Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:12:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160723APB_FTO_171172
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-11-002-040-001/170
(PATNALUHARI) 		1711002040NRG24160720230427457 16/07/2023 SHRIKANT 1711002040WL017267 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 21/07/2023 069932939 SHRIKANT CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG24160720230427497 16/07/2023 gopal 1711002040WL017267 gopal 00089 CBIN0283522 1547 1547 Processed 21/07/2023 069932939 gopal ICICI BANK LTD(508534)
3 PATERA MP-11-002-040-002/11
(PATNALUHARI) 		1711002040NRG24160720230427498 16/07/2023 mohn 1711002040WL017267 mohn 00089 CBIN0283522 1547 1547 Processed 21/07/2023 069932939 mohn CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-040-002/70-A
(PATNALUHARI) 		1711002040NRG24160720230427510 16/07/2023 bhagwandas 1711002040WL017267 bhagwandas 00089 CBIN0283522 1547 1547 Processed 21/07/2023 069932939 bhagwandas FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
5 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24160720230427516 16/07/2023 HALKU 1711002018WL017268 HALKU 00168 ICIC0000538 8 8 Processed 21/07/2023 069932939 HALKU FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24160720230427522 16/07/2023 MAKHAN 1711002018WL017268 MAKHAN 00168 ICIC0000538 884 884 Processed 21/07/2023 069932939 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-018-005/85
(JAMUNIYA) 		1711002018NRG24160720230427530 16/07/2023 GAYAPARSHAD 1711002018WL017268 GAYAPARSHAD 00168 ICIC0000538 8 8 Processed 21/07/2023 069932939 GAYAPARSHAD FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-040-001/101
(PATNALUHARI) 		1711002040NRG24160720230427440 16/07/2023 SANTOSHARANI 1711002040WL017267 SANTOSHARANI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 069932939 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-040-001/16
(PATNALUHARI) 		1711002040NRG24160720230427454 16/07/2023 KANHAIYALAL 1711002040WL017267 KANHAIYALAL 00168 ICIC0000538 1547 1547 Processed 21/07/2023 069932939 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-040-001/27
(PATNALUHARI) 		1711002040NRG24160720230427465 16/07/2023 SUKAI 1711002040WL017267 SUKAI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 069932939 SUKAI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-040-001/33
(PATNALUHARI) 		1711002040NRG24160720230427467 16/07/2023 SUMANTRI 1711002040WL017267 SUMANTRI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 069932939 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-040-001/64
(PATNALUHARI) 		1711002040NRG24160720230427478 16/07/2023 BALARAM 1711002040WL017267 BALARAM 00168 ICIC0000538 1547 1547 Processed 21/07/2023 069932939 BALARAM FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-040-001/86
(PATNALUHARI) 		1711002040NRG24160720230427491 16/07/2023 NANHEBHAI 1711002040WL017267 NANHEBHAI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 069932939 NANHEBHAI CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-040-001/98
(PATNALUHARI) 		1711002040NRG24160720230427494 16/07/2023 RAMADHAR 1711002040WL017267 RAMADHAR 00168 ICIC0000538 1547 1547 Processed 21/07/2023 069932939 RAMADHAR FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-040-002/18
(PATNALUHARI) 		1711002040NRG24160720230427502 16/07/2023 MITHUVA 1711002040WL017267 MITHUVA 00168 ICIC0000538 1547 1547 Processed 21/07/2023 069932939 MITHUVA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-040-002/2
(PATNALUHARI) 		1711002040NRG24160720230427503 16/07/2023 JUGGAN 1711002040WL017267 JUGGAN 00168 ICIC0000538 1547 1547 Processed 21/07/2023 069932939 JUGGAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-048-002/3-A
(HARPALPRA) 		1711002048NRG24160720230427689 16/07/2023 SANTOSH 1711002048WL017283 SANTOSH 00168 ICIC0000538 1326 1326 Processed 21/07/2023 069932939 SANTOSH ICICI BANK LTD(508534)
18 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427606 16/07/2023 SANTOSH 1711002060WL017279 SANTOSH 00168 ICIC0000538 442 442 Processed 21/07/2023 069932939 SANTOSH FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427632 16/07/2023 DALACHAND 1711002060WL017279 DALACHAND 00168 ICIC0000538 442 442 Processed 21/07/2023 069932939 DALACHAND FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427634 16/07/2023 BHARAT 1711002060WL017279 BHARAT 00168 ICIC0000538 442 442 Processed 21/07/2023 069932939 BHARAT FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427646 16/07/2023 NONELAL 1711002060WL017279 NONELAL 00168 ICIC0000538 442 442 Processed 21/07/2023 069932939 NONELAL FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427654 16/07/2023 GANESH 1711002060WL017279 GANESH 00168 ICIC0000538 442 442 Processed 21/07/2023 069932939 GANESH FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427659 16/07/2023 MALATI 1711002060WL017279 MALATI 00168 ICIC0000538 442 442 Processed 21/07/2023 069932939 MALATI FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427669 16/07/2023 PARVAT 1711002060WL017279 PARVAT 00168 ICIC0000538 442 442 Processed 21/07/2023 069932939 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 19243 19243
25 PATERA MP-11-002-040-002/14
(PATNALUHARI) 		1711002040NRG24160720230427501 16/07/2023 achana 1711002040WL017267 achana 00415 SBIN0001332 1547 1547 Processed 21/07/2023 069932939 achana STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427677 16/07/2023 TEJI LAL KACHHI 1711002060WL017281 TEJI LAL KACHHI 00415 SBIN0001332 1326 1326 Processed 21/07/2023 069932939 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427633 16/07/2023 RAMESHVAR VISHWKARMA 1711002060WL017279 RAMESHVAR VISHWKARMA 00415 SBIN0001332 442 442 Processed 21/07/2023 069932939 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-060-002/179
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427603 16/07/2023 KADORI KACHHI 1711002060WL017278 KADORI KACHHI 00415 SBIN0001332 1547 1547 Processed 21/07/2023 069932939 KADORIKACHHI ICICI BANK LTD(508534)
29 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427657 16/07/2023 vijay patel 1711002060WL017279 vijay patel 00415 SBIN0001332 442 442 Processed 21/07/2023 069932939 vijaypatel FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-060-002/97-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427674 16/07/2023 GOVIND KURMI 1711002060WL017280 GOVIND KURMI 00415 SBIN0001332 1547 1547 Processed 21/07/2023 069932939 GOVINDKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6851 6851
31 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24160720230427520 16/07/2023 DASHRATH SINGH GOUND 1711002018WL017268 DASHRATH SINGH GOUND 00415 SBIN0002857 8 8 Processed 21/07/2023 069932939 DASHRATHSINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 8 8
32 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24160720230427524 16/07/2023 Chhotelal 1711002018WL017268 Chhotelal 00415 SBIN0002881 884 884 Processed 21/07/2023 069932939 Chhotelal FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24160720230427526 16/07/2023 RAMACHARAN BARMAN 1711002018WL017268 RAMACHARAN BARMAN 00415 SBIN0002881 8 8 Processed 21/07/2023 069932939 RAMACHARANBARMAN STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24160720230427527 16/07/2023 TULASARANI VARMAN 1711002018WL017268 TULASARANI VARMAN 00415 SBIN0002881 8 8 Processed 21/07/2023 069932939 TULASARANIVARMAN STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-024-004/3-A
(SINGPUR) 		1711002024NRG24160720230427436 16/07/2023 mr.BRAJ BHAN SINGH RAJPOOT 1711002024WL017266 mr.BRAJ BHAN SINGH RAJPOOT 00415 SBIN0002881 3315 3315 Processed 21/07/2023 069932939 mr.BRAJBHANSINGHRAJPOOT STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-048-002/607
(HARPALPRA) 		1711002048NRG24160720230427690 16/07/2023 SAVITA 1711002048WL017283 SAVITA 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069932939 SAVITA STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-048-002/607
(HARPALPRA) 		1711002048NRG24160720230427691 16/07/2023 SAVITA 1711002048WL017283 SAVITA 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069932939 SAVITA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-048-002/691
(HARPALPRA) 		1711002048NRG24160720230427694 16/07/2023 BHUPENDRE 1711002048WL017283 BHUPENDRE 00415 SBIN0002881 1326 1326 Processed 21/07/2023 069932939 BHUPENDRE STATE BANK OF INDIA(508548)
SubTotal 8193 8193
39 PATERA MP-11-002-048-002/650
(HARPALPRA) 		1711002048NRG24160720230427692 16/07/2023 KAVITA 1711002048WL017283 KAVITA 00415 SBIN0009734 1326 1326 Processed 21/07/2023 069932939 KAVITA ICICI BANK LTD(508534)
40 PATERA MP-11-002-048-002/89-A
(HARPALPRA) 		1711002048NRG24160720230427695 16/07/2023 rahul 1711002048WL017283 rahul 00415 SBIN0009734 1326 1326 Processed 21/07/2023 069932939 rahul STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 PATERA MP-11-002-040-002/20-B
(PATNALUHARI) 		1711002040NRG24160720230427504 16/07/2023 milan 1711002040WL017267 milan 00468 UBIN0559474 1547 1547 Processed 21/07/2023 069932939 milan UNION BANK OF INDIA(508500)
42 PATERA MP-11-002-041-003/814
(LUHARI) 		1711002041NRG24160720230428158 16/07/2023 Osa bai 1711002041WL017331 Osa bai 00468 UBIN0559474 3315 3315 Processed 21/07/2023 069932939 Osabai STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-060-001/128
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427675 16/07/2023 SANTOSH RANI KACHHI 1711002060WL017281 SANTOSH RANI KACHHI 00468 UBIN0559474 884 884 Processed 21/07/2023 069932939 SANTOSHRANIKACHHI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-060-001/128
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427676 16/07/2023 SANTOSH RANI KACHHI 1711002060WL017281 SANTOSH RANI KACHHI 00468 UBIN0559474 884 884 Processed 21/07/2023 069932939 SANTOSHRANIKACHHI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-060-001/153-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427678 16/07/2023 sarju kachhi 1711002060WL017281 sarju kachhi 00468 UBIN0559474 1547 1547 Processed 21/07/2023 069932939 sarjukachhi UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-060-001/153-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427679 16/07/2023 sarju kachhi 1711002060WL017281 sarju kachhi 00468 UBIN0559474 1547 1547 Processed 21/07/2023 069932939 sarjukachhi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427615 16/07/2023 BASORI LAL KACHHI 1711002060WL017279 BASORI LAL KACHHI 00468 UBIN0559474 442 442 Processed 21/07/2023 069932939 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427617 16/07/2023 SUNEEL AHIRWAR 1711002060WL017279 SUNEEL AHIRWAR 00468 UBIN0559474 442 442 Processed 21/07/2023 069932939 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427618 16/07/2023 JALAM 1711002060WL017279 JALAM 00468 UBIN0559474 442 442 Processed 21/07/2023 069932939 JALAM FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-060-001/256
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427619 16/07/2023 tulsiram 1711002060WL017279 tulsiram 00468 UBIN0559474 884 884 Processed 21/07/2023 069932939 tulsiram ICICI BANK LTD(508534)
51 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427602 16/07/2023 HARSH KACHHI 1711002060WL017278 HARSH KACHHI 00468 UBIN0559474 442 442 Processed 21/07/2023 069932939 HARSHKACHHI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427630 16/07/2023 kamlesh raikwar 1711002060WL017279 kamlesh raikwar 00468 UBIN0559474 442 442 Processed 21/07/2023 069932939 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427640 16/07/2023 MR PUSHPENDRA 1711002060WL017279 MR PUSHPENDRA 00468 UBIN0559474 442 442 Processed 21/07/2023 069932939 MRPUSHPENDRA FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-060-002/256-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427604 16/07/2023 komal kurmi 1711002060WL017278 komal kurmi 00468 UBIN0559474 442 442 Processed 21/07/2023 069932939 komalkurmi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-060-002/305-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427605 16/07/2023 BALKIRSNA 1711002060WL017278 BALKIRSNA 00468 UBIN0559474 1326 1326 Processed 21/07/2023 069932939 BALKIRSNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-060-002/83-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427667 16/07/2023 uttam 1711002060WL017279 uttam 00468 UBIN0559474 1326 1326 Processed 21/07/2023 069932939 uttam UNION BANK OF INDIA(508500)
SubTotal 16354 16354
57 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427672 16/07/2023 KALU VISHWAKARMA 1711002060WL017280 KALU VISHWAKARMA 00468 UBIN0570648 1547 1547 Processed 21/07/2023 069932939 KALUVISHWAKARMA UNION BANK OF INDIA(508500)
58 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427673 16/07/2023 KALU VISHWAKARMA 1711002060WL017280 KALU VISHWAKARMA 00468 UBIN0570648 1547 1547 Processed 21/07/2023 069932939 KALUVISHWAKARMA STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427647 16/07/2023 MULCHAND 1711002060WL017279 MULCHAND 00468 UBIN0570648 442 442 Processed 21/07/2023 069932939 MULCHAND FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427656 16/07/2023 Dharmendra 1711002060WL017279 Dharmendra 00468 UBIN0570648 442 442 Processed 21/07/2023 069932939 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
61 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24160720230427515 16/07/2023 AJUDYA RANI YADAV 1711002018WL017268 AJUDYA RANI YADAV 00602 SBIN0RRMBGB 8 8 Processed 21/07/2023 069932939 AJUDYARANIYADAV FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24160720230427519 16/07/2023 GAJRAJ 1711002018WL017268 GAJRAJ 00602 SBIN0RRMBGB 8 8 Processed 21/07/2023 069932939 GAJRAJ FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-040-001/115-A
(PATNALUHARI) 		1711002040NRG24160720230427446 16/07/2023 TULARAM 1711002040WL017267 TULARAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069932939 TULARAM FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-040-001/196
(PATNALUHARI) 		1711002040NRG24160720230427459 16/07/2023 shyamnandan 1711002040WL017267 shyamnandan 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069932939 shyamnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 3110 3110
65 PATERA MP-11-002-040-001/10-A
(PATNALUHARI) 		1711002040NRG24160720230427438 16/07/2023 mulua 1711002040WL017267 mulua 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 mulua FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-040-001/10-B
(PATNALUHARI) 		1711002040NRG24160720230427439 16/07/2023 babulal 1711002040WL017267 babulal 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 babulal FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-040-001/106-B
(PATNALUHARI) 		1711002040NRG24160720230427441 16/07/2023 khovilal 1711002040WL017267 khovilal 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 khovilal FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-040-001/110-A
(PATNALUHARI) 		1711002040NRG24160720230427443 16/07/2023 Bharti 1711002040WL017267 Bharti 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 Bharti FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-040-001/110-A
(PATNALUHARI) 		1711002040NRG24160720230427442 16/07/2023 brajesh 1711002040WL017267 brajesh 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 brajesh UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-040-001/113-A
(PATNALUHARI) 		1711002040NRG24160720230427444 16/07/2023 madan 1711002040WL017267 madan 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 madan FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-040-001/113-A
(PATNALUHARI) 		1711002040NRG24160720230427445 16/07/2023 Yashoda 1711002040WL017267 Yashoda 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 Yashoda FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-040-001/116
(PATNALUHARI) 		1711002040NRG24160720230427447 16/07/2023 ANITA 1711002040WL017267 ANITA 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 ANITA FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-040-001/116-A
(PATNALUHARI) 		1711002040NRG24160720230427448 16/07/2023 Sailendra mishra 1711002040WL017267 Sailendra mishra 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 Sailendramishra FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-040-001/123
(PATNALUHARI) 		1711002040NRG24160720230427451 16/07/2023 Usha Brahman 1711002040WL017267 Usha Brahman 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 UshaBrahman FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-040-001/124-A
(PATNALUHARI) 		1711002040NRG24160720230427452 16/07/2023 ramvati 1711002040WL017267 ramvati 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 ramvati FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-040-001/148-A
(PATNALUHARI) 		1711002040NRG24160720230427453 16/07/2023 devi laal 1711002040WL017267 devi laal 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 devilaal FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-040-001/169
(PATNALUHARI) 		1711002040NRG24160720230427455 16/07/2023 bharti mishra 1711002040WL017267 bharti mishra 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 bhartimishra ICICI BANK LTD(508534)
78 PATERA MP-11-002-040-001/17-A
(PATNALUHARI) 		1711002040NRG24160720230427456 16/07/2023 baldau mishra 1711002040WL017267 baldau mishra 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 baldaumishra FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-040-001/171
(PATNALUHARI) 		1711002040NRG24160720230427458 16/07/2023 kanchhedi 1711002040WL017267 kanchhedi 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 kanchhedi FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-040-001/198
(PATNALUHARI) 		1711002040NRG24160720230427460 16/07/2023 BHALU 1711002040WL017267 BHALU 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 BHALU FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-040-001/199
(PATNALUHARI) 		1711002040NRG24160720230427461 16/07/2023 muttu 1711002040WL017267 muttu 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 muttu FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-040-001/199-A
(PATNALUHARI) 		1711002040NRG24160720230427462 16/07/2023 Pooja 1711002040WL017267 Pooja 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 Pooja FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-040-001/200
(PATNALUHARI) 		1711002040NRG24160720230427463 16/07/2023 KAMLA 1711002040WL017267 KAMLA 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 KAMLA FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-040-001/201
(PATNALUHARI) 		1711002040NRG24160720230427464 16/07/2023 HALLE 1711002040WL017267 HALLE 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 HALLE FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-040-001/3
(PATNALUHARI) 		1711002040NRG24160720230427466 16/07/2023 hariya 1711002040WL017267 hariya 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 hariya FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-040-001/35-A
(PATNALUHARI) 		1711002040NRG24160720230427468 16/07/2023 kamlesh 1711002040WL017267 kamlesh 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 kamlesh FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-040-001/48
(PATNALUHARI) 		1711002040NRG24160720230427470 16/07/2023 ladri 1711002040WL017267 ladri 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 ladri FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-040-001/50
(PATNALUHARI) 		1711002040NRG24160720230427471 16/07/2023 BHARAT 1711002040WL017267 BHARAT 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 BHARAT FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-040-001/52-A
(PATNALUHARI) 		1711002040NRG24160720230427472 16/07/2023 ramrani 1711002040WL017267 ramrani 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 ramrani FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-040-001/52-B
(PATNALUHARI) 		1711002040NRG24160720230427473 16/07/2023 jamna 1711002040WL017267 jamna 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 jamna UNION BANK OF INDIA(508500)
91 PATERA MP-11-002-040-001/63
(PATNALUHARI) 		1711002040NRG24160720230427474 16/07/2023 pyarelal 1711002040WL017267 pyarelal 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 pyarelal FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-040-001/63-A
(PATNALUHARI) 		1711002040NRG24160720230427475 16/07/2023 Dalchand Ahirwar 1711002040WL017267 Dalchand Ahirwar 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 DalchandAhirwar FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-040-001/63-B
(PATNALUHARI) 		1711002040NRG24160720230427476 16/07/2023 Balchand 1711002040WL017267 Balchand 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 Balchand FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-040-001/63-C
(PATNALUHARI) 		1711002040NRG24160720230427477 16/07/2023 Bhagirath Ahirwar 1711002040WL017267 Bhagirath Ahirwar 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-040-001/64-A
(PATNALUHARI) 		1711002040NRG24160720230427479 16/07/2023 Chandrabhan 1711002040WL017267 Chandrabhan 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 Chandrabhan FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-040-001/69-A
(PATNALUHARI) 		1711002040NRG24160720230427480 16/07/2023 RAHUL 1711002040WL017267 RAHUL 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 RAHUL FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-040-001/69-B
(PATNALUHARI) 		1711002040NRG24160720230427481 16/07/2023 Jhiggobai 1711002040WL017267 Jhiggobai 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 Jhiggobai FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-040-001/70-B
(PATNALUHARI) 		1711002040NRG24160720230427482 16/07/2023 Ramchandi Ahirwar 1711002040WL017267 Ramchandi Ahirwar 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 RamchandiAhirwar FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-040-001/70-C
(PATNALUHARI) 		1711002040NRG24160720230427483 16/07/2023 Chandrakant Ahirwar 1711002040WL017267 Chandrakant Ahirwar 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 ChandrakantAhirwar FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-040-001/71-C
(PATNALUHARI) 		1711002040NRG24160720230427484 16/07/2023 anita 1711002040WL017267 anita 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 anita INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATERA MP-11-002-040-001/76-A
(PATNALUHARI) 		1711002040NRG24160720230427488 16/07/2023 OMPRAKASH 1711002040WL017267 OMPRAKASH 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-040-001/81-B
(PATNALUHARI) 		1711002040NRG24160720230427490 16/07/2023 harendra 1711002040WL017267 harendra 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 harendra STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-040-001/9-A
(PATNALUHARI) 		1711002040NRG24160720230427492 16/07/2023 RAMCHARAN 1711002040WL017267 RAMCHARAN 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-040-001/94
(PATNALUHARI) 		1711002040NRG24160720230427493 16/07/2023 jitendra 1711002040WL017267 jitendra 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 jitendra FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-040-001/98
(PATNALUHARI) 		1711002040NRG24160720230427495 16/07/2023 aasha 1711002040WL017267 aasha 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 aasha FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-040-002/22-A
(PATNALUHARI) 		1711002040NRG24160720230427505 16/07/2023 munna 1711002040WL017267 munna 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 munna FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-040-002/40-A
(PATNALUHARI) 		1711002040NRG24160720230427506 16/07/2023 NANNEBHAI 1711002040WL017267 NANNEBHAI 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-040-002/54-B
(PATNALUHARI) 		1711002040NRG24160720230427507 16/07/2023 ramlal 1711002040WL017267 ramlal 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 ramlal FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-040-002/6-A
(PATNALUHARI) 		1711002040NRG24160720230427508 16/07/2023 jamna 1711002040WL017267 jamna 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 jamna FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-040-002/68-A
(PATNALUHARI) 		1711002040NRG24160720230427509 16/07/2023 ramesh 1711002040WL017267 ramesh 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 ramesh FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-040-002/76-B
(PATNALUHARI) 		1711002040NRG24160720230427511 16/07/2023 PARMANAND 1711002040WL017267 PARMANAND 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 PARMANAND FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-040-002/76-C
(PATNALUHARI) 		1711002040NRG24160720230427512 16/07/2023 heeralal 1711002040WL017267 heeralal 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 heeralal FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-040-002/8-A
(PATNALUHARI) 		1711002040NRG24160720230427513 16/07/2023 nannuram 1711002040WL017267 nannuram 00688 FINO0001446 1547 1547 Processed 21/07/2023 069932939 nannuram FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-043-002/31
(KUTRI) 		1711002043NRG24160720230427189 16/07/2023 dhan singh 1711002043WL017261 dhan singh 00688 FINO0001446 1105 1105 Processed 21/07/2023 069932939 dhansingh FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427610 16/07/2023 Roopchand Vishwakarma 1711002060WL017279 Roopchand Vishwakarma 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427611 16/07/2023 Pushpendr Kurmi 1711002060WL017279 Pushpendr Kurmi 00688 FINO0001446 884 884 Processed 21/07/2023 069932939 PushpendrKurmi FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427612 16/07/2023 Kondulal Ahirwar 1711002060WL017279 Kondulal Ahirwar 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427614 16/07/2023 Manoj 1711002060WL017279 Manoj 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 Manoj FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427616 16/07/2023 Lallulal Ahirwar 1711002060WL017279 Lallulal Ahirwar 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427621 16/07/2023 Rajan Ahirwar 1711002060WL017279 Rajan Ahirwar 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427622 16/07/2023 Hemant 1711002060WL017279 Hemant 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 Hemant FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427624 16/07/2023 Rohit Raikwar 1711002060WL017279 Rohit Raikwar 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427625 16/07/2023 Surendra 1711002060WL017279 Surendra 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 Surendra FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427626 16/07/2023 Sandeep Ahirwar 1711002060WL017279 Sandeep Ahirwar 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427628 16/07/2023 Makhan Lal Rajak 1711002060WL017279 Makhan Lal Rajak 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427629 16/07/2023 Krishana Ahirwar 1711002060WL017279 Krishana Ahirwar 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427631 16/07/2023 Devi Prasad Raikwar 1711002060WL017279 Devi Prasad Raikwar 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427635 16/07/2023 Vinay Kachhi 1711002060WL017279 Vinay Kachhi 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 VinayKachhi FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427636 16/07/2023 Kashiram 1711002060WL017279 Kashiram 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 Kashiram FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427637 16/07/2023 Santosh Rani Gautam 1711002060WL017279 Santosh Rani Gautam 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427639 16/07/2023 Rajkumari Bai 1711002060WL017279 Rajkumari Bai 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 RajkumariBai FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427641 16/07/2023 Shubham 1711002060WL017279 Shubham 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 Shubham FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427644 16/07/2023 Govind Kurmi 1711002060WL017279 Govind Kurmi 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 GovindKurmi FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427645 16/07/2023 Govind Prjapati 1711002060WL017279 Govind Prjapati 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427649 16/07/2023 Seeta Rani 1711002060WL017279 Seeta Rani 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 SeetaRani FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427651 16/07/2023 Aravind Sen 1711002060WL017279 Aravind Sen 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 AravindSen FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427652 16/07/2023 Chhtai Luhar 1711002060WL017279 Chhtai Luhar 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427653 16/07/2023 Pradeep Kurmi 1711002060WL017279 Pradeep Kurmi 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427655 16/07/2023 Dheerendra Kurmi 1711002060WL017279 Dheerendra Kurmi 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427658 16/07/2023 Aashish 1711002060WL017279 Aashish 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 Aashish FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427660 16/07/2023 Shelendra Prasad Goutam 1711002060WL017279 Shelendra Prasad Goutam 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427661 16/07/2023 Paramlal Ahirwar 1711002060WL017279 Paramlal Ahirwar 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427663 16/07/2023 Rahul Basor 1711002060WL017279 Rahul Basor 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 RahulBasor FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427664 16/07/2023 Suneel Basor 1711002060WL017279 Suneel Basor 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 SuneelBasor FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427665 16/07/2023 Bhaialal Basor 1711002060WL017279 Bhaialal Basor 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427666 16/07/2023 Navav Khan 1711002060WL017279 Navav Khan 00688 FINO0001446 442 442 Processed 21/07/2023 069932939 NavavKhan FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-060-002/83-A
(MAJHGUWAN PATOUL) 		1711002060NRG24160720230427668 16/07/2023 Uttam Lal Kumhar 1711002060WL017279 Uttam Lal Kumhar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069932939 UttamLalKumhar UNION BANK OF INDIA(508500)
SubTotal 92820 92820
148 PATERA MP-11-002-040-001/121-A
(PATNALUHARI) 		1711002040NRG24160720230427449 16/07/2023 balmakund 1711002040WL017267 balmakund 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069932939 balmakund STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-040-001/121-A
(PATNALUHARI) 		1711002040NRG24160720230427450 16/07/2023 balmakund 1711002040WL017267 balmakund 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069932939 balmakund FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-040-001/45
(PATNALUHARI) 		1711002040NRG24160720230427469 16/07/2023 GOTIRAM 1711002040WL017267 GOTIRAM 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069932939 GOTIRAM CENTRAL BANK OF INDIA(607115)
151 PATERA MP-11-002-040-001/74-A
(PATNALUHARI) 		1711002040NRG24160720230427485 16/07/2023 amrutlal 1711002040WL017267 amrutlal 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069932939 amrutlal FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-040-001/74-B
(PATNALUHARI) 		1711002040NRG24160720230427486 16/07/2023 geeta 1711002040WL017267 geeta 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069932939 geeta FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-040-001/74-B
(PATNALUHARI) 		1711002040NRG24160720230427487 16/07/2023 geeta 1711002040WL017267 geeta 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069932939 geeta CENTRAL BANK OF INDIA(607115)
154 PATERA MP-11-002-040-002/108
(PATNALUHARI) 		1711002040NRG24160720230427496 16/07/2023 tularam 1711002040WL017267 tularam 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069932939 tularam FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-040-002/132
(PATNALUHARI) 		1711002040NRG24160720230427499 16/07/2023 panchu 1711002040WL017267 panchu 00691 IPOS0000001 1547 1547 Processed 21/07/2023 069932939 panchu STATE BANK OF INDIA(508548)
SubTotal 12376 12376
Total 171773 171773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160723APB_FTO_171172 Central Bank Of India CBIN0283522 HATA 6188
2 PATERA MP1711002_160723APB_FTO_171172 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3110
3 PATERA MP1711002_160723APB_FTO_171172 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16133
4 PATERA MP1711002_160723APB_FTO_171172 State Bank of India SBIN0001332 HATTA 6851
5 PATERA MP1711002_160723APB_FTO_171172 State Bank of India SBIN0002857 JABERA 8
6 PATERA MP1711002_160723APB_FTO_171172 State Bank of India SBIN0002881 PATERA 8193
7 PATERA MP1711002_160723APB_FTO_171172 State Bank of India SBIN0009734 DEVDONGRA 2652
8 PATERA MP1711002_160723APB_FTO_171172 Union Bank of India UBIN0559474 HATTA 16354
9 PATERA MP1711002_160723APB_FTO_171172 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
10 PATERA MP1711002_160723APB_FTO_171172 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 16
11 PATERA MP1711002_160723APB_FTO_171172 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
12 PATERA MP1711002_160723APB_FTO_171172 Fino Payments Bank Ltd FINO0001446 MP RO 92820
13 PATERA MP1711002_160723APB_FTO_171172 India Post Payments Bank IPOS0000001 Damoh 12376

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