Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:42 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200923APB_FTO_276711
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-11-002-041-003/1122-A
(LUHARI) 		1711002041NRG24200920230617369 20/09/2023 kapil 1711002041WL031402 kapil 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309480417 kapil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 PATERA MP-11-002-004-002/103
(KHAMARRIYA) 		1711002004NRG24200920230617343 20/09/2023 KALU 1711002004WL031400 KALU 00168 ICIC0000538 3315 3315 Processed 10/11/2023 309480417 KALU ICICI BANK LTD(508534)
3 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24200920230617119 20/09/2023 ROOPSINGH 1711002018WL031398 ROOPSINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 ROOPSINGH STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24200920230617124 20/09/2023 JAHAR 1711002018WL031398 JAHAR 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 JAHAR STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-016-006/25
(BARRAT) 		1711002018NRG24200920230617128 20/09/2023 TULSHIRAM 1711002018WL031398 TULSHIRAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 TULSHIRAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24200920230617136 20/09/2023 GEETARANI 1711002018WL031398 GEETARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 GEETARANI FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24200920230617135 20/09/2023 GOPAL 1711002018WL031398 GOPAL 00168 ICIC0000538 884 884 Processed 10/11/2023 309480417 GOPAL FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24200920230617194 20/09/2023 lograni 1711002018WL031398 lograni 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 lograni ICICI BANK LTD(508534)
9 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24200920230617201 20/09/2023 HALKU 1711002018WL031398 HALKU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 HALKU FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24200920230617220 20/09/2023 BIHARI YADAV 1711002018WL031398 BIHARI YADAV 00168 ICIC0000538 884 884 Processed 10/11/2023 309480417 BIHARIYADAV STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-018-005/219
(JAMUNIYA) 		1711002018NRG24200920230617239 20/09/2023 BHAGATASIG 1711002018WL031398 BHAGATASIG 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 BHAGATASIG FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-018-005/222
(JAMUNIYA) 		1711002018NRG24200920230617240 20/09/2023 AMAR SIG 1711002018WL031398 AMAR SIG 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 AMARSIG STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-064-001/18
() 		1711002018NRG24200920230617289 20/09/2023 BALAI 1711002018WL031398 BALAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 BALAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-064-001/18
() 		1711002018NRG24200920230617290 20/09/2023 RADHARANI 1711002018WL031398 RADHARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 RADHARANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-064-001/34
() 		1711002018NRG24200920230617298 20/09/2023 SANTOSHARANI 1711002018WL031398 SANTOSHARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 SANTOSHARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-064-001/56
() 		1711002018NRG24200920230617314 20/09/2023 BALRAM 1711002018WL031398 BALRAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 BALRAM ICICI BANK LTD(508534)
17 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24200920230617315 20/09/2023 SHRIRAM 1711002018WL031398 SHRIRAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 SHRIRAM STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-064-001/58
() 		1711002018NRG24200920230617317 20/09/2023 JANAKRANI 1711002018WL031398 JANAKRANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 JANAKRANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-064-001/7
() 		1711002018NRG24200920230617320 20/09/2023 MADU 1711002018WL031398 MADU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 MADU PUNJAB NATIONAL BANK(508568)
20 PATERA MP-11-002-064-001/76
() 		1711002018NRG24200920230617324 20/09/2023 JEEVAN 1711002018WL031398 JEEVAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 JEEVAN STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-064-001/76
() 		1711002018NRG24200920230617325 20/09/2023 RAMRANI 1711002018WL031398 RAMRANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 RAMRANI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24200920230617327 20/09/2023 SUSHEELA 1711002018WL031398 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480417 SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 32929 32929
23 PATERA MP-11-002-041-003/1135-B
(LUHARI) 		1711002041NRG24200920230617371 20/09/2023 Vinod Sahu 1711002041WL031402 Vinod Sahu 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480417 VinodSahu UNION BANK OF INDIA(508500)
24 PATERA MP-11-002-041-003/1141-B
(LUHARI) 		1711002041NRG24200920230617373 20/09/2023 Bhagni Bai 1711002041WL031402 Bhagni Bai 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480417 BhagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-041-003/1209
(LUHARI) 		1711002041NRG24200920230617374 20/09/2023 PIRAKHA KHAN 1711002041WL031402 PIRAKHA KHAN 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480417 PIRAKHAKHAN STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-041-003/184-B
(LUHARI) 		1711002041NRG24200920230617383 20/09/2023 JITENDRA SINGH 1711002041WL031402 JITENDRA SINGH 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480417 JITENDRASINGH STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-041-003/262-B
(LUHARI) 		1711002041NRG24200920230617389 20/09/2023 RAM SINGH 1711002041WL031402 RAM SINGH 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480417 RAMSINGH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-041-003/701-A
(LUHARI) 		1711002041NRG24200920230617397 20/09/2023 anita bai lodhi 1711002041WL031402 anita bai lodhi 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309480417 anitabailodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
29 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24200920230617140 20/09/2023 lakhan 1711002018WL031398 lakhan 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309480417 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
30 PATERA MP-11-002-004-001/45
(KHAMARRIYA) 		1711002004NRG24200920230617333 20/09/2023 KETAR 1711002004WL031400 KETAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 KETAR INDIAN BANK(607105)
31 PATERA MP-11-002-004-001/47
(KHAMARRIYA) 		1711002004NRG24200920230617336 20/09/2023 ASHOKRANI 1711002004WL031400 ASHOKRANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 ASHOKRANI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-004-001/47
(KHAMARRIYA) 		1711002004NRG24200920230617335 20/09/2023 TAKHAT 1711002004WL031400 TAKHAT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 TAKHAT STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-004-001/83
(KHAMARRIYA) 		1711002004NRG24200920230617342 20/09/2023 Gudda 1711002004WL031400 Gudda 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 Gudda STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24200920230617344 20/09/2023 CHETRAM 1711002004WL031400 CHETRAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 CHETRAM STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24200920230617346 20/09/2023 DASHRATH 1711002004WL031400 DASHRATH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 DASHRATH FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24200920230617349 20/09/2023 KHEMCHAND 1711002004WL031400 KHEMCHAND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 KHEMCHAND STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24200920230617350 20/09/2023 BIRENDRA 1711002004WL031400 BIRENDRA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 BIRENDRA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24200920230617351 20/09/2023 VIKASH 1711002004WL031400 VIKASH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 VIKASH STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24200920230617129 20/09/2023 KODURAM 1711002018WL031398 KODURAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 KODURAM STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24200920230617130 20/09/2023 IMRAT 1711002018WL031398 IMRAT 00415 SBIN0002881 884 884 Processed 10/11/2023 309480417 IMRAT STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24200920230617131 20/09/2023 KOMAL 1711002018WL031398 KOMAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 KOMAL STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24200920230617134 20/09/2023 Ratan 1711002018WL031398 Ratan 00415 SBIN0002881 884 884 Processed 10/11/2023 309480417 Ratan FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24200920230617141 20/09/2023 ABADHRANI 1711002018WL031398 ABADHRANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 ABADHRANI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24200920230617143 20/09/2023 DAYAL 1711002018WL031398 DAYAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 DAYAL STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24200920230617145 20/09/2023 karan 1711002018WL031398 karan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 karan FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24200920230617144 20/09/2023 SAHODRA 1711002018WL031398 SAHODRA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 SAHODRA MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24200920230617146 20/09/2023 parshottam 1711002018WL031398 parshottam 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 parshottam FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24200920230617149 20/09/2023 JALESH 1711002018WL031398 JALESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480417 JALESH ICICI BANK LTD(508534)
49 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24200920230617150 20/09/2023 BAHADUR 1711002018WL031398 BAHADUR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 BAHADUR FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24200920230617152 20/09/2023 BHARAT GOUND 1711002018WL031398 BHARAT GOUND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24200920230617161 20/09/2023 KHUSHIRAM 1711002018WL031398 KHUSHIRAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 KHUSHIRAM STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24200920230617162 20/09/2023 BHAGWAAN 1711002018WL031398 BHAGWAAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 BHAGWAAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24200920230617166 20/09/2023 tulsa 1711002018WL031398 tulsa 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 tulsa FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24200920230617173 20/09/2023 kosalya 1711002018WL031398 kosalya 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24200920230617172 20/09/2023 pratap 1711002018WL031398 pratap 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24200920230617174 20/09/2023 JYOTI RAJPOOT 1711002018WL031398 JYOTI RAJPOOT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24200920230617177 20/09/2023 RAJAN 1711002018WL031398 RAJAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 RAJAN FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24200920230617179 20/09/2023 ASHA 1711002018WL031398 ASHA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 ASHA STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24200920230617178 20/09/2023 Jamna 1711002018WL031398 Jamna 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 Jamna FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24200920230617180 20/09/2023 BHARAT 1711002018WL031398 BHARAT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 BHARAT FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24200920230617181 20/09/2023 RAMMU 1711002018WL031398 RAMMU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 RAMMU FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-018-005/124
(JAMUNIYA) 		1711002018NRG24200920230617206 20/09/2023 DESHARANI 1711002018WL031398 DESHARANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 DESHARANI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24200920230617223 20/09/2023 MADAN SINGH 1711002018WL031398 MADAN SINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 MADANSINGH STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24200920230617224 20/09/2023 SUMAT RANI 1711002018WL031398 SUMAT RANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 SUMATRANI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-018-005/165
(JAMUNIYA) 		1711002018NRG24200920230617225 20/09/2023 SANGITA 1711002018WL031398 SANGITA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 SANGITA STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24200920230617232 20/09/2023 PAMMA 1711002018WL031398 PAMMA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 PAMMA ICICI BANK LTD(508534)
67 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24200920230617242 20/09/2023 kalu singh 1711002018WL031398 kalu singh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 kalusingh FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24200920230617271 20/09/2023 Chhotelal 1711002018WL031398 Chhotelal 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 Chhotelal FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24200920230617273 20/09/2023 RAMACHARAN BARMAN 1711002018WL031398 RAMACHARAN BARMAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 RAMACHARANBARMAN STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24200920230617274 20/09/2023 TULASARANI VARMAN 1711002018WL031398 TULASARANI VARMAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 TULASARANIVARMAN STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-018-005/76-B
(JAMUNIYA) 		1711002018NRG24200920230617275 20/09/2023 Golu 1711002018WL031398 Golu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATERA MP-11-002-041-003/262-a
(LUHARI) 		1711002041NRG24200920230617388 20/09/2023 Deelan 1711002041WL031402 Deelan 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480417 Deelan STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-041-003/262-C
(LUHARI) 		1711002041NRG24200920230617390 20/09/2023 sarman singh 1711002041WL031402 sarman singh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 sarmansingh UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-041-003/701-A
(LUHARI) 		1711002041NRG24200920230617396 20/09/2023 dal singh lodhi 1711002041WL031402 dal singh lodhi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 dalsinghlodhi STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24200920230617281 20/09/2023 PREMRANI 1711002018WL031398 PREMRANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 PREMRANI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24200920230617286 20/09/2023 RAJENDRA GADARIYA 1711002018WL031398 RAJENDRA GADARIYA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24200920230617287 20/09/2023 Naresh 1711002018WL031398 Naresh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 Naresh FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-064-001/32
() 		1711002018NRG24200920230617295 20/09/2023 UTTAM 1711002018WL031398 UTTAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 UTTAM IDBI BANK(607095)
79 PATERA MP-11-002-064-001/35
() 		1711002018NRG24200920230617299 20/09/2023 BABLU 1711002018WL031398 BABLU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 BABLU FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-064-001/44
() 		1711002018NRG24200920230617308 20/09/2023 VISHAL 1711002018WL031398 VISHAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 VISHAL STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24200920230617309 20/09/2023 BRAJ LAL RAJPAL 1711002018WL031398 BRAJ LAL RAJPAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 BRAJLALRAJPAL STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24200920230617310 20/09/2023 Savita Bai Rajpal 1711002018WL031398 Savita Bai Rajpal 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 SavitaBaiRajpal STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-064-001/45
() 		1711002018NRG24200920230617311 20/09/2023 MULLU 1711002018WL031398 MULLU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 MULLU STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-064-001/57
() 		1711002018NRG24200920230617316 20/09/2023 chandraprakash 1711002018WL031398 chandraprakash 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 chandraprakash FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-064-001/60
() 		1711002018NRG24200920230617318 20/09/2023 Ashish Dubey 1711002018WL031398 Ashish Dubey 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 AshishDubey STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24200920230617326 20/09/2023 jageswer 1711002018WL031398 jageswer 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309480417 jageswer STATE BANK OF INDIA(508548)
SubTotal 86411 86411
87 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24200920230617301 20/09/2023 Apeksha 1711002018WL031398 Apeksha 00415 SBIN0002882 1547 1547 Processed 10/11/2023 309480417 Apeksha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
88 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24200920230617313 20/09/2023 Deepshikha Pal 1711002018WL031398 Deepshikha Pal 00462 UCBA0003093 1547 1547 Processed 10/11/2023 309480417 DeepshikhaPal UCO BANK(607066)
89 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24200920230617312 20/09/2023 Prahlad 1711002018WL031398 Prahlad 00462 UCBA0003093 1547 1547 Processed 10/11/2023 309480417 Prahlad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
90 PATERA MP-11-002-041-003/1219
(LUHARI) 		1711002041NRG24200920230617375 20/09/2023 Vijay Kumar Sahu 1711002041WL031402 Vijay Kumar Sahu 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480417 VijayKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24200920230617376 20/09/2023 Ravi Vishwakarma 1711002041WL031402 Ravi Vishwakarma 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480417 RaviVishwakarma UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24200920230617377 20/09/2023 Tulsi Lodhi 1711002041WL031402 Tulsi Lodhi 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480417 TulsiLodhi FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24200920230617382 20/09/2023 Hemraj Sahu 1711002041WL031402 Hemraj Sahu 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480417 HemrajSahu UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-041-003/200-B
(LUHARI) 		1711002041NRG24200920230617385 20/09/2023 Rajesh Sahu 1711002041WL031402 Rajesh Sahu 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480417 RajeshSahu UNION BANK OF INDIA(508500)
95 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24200920230617386 20/09/2023 Tilak Singh Rajpoot 1711002041WL031402 Tilak Singh Rajpoot 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480417 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
96 PATERA MP-11-002-041-003/1137-B
(LUHARI) 		1711002041NRG24200920230617372 20/09/2023 Pushpa Sahu 1711002041WL031402 Pushpa Sahu 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309480417 PushpaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24200920230617378 20/09/2023 Khuman Singh Lodhi 1711002041WL031402 Khuman Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309480417 KhumanSinghLodhi FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-041-003/431-A
(LUHARI) 		1711002041NRG24200920230617393 20/09/2023 DEELAN SINGH 1711002041WL031402 DEELAN SINGH 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309480417 DEELANSINGH UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-041-003/431-A
(LUHARI) 		1711002041NRG24200920230617394 20/09/2023 DEELAN SINGH 1711002041WL031402 DEELAN SINGH 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309480417 DEELANSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
100 PATERA MP-11-002-004-001/45
(KHAMARRIYA) 		1711002004NRG24200920230617334 20/09/2023 ASHOKRANI 1711002004WL031400 ASHOKRANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 ASHOKRANI ICICI BANK LTD(508534)
101 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24200920230617338 20/09/2023 BALRAM 1711002004WL031400 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 BALRAM MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-004-001/70-A
(KHAMARRIYA) 		1711002004NRG24200920230617340 20/09/2023 RAKESH 1711002004WL031400 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 RAKESH STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-004-001/80
(KHAMARRIYA) 		1711002004NRG24200920230617341 20/09/2023 rukman 1711002004WL031400 rukman 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 rukman MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24200920230617348 20/09/2023 neta singh 1711002004WL031400 neta singh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 netasingh STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24200920230617354 20/09/2023 bilsingh 1711002004WL031400 bilsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 bilsingh STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24200920230617355 20/09/2023 meena rani 1711002004WL031400 meena rani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 meenarani STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24200920230617357 20/09/2023 dashrath 1711002004WL031400 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 dashrath MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24200920230617359 20/09/2023 kalu 1711002004WL031400 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 kalu STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24200920230617122 20/09/2023 kamlesh 1711002018WL031398 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 kamlesh FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24200920230617123 20/09/2023 Manisha 1711002018WL031398 Manisha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 Manisha FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24200920230617132 20/09/2023 BRANDAVAN 1711002018WL031398 BRANDAVAN 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309480417 BRANDAVAN ICICI BANK LTD(508534)
112 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24200920230617137 20/09/2023 KAMLU GOUND 1711002018WL031398 KAMLU GOUND 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309480417 KAMLUGOUND FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24200920230617138 20/09/2023 mukesh 1711002018WL031398 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 mukesh STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-016-006/46
(BARRAT) 		1711002018NRG24200920230617148 20/09/2023 SUHAGRANI 1711002018WL031398 SUHAGRANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 SUHAGRANI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24200920230617151 20/09/2023 RAGHUVIR 1711002018WL031398 RAGHUVIR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-018-004/20-A
(JAMUNIYA) 		1711002018NRG24200920230617169 20/09/2023 DINESH 1711002018WL031398 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24200920230617175 20/09/2023 Pushpendra 1711002018WL031398 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 Pushpendra FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24200920230617176 20/09/2023 Pushpendra 1711002018WL031398 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24200920230617184 20/09/2023 AJUDYA RANI YADAV 1711002018WL031398 AJUDYA RANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 AJUDYARANIYADAV FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24200920230617247 20/09/2023 GAJRAJ 1711002018WL031398 GAJRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 GAJRAJ FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-041-003/1010-A
(LUHARI) 		1711002041NRG24200920230617368 20/09/2023 CHANNU 1711002041WL031402 CHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 CHANNU UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24200920230617370 20/09/2023 Rashmi Sen 1711002041WL031402 Rashmi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 RashmiSen MADHYANCHAL GRAMIN BANK(607232)
123 PATERA MP-11-002-041-003/1242
(LUHARI) 		1711002041NRG24200920230617379 20/09/2023 KALPNA 1711002041WL031402 KALPNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 KALPNA STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24200920230617384 20/09/2023 Tek Singh Lodi 1711002041WL031402 Tek Singh Lodi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 TekSinghLodi MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-041-003/222-C
(LUHARI) 		1711002041NRG24200920230617387 20/09/2023 Bhupat Rajpoot 1711002041WL031402 Bhupat Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 BhupatRajpoot FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-041-003/463-B
(LUHARI) 		1711002041NRG24200920230617395 20/09/2023 Genda Bai 1711002041WL031402 Genda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480417 GendaBai MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-064-001/23
() 		1711002018NRG24200920230617291 20/09/2023 NAMHE BHAI AHIRWAL 1711002018WL031398 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-064-001/34
() 		1711002018NRG24200920230617297 20/09/2023 HALKAI 1711002018WL031398 HALKAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 HALKAI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-064-001/39
() 		1711002018NRG24200920230617300 20/09/2023 Saurabh 1711002018WL031398 Saurabh 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480417 Saurabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42874 42874
130 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24200920230617358 20/09/2023 LALSINGH 1711002004WL031400 LALSINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480417 LALSINGH STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24200920230617360 20/09/2023 gudda 1711002004WL031400 gudda 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480417 gudda STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24200920230617362 20/09/2023 BHOORA 1711002004WL031400 BHOORA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480417 BHOORA MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24200920230617363 20/09/2023 SONU 1711002004WL031400 SONU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480417 SONU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
134 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24200920230617117 20/09/2023 Dharmendra 1711002018WL031398 Dharmendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Dharmendra FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24200920230617127 20/09/2023 Raja 1711002018WL031398 Raja 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Raja FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24200920230617142 20/09/2023 Komal 1711002018WL031398 Komal 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Komal FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24200920230617147 20/09/2023 Annu 1711002018WL031398 Annu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Annu FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24200920230617156 20/09/2023 Khushbu 1711002018WL031398 Khushbu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Khushbu FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24200920230617160 20/09/2023 Anuradha 1711002018WL031398 Anuradha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Anuradha FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-018-004/20-A
(JAMUNIYA) 		1711002018NRG24200920230617170 20/09/2023 DINESH BARMAN 1711002018WL031398 DINESH BARMAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 DINESHBARMAN UNION BANK OF INDIA(508500)
141 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24200920230617200 20/09/2023 Halki Bahu 1711002018WL031398 Halki Bahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 HalkiBahu FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24200920230617214 20/09/2023 Kaloo 1711002018WL031398 Kaloo 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Kaloo FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-018-005/148
(JAMUNIYA) 		1711002018NRG24200920230617217 20/09/2023 Majhalibahu 1711002018WL031398 Majhalibahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Majhalibahu FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24200920230617221 20/09/2023 Natthu 1711002018WL031398 Natthu 00688 FINO0001446 884 884 Processed 10/11/2023 309480417 Natthu FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24200920230617227 20/09/2023 Mamtarani 1711002018WL031398 Mamtarani 00688 FINO0001446 7 7 Processed 10/11/2023 309480417 Mamtarani STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24200920230617226 20/09/2023 Sharda Yadav 1711002018WL031398 Sharda Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 ShardaYadav FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24200920230617229 20/09/2023 Meena 1711002018WL031398 Meena 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Meena FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24200920230617233 20/09/2023 Khushbu 1711002018WL031398 Khushbu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Khushbu FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24200920230617237 20/09/2023 Girwar 1711002018WL031398 Girwar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Girwar FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24200920230617243 20/09/2023 Asharani 1711002018WL031398 Asharani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Asharani FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24200920230617244 20/09/2023 Mohan Yadav 1711002018WL031398 Mohan Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 MohanYadav FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24200920230617245 20/09/2023 Surendra 1711002018WL031398 Surendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Surendra FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24200920230617248 20/09/2023 Halkibahu 1711002018WL031398 Halkibahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Halkibahu FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24200920230617251 20/09/2023 Roshni 1711002018WL031398 Roshni 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Roshni FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-018-005/312
(JAMUNIYA) 		1711002018NRG24200920230617254 20/09/2023 Sukhadev Yadav 1711002018WL031398 Sukhadev Yadav 00688 FINO0001446 7 7 Processed 10/11/2023 309480417 SukhadevYadav STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24200920230617255 20/09/2023 Hakam Seeng Gound 1711002018WL031398 Hakam Seeng Gound 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 HakamSeengGound FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24200920230617256 20/09/2023 Rekha Rani 1711002018WL031398 Rekha Rani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 RekhaRani FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24200920230617266 20/09/2023 Kadori Singh 1711002018WL031398 Kadori Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 KadoriSingh FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-064-001/102
() 		1711002018NRG24200920230617282 20/09/2023 Rajendra 1711002018WL031398 Rajendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 Rajendra STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24200920230617285 20/09/2023 Chhotu Gadariya 1711002018WL031398 Chhotu Gadariya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24200920230617294 20/09/2023 Bhaggu Gadariya 1711002018WL031398 Bhaggu Gadariya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24200920230617322 20/09/2023 Shivam Goutam 1711002018WL031398 Shivam Goutam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24200920230617323 20/09/2023 Basant Mishra 1711002018WL031398 Basant Mishra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480417 BasantMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 42667 42667
164 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24200920230617347 20/09/2023 DLEEP 1711002004WL031400 DLEEP 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480417 DLEEP FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24200920230617159 20/09/2023 Jitendra Singh 1711002018WL031398 Jitendra Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480417 JitendraSingh FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24200920230617164 20/09/2023 PINKI BARMAN 1711002018WL031398 PINKI BARMAN 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480417 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-018-004/15-A
(JAMUNIYA) 		1711002018NRG24200920230617167 20/09/2023 MAHESH BERMAN 1711002018WL031398 MAHESH BERMAN 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480417 MAHESHBERMAN INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATERA MP-11-002-018-005/298
(JAMUNIYA) 		1711002018NRG24200920230617250 20/09/2023 BHARAT 1711002018WL031398 BHARAT 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480417 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATERA MP-11-002-018-005/304
(JAMUNIYA) 		1711002018NRG24200920230617252 20/09/2023 MOHAN 1711002018WL031398 MOHAN 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480417 MOHAN STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-018-005/306-A
(JAMUNIYA) 		1711002018NRG24200920230617253 20/09/2023 KERAN 1711002018WL031398 KERAN 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480417 KERAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATERA MP-11-002-064-001/71
() 		1711002018NRG24200920230617321 20/09/2023 Pramod 1711002018WL031398 Pramod 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480417 Pramod STATE BANK OF INDIA(508548)
SubTotal 12376 12376
172 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24200920230617345 20/09/2023 PARWATI 1711002004WL031400 PARWATI 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309480417 PARWATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
173 PATERA MP-11-002-064-001/25
() 		1711002018NRG24200920230617292 20/09/2023 Santosh 1711002018WL031398 Santosh 450001 1547 1547 Processed 10/11/2023 309480417 Santosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 254606 254606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200923APB_FTO_276711 47066401 1547
2 PATERA MP1711002_200923APB_FTO_276711 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_200923APB_FTO_276711 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26741
4 PATERA MP1711002_200923APB_FTO_276711 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6188
5 PATERA MP1711002_200923APB_FTO_276711 State Bank of India SBIN0001332 HATTA 8177
6 PATERA MP1711002_200923APB_FTO_276711 State Bank of India SBIN0002855 HINDORIA 1547
7 PATERA MP1711002_200923APB_FTO_276711 State Bank of India SBIN0002881 PATERA 86411
8 PATERA MP1711002_200923APB_FTO_276711 State Bank of India SBIN0002882 PATHARIA 1547
9 PATERA MP1711002_200923APB_FTO_276711 UCO Bank UCBA0003093 DAMOH 3094
10 PATERA MP1711002_200923APB_FTO_276711 Union Bank of India UBIN0559474 HATTA 7956
11 PATERA MP1711002_200923APB_FTO_276711 Union Bank of India UBIN0570648 RASILPUR DAMOH 5304
12 PATERA MP1711002_200923APB_FTO_276711 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
13 PATERA MP1711002_200923APB_FTO_276711 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 4862
14 PATERA MP1711002_200923APB_FTO_276711 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 32708
15 PATERA MP1711002_200923APB_FTO_276711 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
16 PATERA MP1711002_200923APB_FTO_276711 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
17 PATERA MP1711002_200923APB_FTO_276711 Fino Payments Bank Ltd FINO0001446 MP RO 42667
18 PATERA MP1711002_200923APB_FTO_276711 India Post Payments Bank IPOS0000001 Damoh 12376
19 PATERA MP1711002_200923APB_FTO_276711 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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