Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:22:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_260324APB_FTO_518454
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-11-002-016-004/176
(BARRAT) 		1711002016NRG24260320241152578 26/03/2024 GUMUNESHVAR 1711002016WL055177 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397822415 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-016-004/185
(BARRAT) 		1711002016NRG24260320241152579 26/03/2024 RAM PRASAD KURMI 1711002016WL055177 RAM PRASAD KURMI 00165 IBKL0001629 1326 1326 Processed 19/04/2024 397822415 RAMPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24260320241152531 26/03/2024 HIRALAL 1711002016WL055177 HIRALAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 HIRALAL ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-002/102
(BARRAT) 		1711002016NRG24260320241152541 26/03/2024 MAYA 1711002016WL055177 MAYA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 MAYA AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATERA MP-11-002-016-003/36
(BARRAT) 		1711002016NRG24260320241152561 26/03/2024 NANHEBHAI 1711002016WL055177 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 NANHEBHAI STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24260320241152584 26/03/2024 AYODHYARANI 1711002016WL055177 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 AYODHYARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-016-004/98
(BARRAT) 		1711002016NRG24260320241152590 26/03/2024 NIVASA 1711002016WL055177 NIVASA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 NIVASA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-018-005/109
(JAMUNIYA) 		1711002018NRG24260320241152414 26/03/2024 SONIRAM 1711002018WL055149 SONIRAM 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397822415 SONIRAM STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-018-005/145
(JAMUNIYA) 		1711002018NRG24260320241152422 26/03/2024 KISHUN 1711002018WL055149 KISHUN 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397822415 KISHUN FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24260320241152436 26/03/2024 BHARAT 1711002018WL055149 BHARAT 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397822415 BHARAT ICICI BANK LTD(508534)
11 PATERA MP-11-002-050-001/63
(MAHUNA) 		1711002050NRG24260320241153883 26/03/2024 JANAKRANI 1711002050WL055249 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 JANAKRANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-050-001/63
(MAHUNA) 		1711002050NRG24260320241153882 26/03/2024 KANIYALAL 1711002050WL055249 KANIYALAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 KANIYALAL ICICI BANK LTD(508534)
13 PATERA MP-11-002-050-001/66
(MAHUNA) 		1711002050NRG24260320241153929 26/03/2024 URMILA 1711002050WL055251 URMILA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 URMILA ICICI BANK LTD(508534)
14 PATERA MP-11-002-050-002/40
(MAHUNA) 		1711002050NRG24260320241153934 26/03/2024 BADIBAHU 1711002050WL055251 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 BADIBAHU FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-050-002/79-B
(MAHUNA) 		1711002050NRG24260320241153861 26/03/2024 BADIBAHU 1711002050WL055248 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 BADIBAHU ICICI BANK LTD(508534)
16 PATERA MP-11-002-060-001/267
(MAJHGUWAN PATOUL) 		1711002060NRG24260320241152724 26/03/2024 KANAIYA 1711002060WL055182 KANAIYA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 KANAIYA ICICI BANK LTD(508534)
17 PATERA MP-11-002-060-001/43
(MAJHGUWAN PATOUL) 		1711002060NRG24260320241152725 26/03/2024 DHANIRAN 1711002060WL055182 DHANIRAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397822415 DHANIRAN ICICI BANK LTD(508534)
SubTotal 20553 20553
18 PATERA MP-11-002-016-001/62
(BARRAT) 		1711002016NRG24260320241152532 26/03/2024 ketar yadav 1711002016WL055177 ketar yadav 00168 ICIC0000758 1326 1326 Processed 19/04/2024 397822415 ketaryadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24260320241152437 26/03/2024 KOSALYA 1711002018WL055149 KOSALYA 00168 ICIC0000758 1547 1547 Processed 19/04/2024 397822415 KOSALYA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
20 PATERA MP-11-002-016-005/20
(BARRAT) 		1711002016NRG24260320241152591 26/03/2024 Pradeep 1711002016WL055177 Pradeep 00354 PUNB0131800 1326 1326 Processed 19/04/2024 397822415 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 PATERA MP-11-002-012-002/740
(SALAIYA) 		1711002012NRG24260320241152610 26/03/2024 puan 1711002012WL055180 puan 00415 SBIN0001986 1105 1105 Processed 19/04/2024 397822415 puan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 PATERA MP-11-002-009-001/2-A
() 		1711002067NRG24260320241152444 26/03/2024 Ghansham 1711002067WL055151 Ghansham 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 Ghansham ICICI BANK LTD(508534)
23 PATERA MP-11-002-009-001/228
() 		1711002067NRG24260320241152448 26/03/2024 LARORI 1711002067WL055151 LARORI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 LARORI FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-009-001/231
() 		1711002067NRG24260320241152449 26/03/2024 CHARAN 1711002067WL055151 CHARAN 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 CHARAN FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-009-001/241
() 		1711002067NRG24260320241152452 26/03/2024 rekha 1711002067WL055151 rekha 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 rekha STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-012-002/729
(SALAIYA) 		1711002012NRG24260320241152609 26/03/2024 jitendra 1711002012WL055180 jitendra 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397822415 jitendra STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-012-002/754
(SALAIYA) 		1711002012NRG24260320241152611 26/03/2024 rajendra 1711002012WL055180 rajendra 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397822415 rajendra FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-015-003/104-b
(BALKHADI) 		1711002015NRG24260320241154665 26/03/2024 Kamal Yadav 1711002015WL055295 Kamal Yadav 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 KamalYadav STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-015-003/104-b
(BALKHADI) 		1711002015NRG24260320241154666 26/03/2024 Shyamarani 1711002015WL055295 Shyamarani 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Shyamarani STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-015-003/109
(BALKHADI) 		1711002015NRG24260320241154668 26/03/2024 Mayarani Yadav 1711002015WL055295 Mayarani Yadav 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 MayaraniYadav STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-015-003/109
(BALKHADI) 		1711002015NRG24260320241154667 26/03/2024 Premlal Yadav 1711002015WL055295 Premlal Yadav 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 PremlalYadav STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-015-003/109-A
(BALKHADI) 		1711002015NRG24260320241154669 26/03/2024 Laxman Singh Yadav 1711002015WL055295 Laxman Singh Yadav 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 LaxmanSinghYadav CANARA BANK(508532)
33 PATERA MP-11-002-015-003/109-A
(BALKHADI) 		1711002015NRG24260320241154670 26/03/2024 Tulsa Bai Yadav 1711002015WL055295 Tulsa Bai Yadav 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 TulsaBaiYadav STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24260320241154671 26/03/2024 LAKKHU 1711002015WL055295 LAKKHU 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 LAKKHU ICICI BANK LTD(508534)
35 PATERA MP-11-002-015-003/89-A
(BALKHADI) 		1711002015NRG24260320241154673 26/03/2024 CHETA 1711002015WL055295 CHETA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 CHETA STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-015-005/71
(BALKHADI) 		1711002015NRG24260320241154679 26/03/2024 Vandana 1711002015WL055295 Vandana 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Vandana STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24260320241152523 26/03/2024 Gulab 1711002016WL055177 Gulab 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Gulab STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24260320241152524 26/03/2024 surendra 1711002016WL055177 surendra 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
39 PATERA MP-11-002-016-001/15
(BARRAT) 		1711002016NRG24260320241152525 26/03/2024 mulchand 1711002016WL055177 mulchand 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 mulchand STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24260320241152527 26/03/2024 Sundar 1711002016WL055177 Sundar 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Sundar STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-016-001/48-B
(BARRAT) 		1711002016NRG24260320241152529 26/03/2024 nandkisor barman 1711002016WL055177 nandkisor barman 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 nandkisorbarman STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-016-001/55
(BARRAT) 		1711002016NRG24260320241152530 26/03/2024 kamlesh 1711002016WL055177 kamlesh 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
43 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24260320241152534 26/03/2024 rajaram 1711002016WL055177 rajaram 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 rajaram STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-016-001/85
(BARRAT) 		1711002016NRG24260320241152536 26/03/2024 manoj yadav 1711002016WL055177 manoj yadav 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 manojyadav AIRTEL PAYMENTS BANK LIMITED(990288)
45 PATERA MP-11-002-016-001/91
(BARRAT) 		1711002016NRG24260320241152538 26/03/2024 mahend yadav 1711002016WL055177 mahend yadav 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 mahendyadav STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-016-001/98
(BARRAT) 		1711002016NRG24260320241152539 26/03/2024 Sadhna 1711002016WL055177 Sadhna 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Sadhna STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-016-002/124
(BARRAT) 		1711002016NRG24260320241152593 26/03/2024 shivam singh 1711002016WL055178 shivam singh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397822415 shivamsingh STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-002/130
(BARRAT) 		1711002016NRG24260320241152594 26/03/2024 jaysingh 1711002016WL055178 jaysingh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397822415 jaysingh STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-016-002/158
(BARRAT) 		1711002016NRG24260320241152548 26/03/2024 Vimla Lodhi 1711002016WL055177 Vimla Lodhi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 VimlaLodhi STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-003/100
(BARRAT) 		1711002016NRG24260320241152556 26/03/2024 narayn kurmi 1711002016WL055177 narayn kurmi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 naraynkurmi MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-016-003/13-B
(BARRAT) 		1711002016NRG24260320241152558 26/03/2024 chhavrani ahirwal 1711002016WL055177 chhavrani ahirwal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 chhavraniahirwal STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24260320241152559 26/03/2024 Seeta ahirwal 1711002016WL055177 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Seetaahirwal STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24260320241152560 26/03/2024 Pappu ahirwal 1711002016WL055177 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Pappuahirwal UCO BANK(607066)
54 PATERA MP-11-002-016-003/5
(BARRAT) 		1711002016NRG24260320241152562 26/03/2024 BHADDI 1711002016WL055177 BHADDI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 BHADDI ICICI BANK LTD(508534)
55 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24260320241152563 26/03/2024 CHHANNU KURMI 1711002016WL055177 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 CHHANNUKURMI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24260320241152571 26/03/2024 GUDDI 1711002016WL055177 GUDDI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 GUDDI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24260320241152572 26/03/2024 RAMKALI KURMI 1711002016WL055177 RAMKALI KURMI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 RAMKALIKURMI STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24260320241152575 26/03/2024 dalchand kurmi 1711002016WL055177 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-016-004/186
(BARRAT) 		1711002016NRG24260320241152580 26/03/2024 sudarsan kurmi 1711002016WL055177 sudarsan kurmi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 sudarsankurmi STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-004/36
(BARRAT) 		1711002016NRG24260320241152583 26/03/2024 rajkumari 1711002016WL055177 rajkumari 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 rajkumari STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24260320241152585 26/03/2024 Dasrath kurmi 1711002016WL055177 Dasrath kurmi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Dasrathkurmi STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24260320241152588 26/03/2024 rahul kurmi 1711002016WL055177 rahul kurmi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 rahulkurmi STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24260320241152589 26/03/2024 Kusumbai 1711002016WL055177 Kusumbai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Kusumbai ICICI BANK LTD(508534)
64 PATERA MP-11-002-016-005/20
(BARRAT) 		1711002016NRG24260320241152592 26/03/2024 Shivani rajpoot 1711002016WL055177 Shivani rajpoot 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Shivanirajpoot STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24260320241152374 26/03/2024 Fool Bai Gound 1711002018WL055147 Fool Bai Gound 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 FoolBaiGound STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24260320241152383 26/03/2024 RAMMU 1711002018WL055147 RAMMU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 RAMMU FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-018-005/139-C
(JAMUNIYA) 		1711002018NRG24260320241152418 26/03/2024 VIRAN SINGH 1711002018WL055149 VIRAN SINGH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 VIRANSINGH STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-018-005/14-C
(JAMUNIYA) 		1711002018NRG24260320241152419 26/03/2024 GOKAL 1711002018WL055149 GOKAL 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 GOKAL STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-018-005/14-D
(JAMUNIYA) 		1711002018NRG24260320241152421 26/03/2024 NONELAL 1711002018WL055149 NONELAL 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 NONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-018-005/14-D
(JAMUNIYA) 		1711002018NRG24260320241152420 26/03/2024 NONELAL 1711002018WL055149 NONELAL 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 NONELAL STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-018-005/27
(JAMUNIYA) 		1711002018NRG24260320241152438 26/03/2024 KASHIRAM 1711002018WL055149 KASHIRAM 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 KASHIRAM STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-018-005/27
(JAMUNIYA) 		1711002018NRG24260320241152439 26/03/2024 sumtrani 1711002018WL055149 sumtrani 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 sumtrani ICICI BANK LTD(508534)
73 PATERA MP-11-002-018-005/65-A
(JAMUNIYA) 		1711002018NRG24260320241152399 26/03/2024 Dhanni 1711002018WL055148 Dhanni 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 Dhanni STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-050-001/30-B
(MAHUNA) 		1711002050NRG24260320241153870 26/03/2024 Manoj Kurmi 1711002050WL055249 Manoj Kurmi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 ManojKurmi STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-050-001/32-A
(MAHUNA) 		1711002050NRG24260320241153871 26/03/2024 RAMSAKHEE KURMI 1711002050WL055249 RAMSAKHEE KURMI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 RAMSAKHEEKURMI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-050-001/32-C
(MAHUNA) 		1711002050NRG24260320241153872 26/03/2024 MANORAMA KURMI 1711002050WL055249 MANORAMA KURMI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 MANORAMAKURMI STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24260320241153926 26/03/2024 Bhagchand 1711002050WL055251 Bhagchand 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Bhagchand MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-050-001/4-B
(MAHUNA) 		1711002050NRG24260320241153873 26/03/2024 MAHENDRA ATHYA 1711002050WL055249 MAHENDRA ATHYA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 MAHENDRAATHYA STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24260320241153927 26/03/2024 NANDNI JAIN 1711002050WL055251 NANDNI JAIN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 NANDNIJAIN STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-050-001/45
(MAHUNA) 		1711002050NRG24260320241153875 26/03/2024 LACHHIRAM 1711002050WL055249 LACHHIRAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 LACHHIRAM STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-050-001/5-A
(MAHUNA) 		1711002050NRG24260320241153877 26/03/2024 Akhelash Athya 1711002050WL055249 Akhelash Athya 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 AkhelashAthya FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-050-001/53
(MAHUNA) 		1711002050NRG24260320241153879 26/03/2024 biharilal 1711002050WL055249 biharilal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 biharilal STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-050-001/61-B
(MAHUNA) 		1711002050NRG24260320241153881 26/03/2024 Pushpendra Kurmi 1711002050WL055249 Pushpendra Kurmi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 PushpendraKurmi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-050-001/66
(MAHUNA) 		1711002050NRG24260320241153928 26/03/2024 SALAKRAM KURMI 1711002050WL055251 SALAKRAM KURMI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 SALAKRAMKURMI ICICI BANK LTD(508534)
85 PATERA MP-11-002-050-001/76-A
(MAHUNA) 		1711002050NRG24260320241153884 26/03/2024 LAKI JAIN 1711002050WL055249 LAKI JAIN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 LAKIJAIN STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-050-001/90
(MAHUNA) 		1711002050NRG24260320241153887 26/03/2024 Parvati ahirwal 1711002050WL055249 Parvati ahirwal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Parvatiahirwal UNION BANK OF INDIA(508500)
87 PATERA MP-11-002-050-002/100
(MAHUNA) 		1711002050NRG24260320241153888 26/03/2024 Aasharani 1711002050WL055249 Aasharani 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Aasharani ICICI BANK LTD(508534)
88 PATERA MP-11-002-050-002/104-A
(MAHUNA) 		1711002050NRG24260320241153890 26/03/2024 MULAM SINGH 1711002050WL055249 MULAM SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 MULAMSINGH FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-050-002/19
(MAHUNA) 		1711002050NRG24260320241153894 26/03/2024 Jawahar 1711002050WL055249 Jawahar 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 Jawahar FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-050-002/25-D
(MAHUNA) 		1711002050NRG24260320241153895 26/03/2024 HEMLATA PATEL 1711002050WL055249 HEMLATA PATEL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 HEMLATAPATEL STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-050-002/29
(MAHUNA) 		1711002050NRG24260320241153931 26/03/2024 parvati 1711002050WL055251 parvati 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 parvati ICICI BANK LTD(508534)
92 PATERA MP-11-002-050-002/29-A
(MAHUNA) 		1711002050NRG24260320241153932 26/03/2024 VARSHA KACHHI 1711002050WL055251 VARSHA KACHHI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 VARSHAKACHHI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-050-002/34-C
(MAHUNA) 		1711002050NRG24260320241153848 26/03/2024 Poona Kachhi 1711002050WL055248 Poona Kachhi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 PoonaKachhi PUNJAB NATIONAL BANK(508568)
94 PATERA MP-11-002-050-002/44
(MAHUNA) 		1711002050NRG24260320241153935 26/03/2024 REWARAM 1711002050WL055251 REWARAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 REWARAM ICICI BANK LTD(508534)
95 PATERA MP-11-002-050-002/58
(MAHUNA) 		1711002050NRG24260320241153855 26/03/2024 murari 1711002050WL055248 murari 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 murari FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-050-002/65-A
(MAHUNA) 		1711002050NRG24260320241153943 26/03/2024 DURGESH KACHHI 1711002050WL055251 DURGESH KACHHI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 DURGESHKACHHI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-050-002/68
(MAHUNA) 		1711002050NRG24260320241153944 26/03/2024 guljar 1711002050WL055251 guljar 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 guljar FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-050-002/82
(MAHUNA) 		1711002050NRG24260320241153863 26/03/2024 VIKRAM 1711002050WL055248 VIKRAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 VIKRAM FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-060-001/43-A
(MAJHGUWAN PATOUL) 		1711002060NRG24260320241152726 26/03/2024 DEVENDRA AHIRWAR 1711002060WL055182 DEVENDRA AHIRWAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397822415 DEVENDRAAHIRWAR STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-064-001/37
() 		1711002018NRG24260320241152391 26/03/2024 GUPPU 1711002018WL055147 GUPPU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 GUPPU ICICI BANK LTD(508534)
101 PATERA MP-11-002-064-001/56-D
() 		1711002018NRG24260320241152440 26/03/2024 UMARANI 1711002018WL055149 UMARANI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 UMARANI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24260320241152395 26/03/2024 RAMSINGH GOUND 1711002018WL055147 RAMSINGH GOUND 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 RAMSINGHGOUND STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-067-002/80
(PATNA KUMHARI) 		1711002067NRG24260320241152455 26/03/2024 SHUDAMABAI 1711002067WL055151 SHUDAMABAI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397822415 SHUDAMABAI STATE BANK OF INDIA(508548)
SubTotal 111605 111605
104 PATERA MP-11-002-050-002/100-A
(MAHUNA) 		1711002050NRG24260320241153889 26/03/2024 Kailash Patel 1711002050WL055249 Kailash Patel 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397822415 KailashPatel STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-050-002/34-B
(MAHUNA) 		1711002050NRG24260320241153933 26/03/2024 Sukhlal 1711002050WL055251 Sukhlal 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397822415 Sukhlal FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-050-002/47
(MAHUNA) 		1711002050NRG24260320241153936 26/03/2024 BIHARI 1711002050WL055251 BIHARI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397822415 BIHARI ICICI BANK LTD(508534)
107 PATERA MP-11-002-050-002/48-A
(MAHUNA) 		1711002050NRG24260320241153938 26/03/2024 Dhansingh 1711002050WL055251 Dhansingh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397822415 Dhansingh FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-050-002/50
(MAHUNA) 		1711002050NRG24260320241153940 26/03/2024 ramesh 1711002050WL055251 ramesh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397822415 ramesh STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-050-002/73-C
(MAHUNA) 		1711002050NRG24260320241153860 26/03/2024 MANISHA KACHHI 1711002050WL055248 MANISHA KACHHI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397822415 MANISHAKACHHI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
110 PATERA MP-11-002-050-002/54-A
(MAHUNA) 		1711002050NRG24260320241153941 26/03/2024 SEEMA SEN 1711002050WL055251 SEEMA SEN 00468 UBIN0539082 1326 1326 Processed 19/04/2024 397822415 SEEMASEN UNION BANK OF INDIA(508500)
111 PATERA MP-11-002-050-002/65-B
(MAHUNA) 		1711002050NRG24260320241153857 26/03/2024 KAMLESH KACHHI 1711002050WL055248 KAMLESH KACHHI 00468 UBIN0539082 1326 1326 Processed 19/04/2024 397822415 KAMLESHKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
112 PATERA MP-11-002-050-002/73
(MAHUNA) 		1711002050NRG24260320241153859 26/03/2024 Badi Bahu 1711002050WL055248 Badi Bahu 00468 UBIN0539082 1326 1326 Processed 19/04/2024 397822415 BadiBahu UNION BANK OF INDIA(508500)
113 PATERA MP-11-002-050-002/82-D
(MAHUNA) 		1711002050NRG24260320241153865 26/03/2024 JASVANT SINGH THAKUR 1711002050WL055248 JASVANT SINGH THAKUR 00468 UBIN0539082 1326 1326 Processed 19/04/2024 397822415 JASVANTSINGHTHAKUR UNION BANK OF INDIA(508500)
SubTotal 5304 5304
114 PATERA MP-11-002-050-002/4-B
(MAHUNA) 		1711002050NRG24260320241153850 26/03/2024 Rashmi 1711002050WL055248 Rashmi 00468 UBIN0542881 1326 1326 Processed 19/04/2024 397822415 Rashmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 PATERA MP-11-002-050-001/4-C
(MAHUNA) 		1711002050NRG24260320241153874 26/03/2024 PEETAM ATHYA 1711002050WL055249 PEETAM ATHYA 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397822415 PEETAMATHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 PATERA MP-11-002-016-001/80
(BARRAT) 		1711002016NRG24260320241152535 26/03/2024 ramkumar 1711002016WL055177 ramkumar 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397822415 ramkumar UNION BANK OF INDIA(508500)
117 PATERA MP-11-002-016-002/145
(BARRAT) 		1711002016NRG24260320241152542 26/03/2024 khuman singh 1711002016WL055177 khuman singh 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397822415 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24260320241152546 26/03/2024 ANGAD 1711002016WL055177 ANGAD 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397822415 ANGAD STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24260320241152545 26/03/2024 ANGAD 1711002016WL055177 ANGAD 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397822415 ANGAD STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24260320241152577 26/03/2024 dinesh patel 1711002016WL055177 dinesh patel 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397822415 dineshpatel UNION BANK OF INDIA(508500)
121 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24260320241152576 26/03/2024 dinesh patel 1711002016WL055177 dinesh patel 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397822415 dineshpatel STATE BANK OF INDIA(508548)
SubTotal 7956 7956
122 PATERA MP-11-002-009-001/181-B
() 		1711002067NRG24260320241152442 26/03/2024 badibahu 1711002067WL055151 badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397822415 badibahu FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-009-001/181-B
() 		1711002067NRG24260320241152443 26/03/2024 badibahu 1711002067WL055151 badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397822415 badibahu FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-009-001/2-A
() 		1711002067NRG24260320241152445 26/03/2024 SEEMA 1711002067WL055151 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397822415 SEEMA FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-009-001/233
() 		1711002067NRG24260320241152451 26/03/2024 haridas 1711002067WL055151 haridas 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397822415 haridas FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-009-001/42
() 		1711002067NRG24260320241152453 26/03/2024 PARVATI 1711002067WL055151 PARVATI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397822415 PARVATI ICICI BANK LTD(508534)
127 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24260320241154228 26/03/2024 GUDDI BAI LODHI 1711002013WL055274 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24260320241154229 26/03/2024 Mr.DEV SINGH LODHI 1711002013WL055274 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24260320241154230 26/03/2024 JAHAR SINGH LODHI 1711002013WL055274 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 JAHARSINGHLODHI ICICI BANK LTD(508534)
130 PATERA MP-11-002-013-006/94
(BAMNI) 		1711002013NRG24260320241154231 26/03/2024 ANRAT 1711002013WL055274 ANRAT 00602 SBIN0RRMBGB 1200 1200 Processed 19/04/2024 397822415 ANRAT ICICI BANK LTD(508534)
131 PATERA MP-11-002-015-001/77-C
(BALKHADI) 		1711002015NRG24260320241154662 26/03/2024 BALKAN 1711002015WL055295 BALKAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 BALKAN FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-015-003/87
(BALKHADI) 		1711002015NRG24260320241154672 26/03/2024 Laxmirani 1711002015WL055295 Laxmirani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 Laxmirani STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-016-002/160
(BARRAT) 		1711002016NRG24260320241152549 26/03/2024 vikram singh 1711002016WL055177 vikram singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 vikramsingh CANARA BANK(508532)
134 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG24260320241152565 26/03/2024 PUNNA AHIRWAR 1711002016WL055177 PUNNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 PUNNAAHIRWAR STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-016-004/108
(BARRAT) 		1711002016NRG24260320241152567 26/03/2024 fulai 1711002016WL055177 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 fulai MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-016-004/27-A
(BARRAT) 		1711002016NRG24260320241152582 26/03/2024 mathra kurmi 1711002016WL055177 mathra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 mathrakurmi STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-050-001/77-A
(MAHUNA) 		1711002050NRG24260320241153885 26/03/2024 Ramdeen 1711002050WL055249 Ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 Ramdeen FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-050-002/139-A
(MAHUNA) 		1711002050NRG24260320241153891 26/03/2024 JAHAR 1711002050WL055249 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 JAHAR STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-050-002/143-A
(MAHUNA) 		1711002050NRG24260320241153892 26/03/2024 DINESH 1711002050WL055249 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397822415 DINESH STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-067-002/80
(PATNA KUMHARI) 		1711002067NRG24260320241152454 26/03/2024 KANAI 1711002067WL055151 KANAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397822415 KANAI FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-067-002/80-A
(PATNA KUMHARI) 		1711002067NRG24260320241152456 26/03/2024 CHURAMAN 1711002067WL055151 CHURAMAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397822415 CHURAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 27941 27941
142 PATERA MP-11-002-016-006/1-D
(BARRAT) 		1711002018NRG24260320241152373 26/03/2024 Joyti 1711002018WL055147 Joyti 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Joyti FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-018-004/2-C
(JAMUNIYA) 		1711002018NRG24260320241152380 26/03/2024 Savita 1711002018WL055147 Savita 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Savita FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-018-004/2-D
(JAMUNIYA) 		1711002018NRG24260320241152381 26/03/2024 Sarojrani 1711002018WL055147 Sarojrani 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Sarojrani FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-018-005/1-B
(JAMUNIYA) 		1711002018NRG24260320241152408 26/03/2024 Savita 1711002018WL055149 Savita 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Savita FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-018-005/1-C
(JAMUNIYA) 		1711002018NRG24260320241152409 26/03/2024 Khuman 1711002018WL055149 Khuman 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Khuman FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-018-005/1-D
(JAMUNIYA) 		1711002018NRG24260320241152411 26/03/2024 Mamta Gond 1711002018WL055149 Mamta Gond 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 MamtaGond FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-018-005/10-D
(JAMUNIYA) 		1711002018NRG24260320241152413 26/03/2024 Deepa Bai 1711002018WL055149 Deepa Bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 DeepaBai STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-018-005/10-D
(JAMUNIYA) 		1711002018NRG24260320241152412 26/03/2024 Rajendra 1711002018WL055149 Rajendra 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Rajendra FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-018-005/2-B
(JAMUNIYA) 		1711002018NRG24260320241152429 26/03/2024 Bharat 1711002018WL055149 Bharat 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Bharat FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-018-005/2-D
(JAMUNIYA) 		1711002018NRG24260320241152430 26/03/2024 Arti 1711002018WL055149 Arti 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Arti FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-018-005/20-C
(JAMUNIYA) 		1711002018NRG24260320241152431 26/03/2024 Gulab Adivasi 1711002018WL055149 Gulab Adivasi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 GulabAdivasi FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-018-005/20-D
(JAMUNIYA) 		1711002018NRG24260320241152433 26/03/2024 Deshrani 1711002018WL055149 Deshrani 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Deshrani FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-018-005/20-D
(JAMUNIYA) 		1711002018NRG24260320241152432 26/03/2024 Ghanshyam Yadav 1711002018WL055149 Ghanshyam Yadav 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 GhanshyamYadav FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-018-005/35-D
(JAMUNIYA) 		1711002018NRG24260320241152396 26/03/2024 Raja Vishvkrma 1711002018WL055148 Raja Vishvkrma 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 RajaVishvkrma FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-018-005/4-D
(JAMUNIYA) 		1711002018NRG24260320241152397 26/03/2024 Govind Vishwakarma 1711002018WL055148 Govind Vishwakarma 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 GovindVishwakarma FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-018-005/64-D
(JAMUNIYA) 		1711002018NRG24260320241152398 26/03/2024 Nandani 1711002018WL055148 Nandani 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Nandani FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-018-005/7-A
(JAMUNIYA) 		1711002018NRG24260320241152400 26/03/2024 Hariya Prajapat 1711002018WL055148 Hariya Prajapat 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 HariyaPrajapat FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-018-005/7-B
(JAMUNIYA) 		1711002018NRG24260320241152401 26/03/2024 Fadali 1711002018WL055148 Fadali 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Fadali MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-018-005/7-D
(JAMUNIYA) 		1711002018NRG24260320241152402 26/03/2024 Kelash 1711002018WL055148 Kelash 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Kelash FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-018-005/8-A
(JAMUNIYA) 		1711002018NRG24260320241152403 26/03/2024 Mukesh Singh 1711002018WL055148 Mukesh Singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 MukeshSingh FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-018-005/8-B
(JAMUNIYA) 		1711002018NRG24260320241152404 26/03/2024 Kundan Bai 1711002018WL055148 Kundan Bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 KundanBai FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-018-005/8-D
(JAMUNIYA) 		1711002018NRG24260320241152405 26/03/2024 Santosh Adivasi 1711002018WL055148 Santosh Adivasi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 SantoshAdivasi FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-018-005/9-D
(JAMUNIYA) 		1711002018NRG24260320241152406 26/03/2024 Sanju Bai 1711002018WL055148 Sanju Bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 SanjuBai FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-050-002/161
(MAHUNA) 		1711002050NRG24260320241153893 26/03/2024 MADHAV 1711002050WL055249 MADHAV 00688 FINO0001001 1326 1326 Processed 19/04/2024 397822415 MADHAV FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-050-002/28-A
(MAHUNA) 		1711002050NRG24260320241153930 26/03/2024 Arjun Singh Lodhi 1711002050WL055251 Arjun Singh Lodhi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397822415 ArjunSinghLodhi FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-050-002/33-A
(MAHUNA) 		1711002050NRG24260320241153847 26/03/2024 Suneel patel 1711002050WL055248 Suneel patel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397822415 Suneelpatel STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-050-002/6
(MAHUNA) 		1711002050NRG24260320241153856 26/03/2024 Bhure singh 1711002050WL055248 Bhure singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397822415 Bhuresingh FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-064-001/1-D
() 		1711002018NRG24260320241152384 26/03/2024 Rinku Sen 1711002018WL055147 Rinku Sen 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 RinkuSen FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-064-001/2-D
() 		1711002018NRG24260320241152387 26/03/2024 Vijay Ahirwar 1711002018WL055147 Vijay Ahirwar 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 VijayAhirwar FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-064-001/3-C
() 		1711002018NRG24260320241152388 26/03/2024 Lokendra 1711002018WL055147 Lokendra 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Lokendra FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-064-001/3-D
() 		1711002018NRG24260320241152389 26/03/2024 Rakesh Ahirwarl 1711002018WL055147 Rakesh Ahirwarl 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 RakeshAhirwarl FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-064-001/8-B
() 		1711002018NRG24260320241152392 26/03/2024 Nonelal Adiwasi 1711002018WL055147 Nonelal Adiwasi 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 NonelalAdiwasi FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-064-001/8-B
() 		1711002018NRG24260320241152393 26/03/2024 Savita Bai 1711002018WL055147 Savita Bai 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 SavitaBai FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-064-001/8-C
() 		1711002018NRG24260320241152394 26/03/2024 Pushpendra 1711002018WL055147 Pushpendra 00688 FINO0001001 1547 1547 Processed 19/04/2024 397822415 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
176 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24260320241152605 26/03/2024 Urmila Devi 1711002012WL055180 Urmila Devi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397822415 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-012-002/241-A
(SALAIYA) 		1711002012NRG24260320241152606 26/03/2024 Bharti Yadav 1711002012WL055180 Bharti Yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 397822415 BhartiYadav FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24260320241152608 26/03/2024 Lilabai Ahirwal 1711002012WL055180 Lilabai Ahirwal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397822415 LilabaiAhirwal FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-012-002/810
(SALAIYA) 		1711002012NRG24260320241152612 26/03/2024 Sandhya 1711002012WL055180 Sandhya 00688 FINO0001446 1105 1105 Processed 19/04/2024 397822415 Sandhya FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24260320241152613 26/03/2024 Mindi Bai Adivasi 1711002012WL055180 Mindi Bai Adivasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397822415 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24260320241152614 26/03/2024 Priyanka Biswas 1711002012WL055180 Priyanka Biswas 00688 FINO0001446 1105 1105 Processed 19/04/2024 397822415 PriyankaBiswas FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-015-002/35
(BALKHADI) 		1711002015NRG24260320241154663 26/03/2024 Baldev Adiwasi 1711002015WL055295 Baldev Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 BaldevAdiwasi FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-015-003/10-A
(BALKHADI) 		1711002015NRG24260320241154664 26/03/2024 Jagesvar Basor 1711002015WL055295 Jagesvar Basor 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 JagesvarBasor STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24260320241154674 26/03/2024 Jahar Adiwasi 1711002015WL055295 Jahar Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 JaharAdiwasi STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-015-005/67
(BALKHADI) 		1711002015NRG24260320241154675 26/03/2024 Suknandi Adiwasi 1711002015WL055295 Suknandi Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 SuknandiAdiwasi FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-015-005/69
(BALKHADI) 		1711002015NRG24260320241154676 26/03/2024 Guddu Adiwasi 1711002015WL055295 Guddu Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-015-005/70
(BALKHADI) 		1711002015NRG24260320241154677 26/03/2024 Lalchand 1711002015WL055295 Lalchand 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 Lalchand STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-015-005/71
(BALKHADI) 		1711002015NRG24260320241154678 26/03/2024 Kadori Yadav 1711002015WL055295 Kadori Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 KadoriYadav PUNJAB & SIND BANK(607087)
189 PATERA MP-11-002-018-004/5
(JAMUNIYA) 		1711002018NRG24260320241152382 26/03/2024 VISHWNATH BARMAN 1711002018WL055147 VISHWNATH BARMAN 00688 FINO0001446 1547 1547 Processed 19/04/2024 397822415 VISHWNATHBARMAN FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-018-005/151-A
(JAMUNIYA) 		1711002018NRG24260320241152423 26/03/2024 Kamal Yadav 1711002018WL055149 Kamal Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 397822415 KamalYadav MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-018-005/156-A
(JAMUNIYA) 		1711002018NRG24260320241152424 26/03/2024 Jageshwar 1711002018WL055149 Jageshwar 00688 FINO0001446 1547 1547 Processed 19/04/2024 397822415 Jageshwar UNION BANK OF INDIA(508500)
192 PATERA MP-11-002-018-005/191-B
(JAMUNIYA) 		1711002018NRG24260320241152428 26/03/2024 Manoj Yadav 1711002018WL055149 Manoj Yadav 00688 FINO0001446 1547 1547 Processed 19/04/2024 397822415 ManojYadav STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-018-005/200-A
(JAMUNIYA) 		1711002018NRG24260320241152435 26/03/2024 GOVIND SINGH GOUND 1711002018WL055149 GOVIND SINGH GOUND 00688 FINO0001446 1547 1547 Processed 19/04/2024 397822415 GOVINDSINGHGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
194 PATERA MP-11-002-018-005/200-A
(JAMUNIYA) 		1711002018NRG24260320241152434 26/03/2024 GOVIND SINGH GOUND 1711002018WL055149 GOVIND SINGH GOUND 00688 FINO0001446 1547 1547 Processed 19/04/2024 397822415 GOVINDSINGHGOUND STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-050-001/10-A
(MAHUNA) 		1711002050NRG24260320241153867 26/03/2024 Pradeep Vishwakarma 1711002050WL055249 Pradeep Vishwakarma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 PradeepVishwakarma FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-050-001/25-A
(MAHUNA) 		1711002050NRG24260320241153868 26/03/2024 Chatrapal Vishwakarma 1711002050WL055249 Chatrapal Vishwakarma 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 ChatrapalVishwakarma STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-050-001/3-A
(MAHUNA) 		1711002050NRG24260320241153869 26/03/2024 Sachin Athya 1711002050WL055249 Sachin Athya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 SachinAthya FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-050-001/47-B
(MAHUNA) 		1711002050NRG24260320241153876 26/03/2024 Yesvendra Athya 1711002050WL055249 Yesvendra Athya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 YesvendraAthya FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-050-001/5-B
(MAHUNA) 		1711002050NRG24260320241153878 26/03/2024 Pooran Lal Athya 1711002050WL055249 Pooran Lal Athya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 PooranLalAthya FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-050-001/6-A
(MAHUNA) 		1711002050NRG24260320241153880 26/03/2024 Rakesh Athya 1711002050WL055249 Rakesh Athya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 RakeshAthya FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-050-001/77-B
(MAHUNA) 		1711002050NRG24260320241153886 26/03/2024 Bhisham Athya 1711002050WL055249 Bhisham Athya 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 BhishamAthya FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-050-002/43
(MAHUNA) 		1711002050NRG24260320241153851 26/03/2024 Surendra Patel 1711002050WL055248 Surendra Patel 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 SurendraPatel FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-050-002/43-C
(MAHUNA) 		1711002050NRG24260320241153852 26/03/2024 Bhujba Patel 1711002050WL055248 Bhujba Patel 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 BhujbaPatel FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-050-002/44-B
(MAHUNA) 		1711002050NRG24260320241153853 26/03/2024 Bhola Kachhi 1711002050WL055248 Bhola Kachhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 BholaKachhi FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-050-002/45-B
(MAHUNA) 		1711002050NRG24260320241153854 26/03/2024 Mohan Kachhi 1711002050WL055248 Mohan Kachhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 MohanKachhi FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-050-002/5-A
(MAHUNA) 		1711002050NRG24260320241153939 26/03/2024 Vindravan Lodhi 1711002050WL055251 Vindravan Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 VindravanLodhi STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-050-002/61
(MAHUNA) 		1711002050NRG24260320241153942 26/03/2024 Tulseeram 1711002050WL055251 Tulseeram 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 Tulseeram FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-050-002/71-B
(MAHUNA) 		1711002050NRG24260320241153858 26/03/2024 Mahesh Prasad Sen 1711002050WL055248 Mahesh Prasad Sen 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 MaheshPrasadSen FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-050-002/81-A
(MAHUNA) 		1711002050NRG24260320241153862 26/03/2024 Maneesh Ahirwal 1711002050WL055248 Maneesh Ahirwal 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 ManeeshAhirwal FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-050-004/3-C
(MAHUNA) 		1711002050NRG24260320241153866 26/03/2024 Ramsakhi 1711002050WL055248 Ramsakhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397822415 Ramsakhi FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-064-001/102
() 		1711002018NRG24260320241152385 26/03/2024 Rajendra 1711002018WL055147 Rajendra 00688 FINO0001446 1547 1547 Processed 19/04/2024 397822415 Rajendra STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24260320241152386 26/03/2024 Chhotu Gadariya 1711002018WL055147 Chhotu Gadariya 00688 FINO0001446 1547 1547 Processed 19/04/2024 397822415 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-064-001/312-B
() 		1711002018NRG24260320241152390 26/03/2024 Bahit khan 1711002018WL055147 Bahit khan 00688 FINO0001446 1547 1547 Processed 19/04/2024 397822415 Bahitkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51051 51051
214 PATERA MP-11-002-018-004/1-D
(JAMUNIYA) 		1711002018NRG24260320241152375 26/03/2024 Jagdeesh 1711002018WL055147 Jagdeesh 00688 FINO0009003 1547 1547 Processed 19/04/2024 397822415 Jagdeesh FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-018-004/2-A
(JAMUNIYA) 		1711002018NRG24260320241152378 26/03/2024 Seema 1711002018WL055147 Seema 00688 FINO0009003 1547 1547 Processed 19/04/2024 397822415 Seema FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-018-004/2-B
(JAMUNIYA) 		1711002018NRG24260320241152379 26/03/2024 Anteesh 1711002018WL055147 Anteesh 00688 FINO0009003 1547 1547 Processed 19/04/2024 397822415 Anteesh FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-018-005/11-B
(JAMUNIYA) 		1711002018NRG24260320241152415 26/03/2024 Kallu 1711002018WL055149 Kallu 00688 FINO0009003 1547 1547 Processed 19/04/2024 397822415 Kallu FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-018-005/11-C
(JAMUNIYA) 		1711002018NRG24260320241152416 26/03/2024 Kavita 1711002018WL055149 Kavita 00688 FINO0009003 1547 1547 Processed 19/04/2024 397822415 Kavita STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-018-005/11-D
(JAMUNIYA) 		1711002018NRG24260320241152417 26/03/2024 Chhotelal 1711002018WL055149 Chhotelal 00688 FINO0009003 1547 1547 Processed 19/04/2024 397822415 Chhotelal FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-018-005/19-B
(JAMUNIYA) 		1711002018NRG24260320241152425 26/03/2024 Prakashrani 1711002018WL055149 Prakashrani 00688 FINO0009003 1547 1547 Processed 19/04/2024 397822415 Prakashrani FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-018-005/19-C
(JAMUNIYA) 		1711002018NRG24260320241152426 26/03/2024 Imrti 1711002018WL055149 Imrti 00688 FINO0009003 1547 1547 Processed 19/04/2024 397822415 Imrti STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-018-005/19-D
(JAMUNIYA) 		1711002018NRG24260320241152427 26/03/2024 Savita 1711002018WL055149 Savita 00688 FINO0009003 1547 1547 Processed 19/04/2024 397822415 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
223 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24260320241152522 26/03/2024 brjesh 1711002016WL055177 brjesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397822415 brjesh STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-016-001/74
(BARRAT) 		1711002016NRG24260320241152533 26/03/2024 laxmirani 1711002016WL055177 laxmirani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397822415 laxmirani STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24260320241152543 26/03/2024 manisha ahirwar 1711002016WL055177 manisha ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397822415 manishaahirwar STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24260320241152544 26/03/2024 manisha ahirwatr 1711002016WL055177 manisha ahirwatr 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397822415 manishaahirwatr MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-016-002/157
(BARRAT) 		1711002016NRG24260320241152547 26/03/2024 bhoopendr sinhg 1711002016WL055177 bhoopendr sinhg 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397822415 bhoopendrsinhg MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-016-004/161
(BARRAT) 		1711002016NRG24260320241152573 26/03/2024 rajkumar kurmi 1711002016WL055177 rajkumar kurmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397822415 rajkumarkurmi ICICI BANK LTD(508534)
229 PATERA MP-11-002-016-004/161
(BARRAT) 		1711002016NRG24260320241152574 26/03/2024 sabita kurmi 1711002016WL055177 sabita kurmi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397822415 sabitakurmi STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24260320241152376 26/03/2024 PINKI BARMAN 1711002018WL055147 PINKI BARMAN 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397822415 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-018-004/15-A
(JAMUNIYA) 		1711002018NRG24260320241152377 26/03/2024 MAHESH BERMAN 1711002018WL055147 MAHESH BERMAN 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397822415 MAHESHBERMAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24260320241152407 26/03/2024 MAHESH YADAV 1711002018WL055148 MAHESH YADAV 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397822415 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-050-002/38-B
(MAHUNA) 		1711002050NRG24260320241153849 26/03/2024 ROSHAN 1711002050WL055248 ROSHAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397822415 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATERA MP-11-002-050-002/48
(MAHUNA) 		1711002050NRG24260320241153937 26/03/2024 Raghvendra Singh Lodhi 1711002050WL055251 Raghvendra Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397822415 RaghvendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
235 PATERA MP-11-002-016-001/17
(BARRAT) 		1711002016NRG24260320241152526 26/03/2024 Raghveer Yadav 1711002016WL055177 Raghveer Yadav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397822415 RaghveerYadav STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24260320241152550 26/03/2024 amarjeet singh 1711002016WL055177 amarjeet singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397822415 amarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
237 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24260320241152587 26/03/2024 Rajkumar patel 1711002016WL055177 Rajkumar patel 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397822415 Rajkumarpatel STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-018-005/1-D
(JAMUNIYA) 		1711002018NRG24260320241152410 26/03/2024 Arjun Singh Gond 1711002018WL055149 Arjun Singh Gond 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397822415 ArjunSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
239 PATERA MP-11-002-050-002/82-A
(MAHUNA) 		1711002050NRG24260320241153864 26/03/2024 Chandravati 1711002050WL055248 Chandravati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397822415 Chandravati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6851 6851
240 PATERA MP-11-002-012-002/248
(SALAIYA) 		1711002012NRG24260320241152607 26/03/2024 JAMANIBAI 1711002012WL055180 JAMANIBAI 450001 1105 1105 Processed 19/04/2024 397822415 JAMANIBAI ICICI BANK LTD(508534)
241 PATERA MP-11-002-012-002/84
(SALAIYA) 		1711002012NRG24260320241152615 26/03/2024 sudaran 1711002012WL055180 sudaran 450001 1105 1105 Processed 19/04/2024 397822415 sudaran FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24260320241152528 26/03/2024 GIYADIN 1711002016WL055177 GIYADIN 470661 1326 1326 Processed 19/04/2024 397822415 GIYADIN ICICI BANK LTD(508534)
243 PATERA MP-11-002-016-001/9
(BARRAT) 		1711002016NRG24260320241152537 26/03/2024 gokal 1711002016WL055177 gokal 470661 1326 1326 Processed 19/04/2024 397822415 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-016-002/102
(BARRAT) 		1711002016NRG24260320241152540 26/03/2024 surtar 1711002016WL055177 surtar 470661 1326 1326 Processed 19/04/2024 397822415 surtar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
245 PATERA MP-11-002-016-002/21
(BARRAT) 		1711002016NRG24260320241152551 26/03/2024 SEETARANI 1711002016WL055177 SEETARANI 470661 1326 1326 Processed 19/04/2024 397822415 SEETARANI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-016-002/60-C
(BARRAT) 		1711002016NRG24260320241152552 26/03/2024 Kamal singh 1711002016WL055177 Kamal singh 470661 1326 1326 Processed 19/04/2024 397822415 Kamalsingh FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24260320241152553 26/03/2024 UJYARI 1711002016WL055177 UJYARI 470661 1326 1326 Processed 19/04/2024 397822415 UJYARI STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-016-002/78
(BARRAT) 		1711002016NRG24260320241152554 26/03/2024 girja 1711002016WL055177 girja 470661 1326 1326 Processed 19/04/2024 397822415 girja STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24260320241152555 26/03/2024 SANTU 1711002016WL055177 SANTU 470661 1326 1326 Processed 19/04/2024 397822415 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATERA MP-11-002-016-003/12
(BARRAT) 		1711002016NRG24260320241152557 26/03/2024 kunnu 1711002016WL055177 kunnu 470661 1326 1326 Processed 19/04/2024 397822415 kunnu STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-016-003/54
(BARRAT) 		1711002016NRG24260320241152564 26/03/2024 Chankili 1711002016WL055177 Chankili 470661 1326 1326 Processed 19/04/2024 397822415 Chankili GENERAL POST OFFICE(607245)
252 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24260320241152566 26/03/2024 GORELAL 1711002016WL055177 GORELAL 470661 1326 1326 Processed 19/04/2024 397822415 GORELAL AIRTEL PAYMENTS BANK LIMITED(990288)
253 PATERA MP-11-002-016-004/109-B
(BARRAT) 		1711002016NRG24260320241152568 26/03/2024 GUDDU 1711002016WL055177 GUDDU 470661 1326 1326 Processed 19/04/2024 397822415 GUDDU MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24260320241152569 26/03/2024 SUNDAR 1711002016WL055177 SUNDAR 470661 1326 1326 Processed 19/04/2024 397822415 SUNDAR ICICI BANK LTD(508534)
255 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24260320241152570 26/03/2024 tulsiram 1711002016WL055177 tulsiram 470661 1326 1326 Processed 19/04/2024 397822415 tulsiram ICICI BANK LTD(508534)
256 PATERA MP-11-002-016-004/27
(BARRAT) 		1711002016NRG24260320241152581 26/03/2024 MATURA 1711002016WL055177 MATURA 470661 1326 1326 Processed 19/04/2024 397822415 MATURA MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-016-004/49-b
(BARRAT) 		1711002016NRG24260320241152586 26/03/2024 MANISHA 1711002016WL055177 MANISHA 470661 1326 1326 Processed 19/04/2024 397822415 MANISHA STATE BANK OF INDIA(508548)
SubTotal 23426 23426
Total 355463 355463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260324APB_FTO_518454 47066401 2210
2 PATERA MP1711002_260324APB_FTO_518454 47077201 21216
3 PATERA MP1711002_260324APB_FTO_518454 Central Bank Of India CBIN0283522 HATA 1326
4 PATERA MP1711002_260324APB_FTO_518454 IDBI Bank IBKL0001629 DAMOH 1326
5 PATERA MP1711002_260324APB_FTO_518454 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11050
6 PATERA MP1711002_260324APB_FTO_518454 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9503
7 PATERA MP1711002_260324APB_FTO_518454 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2873
8 PATERA MP1711002_260324APB_FTO_518454 Punjab National Bank PUNB0131800 BANDAKPUR 1326
9 PATERA MP1711002_260324APB_FTO_518454 State Bank of India SBIN0001986 ADB VIDISHA 1105
10 PATERA MP1711002_260324APB_FTO_518454 State Bank of India SBIN0002881 PATERA 111605
11 PATERA MP1711002_260324APB_FTO_518454 State Bank of India SBIN0009734 DEVDONGRA 7956
12 PATERA MP1711002_260324APB_FTO_518454 Union Bank of India UBIN0539082 DAMOH 5304
13 PATERA MP1711002_260324APB_FTO_518454 Union Bank of India UBIN0542881 NOHTA 1326
14 PATERA MP1711002_260324APB_FTO_518454 Union Bank of India UBIN0559474 HATTA 1326
15 PATERA MP1711002_260324APB_FTO_518454 Union Bank of India UBIN0570648 RASILPUR DAMOH 7956
16 PATERA MP1711002_260324APB_FTO_518454 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 16007
17 PATERA MP1711002_260324APB_FTO_518454 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 11934
18 PATERA MP1711002_260324APB_FTO_518454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
19 PATERA MP1711002_260324APB_FTO_518454 Fino Payments Bank Ltd FINO0001446 MP RO 51051
20 PATERA MP1711002_260324APB_FTO_518454 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 13923
21 PATERA MP1711002_260324APB_FTO_518454 India Post Payments Bank IPOS0000001 Damoh 16575
22 PATERA MP1711002_260324APB_FTO_518454 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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