Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:59:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240523APB_FTO_55236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158832 24/05/2023 PHULCHAND 1711002060WL006364 PHULCHAND 00089 CBIN0283522 1547 1547 Processed 29/05/2023 040357307 PHULCHAND ICICI BANK LTD(508534)
2 PATERA MP-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158833 24/05/2023 SAVITA 1711002060WL006364 SAVITA 00089 CBIN0283522 1547 1547 Processed 29/05/2023 040357307 SAVITA CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158817 24/05/2023 LAKHAN LAL 1711002060WL006363 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 29/05/2023 040357307 LAKHANLAL CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158845 24/05/2023 LAKHAN LAL 1711002060WL006364 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 30/05/2023 040357307 LAKHANLAL UNION BANK OF INDIA(508500)
SubTotal 6188 6188
5 PATERA MP-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24240520230160949 24/05/2023 UTTAM 1711002005WL006456 UTTAM 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040357307 UTTAM STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-005-001/581
(KHUDAI) 		1711002005NRG24240520230160952 24/05/2023 MAHENDRA 1711002005WL006456 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040357307 MAHENDRA ICICI BANK LTD(508534)
7 PATERA MP-11-002-007-003/31
(MUARI) 		1711002007NRG24240520230159454 24/05/2023 SUMATARANI 1711002007WL006385 SUMATARANI 00168 ICIC0000538 663 663 Processed 29/05/2023 040357307 SUMATARANI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-033-002/18
(SHIKARPURA) 		1711002033NRG24240520230158929 24/05/2023 PHADALI 1711002033WL006374 PHADALI 00168 ICIC0000538 1326 1326 Processed 29/05/2023 040357307 PHADALI ICICI BANK LTD(508534)
9 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159852 24/05/2023 CHINJABAI 1711002060WL006404 CHINJABAI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 040357307 CHINJABAI UNION BANK OF INDIA(508500)
10 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159854 24/05/2023 BHUVANASHVAR 1711002060WL006404 BHUVANASHVAR 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 BHUVANASHVAR ICICI BANK LTD(508534)
11 PATERA MP-11-002-060-002/105
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158816 24/05/2023 LACHCHHI BAI 1711002060WL006363 LACHCHHI BAI 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 LACHCHHIBAI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-060-002/105
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158815 24/05/2023 SHEVELAL 1711002060WL006363 SHEVELAL 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 SHEVELAL STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-060-002/118
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159860 24/05/2023 CHARANDAS 1711002060WL006404 CHARANDAS 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 CHARANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158820 24/05/2023 KISHAN 1711002060WL006363 KISHAN 00168 ICIC0000538 1547 1547 Processed 30/05/2023 040357307 KISHAN UNION BANK OF INDIA(508500)
15 PATERA MP-11-002-060-002/160
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159837 24/05/2023 RAJKUMARI 1711002060WL006403 RAJKUMARI 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 RAJKUMARI ICICI BANK LTD(508534)
16 PATERA MP-11-002-060-002/182
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158798 24/05/2023 GARIBA 1711002060WL006361 GARIBA 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 GARIBA ICICI BANK LTD(508534)
17 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159840 24/05/2023 ROOPLAL 1711002060WL006403 ROOPLAL 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 ROOPLAL FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158824 24/05/2023 GANPAT 1711002060WL006363 GANPAT 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 GANPAT ICICI BANK LTD(508534)
19 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158825 24/05/2023 PREMABAI 1711002060WL006363 PREMABAI 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 PREMABAI ICICI BANK LTD(508534)
20 PATERA MP-11-002-060-002/264
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159844 24/05/2023 BAVANIDEEN 1711002060WL006403 BAVANIDEEN 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 BAVANIDEEN ICICI BANK LTD(508534)
21 PATERA MP-11-002-060-002/54
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158810 24/05/2023 CHHABARANI 1711002060WL006362 CHHABARANI 00168 ICIC0000538 1547 1547 Processed 30/05/2023 040357307 CHHABARANI UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158814 24/05/2023 SUHAGARANI 1711002060WL006362 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 SUHAGARANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-060-002/8
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158802 24/05/2023 KOMAL 1711002060WL006361 KOMAL 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 KOMAL ICICI BANK LTD(508534)
24 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24240520230158723 24/05/2023 DEEPAK 1711002063WL006356 DEEPAK 00168 ICIC0000538 1547 1547 Processed 29/05/2023 040357307 DEEPAK FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-063-003/47
(BILA KHURD) 		1711002063NRG24240520230158751 24/05/2023 GIRDHARI 1711002063WL006356 GIRDHARI 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040357307 GIRDHARI FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-063-003/48-B
(BILA KHURD) 		1711002063NRG24240520230158752 24/05/2023 MAHENDRA 1711002063WL006356 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040357307 MAHENDRA ICICI BANK LTD(508534)
27 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24240520230158755 24/05/2023 RATIRAM 1711002063WL006356 RATIRAM 00168 ICIC0000538 1105 1105 Processed 29/05/2023 040357307 RATIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 32266 32266
28 PATERA MP-11-002-007-003/31
(MUARI) 		1711002007NRG24240520230159453 24/05/2023 NEKALAL 1711002007WL006385 NEKALAL 00168 ICIC0000758 663 663 Processed 29/05/2023 040357307 NEKALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
29 PATERA MP-11-002-063-003/211-B
(BILA KHURD) 		1711002063NRG24240520230158735 24/05/2023 mukesh 1711002063WL006356 mukesh 00354 PUNB0099000 1105 1105 Processed 29/05/2023 040357307 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
30 PATERA MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158797 24/05/2023 Hema Upadhyay 1711002060WL006360 Hema Upadhyay 00415 SBIN0000355 1547 1547 Processed 29/05/2023 040357307 HemaUpadhyay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 PATERA MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158831 24/05/2023 TARA KACHHI 1711002060WL006364 TARA KACHHI 00415 SBIN0001332 1547 1547 Processed 29/05/2023 040357307 TARAKACHHI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158830 24/05/2023 TARA KACHHI 1711002060WL006364 TARA KACHHI 00415 SBIN0001332 1547 1547 Processed 30/05/2023 040357307 TARAKACHHI UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158796 24/05/2023 Sunil Kumar Upadhyay 1711002060WL006360 Sunil Kumar Upadhyay 00415 SBIN0001332 1547 1547 Processed 29/05/2023 040357307 SunilKumarUpadhyay ICICI BANK LTD(508534)
34 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159855 24/05/2023 BHARTI KURMI 1711002060WL006404 BHARTI KURMI 00415 SBIN0001332 1547 1547 Processed 29/05/2023 040357307 BHARTIKURMI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159858 24/05/2023 Pappu Rajak 1711002060WL006404 Pappu Rajak 00415 SBIN0001332 1547 1547 Processed 30/05/2023 040357307 PappuRajak UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158843 24/05/2023 Mahendra Kachhi 1711002060WL006364 Mahendra Kachhi 00415 SBIN0001332 1547 1547 Processed 30/05/2023 040357307 MahendraKachhi UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158842 24/05/2023 Mahendra Kachhi 1711002060WL006364 Mahendra Kachhi 00415 SBIN0001332 1547 1547 Processed 29/05/2023 040357307 MahendraKachhi MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159847 24/05/2023 savita patel 1711002060WL006403 savita patel 00415 SBIN0001332 1547 1547 Processed 29/05/2023 040357307 savitapatel STATE BANK OF INDIA(508548)
SubTotal 12376 12376
39 PATERA MP-11-002-005-001/124-C
(KHUDAI) 		1711002005NRG24240520230160917 24/05/2023 Kanhaiya lal 1711002005WL006456 Kanhaiya lal 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 Kanhaiyalal STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-005-001/140-A
(KHUDAI) 		1711002005NRG24240520230160919 24/05/2023 Majhlebhai 1711002005WL006456 Majhlebhai 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 Majhlebhai STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-005-001/146-D
(KHUDAI) 		1711002005NRG24240520230160920 24/05/2023 Prem 1711002005WL006456 Prem 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 Prem STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-005-001/255
(KHUDAI) 		1711002005NRG24240520230160932 24/05/2023 Bhan singh 1711002005WL006456 Bhan singh 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 Bhansingh STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-005-001/306-D
(KHUDAI) 		1711002005NRG24240520230160937 24/05/2023 balram 1711002005WL006456 balram 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 balram ICICI BANK LTD(508534)
44 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24240520230160941 24/05/2023 BRAJESH 1711002005WL006456 BRAJESH 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 BRAJESH STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-005-001/374-B
(KHUDAI) 		1711002005NRG24240520230160943 24/05/2023 Dropadi Bai 1711002005WL006456 Dropadi Bai 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 DropadiBai STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24240520230160956 24/05/2023 DURAG SINGH LODHI 1711002005WL006456 DURAG SINGH LODHI 00415 SBIN0002881 884 884 Processed 29/05/2023 040357307 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24240520230160958 24/05/2023 MANOHAR PATEL 1711002005WL006456 MANOHAR PATEL 00415 SBIN0002881 884 884 Processed 29/05/2023 040357307 MANOHARPATEL STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24240520230160960 24/05/2023 RAMSARAN 1711002005WL006456 RAMSARAN 00415 SBIN0002881 884 884 Processed 29/05/2023 040357307 RAMSARAN STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24240520230160961 24/05/2023 Ramsharan Athya 1711002005WL006456 Ramsharan Athya 00415 SBIN0002881 884 884 Processed 29/05/2023 040357307 RamsharanAthya STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-005-001/811
(KHUDAI) 		1711002005NRG24240520230160981 24/05/2023 Ajay Singh 1711002005WL006456 Ajay Singh 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 AjaySingh STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-007-002/161
(MUARI) 		1711002007NRG24240520230159439 24/05/2023 kadir khan 1711002007WL006385 kadir khan 00415 SBIN0002881 663 663 Processed 29/05/2023 040357307 kadirkhan FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-007-002/162
(MUARI) 		1711002007NRG24240520230159440 24/05/2023 JAGDEESH 1711002007WL006385 JAGDEESH 00415 SBIN0002881 663 663 Processed 29/05/2023 040357307 JAGDEESH FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-007-003/165
(MUARI) 		1711002007NRG24240520230159448 24/05/2023 RAJRANI 1711002007WL006385 RAJRANI 00415 SBIN0002881 663 663 Processed 29/05/2023 040357307 RAJRANI FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-007-003/347
(MUARI) 		1711002007NRG24240520230159456 24/05/2023 Hemant 1711002007WL006385 Hemant 00415 SBIN0002881 663 663 Processed 29/05/2023 040357307 Hemant STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-033-002/33
(SHIKARPURA) 		1711002033NRG24240520230158934 24/05/2023 CHANDRANI 1711002033WL006374 CHANDRANI 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040357307 CHANDRANI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-033-002/33
(SHIKARPURA) 		1711002033NRG24240520230158933 24/05/2023 NANNEBHAI BASOR 1711002033WL006374 NANNEBHAI BASOR 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040357307 NANNEBHAIBASOR STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-033-002/4-A
(SHIKARPURA) 		1711002033NRG24240520230158935 24/05/2023 Jagesh 1711002033WL006374 Jagesh 00415 SBIN0002881 1326 1326 Processed 30/05/2023 040357307 Jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-033-002/7-C
(SHIKARPURA) 		1711002033NRG24240520230158939 24/05/2023 ARTI NAMDEV 1711002033WL006374 ARTI NAMDEV 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040357307 ARTINAMDEV STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-033-002/71-B
(SHIKARPURA) 		1711002033NRG24240520230158941 24/05/2023 DURGA 1711002033WL006374 DURGA 00415 SBIN0002881 1326 1326 Processed 29/05/2023 040357307 DURGA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158835 24/05/2023 NIKITA VISHVKRAMA 1711002060WL006364 NIKITA VISHVKRAMA 00415 SBIN0002881 1547 1547 Processed 30/05/2023 040357307 NIKITAVISHVKRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158804 24/05/2023 SHYAMLAL 1711002060WL006362 SHYAMLAL 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 SHYAMLAL STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-060-002/2-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158809 24/05/2023 SAVITA 1711002060WL006362 SAVITA 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 SAVITA STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-060-002/264
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159845 24/05/2023 BHUVANIDEEN kURMI 1711002060WL006403 BHUVANIDEEN kURMI 00415 SBIN0002881 1547 1547 Processed 30/05/2023 040357307 BHUVANIDEENkURMI UNION BANK OF INDIA(508500)
64 PATERA MP-11-002-060-002/51
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158827 24/05/2023 RADHARANI 1711002060WL006363 RADHARANI 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 RADHARANI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-060-002/51
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158826 24/05/2023 SAHAB 1711002060WL006363 SAHAB 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 SAHAB STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-060-002/54-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158812 24/05/2023 TARACHAND 1711002060WL006362 TARACHAND 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 TARACHAND STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-060-002/72
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158800 24/05/2023 gendarani 1711002060WL006361 gendarani 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 gendarani STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158813 24/05/2023 ramsahay 1711002060WL006362 ramsahay 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 ramsahay FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-063-003/158-D
(BILA KHURD) 		1711002063NRG24240520230158701 24/05/2023 RAJESH 1711002063WL006356 RAJESH 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 RAJESH FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24240520230158715 24/05/2023 Triveni 1711002063WL006356 Triveni 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 Triveni FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-063-003/186-B
(BILA KHURD) 		1711002063NRG24240520230158721 24/05/2023 HEMANT PATEL 1711002063WL006356 HEMANT PATEL 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 HEMANTPATEL STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24240520230158728 24/05/2023 KANIYALAL 1711002063WL006356 KANIYALAL 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 KANIYALAL FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24240520230158730 24/05/2023 roopchand 1711002063WL006356 roopchand 00415 SBIN0002881 1547 1547 Processed 29/05/2023 040357307 roopchand FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-063-003/204
(BILA KHURD) 		1711002063NRG24240520230158732 24/05/2023 DWARKA 1711002063WL006356 DWARKA 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 DWARKA FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24240520230158747 24/05/2023 dinesh 1711002063WL006356 dinesh 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 dinesh FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24240520230158748 24/05/2023 damodar 1711002063WL006356 damodar 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 damodar FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24240520230158764 24/05/2023 ekta 1711002063WL006356 ekta 00415 SBIN0002881 1105 1105 Processed 29/05/2023 040357307 ekta FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
78 PATERA MP-11-002-005-001/106
(KHUDAI) 		1711002005NRG24240520230160915 24/05/2023 DASRAT 1711002005WL006456 DASRAT 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040357307 DASRAT ICICI BANK LTD(508534)
79 PATERA MP-11-002-005-001/177-B
(KHUDAI) 		1711002005NRG24240520230160923 24/05/2023 Narendra Singh 1711002005WL006456 Narendra Singh 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040357307 NarendraSingh AXIS BANK(607153)
80 PATERA MP-11-002-005-001/199-B
(KHUDAI) 		1711002005NRG24240520230160927 24/05/2023 Parvati Kachhi 1711002005WL006456 Parvati Kachhi 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040357307 ParvatiKachhi STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-005-001/271-B
(KHUDAI) 		1711002005NRG24240520230160935 24/05/2023 BEJNATH 1711002005WL006456 BEJNATH 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040357307 BEJNATH STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-005-001/375-B
(KHUDAI) 		1711002005NRG24240520230160944 24/05/2023 shobha 1711002005WL006456 shobha 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040357307 shobha STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24240520230160955 24/05/2023 KUNTIBAI 1711002005WL006456 KUNTIBAI 00415 SBIN0009734 884 884 Processed 29/05/2023 040357307 KUNTIBAI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24240520230160957 24/05/2023 RAGHVENDRA SINGH LODHI 1711002005WL006456 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 884 884 Processed 29/05/2023 040357307 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24240520230160968 24/05/2023 Mukesh Kachhi 1711002005WL006456 Mukesh Kachhi 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040357307 MukeshKachhi STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-005-001/740-D
(KHUDAI) 		1711002005NRG24240520230160971 24/05/2023 Dansingh 1711002005WL006456 Dansingh 00415 SBIN0009734 1105 1105 Processed 29/05/2023 040357307 Dansingh STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-033-002/30-A
(SHIKARPURA) 		1711002033NRG24240520230158930 24/05/2023 AJJUDDI 1711002033WL006374 AJJUDDI 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357307 AJJUDDI STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-033-002/30-A
(SHIKARPURA) 		1711002033NRG24240520230158931 24/05/2023 SUNDAR BAI 1711002033WL006374 SUNDAR BAI 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357307 SUNDARBAI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-033-002/30-B
(SHIKARPURA) 		1711002033NRG24240520230158932 24/05/2023 CHHOTI BAI 1711002033WL006374 CHHOTI BAI 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357307 CHHOTIBAI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-033-002/7-A
(SHIKARPURA) 		1711002033NRG24240520230158937 24/05/2023 ANJU BAI 1711002033WL006374 ANJU BAI 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357307 ANJUBAI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-033-002/7-C
(SHIKARPURA) 		1711002033NRG24240520230158938 24/05/2023 GANESH PRASAD NNAMDEV 1711002033WL006374 GANESH PRASAD NNAMDEV 00415 SBIN0009734 1326 1326 Processed 29/05/2023 040357307 GANESHPRASADNNAMDEV ICICI BANK LTD(508534)
SubTotal 16133 16133
92 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24240520230158700 24/05/2023 surendra 1711002063WL006356 surendra 00462 UCBA0003093 1105 1105 Processed 29/05/2023 040357307 surendra UCO BANK(607066)
SubTotal 1105 1105
93 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24240520230160963 24/05/2023 Ravi Prasad Athya 1711002005WL006456 Ravi Prasad Athya 00468 UBIN0539082 884 884 Processed 29/05/2023 040357307 RaviPrasadAthya STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24240520230160962 24/05/2023 Ravi Prasad Athya 1711002005WL006456 Ravi Prasad Athya 00468 UBIN0539082 884 884 Processed 30/05/2023 040357307 RaviPrasadAthya UNION BANK OF INDIA(508500)
SubTotal 1768 1768
95 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158834 24/05/2023 ANUSHEK VISHWAKARMA 1711002060WL006364 ANUSHEK VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 30/05/2023 040357307 ANUSHEKVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158836 24/05/2023 ANUKUL VISHWAKARMA 1711002060WL006364 ANUKUL VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 30/05/2023 040357307 ANUKULVISHWAKARMA UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158838 24/05/2023 SURESH KACHHI 1711002060WL006364 SURESH KACHHI 00468 UBIN0559474 1547 1547 Processed 29/05/2023 040357307 SURESHKACHHI ICICI BANK LTD(508534)
98 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158839 24/05/2023 SUSHMARANI 1711002060WL006364 SUSHMARANI 00468 UBIN0559474 1547 1547 Processed 30/05/2023 040357307 SUSHMARANI UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158841 24/05/2023 laxmirani 1711002060WL006364 laxmirani 00468 UBIN0559474 1547 1547 Processed 29/05/2023 040357307 laxmirani STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158840 24/05/2023 paramlal 1711002060WL006364 paramlal 00468 UBIN0559474 1547 1547 Processed 30/05/2023 040357307 paramlal UNION BANK OF INDIA(508500)
101 PATERA MP-11-002-060-001/96-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158844 24/05/2023 Pramod Kachhi 1711002060WL006364 Pramod Kachhi 00468 UBIN0559474 1547 1547 Processed 30/05/2023 040357307 PramodKachhi UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-060-002/118
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159861 24/05/2023 MINDO BAI KURMI 1711002060WL006404 MINDO BAI KURMI 00468 UBIN0559474 1547 1547 Processed 30/05/2023 040357307 MINDOBAIKURMI UNION BANK OF INDIA(508500)
103 PATERA MP-11-002-060-002/239-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159843 24/05/2023 RAGHVENDR PATEL 1711002060WL006403 RAGHVENDR PATEL 00468 UBIN0559474 1547 1547 Processed 30/05/2023 040357307 RAGHVENDRPATEL UNION BANK OF INDIA(508500)
104 PATERA MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158829 24/05/2023 NIKITA 1711002060WL006363 NIKITA 00468 UBIN0559474 1547 1547 Processed 29/05/2023 040357307 NIKITA STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158828 24/05/2023 NIKITA 1711002060WL006363 NIKITA 00468 UBIN0559474 1547 1547 Processed 29/05/2023 040357307 NIKITA STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-060-002/72
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158799 24/05/2023 RAMESH KUMHAR 1711002060WL006361 RAMESH KUMHAR 00468 UBIN0559474 1547 1547 Processed 30/05/2023 040357307 RAMESHKUMHAR UNION BANK OF INDIA(508500)
SubTotal 18564 18564
107 PATERA MP-11-002-060-001/293-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159856 24/05/2023 heeralal 1711002060WL006404 heeralal 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357307 heeralal ICICI BANK LTD(508534)
108 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158819 24/05/2023 Rahul Kurmi 1711002060WL006363 Rahul Kurmi 00468 UBIN0570648 1547 1547 Processed 30/05/2023 040357307 RahulKurmi UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158806 24/05/2023 MULCHAND 1711002060WL006362 MULCHAND 00468 UBIN0570648 1547 1547 Processed 30/05/2023 040357307 MULCHAND UNION BANK OF INDIA(508500)
110 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158807 24/05/2023 ROSHNI 1711002060WL006362 ROSHNI 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357307 ROSHNI FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-060-002/223-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159839 24/05/2023 DEEPAK 1711002060WL006403 DEEPAK 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357307 DEEPAK STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-060-002/54-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158811 24/05/2023 ARCHANA 1711002060WL006362 ARCHANA 00468 UBIN0570648 1547 1547 Processed 30/05/2023 040357307 ARCHANA UNION BANK OF INDIA(508500)
113 PATERA MP-11-002-060-002/77
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159849 24/05/2023 HARI BAI 1711002060WL006403 HARI BAI 00468 UBIN0570648 1547 1547 Processed 30/05/2023 040357307 HARIBAI UNION BANK OF INDIA(508500)
114 PATERA MP-11-002-060-002/77
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159848 24/05/2023 HARIDASS 1711002060WL006403 HARIDASS 00468 UBIN0570648 1547 1547 Processed 30/05/2023 040357307 HARIDASS UNION BANK OF INDIA(508500)
115 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24240520230158711 24/05/2023 sanjay 1711002063WL006356 sanjay 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357307 sanjay FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24240520230158712 24/05/2023 sriram 1711002063WL006356 sriram 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357307 sriram AXIS BANK(607153)
117 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24240520230158727 24/05/2023 Girdhari 1711002063WL006356 Girdhari 00468 UBIN0570648 1547 1547 Processed 29/05/2023 040357307 Girdhari FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-063-003/21-C
(BILA KHURD) 		1711002063NRG24240520230158733 24/05/2023 RAJENDRA 1711002063WL006356 RAJENDRA 00468 UBIN0570648 1105 1105 Processed 29/05/2023 040357307 RAJENDRA FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24240520230158734 24/05/2023 BAHORI 1711002063WL006356 BAHORI 00468 UBIN0570648 1105 1105 Processed 29/05/2023 040357307 BAHORI FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24240520230158761 24/05/2023 tikaram 1711002063WL006356 tikaram 00468 UBIN0570648 1105 1105 Processed 29/05/2023 040357307 tikaram FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24240520230158765 24/05/2023 DEEPAK SEN 1711002063WL006356 DEEPAK SEN 00468 UBIN0570648 1105 1105 Processed 29/05/2023 040357307 DEEPAKSEN AXIS BANK(607153)
SubTotal 21437 21437
122 PATERA MP-11-002-007-002/102
(MUARI) 		1711002007NRG24240520230159431 24/05/2023 ASGARKHAN 1711002007WL006385 ASGARKHAN 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040357307 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-007-002/122
(MUARI) 		1711002007NRG24240520230159432 24/05/2023 BHAGVANDAS 1711002007WL006385 BHAGVANDAS 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040357307 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-007-002/124
(MUARI) 		1711002007NRG24240520230159434 24/05/2023 balram 1711002007WL006385 balram 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040357307 balram MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-007-002/124
(MUARI) 		1711002007NRG24240520230159433 24/05/2023 BALRAM 1711002007WL006385 BALRAM 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040357307 BALRAM FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-007-002/125
(MUARI) 		1711002007NRG24240520230159435 24/05/2023 NABAB 1711002007WL006385 NABAB 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040357307 NABAB FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24240520230159446 24/05/2023 HEMANT 1711002007WL006385 HEMANT 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040357307 HEMANT STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG24240520230159451 24/05/2023 anntram patel 1711002007WL006385 anntram patel 00602 SBIN0RRMBGB 663 663 Processed 29/05/2023 040357307 anntrampatel FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-033-002/96
(SHIKARPURA) 		1711002033NRG24240520230158944 24/05/2023 HALKIBAHU 1711002033WL006374 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040357307 HALKIBAHU ICICI BANK LTD(508534)
130 PATERA MP-11-002-033-002/96
(SHIKARPURA) 		1711002033NRG24240520230158943 24/05/2023 HOSHIYAR SINGH 1711002033WL006374 HOSHIYAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040357307 HOSHIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATERA MP-11-002-033-002/97
(SHIKARPURA) 		1711002033NRG24240520230158948 24/05/2023 GOKAL SINGH 1711002033WL006374 GOKAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040357307 GOKALSINGH UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-033-002/97
(SHIKARPURA) 		1711002033NRG24240520230158947 24/05/2023 GOKAL SINGH 1711002033WL006374 GOKAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040357307 GOKALSINGH ICICI BANK LTD(508534)
133 PATERA MP-11-002-063-003/164-B
(BILA KHURD) 		1711002063NRG24240520230158710 24/05/2023 SUNIL 1711002063WL006356 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040357307 SUNIL FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24240520230158720 24/05/2023 deendayal 1711002063WL006356 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 29/05/2023 040357307 deendayal FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
135 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24240520230158702 24/05/2023 surendra 1711002063WL006356 surendra 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 surendra FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24240520230158703 24/05/2023 rupkumari 1711002063WL006356 rupkumari 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 rupkumari FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24240520230158704 24/05/2023 sailendra 1711002063WL006356 sailendra 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 sailendra FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24240520230158705 24/05/2023 Ramnath Patel 1711002063WL006356 Ramnath Patel 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 RamnathPatel FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-063-003/160-D
(BILA KHURD) 		1711002063NRG24240520230158706 24/05/2023 ashok 1711002063WL006356 ashok 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 ashok FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-063-003/160-D
(BILA KHURD) 		1711002063NRG24240520230158707 24/05/2023 retkumari 1711002063WL006356 retkumari 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 retkumari FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-063-003/164
(BILA KHURD) 		1711002063NRG24240520230158708 24/05/2023 rahul 1711002063WL006356 rahul 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 rahul FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24240520230158709 24/05/2023 Akash 1711002063WL006356 Akash 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 Akash FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-063-003/170-D
(BILA KHURD) 		1711002063NRG24240520230158713 24/05/2023 Narendra Kurmi 1711002063WL006356 Narendra Kurmi 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24240520230158714 24/05/2023 Tarachand 1711002063WL006356 Tarachand 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 Tarachand FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-063-003/179-A
(BILA KHURD) 		1711002063NRG24240520230158716 24/05/2023 meera kurmi 1711002063WL006356 meera kurmi 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 meerakurmi FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-063-003/181
(BILA KHURD) 		1711002063NRG24240520230158717 24/05/2023 KALURAM 1711002063WL006356 KALURAM 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 KALURAM FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24240520230158718 24/05/2023 BADILAL 1711002063WL006356 BADILAL 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 BADILAL FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24240520230158719 24/05/2023 RAKESH 1711002063WL006356 RAKESH 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 RAKESH FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-063-003/188
(BILA KHURD) 		1711002063NRG24240520230158722 24/05/2023 Narayan 1711002063WL006356 Narayan 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 Narayan FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-063-003/199-A
(BILA KHURD) 		1711002063NRG24240520230158724 24/05/2023 PRASHANT 1711002063WL006356 PRASHANT 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 PRASHANT FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-063-003/199-B
(BILA KHURD) 		1711002063NRG24240520230158725 24/05/2023 Rajendra 1711002063WL006356 Rajendra 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 Rajendra FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24240520230158726 24/05/2023 gulabbai 1711002063WL006356 gulabbai 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 gulabbai FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24240520230158729 24/05/2023 heerabai 1711002063WL006356 heerabai 00688 FINO0001001 1547 1547 Processed 29/05/2023 040357307 heerabai FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-063-003/202-B
(BILA KHURD) 		1711002063NRG24240520230158731 24/05/2023 Anand jain 1711002063WL006356 Anand jain 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 Anandjain FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-063-003/222-B
(BILA KHURD) 		1711002063NRG24240520230158737 24/05/2023 Uma 1711002063WL006356 Uma 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 Uma FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-063-003/222-B
(BILA KHURD) 		1711002063NRG24240520230158736 24/05/2023 upendra 1711002063WL006356 upendra 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 upendra FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-063-003/222-C
(BILA KHURD) 		1711002063NRG24240520230158739 24/05/2023 mayarani 1711002063WL006356 mayarani 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 mayarani FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-063-003/222-C
(BILA KHURD) 		1711002063NRG24240520230158738 24/05/2023 rajkishore 1711002063WL006356 rajkishore 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 rajkishore FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-063-003/26-A
(BILA KHURD) 		1711002063NRG24240520230158740 24/05/2023 KAMALKISHORE 1711002063WL006356 KAMALKISHORE 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-063-003/26-B
(BILA KHURD) 		1711002063NRG24240520230158741 24/05/2023 ANITA 1711002063WL006356 ANITA 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 ANITA FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-063-003/26-B
(BILA KHURD) 		1711002063NRG24240520230158742 24/05/2023 BHAGVAT 1711002063WL006356 BHAGVAT 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 BHAGVAT FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-063-003/26-C
(BILA KHURD) 		1711002063NRG24240520230158744 24/05/2023 chahna 1711002063WL006356 chahna 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 chahna FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-063-003/26-C
(BILA KHURD) 		1711002063NRG24240520230158743 24/05/2023 chahna 1711002063WL006356 chahna 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 chahna FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-063-003/29-A
(BILA KHURD) 		1711002063NRG24240520230158745 24/05/2023 azad kumar 1711002063WL006356 azad kumar 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 azadkumar FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-063-003/29-B
(BILA KHURD) 		1711002063NRG24240520230158746 24/05/2023 DArvari Barman 1711002063WL006356 DArvari Barman 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 DArvariBarman FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-063-003/39
(BILA KHURD) 		1711002063NRG24240520230158749 24/05/2023 pushpendra 1711002063WL006356 pushpendra 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 pushpendra FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24240520230158750 24/05/2023 DAYARAM 1711002063WL006356 DAYARAM 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 DAYARAM FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-063-003/54-B
(BILA KHURD) 		1711002063NRG24240520230158754 24/05/2023 rani 1711002063WL006356 rani 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 rani FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-063-003/54-B
(BILA KHURD) 		1711002063NRG24240520230158753 24/05/2023 sekhlal 1711002063WL006356 sekhlal 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 sekhlal FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24240520230158757 24/05/2023 Punnulal Varman 1711002063WL006356 Punnulal Varman 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 PunnulalVarman FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24240520230158758 24/05/2023 ravindra 1711002063WL006356 ravindra 00688 FINO0001001 884 884 Processed 29/05/2023 040357307 ravindra FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24240520230158759 24/05/2023 halkebhai 1711002063WL006356 halkebhai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 halkebhai FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24240520230158760 24/05/2023 Sandeep Patel 1711002063WL006356 Sandeep Patel 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 SandeepPatel FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24240520230158762 24/05/2023 Devendra barman 1711002063WL006356 Devendra barman 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 Devendrabarman FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24240520230158763 24/05/2023 aasish 1711002063WL006356 aasish 00688 FINO0001001 1105 1105 Processed 29/05/2023 040357307 aasish FINO PAYMENTS BANK LTD(608001)
SubTotal 53482 53482
176 PATERA MP-11-002-007-002/129
(MUARI) 		1711002007NRG24240520230159436 24/05/2023 Bihari Kushwaha 1711002007WL006385 Bihari Kushwaha 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24240520230159437 24/05/2023 Rasul 1711002007WL006385 Rasul 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 Rasul FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24240520230159441 24/05/2023 Bakeel Khan 1711002007WL006385 Bakeel Khan 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 BakeelKhan FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-007-002/22-A
(MUARI) 		1711002007NRG24240520230159442 24/05/2023 MARAI 1711002007WL006385 MARAI 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 MARAI FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-007-003/146-D
(MUARI) 		1711002007NRG24240520230159444 24/05/2023 dhaniram 1711002007WL006385 dhaniram 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 dhaniram FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-007-003/162-A
(MUARI) 		1711002007NRG24240520230159447 24/05/2023 Devendra Ahirwal 1711002007WL006385 Devendra Ahirwal 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-007-003/223-C
(MUARI) 		1711002007NRG24240520230159452 24/05/2023 Siyarani Rathor 1711002007WL006385 Siyarani Rathor 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 SiyaraniRathor FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-007-003/342
(MUARI) 		1711002007NRG24240520230159455 24/05/2023 kadori 1711002007WL006385 kadori 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 kadori MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-007-003/39-A
(MUARI) 		1711002007NRG24240520230159458 24/05/2023 RAJKUMARI 1711002007WL006385 RAJKUMARI 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-007-003/8-B
(MUARI) 		1711002007NRG24240520230159459 24/05/2023 Sunita Barman 1711002007WL006385 Sunita Barman 00688 FINO0001446 663 663 Processed 29/05/2023 040357307 SunitaBarman FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159838 24/05/2023 None Lal Kurmi 1711002060WL006403 None Lal Kurmi 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357307 NoneLalKurmi MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230159846 24/05/2023 Dharmendra Kurmi 1711002060WL006403 Dharmendra Kurmi 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357307 DharmendraKurmi STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-060-002/72-A
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158801 24/05/2023 Mohan 1711002060WL006361 Mohan 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357307 Mohan FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-060-002/8
(MAJHGUWAN PATOUL) 		1711002060NRG24240520230158803 24/05/2023 Ashok Rani Kumhar 1711002060WL006361 Ashok Rani Kumhar 00688 FINO0001446 1547 1547 Processed 29/05/2023 040357307 AshokRaniKumhar FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
190 PATERA MP-11-002-033-002/96-A
(SHIKARPURA) 		1711002033NRG24240520230158945 24/05/2023 BHUPAT 1711002033WL006374 BHUPAT 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040357307 BHUPAT INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATERA MP-11-002-033-002/96-A
(SHIKARPURA) 		1711002033NRG24240520230158946 24/05/2023 JANKI LODHI 1711002033WL006374 JANKI LODHI 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040357307 JANKILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
192 PATERA MP-11-002-005-001/122-B
(KHUDAI) 		1711002005NRG24240520230160916 24/05/2023 Shyamlal Kachhi 1711002005WL006456 Shyamlal Kachhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 ShyamlalKachhi STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-005-001/124-D
(KHUDAI) 		1711002005NRG24240520230160918 24/05/2023 Dwarka Sen 1711002005WL006456 Dwarka Sen 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 DwarkaSen STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24240520230160921 24/05/2023 Moorat Singh Thakur 1711002005WL006456 Moorat Singh Thakur 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 MooratSinghThakur STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-005-001/187-C
(KHUDAI) 		1711002005NRG24240520230160925 24/05/2023 Vikram Singh 1711002005WL006456 Vikram Singh 00703 AIRP0000001 1105 1105 Processed 30/05/2023 040357307 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24240520230160926 24/05/2023 Ashok Kachhi 1711002005WL006456 Ashok Kachhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 AshokKachhi STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-005-001/218-C
(KHUDAI) 		1711002005NRG24240520230160928 24/05/2023 Balwan Singh Lodhi 1711002005WL006456 Balwan Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 BalwanSinghLodhi STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24240520230160931 24/05/2023 Satish Prajapati 1711002005WL006456 Satish Prajapati 00703 AIRP0000001 1105 1105 Processed 30/05/2023 040357307 SatishPrajapati UNION BANK OF INDIA(508500)
199 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24240520230160933 24/05/2023 Vinod Singh Lodhi 1711002005WL006456 Vinod Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 30/05/2023 040357307 VinodSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24240520230160936 24/05/2023 Seetaram 1711002005WL006456 Seetaram 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 Seetaram STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24240520230160940 24/05/2023 Deependra Lodhi 1711002005WL006456 Deependra Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 DeependraLodhi PUNJAB NATIONAL BANK(508568)
202 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24240520230160939 24/05/2023 Deependra Lodhi 1711002005WL006456 Deependra Lodhi 00703 AIRP0000001 1105 1105 Processed 30/05/2023 040357307 DeependraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-005-001/368-C
(KHUDAI) 		1711002005NRG24240520230160942 24/05/2023 Lotan Singh Lodhi 1711002005WL006456 Lotan Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 LotanSinghLodhi UCO BANK(607066)
204 PATERA MP-11-002-005-001/382-A
(KHUDAI) 		1711002005NRG24240520230160945 24/05/2023 Bhagwan Singh Lodhi 1711002005WL006456 Bhagwan Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24240520230160947 24/05/2023 Sahab Singh 1711002005WL006456 Sahab Singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 SahabSingh STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24240520230160946 24/05/2023 Sahab Singh 1711002005WL006456 Sahab Singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 SahabSingh STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24240520230160948 24/05/2023 Manish Kumar Dimha 1711002005WL006456 Manish Kumar Dimha 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 ManishKumarDimha STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-005-001/494-B
(KHUDAI) 		1711002005NRG24240520230160951 24/05/2023 Dev Singh Lodhi 1711002005WL006456 Dev Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 DevSinghLodhi STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-005-001/590-A
(KHUDAI) 		1711002005NRG24240520230160953 24/05/2023 Bharat Lal 1711002005WL006456 Bharat Lal 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 BharatLal STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG24240520230160964 24/05/2023 Lokendra Singh 1711002005WL006456 Lokendra Singh 00703 AIRP0000001 884 884 Processed 29/05/2023 040357307 LokendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
211 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24240520230160965 24/05/2023 Prem Singh 1711002005WL006456 Prem Singh 00703 AIRP0000001 1105 1105 Processed 30/05/2023 040357307 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24240520230160967 24/05/2023 Vikram Singh 1711002005WL006456 Vikram Singh 00703 AIRP0000001 1105 1105 Processed 30/05/2023 040357307 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24240520230160966 24/05/2023 Vikram Singh 1711002005WL006456 Vikram Singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 VikramSingh STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-005-001/729
(KHUDAI) 		1711002005NRG24240520230160969 24/05/2023 Rajendra Singh Lodhi 1711002005WL006456 Rajendra Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 RajendraSinghLodhi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24240520230160970 24/05/2023 Jagat Singh Lodhi 1711002005WL006456 Jagat Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 JagatSinghLodhi BANK OF BARODA(606985)
216 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24240520230160972 24/05/2023 Ganesh Kachhi 1711002005WL006456 Ganesh Kachhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 GaneshKachhi STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24240520230160974 24/05/2023 Murat Singh Lodhi 1711002005WL006456 Murat Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 MuratSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 PATERA MP-11-002-005-001/804
(KHUDAI) 		1711002005NRG24240520230160975 24/05/2023 Durag Singh Lodhi 1711002005WL006456 Durag Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 DuragSinghLodhi STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24240520230160977 24/05/2023 Jagdeesh Shrivastava 1711002005WL006456 Jagdeesh Shrivastava 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 JagdeeshShrivastava STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24240520230160976 24/05/2023 Jagdeesh Shrivastava 1711002005WL006456 Jagdeesh Shrivastava 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 JagdeeshShrivastava STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24240520230160978 24/05/2023 Bhagwat Kachhi 1711002005WL006456 Bhagwat Kachhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 BhagwatKachhi STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24240520230160979 24/05/2023 Sonu Patel 1711002005WL006456 Sonu Patel 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 SonuPatel STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-005-001/809
(KHUDAI) 		1711002005NRG24240520230160980 24/05/2023 Lokendra Lodhi 1711002005WL006456 Lokendra Lodhi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040357307 LokendraLodhi STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-024-002/453-A
(SINGPUR) 		1711002024NRG24240520230160864 24/05/2023 Tantua Ahirwal 1711002024WL006453 Tantua Ahirwal 00703 AIRP0000001 3315 3315 Processed 29/05/2023 040357307 TantuaAhirwal STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-033-002/4-A
(SHIKARPURA) 		1711002033NRG24240520230158936 24/05/2023 RASHMI 1711002033WL006374 RASHMI 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040357307 RASHMI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
Total 282659 282659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240523APB_FTO_55236 Central Bank Of India CBIN0283522 HATA 6188
2 PATERA MP1711002_240523APB_FTO_55236 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16796
3 PATERA MP1711002_240523APB_FTO_55236 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15470
4 PATERA MP1711002_240523APB_FTO_55236 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 663
5 PATERA MP1711002_240523APB_FTO_55236 Punjab National Bank PUNB0099000 DAMOH 1105
6 PATERA MP1711002_240523APB_FTO_55236 State Bank of India SBIN0000355 DAMOH 1547
7 PATERA MP1711002_240523APB_FTO_55236 State Bank of India SBIN0001332 HATTA 12376
8 PATERA MP1711002_240523APB_FTO_55236 State Bank of India SBIN0002881 PATERA 47736
9 PATERA MP1711002_240523APB_FTO_55236 State Bank of India SBIN0009734 DEVDONGRA 16133
10 PATERA MP1711002_240523APB_FTO_55236 UCO Bank UCBA0003093 DAMOH 1105
11 PATERA MP1711002_240523APB_FTO_55236 Union Bank of India UBIN0539082 DAMOH 1768
12 PATERA MP1711002_240523APB_FTO_55236 Union Bank of India UBIN0559474 HATTA 18564
13 PATERA MP1711002_240523APB_FTO_55236 Union Bank of India UBIN0570648 RASILPUR DAMOH 21437
14 PATERA MP1711002_240523APB_FTO_55236 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
15 PATERA MP1711002_240523APB_FTO_55236 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10387
16 PATERA MP1711002_240523APB_FTO_55236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53482
17 PATERA MP1711002_240523APB_FTO_55236 Fino Payments Bank Ltd FINO0001446 MP RO 12818
18 PATERA MP1711002_240523APB_FTO_55236 India Post Payments Bank IPOS0000001 Damoh 2652
19 PATERA MP1711002_240523APB_FTO_55236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 39780

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