Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523APB_FTO_52534
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-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24220520230150330 22/05/2023 DEVENDRA KUMAR 1711002028WL006089 DEVENDRA KUMAR 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-039-001/4403
(RONDA) 		1711002039NRG24220520230150361 22/05/2023 BHARAT 1711002039WL006090 BHARAT 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 BHARAT FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-039-001/4490
(RONDA) 		1711002039NRG24220520230150363 22/05/2023 SONAM 1711002039WL006090 SONAM 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 SONAM INDIAN BANK(607105)
4 PATERA MP-11-002-039-001/4494
(RONDA) 		1711002039NRG24220520230150364 22/05/2023 vijay 1711002039WL006090 vijay 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 vijay STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-039-001/4495
(RONDA) 		1711002039NRG24220520230150365 22/05/2023 satyam 1711002039WL006090 satyam 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 satyam STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-039-001/4501
(RONDA) 		1711002039NRG24220520230150366 22/05/2023 sakshi 1711002039WL006090 sakshi 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 sakshi INDIAN BANK(607105)
7 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24220520230150367 22/05/2023 mohan 1711002039WL006090 mohan 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 mohan FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24220520230150368 22/05/2023 KISHORI 1711002039WL006090 KISHORI 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 KISHORI FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-039-001/662
(RONDA) 		1711002039NRG24220520230150380 22/05/2023 pirveer 1711002039WL006090 pirveer 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 pirveer CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24220520230150382 22/05/2023 vipta bai 1711002039WL006090 vipta bai 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 viptabai FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-039-001/672
(RONDA) 		1711002039NRG24220520230150383 22/05/2023 lallabai 1711002039WL006090 lallabai 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 lallabai CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24220520230150384 22/05/2023 surendra 1711002039WL006090 surendra 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 surendra FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-039-001/676
(RONDA) 		1711002039NRG24220520230150385 22/05/2023 ankit 1711002039WL006090 ankit 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 ankit STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24220520230150386 22/05/2023 MAMTARANI 1711002039WL006090 MAMTARANI 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 MAMTARANI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24220520230150387 22/05/2023 PRIDEEP 1711002039WL006090 PRIDEEP 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 PRIDEEP FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24220520230150388 22/05/2023 kalga 1711002039WL006090 kalga 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 kalga FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-039-001/683
(RONDA) 		1711002039NRG24220520230150389 22/05/2023 munna 1711002039WL006090 munna 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 munna CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-039-001/684
(RONDA) 		1711002039NRG24220520230150390 22/05/2023 jagesur 1711002039WL006090 jagesur 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 jagesur STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24220520230150396 22/05/2023 chittar 1711002039WL006090 chittar 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 chittar FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24220520230150397 22/05/2023 puran 1711002039WL006090 puran 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 puran FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24220520230150408 22/05/2023 omprakash 1711002039WL006090 omprakash 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 omprakash FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24220520230150416 22/05/2023 ROHIT 1711002039WL006090 ROHIT 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 ROHIT FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24220520230150417 22/05/2023 DHARMENDRA 1711002039WL006090 DHARMENDRA 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-002/600
(RONDA) 		1711002039NRG24220520230150420 22/05/2023 kalpana 1711002039WL006090 kalpana 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 kalpana FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24220520230150433 22/05/2023 Ratiram 1711002039WL006090 Ratiram 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 Ratiram FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24220520230150435 22/05/2023 Kalan 1711002039WL006090 Kalan 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 Kalan FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24220520230150436 22/05/2023 DEENA 1711002039WL006090 DEENA 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 DEENA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24220520230150438 22/05/2023 HARIDASH 1711002039WL006090 HARIDASH 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 HARIDASH FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24220520230150470 22/05/2023 MOHAN 1711002039WL006090 MOHAN 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 MOHAN FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24220520230150471 22/05/2023 pravendra jaroliya 1711002039WL006090 pravendra jaroliya 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 pravendrajaroliya UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-039-003/44
(RONDA) 		1711002039NRG24220520230150472 22/05/2023 LAXMAN 1711002039WL006090 LAXMAN 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 LAXMAN FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-003/45
(RONDA) 		1711002039NRG24220520230150473 22/05/2023 devendr 1711002039WL006090 devendr 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 devendr CENTRAL BANK OF INDIA(607115)
33 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24220520230150475 22/05/2023 rahul 1711002039WL006090 rahul 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 rahul FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24220520230150476 22/05/2023 jaypirkas 1711002039WL006090 jaypirkas 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 jaypirkas FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG24220520230150477 22/05/2023 parmi 1711002039WL006090 parmi 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 parmi FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24220520230150478 22/05/2023 birju 1711002039WL006090 birju 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 birju FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24220520230150481 22/05/2023 mukes 1711002039WL006090 mukes 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 mukes FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24220520230150482 22/05/2023 ramlal 1711002039WL006090 ramlal 00089 CBIN0283522 1105 1105 Processed 25/05/2023 864858154 ramlal FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-039-003/808
(RONDA) 		1711002039NRG24220520230150494 22/05/2023 devendra 1711002039WL006090 devendra 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 devendra FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-039-003/81
(RONDA) 		1711002039NRG24220520230150496 22/05/2023 ramkisun 1711002039WL006090 ramkisun 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 ramkisun FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24220520230150510 22/05/2023 rani 1711002039WL006090 rani 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 rani FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-039-003/855
(RONDA) 		1711002039NRG24220520230150529 22/05/2023 Makhan 1711002039WL006090 Makhan 00089 CBIN0283522 1326 1326 Processed 25/05/2023 864858154 Makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
43 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24220520230150303 22/05/2023 KUDAIVA 1711002028WL006089 KUDAIVA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864858154 KUDAIVA STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24220520230150304 22/05/2023 SUHADRABAI 1711002028WL006089 SUHADRABAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864858154 SUHADRABAI BANK OF INDIA(508505)
45 PATERA MP-11-002-028-001/447
(BANGAON) 		1711002028NRG24220520230150339 22/05/2023 SUSHIL 1711002028WL006089 SUSHIL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864858154 SUSHIL ICICI BANK LTD(508534)
46 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24220520230150345 22/05/2023 RANUBAI 1711002028WL006089 RANUBAI 00168 ICIC0000538 1326 1326 Processed 25/05/2023 864858154 RANUBAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24220520230150292 22/05/2023 Naran Kori 1711002028WL006089 Naran Kori 00176 IDIB000D522 1326 1326 Processed 25/05/2023 864858154 NaranKori STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24220520230150291 22/05/2023 Naran Kori 1711002028WL006089 Naran Kori 00176 IDIB000D522 1326 1326 Processed 25/05/2023 864858154 NaranKori MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24220520230150312 22/05/2023 Roopchand Ahirwal 1711002028WL006089 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 25/05/2023 864858154 RoopchandAhirwal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 PATERA MP-11-002-028-001/215-A
(BANGAON) 		1711002028NRG24220520230150302 22/05/2023 Vinay Dhangar 1711002028WL006089 Vinay Dhangar 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 VinayDhangar STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24220520230150342 22/05/2023 Rakesh 1711002028WL006089 Rakesh 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 Rakesh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24220520230150362 22/05/2023 CHANDRARANI 1711002039WL006090 CHANDRARANI 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864858154 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-039-001/656
(RONDA) 		1711002039NRG24220520230150376 22/05/2023 sunita bai 1711002039WL006090 sunita bai 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864858154 sunitabai STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-039-001/657
(RONDA) 		1711002039NRG24220520230150377 22/05/2023 sevak 1711002039WL006090 sevak 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 sevak STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-039-001/660
(RONDA) 		1711002039NRG24220520230150378 22/05/2023 kalpana 1711002039WL006090 kalpana 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 kalpana STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-039-001/667
(RONDA) 		1711002039NRG24220520230150381 22/05/2023 BREJESH 1711002039WL006090 BREJESH 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 BREJESH CANARA BANK(508532)
57 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24220520230150391 22/05/2023 kaluram 1711002039WL006090 kaluram 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864858154 kaluram FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24220520230150406 22/05/2023 sandeep 1711002039WL006090 sandeep 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 sandeep UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24220520230150415 22/05/2023 gulu 1711002039WL006090 gulu 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864858154 gulu FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-039-002/56-C
(RONDA) 		1711002039NRG24220520230150418 22/05/2023 Rekha 1711002039WL006090 Rekha 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864858154 Rekha STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24220520230150421 22/05/2023 sankar 1711002039WL006090 sankar 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 sankar FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24220520230150430 22/05/2023 Hariya 1711002039WL006090 Hariya 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 Hariya FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24220520230150442 22/05/2023 singar 1711002039WL006090 singar 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 singar FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24220520230150479 22/05/2023 visal 1711002039WL006090 visal 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864858154 visal FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-039-003/58
(RONDA) 		1711002039NRG24220520230150480 22/05/2023 Devki 1711002039WL006090 Devki 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864858154 Devki FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-039-003/810
(RONDA) 		1711002039NRG24220520230150497 22/05/2023 rohit 1711002039WL006090 rohit 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 rohit FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-039-003/811
(RONDA) 		1711002039NRG24220520230150498 22/05/2023 dasrath 1711002039WL006090 dasrath 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 dasrath FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24220520230150509 22/05/2023 saroj 1711002039WL006090 saroj 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 saroj FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24220520230150511 22/05/2023 satish 1711002039WL006090 satish 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 satish FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-039-003/833
(RONDA) 		1711002039NRG24220520230150512 22/05/2023 kabita 1711002039WL006090 kabita 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 kabita FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-039-003/834
(RONDA) 		1711002039NRG24220520230150513 22/05/2023 shekh lal 1711002039WL006090 shekh lal 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 shekhlal FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-039-003/852
(RONDA) 		1711002039NRG24220520230150527 22/05/2023 Suresh 1711002039WL006090 Suresh 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 Suresh FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-039-003/854
(RONDA) 		1711002039NRG24220520230150528 22/05/2023 bhura 1711002039WL006090 bhura 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 bhura FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24220520230150534 22/05/2023 Manisha 1711002039WL006090 Manisha 00415 SBIN0001332 1105 1105 Processed 25/05/2023 864858154 Manisha CENTRAL BANK OF INDIA(607115)
75 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24220520230150535 22/05/2023 gopal 1711002039WL006090 gopal 00415 SBIN0001332 1326 1326 Processed 25/05/2023 864858154 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
76 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24220520230150285 22/05/2023 SEETA BAI 1711002028WL006089 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 SEETABAI ICICI BANK LTD(508534)
77 PATERA MP-11-002-028-001/14-A
(BANGAON) 		1711002028NRG24220520230150289 22/05/2023 Kiran Bai Tiwari 1711002028WL006089 Kiran Bai Tiwari 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 KiranBaiTiwari STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-028-001/14-B
(BANGAON) 		1711002028NRG24220520230150290 22/05/2023 Rajneesh Goutam 1711002028WL006089 Rajneesh Goutam 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 RajneeshGoutam STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24220520230150308 22/05/2023 Nandani Prajapati 1711002028WL006089 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 NandaniPrajapati STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24220520230150326 22/05/2023 Bharat Dhangar 1711002028WL006089 Bharat Dhangar 00415 SBIN0002855 1105 1105 Processed 25/05/2023 864858154 BharatDhangar STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24220520230150328 22/05/2023 rajkishor 1711002028WL006089 rajkishor 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 rajkishor ICICI BANK LTD(508534)
82 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24220520230150329 22/05/2023 TULSA 1711002028WL006089 TULSA 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 TULSA ICICI BANK LTD(508534)
83 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24220520230150338 22/05/2023 Phoolrani Dhangar 1711002028WL006089 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 PhoolraniDhangar STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24220520230150337 22/05/2023 Phoolrani Dhangar 1711002028WL006089 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 PhoolraniDhangar HDFC BANK LTD(607152)
85 PATERA MP-11-002-028-001/719
(BANGAON) 		1711002028NRG24220520230150340 22/05/2023 Mohan Lal Ahirwal 1711002028WL006089 Mohan Lal Ahirwal 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 MohanLalAhirwal STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24220520230150344 22/05/2023 Ram Lal Bansal 1711002028WL006089 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 RamLalBansal STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24220520230150343 22/05/2023 Ram Lal Bansal 1711002028WL006089 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 RamLalBansal BANK OF INDIA(508505)
88 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24220520230150346 22/05/2023 Aman Yadav 1711002028WL006089 Aman Yadav 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 AmanYadav STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24220520230150347 22/05/2023 Astha Yadav 1711002028WL006089 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 AsthaYadav STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24220520230150354 22/05/2023 Rajendra Singh Thakur 1711002028WL006089 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 RajendraSinghThakur ICICI BANK LTD(508534)
91 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24220520230150353 22/05/2023 Rajendra Singh Thakur 1711002028WL006089 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 RajendraSinghThakur STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24220520230150360 22/05/2023 ushabai 1711002028WL006089 ushabai 00415 SBIN0002855 1326 1326 Processed 25/05/2023 864858154 ushabai ICICI BANK LTD(508534)
SubTotal 22321 22321
93 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24220520230150306 22/05/2023 Anurag Rai 1711002028WL006089 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 25/05/2023 864858154 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24220520230150309 22/05/2023 Jyoti Vishwakarma 1711002028WL006089 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 25/05/2023 864858154 JyotiVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24220520230150350 22/05/2023 Santosh Rani Yadav 1711002028WL006089 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 25/05/2023 864858154 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24220520230150351 22/05/2023 prahlad 1711002028WL006089 prahlad 00415 SBIN0030249 1326 1326 Processed 25/05/2023 864858154 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
97 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24220520230150295 22/05/2023 laXMAN 1711002028WL006089 laXMAN 00468 UBIN0539082 1326 1326 Processed 25/05/2023 864858154 laXMAN STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24220520230150296 22/05/2023 NARENDRA 1711002028WL006089 NARENDRA 00468 UBIN0539082 1326 1326 Processed 25/05/2023 864858154 NARENDRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24220520230150286 22/05/2023 Lucky Bardiya 1711002028WL006089 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864858154 LuckyBardiya STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24220520230150287 22/05/2023 Lucky Bardiya 1711002028WL006089 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864858154 LuckyBardiya UNION BANK OF INDIA(508500)
101 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24220520230150293 22/05/2023 Meera Bai Gound 1711002028WL006089 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864858154 MeeraBaiGound UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24220520230150323 22/05/2023 LAXMIRANI 1711002028WL006089 LAXMIRANI 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864858154 LAXMIRANI UNION BANK OF INDIA(508500)
103 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24220520230150322 22/05/2023 NARAYAN PRAJAPATI 1711002028WL006089 NARAYAN PRAJAPATI 00468 UBIN0559474 1105 1105 Processed 25/05/2023 864858154 NARAYANPRAJAPATI UNION BANK OF INDIA(508500)
104 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24220520230150355 22/05/2023 Bhag Bai Lodhi 1711002028WL006089 Bhag Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864858154 BhagBaiLodhi UNION BANK OF INDIA(508500)
105 PATERA MP-11-002-039-001/661
(RONDA) 		1711002039NRG24220520230150379 22/05/2023 deepa 1711002039WL006090 deepa 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864858154 deepa BANK OF BARODA(606985)
106 PATERA MP-11-002-039-002/13
(RONDA) 		1711002039NRG24220520230150398 22/05/2023 Gitarani 1711002039WL006090 Gitarani 00468 UBIN0559474 1326 1326 Processed 25/05/2023 864858154 Gitarani FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
107 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24220520230150282 22/05/2023 Dharmendra Lodhi 1711002028WL006089 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 DharmendraLodhi MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24220520230150281 22/05/2023 Dharmendra Lodhi 1711002028WL006089 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 DharmendraLodhi ICICI BANK LTD(508534)
109 PATERA MP-11-002-028-001/110-B
(BANGAON) 		1711002028NRG24220520230150283 22/05/2023 NARAYAN 1711002028WL006089 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24220520230150284 22/05/2023 laxaman 1711002028WL006089 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 laxaman MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-028-001/139-A
(BANGAON) 		1711002028NRG24220520230150288 22/05/2023 Mahima Rai 1711002028WL006089 Mahima Rai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 MahimaRai MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24220520230150294 22/05/2023 DHARAMADAS 1711002028WL006089 DHARAMADAS 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 DHARAMADAS ICICI BANK LTD(508534)
113 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24220520230150297 22/05/2023 Savita Bai Lodhi 1711002028WL006089 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24220520230150298 22/05/2023 Prahalad Namdev 1711002028WL006089 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 PrahaladNamdev ICICI BANK LTD(508534)
115 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24220520230150299 22/05/2023 Prahalad Namdev 1711002028WL006089 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 PrahaladNamdev ICICI BANK LTD(508534)
116 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24220520230150300 22/05/2023 SHEETAL 1711002028WL006089 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 SHEETAL ICICI BANK LTD(508534)
117 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24220520230150305 22/05/2023 Leela dhar 1711002028WL006089 Leela dhar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 Leeladhar MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24220520230150310 22/05/2023 ANITARANI 1711002028WL006089 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24220520230150314 22/05/2023 LAXMI 1711002028WL006089 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 LAXMI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24220520230150315 22/05/2023 MADAN 1711002028WL006089 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 MADAN MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24220520230150316 22/05/2023 Rajkumar 1711002028WL006089 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 Rajkumar FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24220520230150321 22/05/2023 Rohit Dhangar 1711002028WL006089 Rohit Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
123 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24220520230150320 22/05/2023 Rohit Dhangar 1711002028WL006089 Rohit Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 RohitDhangar UNION BANK OF INDIA(508500)
124 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24220520230150325 22/05/2023 Janki Prasad Dhangar 1711002028WL006089 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 JankiPrasadDhangar STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24220520230150324 22/05/2023 Janki Prasad Dhangar 1711002028WL006089 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24220520230150331 22/05/2023 NEHA 1711002028WL006089 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 NEHA MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24220520230150333 22/05/2023 AASHARANI 1711002028WL006089 AASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 AASHARANI MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24220520230150334 22/05/2023 Laxmi Rani 1711002028WL006089 Laxmi Rani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 LaxmiRani MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24220520230150336 22/05/2023 Leeladha 1711002028WL006089 Leeladha 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 Leeladha CENTRAL BANK OF INDIA(607115)
130 PATERA MP-11-002-028-001/95
(BANGAON) 		1711002028NRG24220520230150348 22/05/2023 Bati Bai Yadav 1711002028WL006089 Bati Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 BatiBaiYadav ICICI BANK LTD(508534)
131 PATERA MP-11-002-028-002/2-A
(BANGAON) 		1711002028NRG24220520230150352 22/05/2023 Halki Bahu Lodhi 1711002028WL006089 Halki Bahu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 HalkiBahuLodhi STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24220520230150356 22/05/2023 TARVARSINGH 1711002028WL006089 TARVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 TARVARSINGH STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24220520230150358 22/05/2023 Dev Singh Lodhi 1711002028WL006089 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 DevSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
134 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24220520230150357 22/05/2023 Dev Singh Lodhi 1711002028WL006089 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 DevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24220520230150359 22/05/2023 Dashrath Singh 1711002028WL006089 Dashrath Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 DashrathSingh MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-039-001/643
(RONDA) 		1711002039NRG24220520230150370 22/05/2023 ANIL 1711002039WL006090 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 ANIL FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24220520230150373 22/05/2023 pratigya 1711002039WL006090 pratigya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 pratigya FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24220520230150374 22/05/2023 NELAM 1711002039WL006090 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 NELAM FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24220520230150375 22/05/2023 dropti 1711002039WL006090 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 dropti FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24220520230150392 22/05/2023 SHANKAR 1711002039WL006090 SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 SHANKAR FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-039-002/1-C
(RONDA) 		1711002039NRG24220520230150393 22/05/2023 KOMAL 1711002039WL006090 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 KOMAL MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-039-002/102-B
(RONDA) 		1711002039NRG24220520230150394 22/05/2023 MAMTA 1711002039WL006090 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 MAMTA UNION BANK OF INDIA(508500)
143 PATERA MP-11-002-039-002/102-C
(RONDA) 		1711002039NRG24220520230150395 22/05/2023 BUDAI 1711002039WL006090 BUDAI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 BUDAI CENTRAL BANK OF INDIA(607115)
144 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24220520230150399 22/05/2023 sukhrani 1711002039WL006090 sukhrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 sukhrani FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24220520230150400 22/05/2023 JUGAN 1711002039WL006090 JUGAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 JUGAN FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24220520230150401 22/05/2023 PRAKASH 1711002039WL006090 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 PRAKASH FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24220520230150402 22/05/2023 MAHNDAR 1711002039WL006090 MAHNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 MAHNDAR FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-039-002/24-B
(RONDA) 		1711002039NRG24220520230150403 22/05/2023 DEVENDRA 1711002039WL006090 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 DEVENDRA STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-039-002/29-A
(RONDA) 		1711002039NRG24220520230150405 22/05/2023 PRAHLAD 1711002039WL006090 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 PRAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24220520230150407 22/05/2023 NATTHU 1711002039WL006090 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 NATTHU FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-039-002/37-A
(RONDA) 		1711002039NRG24220520230150410 22/05/2023 PRAHLAD 1711002039WL006090 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 PRAHLAD CENTRAL BANK OF INDIA(607115)
152 PATERA MP-11-002-039-002/38-B
(RONDA) 		1711002039NRG24220520230150411 22/05/2023 MEGHRAM 1711002039WL006090 MEGHRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 MEGHRAM MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-039-002/41-A
(RONDA) 		1711002039NRG24220520230150412 22/05/2023 JAHAR 1711002039WL006090 JAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 JAHAR CENTRAL BANK OF INDIA(607115)
154 PATERA MP-11-002-039-002/41-B
(RONDA) 		1711002039NRG24220520230150413 22/05/2023 Nirbhay 1711002039WL006090 Nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 Nirbhay CENTRAL BANK OF INDIA(607115)
155 PATERA MP-11-002-039-002/42
(RONDA) 		1711002039NRG24220520230150414 22/05/2023 HANUMAT 1711002039WL006090 HANUMAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 HANUMAT CENTRAL BANK OF INDIA(607115)
156 PATERA MP-11-002-039-002/59-D
(RONDA) 		1711002039NRG24220520230150419 22/05/2023 MULU 1711002039WL006090 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 MULU CENTRAL BANK OF INDIA(607115)
157 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24220520230150432 22/05/2023 GAJJU 1711002039WL006090 GAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 GAJJU FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24220520230150441 22/05/2023 ramsu 1711002039WL006090 ramsu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 ramsu FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24220520230150444 22/05/2023 birejesh 1711002039WL006090 birejesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 birejesh FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24220520230150447 22/05/2023 sigarrani 1711002039WL006090 sigarrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 sigarrani FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24220520230150449 22/05/2023 durgesh 1711002039WL006090 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 durgesh FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24220520230150451 22/05/2023 prabhrani 1711002039WL006090 prabhrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 prabhrani FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24220520230150455 22/05/2023 tikku 1711002039WL006090 tikku 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 tikku FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24220520230150456 22/05/2023 abhishak 1711002039WL006090 abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 abhishak FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24220520230150461 22/05/2023 motilal 1711002039WL006090 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 motilal FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24220520230150462 22/05/2023 sandeep 1711002039WL006090 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 sandeep FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24220520230150464 22/05/2023 maya 1711002039WL006090 maya 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 maya FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24220520230150465 22/05/2023 barelal 1711002039WL006090 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 barelal FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24220520230150466 22/05/2023 hema 1711002039WL006090 hema 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 hema FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24220520230150467 22/05/2023 shareeram 1711002039WL006090 shareeram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 864858154 shareeram FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-039-003/77
(RONDA) 		1711002039NRG24220520230150486 22/05/2023 Ramkripal 1711002039WL006090 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-039-003/835
(RONDA) 		1711002039NRG24220520230150514 22/05/2023 sartari 1711002039WL006090 sartari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864858154 sartari FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
173 PATERA MP-11-002-028-001/264-D
(BANGAON) 		1711002028NRG24220520230150307 22/05/2023 Sukh Bai Dhobi 1711002028WL006089 Sukh Bai Dhobi 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 SukhBaiDhobi FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24220520230150318 22/05/2023 bhupendra prajpati 1711002028WL006089 bhupendra prajpati 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 bhupendraprajpati STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24220520230150319 22/05/2023 pooja prajpati 1711002028WL006089 pooja prajpati 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 poojaprajpati INDIAN BANK(607105)
176 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24220520230150327 22/05/2023 Madhavi Dhangar 1711002028WL006089 Madhavi Dhangar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 MadhaviDhangar FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24220520230150332 22/05/2023 Tikaram Vishwakarma 1711002028WL006089 Tikaram Vishwakarma 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 TikaramVishwakarma FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24220520230150341 22/05/2023 parsottam 1711002028WL006089 parsottam 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 parsottam FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG24220520230150349 22/05/2023 Lalit l Yadav 1711002028WL006089 Lalit l Yadav 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 LalitlYadav FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24220520230150369 22/05/2023 rajkumar 1711002039WL006090 rajkumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 rajkumar FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24220520230150371 22/05/2023 deepak 1711002039WL006090 deepak 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 deepak FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24220520230150372 22/05/2023 SURENDRA 1711002039WL006090 SURENDRA 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 SURENDRA FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24220520230150404 22/05/2023 bejanti 1711002039WL006090 bejanti 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 bejanti FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24220520230150409 22/05/2023 babita 1711002039WL006090 babita 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 babita FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24220520230150422 22/05/2023 devika 1711002039WL006090 devika 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 devika FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24220520230150423 22/05/2023 Ramlal 1711002039WL006090 Ramlal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Ramlal FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24220520230150424 22/05/2023 Mohan 1711002039WL006090 Mohan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Mohan FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24220520230150425 22/05/2023 Prakash 1711002039WL006090 Prakash 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Prakash FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24220520230150426 22/05/2023 Rakesh Kumar 1711002039WL006090 Rakesh Kumar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 RakeshKumar FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24220520230150427 22/05/2023 Deepak Singh 1711002039WL006090 Deepak Singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 DeepakSingh FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24220520230150428 22/05/2023 Rakesh 1711002039WL006090 Rakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Rakesh FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24220520230150429 22/05/2023 Meena 1711002039WL006090 Meena 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Meena FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24220520230150431 22/05/2023 bela 1711002039WL006090 bela 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 bela FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24220520230150434 22/05/2023 paramlal 1711002039WL006090 paramlal 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 paramlal FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG24220520230150439 22/05/2023 SUDAMA 1711002039WL006090 SUDAMA 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 SUDAMA FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24220520230150440 22/05/2023 sukharani 1711002039WL006090 sukharani 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 sukharani FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24220520230150443 22/05/2023 jalam 1711002039WL006090 jalam 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 jalam FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24220520230150445 22/05/2023 kadhori 1711002039WL006090 kadhori 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 kadhori FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24220520230150446 22/05/2023 raju 1711002039WL006090 raju 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 raju FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24220520230150448 22/05/2023 awadrani 1711002039WL006090 awadrani 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 awadrani FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24220520230150450 22/05/2023 acchelal 1711002039WL006090 acchelal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 acchelal FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24220520230150452 22/05/2023 santosh ahirwar 1711002039WL006090 santosh ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 santoshahirwar FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24220520230150453 22/05/2023 mahesh ahirwar 1711002039WL006090 mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 maheshahirwar FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24220520230150454 22/05/2023 sardha 1711002039WL006090 sardha 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 sardha FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24220520230150457 22/05/2023 lakhan 1711002039WL006090 lakhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 lakhan FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24220520230150458 22/05/2023 maya 1711002039WL006090 maya 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 maya FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24220520230150459 22/05/2023 mannu 1711002039WL006090 mannu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 mannu FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24220520230150460 22/05/2023 ratibahu 1711002039WL006090 ratibahu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 ratibahu FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24220520230150463 22/05/2023 ganesh 1711002039WL006090 ganesh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 ganesh FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24220520230150468 22/05/2023 rasmi 1711002039WL006090 rasmi 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 rasmi FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24220520230150469 22/05/2023 Suniya 1711002039WL006090 Suniya 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 Suniya FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24220520230150474 22/05/2023 sonu 1711002039WL006090 sonu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 sonu FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24220520230150483 22/05/2023 bharat 1711002039WL006090 bharat 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 bharat FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24220520230150484 22/05/2023 hallu 1711002039WL006090 hallu 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 hallu FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24220520230150485 22/05/2023 neekesh 1711002039WL006090 neekesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 neekesh FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24220520230150487 22/05/2023 suresh 1711002039WL006090 suresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 suresh FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24220520230150488 22/05/2023 jeevan singh 1711002039WL006090 jeevan singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 jeevansingh FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24220520230150489 22/05/2023 bukki 1711002039WL006090 bukki 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 bukki FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24220520230150490 22/05/2023 radhika 1711002039WL006090 radhika 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 radhika FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24220520230150491 22/05/2023 parsottam 1711002039WL006090 parsottam 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 parsottam FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-039-003/805
(RONDA) 		1711002039NRG24220520230150492 22/05/2023 archna 1711002039WL006090 archna 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 archna FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-039-003/806
(RONDA) 		1711002039NRG24220520230150493 22/05/2023 narayan 1711002039WL006090 narayan 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 narayan FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24220520230150495 22/05/2023 ramesur 1711002039WL006090 ramesur 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 ramesur FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-039-003/812
(RONDA) 		1711002039NRG24220520230150499 22/05/2023 mathra bai 1711002039WL006090 mathra bai 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 mathrabai FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-039-003/813
(RONDA) 		1711002039NRG24220520230150500 22/05/2023 gotiram 1711002039WL006090 gotiram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 gotiram FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-039-003/814
(RONDA) 		1711002039NRG24220520230150501 22/05/2023 Govind 1711002039WL006090 Govind 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Govind FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-039-003/815
(RONDA) 		1711002039NRG24220520230150502 22/05/2023 Rupram 1711002039WL006090 Rupram 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Rupram FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-039-003/816
(RONDA) 		1711002039NRG24220520230150503 22/05/2023 Suraj 1711002039WL006090 Suraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Suraj FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24220520230150504 22/05/2023 Rakesh 1711002039WL006090 Rakesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Rakesh FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-039-003/821
(RONDA) 		1711002039NRG24220520230150505 22/05/2023 Gajendra 1711002039WL006090 Gajendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24220520230150506 22/05/2023 Archna 1711002039WL006090 Archna 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Archna FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-039-003/827
(RONDA) 		1711002039NRG24220520230150507 22/05/2023 Piyarelal 1711002039WL006090 Piyarelal 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Piyarelal FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG24220520230150508 22/05/2023 Hemraj 1711002039WL006090 Hemraj 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Hemraj FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG24220520230150515 22/05/2023 sonu 1711002039WL006090 sonu 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 sonu FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG24220520230150516 22/05/2023 Denesh 1711002039WL006090 Denesh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Denesh FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-039-003/839
(RONDA) 		1711002039NRG24220520230150517 22/05/2023 Ranjeet 1711002039WL006090 Ranjeet 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Ranjeet FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG24220520230150518 22/05/2023 Surjeet 1711002039WL006090 Surjeet 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Surjeet FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG24220520230150519 22/05/2023 Anil 1711002039WL006090 Anil 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Anil FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG24220520230150520 22/05/2023 Ajay 1711002039WL006090 Ajay 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 Ajay FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG24220520230150521 22/05/2023 bhupendra 1711002039WL006090 bhupendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 bhupendra FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG24220520230150522 22/05/2023 pushpa 1711002039WL006090 pushpa 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 pushpa FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG24220520230150523 22/05/2023 suresh 1711002039WL006090 suresh 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 suresh FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-039-003/847
(RONDA) 		1711002039NRG24220520230150524 22/05/2023 rani 1711002039WL006090 rani 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 rani FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-039-003/848
(RONDA) 		1711002039NRG24220520230150525 22/05/2023 kalu 1711002039WL006090 kalu 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 kalu FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-039-003/850
(RONDA) 		1711002039NRG24220520230150526 22/05/2023 rajni 1711002039WL006090 rajni 00688 FINO0001446 1326 1326 Processed 25/05/2023 864858154 rajni FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG24220520230150530 22/05/2023 Sumita 1711002039WL006090 Sumita 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 Sumita FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-039-003/857
(RONDA) 		1711002039NRG24220520230150531 22/05/2023 devka 1711002039WL006090 devka 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 devka FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-039-003/858
(RONDA) 		1711002039NRG24220520230150532 22/05/2023 ram milan 1711002039WL006090 ram milan 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 rammilan FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24220520230150533 22/05/2023 Suresh 1711002039WL006090 Suresh 00688 FINO0001446 1105 1105 Processed 25/05/2023 864858154 Suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97903 97903
Total 316472 316472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523APB_FTO_52534 Central Bank Of India CBIN0283522 HATA 52598
2 PATERA MP1711002_220523APB_FTO_52534 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
3 PATERA MP1711002_220523APB_FTO_52534 Indian Bank IDIB000D522 Damoh 3978
4 PATERA MP1711002_220523APB_FTO_52534 State Bank of India SBIN0001332 HATTA 32708
5 PATERA MP1711002_220523APB_FTO_52534 State Bank of India SBIN0002855 HINDORIA 22321
6 PATERA MP1711002_220523APB_FTO_52534 State Bank of India SBIN0005514 NARSINGHGARH 1326
7 PATERA MP1711002_220523APB_FTO_52534 State Bank of India SBIN0009734 DEVDONGRA 1326
8 PATERA MP1711002_220523APB_FTO_52534 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
9 PATERA MP1711002_220523APB_FTO_52534 Union Bank of India UBIN0539082 DAMOH 2652
10 PATERA MP1711002_220523APB_FTO_52534 Union Bank of India UBIN0559474 HATTA 10166
11 PATERA MP1711002_220523APB_FTO_52534 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 51051
12 PATERA MP1711002_220523APB_FTO_52534 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 26078
13 PATERA MP1711002_220523APB_FTO_52534 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 6409
14 PATERA MP1711002_220523APB_FTO_52534 Fino Payments Bank Ltd FINO0001446 MP RO 97903

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