Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200523APB_FTO_49846
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-11-002-016-006/17
(BARRAT) 		1711002018NRG24170520230125418 20/05/2023 GANGARAM 1711002018WL005077 GANGARAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865704363 GANGARAM ICICI BANK LTD(508534)
2 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24200520230139377 20/05/2023 BABULAL 1711002018WL005635 BABULAL 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865704363 BABULAL STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24200520230139380 20/05/2023 PRITAM 1711002018WL005635 PRITAM 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865704363 PRITAM ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24170520230125432 20/05/2023 DASRAT 1711002018WL005077 DASRAT 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865704363 DASRAT FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24170520230125464 20/05/2023 MEENARANI 1711002018WL005077 MEENARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865704363 MEENARANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-026-002/6
(PADRISHAJAPUR) 		1711002026NRG24200520230139946 20/05/2023 BHISHAMENDRASINGH 1711002026WL005660 BHISHAMENDRASINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865704363 BHISHAMENDRASINGH STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-026-002/6
(PADRISHAJAPUR) 		1711002026NRG24200520230139947 20/05/2023 VIJAYARANI 1711002026WL005660 VIJAYARANI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865704363 VIJAYARANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-026-003/88-B
(PADRISHAJAPUR) 		1711002026NRG24200520230139957 20/05/2023 GANGARAM 1711002026WL005660 GANGARAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865704363 GANGARAM ICICI BANK LTD(508534)
9 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24200520230139508 20/05/2023 parsottam 1711002058WL005638 parsottam 00168 ICIC0000538 1547 1547 Processed 25/05/2023 865704363 parsottam ICICI BANK LTD(508534)
10 PATERA MP-11-002-064-001/1
() 		1711002018NRG24170520230125478 20/05/2023 TULSHI 1711002018WL005077 TULSHI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865704363 TULSHI ICICI BANK LTD(508534)
11 PATERA MP-11-002-064-001/14
() 		1711002018NRG24200520230139433 20/05/2023 SUMATRANI 1711002018WL005635 SUMATRANI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865704363 SUMATRANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-066-001/175-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140752 20/05/2023 SHARASVATI 1711002066WL005681 SHARASVATI 00168 ICIC0000538 2652 2652 Processed 25/05/2023 865704363 SHARASVATI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-066-001/197-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140748 20/05/2023 TULSHIRAM 1711002066WL005680 TULSHIRAM 00168 ICIC0000538 442 442 Processed 25/05/2023 865704363 TULSHIRAM STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-066-001/197-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140746 20/05/2023 TULSHIRAM 1711002066WL005680 TULSHIRAM 00168 ICIC0000538 2652 2652 Processed 25/05/2023 865704363 TULSHIRAM STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-066-001/228
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140764 20/05/2023 MUNNA 1711002066WL005684 MUNNA 00168 ICIC0000538 1989 1989 Processed 25/05/2023 865704363 MUNNA ICICI BANK LTD(508534)
16 PATERA MP-11-002-066-001/234-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140773 20/05/2023 BHAGIRAT 1711002066WL005685 BHAGIRAT 00168 ICIC0000538 884 884 Processed 25/05/2023 865704363 BHAGIRAT STATE BANK OF INDIA(508548)
SubTotal 22321 22321
17 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24170520230125419 20/05/2023 radharani 1711002018WL005077 radharani 00168 ICIC0000758 1105 1105 Processed 25/05/2023 865704363 radharani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 PATERA MP-11-002-041-004/15-A
(LUHARI) 		1711002041NRG24200520230140786 20/05/2023 Ratan singh 1711002041WL005688 Ratan singh 00415 SBIN0001332 1326 1326 Processed 25/05/2023 865704363 Ratansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 PATERA MP-11-002-041-003/859-A
(LUHARI) 		1711002041NRG24200520230140785 20/05/2023 Poonam Lodhi 1711002041WL005688 Poonam Lodhi 00415 SBIN0002855 2873 2873 Processed 25/05/2023 865704363 PoonamLodhi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
20 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24200520230139373 20/05/2023 LALU ATHYA 1711002018WL005635 LALU ATHYA 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865704363 LALUATHYA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24170520230125424 20/05/2023 IMRAT 1711002018WL005077 IMRAT 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 IMRAT STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24170520230125429 20/05/2023 JALESH 1711002018WL005077 JALESH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 JALESH ICICI BANK LTD(508534)
23 PATERA MP-11-002-018-005/100-C
(JAMUNIYA) 		1711002018NRG24170520230125439 20/05/2023 uttam 1711002018WL005077 uttam 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 uttam FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24170520230125448 20/05/2023 KHILAN 1711002018WL005077 KHILAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 KHILAN FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24170520230125461 20/05/2023 PAMMA 1711002018WL005077 PAMMA 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 PAMMA ICICI BANK LTD(508534)
26 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24170520230125470 20/05/2023 Narendra 1711002018WL005077 Narendra 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 Narendra STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24170520230125472 20/05/2023 RAMACHARAN BARMAN 1711002018WL005077 RAMACHARAN BARMAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 RAMACHARANBARMAN STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24170520230125473 20/05/2023 TULASARANI VARMAN 1711002018WL005077 TULASARANI VARMAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 TULASARANIVARMAN STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-021-001/10
(KOTA) 		1711002021NRG24190520230139350 20/05/2023 JAGATRANI 1711002021WL005633 JAGATRANI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 JAGATRANI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-021-001/108
(KOTA) 		1711002021NRG24190520230139352 20/05/2023 SALLU 1711002021WL005633 SALLU 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 SALLU STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-021-001/109
(KOTA) 		1711002021NRG24190520230139353 20/05/2023 asha 1711002021WL005633 asha 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 asha STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-021-001/110
(KOTA) 		1711002021NRG24190520230139354 20/05/2023 KAMMU 1711002021WL005633 KAMMU 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 KAMMU STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-021-001/122
(KOTA) 		1711002021NRG24190520230139358 20/05/2023 deepabai 1711002021WL005633 deepabai 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 deepabai ICICI BANK LTD(508534)
34 PATERA MP-11-002-021-001/122
(KOTA) 		1711002021NRG24190520230139357 20/05/2023 RAJJU 1711002021WL005633 RAJJU 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 RAJJU ICICI BANK LTD(508534)
35 PATERA MP-11-002-021-001/200
(KOTA) 		1711002021NRG24190520230139363 20/05/2023 MUSTAQEEM 1711002021WL005633 MUSTAQEEM 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 MUSTAQEEM STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-021-001/200
(KOTA) 		1711002021NRG24190520230139364 20/05/2023 SALAMA 1711002021WL005633 SALAMA 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 SALAMA STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24200520230139950 20/05/2023 PREMDAS KURMI 1711002026WL005660 PREMDAS KURMI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 PREMDASKURMI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24200520230139951 20/05/2023 SURAJ KURMI 1711002026WL005660 SURAJ KURMI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 SURAJKURMI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-026-003/19
(PADRISHAJAPUR) 		1711002026NRG24200520230139952 20/05/2023 GULAB RAIKWAR 1711002026WL005660 GULAB RAIKWAR 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 GULABRAIKWAR ICICI BANK LTD(508534)
40 PATERA MP-11-002-026-003/280
(PADRISHAJAPUR) 		1711002026NRG24200520230139954 20/05/2023 IMRAT RAIKBAR 1711002026WL005660 IMRAT RAIKBAR 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 IMRATRAIKBAR STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-026-003/5
(PADRISHAJAPUR) 		1711002026NRG24200520230139955 20/05/2023 BALKISHAN REKWAR 1711002026WL005660 BALKISHAN REKWAR 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 BALKISHANREKWAR STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-026-003/78-c
(PADRISHAJAPUR) 		1711002026NRG24200520230139956 20/05/2023 kamiesh 1711002026WL005660 kamiesh 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 kamiesh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24200520230139506 20/05/2023 Santoshi kurmi 1711002058WL005638 Santoshi kurmi 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865704363 Santoshikurmi STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-062-004/34-B
(MAHUAKHEDA) 		1711002062NRG24200520230141625 20/05/2023 islam 1711002062WL005721 islam 00415 SBIN0002881 2210 2210 Processed 25/05/2023 865704363 islam ICICI BANK LTD(508534)
45 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24200520230139430 20/05/2023 chhabrani 1711002018WL005635 chhabrani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865704363 chhabrani STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24170520230125482 20/05/2023 RAJENDRA GADARIYA 1711002018WL005077 RAJENDRA GADARIYA 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865704363 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-064-001/3
() 		1711002018NRG24200520230139445 20/05/2023 PARSHOTAM 1711002018WL005635 PARSHOTAM 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865704363 PARSHOTAM GENERAL POST OFFICE(607245)
48 PATERA MP-11-002-064-001/33
() 		1711002018NRG24200520230139448 20/05/2023 DEEP CHAND 1711002018WL005635 DEEP CHAND 00415 SBIN0002881 1547 1547 Processed 25/05/2023 865704363 DEEPCHAND STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-066-001/172-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140751 20/05/2023 RAMESHOR 1711002066WL005681 RAMESHOR 00415 SBIN0002881 3536 3536 Processed 25/05/2023 865704363 RAMESHOR STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-066-001/202-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140758 20/05/2023 ANAND RAI 1711002066WL005683 ANAND RAI 00415 SBIN0002881 3315 3315 Processed 25/05/2023 865704363 ANANDRAI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-066-001/278
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140783 20/05/2023 Chhota Lal Choudhari 1711002066WL005687 Chhota Lal Choudhari 00415 SBIN0002881 3315 3315 Processed 25/05/2023 865704363 ChhotaLalChoudhari ICICI BANK LTD(508534)
52 PATERA MP-11-002-066-001/69
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140760 20/05/2023 MALKHAN 1711002066WL005683 MALKHAN 00415 SBIN0002881 3315 3315 Processed 25/05/2023 865704363 MALKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 48620 48620
53 PATERA MP-11-002-066-001/207
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140778 20/05/2023 RAMASIG 1711002066WL005686 RAMASIG 00468 UBIN0542881 442 442 Processed 25/05/2023 865704363 RAMASIG ICICI BANK LTD(508534)
54 PATERA MP-11-002-066-001/207
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140777 20/05/2023 RAMASIG 1711002066WL005686 RAMASIG 00468 UBIN0542881 3315 3315 Processed 25/05/2023 865704363 RAMASIG ICICI BANK LTD(508534)
SubTotal 3757 3757
55 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24170520230125422 20/05/2023 Manisha 1711002018WL005077 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704363 Manisha FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24170520230125426 20/05/2023 BRANDAVAN 1711002018WL005077 BRANDAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704363 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24170520230125427 20/05/2023 jagrani 1711002018WL005077 jagrani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704363 jagrani FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24170520230125431 20/05/2023 RAGHUVIR 1711002018WL005077 RAGHUVIR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704363 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24170520230125430 20/05/2023 RAGHUVIR 1711002018WL005077 RAGHUVIR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704363 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24170520230125445 20/05/2023 SUKRTI GOUND 1711002018WL005077 SUKRTI GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704363 SUKRTIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24170520230125444 20/05/2023 SUKRTI GOUND 1711002018WL005077 SUKRTI GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704363 SUKRTIGOUND FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-021-001/149
(KOTA) 		1711002021NRG24190520230139362 20/05/2023 MUMTAj 1711002021WL005633 MUMTAj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704363 MUMTAj FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-026-003/275
(PADRISHAJAPUR) 		1711002026NRG24200520230139953 20/05/2023 ISHWAR PATEL 1711002026WL005660 ISHWAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865704363 ISHWARPATEL STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24200520230139510 20/05/2023 RABEENDRA PATEL 1711002058WL005638 RABEENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865704363 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24200520230139451 20/05/2023 DASRATH PAL 1711002018WL005635 DASRATH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865704363 DASRATHPAL STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-066-001/1002-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140745 20/05/2023 NEHA ADIWASI 1711002066WL005680 NEHA ADIWASI 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865704363 NEHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-066-001/112
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140767 20/05/2023 BADIBAHU 1711002066WL005685 BADIBAHU 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865704363 BADIBAHU FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-066-001/112
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140766 20/05/2023 BADIBAHU 1711002066WL005685 BADIBAHU 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865704363 BADIBAHU FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-066-001/134
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140768 20/05/2023 SAROJRANI RAI 1711002066WL005685 SAROJRANI RAI 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865704363 SAROJRANIRAI ICICI BANK LTD(508534)
70 PATERA MP-11-002-066-001/141-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140756 20/05/2023 ROSHNI RAI 1711002066WL005683 ROSHNI RAI 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865704363 ROSHNIRAI FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-066-001/163
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140776 20/05/2023 UJAYAR SINGH 1711002066WL005686 UJAYAR SINGH 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865704363 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 PATERA MP-11-002-066-001/163
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140775 20/05/2023 UJAYAR SINGH 1711002066WL005686 UJAYAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865704363 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 PATERA MP-11-002-066-001/167
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140761 20/05/2023 ITTU 1711002066WL005684 ITTU 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865704363 ITTU ICICI BANK LTD(508534)
74 PATERA MP-11-002-066-001/198-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140770 20/05/2023 KANHAIYA LAL 1711002066WL005685 KANHAIYA LAL 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865704363 KANHAIYALAL STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-066-001/198-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140769 20/05/2023 KANHAIYA LAL 1711002066WL005685 KANHAIYA LAL 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865704363 KANHAIYALAL STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-066-001/208-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140780 20/05/2023 SURESH 1711002066WL005686 SURESH 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865704363 SURESH MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-066-001/208-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140779 20/05/2023 SURESH 1711002066WL005686 SURESH 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865704363 SURESH MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-066-001/219
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140762 20/05/2023 BADIBAHU 1711002066WL005684 BADIBAHU 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865704363 BADIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATERA MP-11-002-066-001/220
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140763 20/05/2023 veeran 1711002066WL005684 veeran 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865704363 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-066-001/228
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140765 20/05/2023 HEERA BAI 1711002066WL005684 HEERA BAI 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865704363 HEERABAI ICICI BANK LTD(508534)
81 PATERA MP-11-002-066-001/234-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140774 20/05/2023 LADREE 1711002066WL005685 LADREE 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865704363 LADREE MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-066-001/247-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140753 20/05/2023 HALLU 1711002066WL005681 HALLU 00602 SBIN0RRMBGB 3536 3536 Processed 25/05/2023 865704363 HALLU CANARA BANK(508532)
83 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140750 20/05/2023 FUL BAI 1711002066WL005680 FUL BAI 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865704363 FULBAI ICICI BANK LTD(508534)
84 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140749 20/05/2023 RAMESH 1711002066WL005680 RAMESH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865704363 RAMESH ICICI BANK LTD(508534)
85 PATERA MP-11-002-066-001/91
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140782 20/05/2023 MUNNA 1711002066WL005686 MUNNA 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865704363 MUNNA STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-066-001/91
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140781 20/05/2023 MUNNA 1711002066WL005686 MUNNA 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865704363 MUNNA STATE BANK OF INDIA(508548)
SubTotal 62985 62985
87 PATERA MP-11-002-064-001/33
() 		1711002018NRG24200520230139449 20/05/2023 GEETARANI 1711002018WL005635 GEETARANI 00688 FINO0001001 1547 1547 Processed 25/05/2023 865704363 GEETARANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24170520230125417 20/05/2023 Dharmendra 1711002018WL005077 Dharmendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Dharmendra FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24170520230125423 20/05/2023 Raja 1711002018WL005077 Raja 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Raja FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24170520230125436 20/05/2023 Majhalibahu Lodhi 1711002018WL005077 Majhalibahu Lodhi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 MajhalibahuLodhi STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24170520230125437 20/05/2023 Vinod Athya 1711002018WL005077 Vinod Athya 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 VinodAthya FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24170520230125440 20/05/2023 SHIYARANI 1711002018WL005077 SHIYARANI 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 SHIYARANI FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24170520230125441 20/05/2023 Siyarani 1711002018WL005077 Siyarani 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Siyarani FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24170520230125442 20/05/2023 Mahendra 1711002018WL005077 Mahendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Mahendra FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24170520230125443 20/05/2023 Rani Bai 1711002018WL005077 Rani Bai 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 RaniBai FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24170520230125447 20/05/2023 Surendra 1711002018WL005077 Surendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Surendra FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24170520230125449 20/05/2023 Janki 1711002018WL005077 Janki 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Janki STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24170520230125450 20/05/2023 Asha Barman 1711002018WL005077 Asha Barman 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 AshaBarman FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24170520230125451 20/05/2023 Kamlesh 1711002018WL005077 Kamlesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Kamlesh FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24170520230125452 20/05/2023 Parwatee Barman 1711002018WL005077 Parwatee Barman 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 ParwateeBarman FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24170520230125453 20/05/2023 Kharagaam 1711002018WL005077 Kharagaam 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Kharagaam FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24170520230125454 20/05/2023 Sudharani 1711002018WL005077 Sudharani 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Sudharani FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24170520230125458 20/05/2023 Chotu Barman 1711002018WL005077 Chotu Barman 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 ChotuBarman FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24170520230125459 20/05/2023 Phoolbai Dheemar 1711002018WL005077 Phoolbai Dheemar 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 PhoolbaiDheemar STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24170520230125460 20/05/2023 Meena 1711002018WL005077 Meena 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Meena FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24170520230125462 20/05/2023 Ramcharan 1711002018WL005077 Ramcharan 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Ramcharan FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24170520230125463 20/05/2023 Khushbu 1711002018WL005077 Khushbu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Khushbu FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24170520230125465 20/05/2023 Mohan Yadav 1711002018WL005077 Mohan Yadav 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 MohanYadav FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24170520230125466 20/05/2023 Surendra 1711002018WL005077 Surendra 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Surendra FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24170520230125467 20/05/2023 Roshni 1711002018WL005077 Roshni 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Roshni FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-018-005/311
(JAMUNIYA) 		1711002018NRG24170520230125468 20/05/2023 Babu Singh Adiwasi 1711002018WL005077 Babu Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 BabuSinghAdiwasi STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24170520230125471 20/05/2023 Roshni Adiwasi 1711002018WL005077 Roshni Adiwasi 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24170520230125475 20/05/2023 Pooja Rajgound 1711002018WL005077 Pooja Rajgound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 PoojaRajgound STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24170520230125474 20/05/2023 Rajesh Adwas 1711002018WL005077 Rajesh Adwas 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 RajeshAdwas FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24170520230125476 20/05/2023 Kalu Seeng Gound 1711002018WL005077 Kalu Seeng Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24170520230125477 20/05/2023 Mansha Ba Gound 1711002018WL005077 Mansha Ba Gound 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 ManshaBaGound FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-021-001/108
(KOTA) 		1711002021NRG24190520230139351 20/05/2023 mannu 1711002021WL005633 mannu 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 mannu FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-021-001/112-A
(KOTA) 		1711002021NRG24190520230139356 20/05/2023 Birju 1711002021WL005633 Birju 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Birju FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-021-001/112-A
(KOTA) 		1711002021NRG24190520230139355 20/05/2023 Birju 1711002021WL005633 Birju 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 Birju FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24190520230139361 20/05/2023 RatneshRajak 1711002021WL005633 RatneshRajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 RatneshRajak STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24190520230139360 20/05/2023 RatneshRajak 1711002021WL005633 RatneshRajak 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 RatneshRajak FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-024-002/4-B
(SINGPUR) 		1711002024NRG24200520230141624 20/05/2023 Vidyarani 1711002024WL005720 Vidyarani 00688 FINO0001446 3315 3315 Processed 25/05/2023 865704363 Vidyarani STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24200520230139494 20/05/2023 Krishna Kant Kurmi 1711002058WL005638 Krishna Kant Kurmi 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24200520230139495 20/05/2023 Imrat 1711002058WL005638 Imrat 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 Imrat FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG24200520230139496 20/05/2023 Babita 1711002058WL005638 Babita 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 Babita FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24200520230139497 20/05/2023 Mamtarani Patel 1711002058WL005638 Mamtarani Patel 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-058-001/11-C
(GATA) 		1711002058NRG24200520230139498 20/05/2023 Durgesh 1711002058WL005638 Durgesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 Durgesh FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24200520230139499 20/05/2023 Anjali Patel 1711002058WL005638 Anjali Patel 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 AnjaliPatel STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG24200520230139500 20/05/2023 Janak Prasad Ahirwar 1711002058WL005638 Janak Prasad Ahirwar 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-058-001/20-A
(GATA) 		1711002058NRG24200520230139501 20/05/2023 Umaram 1711002058WL005638 Umaram 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 Umaram FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24200520230139502 20/05/2023 Chotu 1711002058WL005638 Chotu 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 Chotu FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-058-001/31-A
(GATA) 		1711002058NRG24200520230139503 20/05/2023 Deepak Ahirwar 1711002058WL005638 Deepak Ahirwar 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-058-001/34-B
(GATA) 		1711002058NRG24200520230139504 20/05/2023 Rajkumari 1711002058WL005638 Rajkumari 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 Rajkumari FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-058-001/55
(GATA) 		1711002058NRG24200520230139505 20/05/2023 Sudharani Kurmi 1711002058WL005638 Sudharani Kurmi 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 SudharaniKurmi FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-058-001/6-D
(GATA) 		1711002058NRG24200520230139507 20/05/2023 Rakesh 1711002058WL005638 Rakesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 Rakesh FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24200520230139509 20/05/2023 Lakhan 1711002058WL005638 Lakhan 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 Lakhan FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24200520230139511 20/05/2023 Raja Patel 1711002058WL005638 Raja Patel 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 RajaPatel FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24200520230139512 20/05/2023 Anil Adiwasi 1711002058WL005638 Anil Adiwasi 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24200520230139513 20/05/2023 Dropati 1711002058WL005638 Dropati 00688 FINO0001446 1547 1547 Processed 25/05/2023 865704363 Dropati FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24170520230125484 20/05/2023 Nidhi Rajpal 1711002018WL005077 Nidhi Rajpal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 NidhiRajpal FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24170520230125483 20/05/2023 Pradeep Rajpal 1711002018WL005077 Pradeep Rajpal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865704363 PradeepRajpal FINO PAYMENTS BANK LTD(608001)
SubTotal 69394 69394
142 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24170520230125416 20/05/2023 Kuttu Adiwasi 1711002018WL005077 Kuttu Adiwasi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865704363 KuttuAdiwasi FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24170520230125425 20/05/2023 Imrat 1711002018WL005077 Imrat 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865704363 Imrat STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24170520230125435 20/05/2023 Jitendra Singh 1711002018WL005077 Jitendra Singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865704363 JitendraSingh FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24170520230125434 20/05/2023 Narayan Singh 1711002018WL005077 Narayan Singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865704363 NarayanSingh STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24200520230139436 20/05/2023 Lakhan 1711002018WL005635 Lakhan 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865704363 Lakhan FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24200520230139435 20/05/2023 Lakhan 1711002018WL005635 Lakhan 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865704363 Lakhan FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-066-001/198-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140772 20/05/2023 MEERA 1711002066WL005685 MEERA 00691 IPOS0000001 3315 3315 Processed 25/05/2023 865704363 MEERA MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-066-001/198-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200520230140771 20/05/2023 MEERA 1711002066WL005685 MEERA 00691 IPOS0000001 442 442 Processed 25/05/2023 865704363 MEERA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
150 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24170520230125457 20/05/2023 chandrarani 1711002018WL005077 chandrarani 450001 1105 1105 Processed 25/05/2023 865704363 chandrarani MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-064-001/3
() 		1711002018NRG24200520230139446 20/05/2023 NEHA RANI 1711002018WL005635 NEHA RANI 450001 1547 1547 Processed 25/05/2023 865704363 NEHARANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 227630 227630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200523APB_FTO_49846 47066401 2652
2 PATERA MP1711002_200523APB_FTO_49846 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18122
3 PATERA MP1711002_200523APB_FTO_49846 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4199
4 PATERA MP1711002_200523APB_FTO_49846 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
5 PATERA MP1711002_200523APB_FTO_49846 State Bank of India SBIN0001332 HATTA 1326
6 PATERA MP1711002_200523APB_FTO_49846 State Bank of India SBIN0002855 HINDORIA 2873
7 PATERA MP1711002_200523APB_FTO_49846 State Bank of India SBIN0002881 PATERA 48620
8 PATERA MP1711002_200523APB_FTO_49846 Union Bank of India UBIN0542881 NOHTA 3757
9 PATERA MP1711002_200523APB_FTO_49846 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
10 PATERA MP1711002_200523APB_FTO_49846 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 57681
11 PATERA MP1711002_200523APB_FTO_49846 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3757
12 PATERA MP1711002_200523APB_FTO_49846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 PATERA MP1711002_200523APB_FTO_49846 Fino Payments Bank Ltd FINO0001446 MP RO 69394
14 PATERA MP1711002_200523APB_FTO_49846 India Post Payments Bank IPOS0000001 Damoh 11050

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