128102 17/05/2023 JUGAL KURMI 1711002060WL005208 JUGAL KURMI 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 JUGALKURMI UNION BANK OF INDIA(508500)
158 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230128103 17/05/2023 RAJKISHOR 1711002060WL005208 RAJKISHOR 00688 FINO0001446 1547 1547 Processed 24/05/2023 836150474 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-060-002/83-A
(MAJHGUWAN PATOUL) 		1711002060NRG24170520230127957 17/05/2023 Uttam Lal Kumhar 1711002060WL005201 Uttam Lal Kumhar 00688 FINO0001446 3315 3315 Processed 24/05/2023 836150474 UttamLalKumhar UNION BANK OF INDIA(508500)
SubTotal 61438 61438
160 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24170520230125979 17/05/2023 rajkumar 1711002016WL005124 rajkumar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836150474 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24170520230125986 17/05/2023 karvend 1711002016WL005124 karvend 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836150474 karvend MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24170520230125985 17/05/2023 karvend 1711002016WL005124 karvend 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836150474 karvend STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-016-002/16
(BARRAT) 		1711002016NRG24170520230125993 17/05/2023 rajkumar 1711002016WL005124 rajkumar 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836150474 rajkumar CENTRAL BANK OF INDIA(607115)
164 PATERA MP-11-002-016-004/114
(BARRAT) 		1711002016NRG24170520230125743 17/05/2023 Keshri patel 1711002016WL005106 Keshri patel 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836150474 Keshripatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24170520230125752 17/05/2023 santosh kurmi 1711002016WL005106 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836150474 santoshkurmi STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-056-001/216-B
(SOJNA) 		1711002056NRG24170520230126585 17/05/2023 radharani 1711002056WL005147 radharani 00691 IPOS0000001 2652 2652 Processed 24/05/2023 836150474 radharani STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-056-001/216-B
(SOJNA) 		1711002056NRG24170520230126584 17/05/2023 radharani 1711002056WL005147 radharani 00691 IPOS0000001 2652 2652 Processed 24/05/2023 836150474 radharani ICICI BANK LTD(508534)
SubTotal 13260 13260
168 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24170520230126965 17/05/2023 Durgesh 1711002007WL005187 Durgesh 00703 AIRP0000001 1547 1547 Processed 24/05/2023 836150474 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
169 PATERA MP-11-002-007-002/303
(MUARI) 		1711002007NRG24170520230126967 17/05/2023 Bafity 1711002007WL005187 Bafity 00703 AIRP0000001 221 221 Processed 24/05/2023 836150474 Bafity STATE BANK OF INDIA(508548)
SubTotal 1768 1768
170 PATERA MP-11-002-016-002/60-B
(BARRAT) 		1711002016NRG24170520230126006 17/05/2023 TARVAR 1711002016WL005124 TARVAR 470661 1326 1326 Processed 24/05/2023 836150474 TARVAR MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24170520230125755 17/05/2023 ratiram 1711002016WL005106 ratiram 470661 1326 1326 Processed 24/05/2023 836150474 ratiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 277134 277134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170523APB_FTO_45631 47077201 2652
2 PATERA MP1711002_170523APB_FTO_45631 Central Bank Of India CBIN0283522 HATA 4862
3 PATERA MP1711002_170523APB_FTO_45631 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
4 PATERA MP1711002_170523APB_FTO_45631 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18343
5 PATERA MP1711002_170523APB_FTO_45631 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 PATERA MP1711002_170523APB_FTO_45631 State Bank of India SBIN0001332 HATTA 14144
7 PATERA MP1711002_170523APB_FTO_45631 State Bank of India SBIN0002881 PATERA 83317
8 PATERA MP1711002_170523APB_FTO_45631 State Bank of India SBIN0009734 DEVDONGRA 1326
9 PATERA MP1711002_170523APB_FTO_45631 Union Bank of India UBIN0559474 HATTA 35139
10 PATERA MP1711002_170523APB_FTO_45631 Union Bank of India UBIN0570648 RASILPUR DAMOH 6409
11 PATERA MP1711002_170523APB_FTO_45631 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 20774
12 PATERA MP1711002_170523APB_FTO_45631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
13 PATERA MP1711002_170523APB_FTO_45631 Fino Payments Bank Ltd FINO0001446 MP RO 61438
14 PATERA MP1711002_170523APB_FTO_45631 India Post Payments Bank IPOS0000001 Damoh 13260
15 PATERA MP1711002_170523APB_FTO_45631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel