Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:56:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260723APB_FTO_187670
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-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24250720230459210 26/07/2023 NEHA PATEL 1711002026WL019207 NEHA PATEL 00089 CBIN0283522 884 884 Processed 31/07/2023 263860278 NEHAPATEL CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-039-001/4403
(RONDA) 		1711002039NRG24250720230457889 26/07/2023 BHARAT 1711002039WL019132 BHARAT 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 BHARAT FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-039-001/4490
(RONDA) 		1711002039NRG24250720230457891 26/07/2023 SONAM 1711002039WL019132 SONAM 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 SONAM INDIAN BANK(607105)
4 PATERA MP-11-002-039-001/4492
(RONDA) 		1711002039NRG24250720230457892 26/07/2023 aartti 1711002039WL019132 aartti 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 aartti CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-039-001/4494
(RONDA) 		1711002039NRG24250720230457893 26/07/2023 vijay 1711002039WL019132 vijay 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 vijay STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-039-001/4495
(RONDA) 		1711002039NRG24250720230457894 26/07/2023 satyam 1711002039WL019132 satyam 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 satyam STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-039-001/4499
(RONDA) 		1711002039NRG24250720230457898 26/07/2023 Devendra 1711002039WL019132 Devendra 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 Devendra CANARA BANK(508532)
8 PATERA MP-11-002-039-001/4501
(RONDA) 		1711002039NRG24250720230457899 26/07/2023 sakshi 1711002039WL019132 sakshi 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 sakshi INDIAN BANK(607105)
9 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24250720230457902 26/07/2023 mohan 1711002039WL019132 mohan 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 mohan FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24250720230457903 26/07/2023 KISHORI 1711002039WL019132 KISHORI 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 KISHORI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-039-001/659
(RONDA) 		1711002039NRG24250720230457916 26/07/2023 amit 1711002039WL019132 amit 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 amit JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-039-001/662
(RONDA) 		1711002039NRG24250720230457919 26/07/2023 pirveer 1711002039WL019132 pirveer 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 pirveer CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24250720230457921 26/07/2023 vipta bai 1711002039WL019132 vipta bai 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 viptabai FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-039-001/672
(RONDA) 		1711002039NRG24250720230457922 26/07/2023 lallabai 1711002039WL019132 lallabai 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 lallabai CENTRAL BANK OF INDIA(607115)
15 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24250720230457923 26/07/2023 surendra 1711002039WL019132 surendra 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 surendra FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-039-001/676
(RONDA) 		1711002039NRG24250720230457924 26/07/2023 ankit 1711002039WL019132 ankit 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 ankit STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24250720230457925 26/07/2023 MAMTARANI 1711002039WL019132 MAMTARANI 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 MAMTARANI FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24250720230457926 26/07/2023 PRIDEEP 1711002039WL019132 PRIDEEP 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 PRIDEEP FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24250720230457928 26/07/2023 kalga 1711002039WL019132 kalga 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 kalga FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-001/683
(RONDA) 		1711002039NRG24250720230457929 26/07/2023 munna 1711002039WL019132 munna 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 munna CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-039-001/684
(RONDA) 		1711002039NRG24250720230457930 26/07/2023 jagesur 1711002039WL019132 jagesur 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 jagesur STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24250720230457936 26/07/2023 chittar 1711002039WL019132 chittar 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 chittar FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24250720230457937 26/07/2023 puran 1711002039WL019132 puran 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 puran FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24250720230457953 26/07/2023 omprakash 1711002039WL019132 omprakash 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 omprakash FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24250720230457962 26/07/2023 ROHIT 1711002039WL019132 ROHIT 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 ROHIT FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24250720230457963 26/07/2023 DHARMENDRA 1711002039WL019132 DHARMENDRA 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-002/79
(RONDA) 		1711002039NRG24250720230457979 26/07/2023 chhannu 1711002039WL019132 chhannu 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 chhannu UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24250720230457981 26/07/2023 Ratiram 1711002039WL019132 Ratiram 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 Ratiram FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24250720230457983 26/07/2023 Kalan 1711002039WL019132 Kalan 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 Kalan FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-039-002/83-B
(RONDA) 		1711002039NRG24250720230457984 26/07/2023 murari 1711002039WL019132 murari 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 murari CENTRAL BANK OF INDIA(607115)
31 PATERA MP-11-002-039-002/83-C
(RONDA) 		1711002039NRG24250720230457985 26/07/2023 girdhari 1711002039WL019132 girdhari 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 girdhari CENTRAL BANK OF INDIA(607115)
32 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24250720230457986 26/07/2023 DEENA 1711002039WL019132 DEENA 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 DEENA FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24250720230457988 26/07/2023 HARIDASH 1711002039WL019132 HARIDASH 00089 CBIN0283522 1326 1326 Processed 31/07/2023 263860278 HARIDASH FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-003/1155-A
(RONDA) 		1711002039NRG24250720230458021 26/07/2023 haribai 1711002039WL019132 haribai 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 haribai FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24250720230458027 26/07/2023 MOHAN 1711002039WL019132 MOHAN 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 MOHAN FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24250720230458028 26/07/2023 shivam jaroliya 1711002039WL019132 shivam jaroliya 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 shivamjaroliya FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-039-003/44
(RONDA) 		1711002039NRG24250720230458030 26/07/2023 LAXMAN 1711002039WL019132 LAXMAN 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 LAXMAN FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-039-003/45
(RONDA) 		1711002039NRG24250720230458031 26/07/2023 devendr 1711002039WL019132 devendr 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 devendr CENTRAL BANK OF INDIA(607115)
39 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24250720230458033 26/07/2023 rahul 1711002039WL019132 rahul 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 rahul FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24250720230458035 26/07/2023 jaypirkas 1711002039WL019132 jaypirkas 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 jaypirkas FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG24250720230458036 26/07/2023 parmi 1711002039WL019132 parmi 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 parmi FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24250720230458037 26/07/2023 birju 1711002039WL019132 birju 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 birju FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24250720230458040 26/07/2023 mukes 1711002039WL019132 mukes 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 mukes FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24250720230458041 26/07/2023 ramlal 1711002039WL019132 ramlal 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 ramlal FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-039-003/808
(RONDA) 		1711002039NRG24250720230458055 26/07/2023 devendra 1711002039WL019132 devendra 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 devendra FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-039-003/81
(RONDA) 		1711002039NRG24250720230458057 26/07/2023 ramkisun 1711002039WL019132 ramkisun 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 ramkisun FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24250720230458071 26/07/2023 rani 1711002039WL019132 rani 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 rani FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-039-003/855
(RONDA) 		1711002039NRG24250720230458090 26/07/2023 Makhan 1711002039WL019132 Makhan 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 Makhan FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-039-003/863
(RONDA) 		1711002039NRG24250720230458096 26/07/2023 Sweta 1711002039WL019132 Sweta 00089 CBIN0283522 1105 1105 Processed 31/07/2023 263860278 Sweta BANK OF BARODA(606985)
SubTotal 60996 60996
50 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24260720230460494 26/07/2023 PREMARANI 1711002012WL019313 PREMARANI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 PREMARANI FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-012-002/126
(SALAIYA) 		1711002012NRG24260720230460497 26/07/2023 prabha rani 1711002012WL019313 prabha rani 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 prabharani FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24260720230460498 26/07/2023 GENDARANI 1711002012WL019313 GENDARANI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 GENDARANI FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24260720230460503 26/07/2023 BRAJARANI 1711002012WL019313 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 BRAJARANI ICICI BANK LTD(508534)
54 PATERA MP-11-002-012-002/315
(SALAIYA) 		1711002012NRG24260720230460528 26/07/2023 MAJHALIBAHU 1711002012WL019313 MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-012-002/63
(SALAIYA) 		1711002012NRG24260720230460544 26/07/2023 VIMALA 1711002012WL019313 VIMALA 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 VIMALA FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24250720230459120 26/07/2023 Chandrapal 1711002026WL019202 Chandrapal 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 Chandrapal STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24250720230459122 26/07/2023 ROSHANI 1711002026WL019202 ROSHANI 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 ROSHANI ICICI BANK LTD(508534)
58 PATERA MP-11-002-026-003/168
(PADRISHAJAPUR) 		1711002026NRG24250720230459215 26/07/2023 HARINARAYAN 1711002026WL019207 HARINARAYAN 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 HARINARAYAN STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-026-003/168
(PADRISHAJAPUR) 		1711002026NRG24250720230459216 26/07/2023 HARINARAYAN 1711002026WL019207 HARINARAYAN 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 HARINARAYAN STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-026-003/55-C
(PADRISHAJAPUR) 		1711002026NRG24260720230460358 26/07/2023 DINESH 1711002026WL019308 DINESH 00168 ICIC0000538 259 259 Processed 31/07/2023 263860278 DINESH ICICI BANK LTD(508534)
61 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24250720230459222 26/07/2023 DEVISINGH 1711002026WL019207 DEVISINGH 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 DEVISINGH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24250720230459224 26/07/2023 MITTHU 1711002026WL019207 MITTHU 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 MITTHU UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-026-005/30
(PADRISHAJAPUR) 		1711002026NRG24250720230459229 26/07/2023 CHANDRABHAN 1711002026WL019207 CHANDRABHAN 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24250720230459230 26/07/2023 HOSHIYARASING 1711002026WL019207 HOSHIYARASING 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 HOSHIYARASING ICICI BANK LTD(508534)
65 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24250720230459231 26/07/2023 KERABAI 1711002026WL019207 KERABAI 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 KERABAI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24250720230459235 26/07/2023 BERENDRA SINGH 1711002026WL019207 BERENDRA SINGH 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 BERENDRASINGH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24250720230459236 26/07/2023 MOHANSINGH 1711002026WL019207 MOHANSINGH 00168 ICIC0000538 884 884 Processed 31/07/2023 263860278 MOHANSINGH STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24260720230459880 26/07/2023 JAGAJIVAN 1711002035WL019274 JAGAJIVAN 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 JAGAJIVAN ICICI BANK LTD(508534)
69 PATERA MP-11-002-035-004/19
(MAGOLPUR) 		1711002035NRG24260720230459892 26/07/2023 PARAMAPATEL 1711002035WL019274 PARAMAPATEL 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 PARAMAPATEL ICICI BANK LTD(508534)
70 PATERA MP-11-002-035-004/31
(MAGOLPUR) 		1711002035NRG24260720230459898 26/07/2023 DOMANAPRASAD 1711002035WL019274 DOMANAPRASAD 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 DOMANAPRASAD ICICI BANK LTD(508534)
71 PATERA MP-11-002-035-004/31
(MAGOLPUR) 		1711002035NRG24260720230459899 26/07/2023 SUKHRANI 1711002035WL019274 SUKHRANI 00168 ICIC0000538 1326 1326 Processed 31/07/2023 263860278 SUKHRANI ICICI BANK LTD(508534)
SubTotal 23243 23243
72 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24260720230460495 26/07/2023 MAMTA 1711002012WL019313 MAMTA 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 MAMTA FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24260720230460511 26/07/2023 RUPRANI 1711002012WL019313 RUPRANI 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 RUPRANI FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24260720230460530 26/07/2023 Halki Bahu 1711002012WL019313 Halki Bahu 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 HalkiBahu FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-012-002/336
(SALAIYA) 		1711002012NRG24260720230460531 26/07/2023 VINAY 1711002012WL019313 VINAY 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 VINAY CANARA BANK(508532)
76 PATERA MP-11-002-012-002/372-A
(SALAIYA) 		1711002012NRG24260720230460538 26/07/2023 SARMAN 1711002012WL019313 SARMAN 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 SARMAN STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24260720230460542 26/07/2023 dvendrae 1711002012WL019313 dvendrae 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 dvendrae STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24260720230460543 26/07/2023 ANITA 1711002012WL019313 ANITA 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 ANITA FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24260720230460549 26/07/2023 sushma 1711002012WL019313 sushma 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 sushma FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24260720230460552 26/07/2023 BHAGBAI 1711002012WL019313 BHAGBAI 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 BHAGBAI FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24260720230460551 26/07/2023 KRESH BARMAN 1711002012WL019313 KRESH BARMAN 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 KRESHBARMAN FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24250720230459119 26/07/2023 DEVI SINGH 1711002026WL019202 DEVI SINGH 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 DEVISINGH STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24250720230459121 26/07/2023 SAHAJEET SINGH RAJPOOT 1711002026WL019202 SAHAJEET SINGH RAJPOOT 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 SAHAJEETSINGHRAJPOOT ICICI BANK LTD(508534)
84 PATERA MP-11-002-026-003/104
(PADRISHAJAPUR) 		1711002026NRG24250720230459204 26/07/2023 RUPARANI KURMI 1711002026WL019207 RUPARANI KURMI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 RUPARANIKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATERA MP-11-002-026-003/104
(PADRISHAJAPUR) 		1711002026NRG24250720230459203 26/07/2023 SHALAKRAM KURMI 1711002026WL019207 SHALAKRAM KURMI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 SHALAKRAMKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 PATERA MP-11-002-026-003/104-A
(PADRISHAJAPUR) 		1711002026NRG24250720230459205 26/07/2023 AASHISH KURMI 1711002026WL019207 AASHISH KURMI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 AASHISHKURMI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24250720230459206 26/07/2023 NEETESH KURMI 1711002026WL019207 NEETESH KURMI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 NEETESHKURMI STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24250720230459207 26/07/2023 SHANTI BAI PATEL. 1711002026WL019207 SHANTI BAI PATEL. 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24250720230459209 26/07/2023 ANITA KURMI 1711002026WL019207 ANITA KURMI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 ANITAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATERA MP-11-002-026-003/130
(PADRISHAJAPUR) 		1711002026NRG24250720230459211 26/07/2023 MENA RANI KURMI 1711002026WL019207 MENA RANI KURMI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 MENARANIKURMI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-026-003/136-D
(PADRISHAJAPUR) 		1711002026NRG24250720230459212 26/07/2023 ARJUN KURMI 1711002026WL019207 ARJUN KURMI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 ARJUNKURMI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-026-003/147
(PADRISHAJAPUR) 		1711002026NRG24250720230459213 26/07/2023 LILADHAR KURMI 1711002026WL019207 LILADHAR KURMI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 LILADHARKURMI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-026-003/147
(PADRISHAJAPUR) 		1711002026NRG24250720230459214 26/07/2023 URMILA KURMI 1711002026WL019207 URMILA KURMI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 URMILAKURMI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24250720230459123 26/07/2023 PRAKESH 1711002026WL019202 PRAKESH 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 PRAKESH STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24250720230459124 26/07/2023 SONU RANI 1711002026WL019202 SONU RANI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 SONURANI ICICI BANK LTD(508534)
96 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24250720230459126 26/07/2023 Aakash Vyas 1711002026WL019202 Aakash Vyas 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 AakashVyas INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24250720230459125 26/07/2023 Ankit Vyas 1711002026WL019202 Ankit Vyas 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 AnkitVyas INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATERA MP-11-002-026-003/202-A
(PADRISHAJAPUR) 		1711002026NRG24250720230459127 26/07/2023 PREMANARAYAN VYAS 1711002026WL019202 PREMANARAYAN VYAS 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 PREMANARAYANVYAS STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24250720230459129 26/07/2023 ANITA 1711002026WL019202 ANITA 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 ANITA STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24250720230459128 26/07/2023 DURGA PRASAD VYAS 1711002026WL019202 DURGA PRASAD VYAS 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 DURGAPRASADVYAS STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-026-003/270
(PADRISHAJAPUR) 		1711002026NRG24250720230459217 26/07/2023 KAMLESH PATEL 1711002026WL019207 KAMLESH PATEL 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 KAMLESHPATEL GENERAL POST OFFICE(607245)
102 PATERA MP-11-002-026-003/270-A
(PADRISHAJAPUR) 		1711002026NRG24250720230459218 26/07/2023 Shavendra Patel 1711002026WL019207 Shavendra Patel 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 ShavendraPatel STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-026-003/279
(PADRISHAJAPUR) 		1711002026NRG24250720230459219 26/07/2023 PRAKASH RAIKWAR 1711002026WL019207 PRAKASH RAIKWAR 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 PRAKASHRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 PATERA MP-11-002-026-003/78-c
(PADRISHAJAPUR) 		1711002026NRG24260720230460359 26/07/2023 kamiesh 1711002026WL019308 kamiesh 00415 SBIN0002881 1547 1547 Processed 31/07/2023 263860278 kamiesh STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24250720230459223 26/07/2023 KALABAI 1711002026WL019207 KALABAI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 KALABAI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24250720230459226 26/07/2023 IMRAT SINGH 1711002026WL019207 IMRAT SINGH 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 IMRATSINGH ICICI BANK LTD(508534)
107 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24250720230459227 26/07/2023 IMRAT SINGH 1711002026WL019207 IMRAT SINGH 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 IMRATSINGH ICICI BANK LTD(508534)
108 PATERA MP-11-002-026-005/28
(PADRISHAJAPUR) 		1711002026NRG24250720230459228 26/07/2023 SAMPAT BAI 1711002026WL019207 SAMPAT BAI 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 SAMPATBAI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-026-005/42-C
(PADRISHAJAPUR) 		1711002026NRG24250720230459234 26/07/2023 Narendra Kumar 1711002026WL019207 Narendra Kumar 00415 SBIN0002881 884 884 Processed 31/07/2023 263860278 NarendraKumar STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-035-004/14-C
(MAGOLPUR) 		1711002035NRG24260720230459890 26/07/2023 JAGDEESH 1711002035WL019274 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 JAGDEESH STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-035-004/14-C
(MAGOLPUR) 		1711002035NRG24260720230459891 26/07/2023 JAGDEESH 1711002035WL019274 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 31/07/2023 263860278 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 41327 41327
112 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24260720230459881 26/07/2023 Jag jeevan 1711002035WL019274 Jag jeevan 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263860278 Jagjeevan STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24260720230459882 26/07/2023 Devcharan 1711002035WL019274 Devcharan 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263860278 Devcharan ICICI BANK LTD(508534)
114 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24260720230459887 26/07/2023 Har prasad 1711002035WL019274 Har prasad 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263860278 Harprasad ICICI BANK LTD(508534)
115 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24260720230459888 26/07/2023 Har prasad 1711002035WL019274 Har prasad 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263860278 Harprasad STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-035-004/19
(MAGOLPUR) 		1711002035NRG24260720230459893 26/07/2023 Seetarani 1711002035WL019274 Seetarani 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263860278 Seetarani STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-035-004/26-A
(MAGOLPUR) 		1711002035NRG24260720230459894 26/07/2023 Harvansh patel 1711002035WL019274 Harvansh patel 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263860278 Harvanshpatel UNION BANK OF INDIA(508500)
118 PATERA MP-11-002-035-004/26-A
(MAGOLPUR) 		1711002035NRG24260720230459895 26/07/2023 Harvansh patel 1711002035WL019274 Harvansh patel 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263860278 Harvanshpatel STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-035-004/30-B
(MAGOLPUR) 		1711002035NRG24260720230459896 26/07/2023 Laxmi 1711002035WL019274 Laxmi 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263860278 Laxmi STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-035-004/30-B
(MAGOLPUR) 		1711002035NRG24260720230459897 26/07/2023 Laxmi 1711002035WL019274 Laxmi 00415 SBIN0009734 1326 1326 Processed 31/07/2023 263860278 Laxmi STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-035-004/9-C
(MAGOLPUR) 		1711002035NRG24260720230459900 26/07/2023 ashok 1711002035WL019274 ashok 00415 SBIN0009734 1105 1105 Processed 31/07/2023 263860278 ashok STATE BANK OF INDIA(508548)
SubTotal 13039 13039
122 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24250720230459225 26/07/2023 KUSUM SINGH 1711002026WL019207 KUSUM SINGH 00468 UBIN0570648 884 884 Processed 31/07/2023 263860278 KUSUMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
123 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24260720230460504 26/07/2023 MAIDA BAI 1711002012WL019313 MAIDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860278 MAIDABAI FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-012-002/637
(SALAIYA) 		1711002012NRG24260720230460545 26/07/2023 VINITA 1711002012WL019313 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860278 VINITA FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-012-002/742
(SALAIYA) 		1711002012NRG24260720230460550 26/07/2023 devend 1711002012WL019313 devend 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263860278 devend FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-026-005/34-A
(PADRISHAJAPUR) 		1711002026NRG24250720230459232 26/07/2023 Mendabai 1711002026WL019207 Mendabai 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263860278 Mendabai STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-026-005/53
(PADRISHAJAPUR) 		1711002026NRG24250720230459238 26/07/2023 SHANTIBAI LODHI 1711002026WL019207 SHANTIBAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 263860278 SHANTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
128 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002012NRG24260720230460557 26/07/2023 laxmeerani 1711002012WL019313 laxmeerani 00688 FINO0001001 1326 1326 Processed 31/07/2023 263860278 laxmeerani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24260720230460493 26/07/2023 Sajali Bahu 1711002012WL019313 Sajali Bahu 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 SajaliBahu FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24260720230460496 26/07/2023 Asharani 1711002012WL019313 Asharani 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Asharani FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24260720230460499 26/07/2023 Asharani Basor 1711002012WL019313 Asharani Basor 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24260720230460505 26/07/2023 Paravati 1711002012WL019313 Paravati 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Paravati FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24260720230460506 26/07/2023 MAJHALI BAHU 1711002012WL019313 MAJHALI BAHU 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24260720230460508 26/07/2023 Sita Yadav 1711002012WL019313 Sita Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 SitaYadav FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24260720230460514 26/07/2023 Sangeet Basor 1711002012WL019313 Sangeet Basor 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 SangeetBasor FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24260720230460515 26/07/2023 Mamta Basor 1711002012WL019313 Mamta Basor 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 MamtaBasor FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24260720230460516 26/07/2023 Ram Rani 1711002012WL019313 Ram Rani 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 RamRani FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24260720230460517 26/07/2023 Sangeeta Adiwasi 1711002012WL019313 Sangeeta Adiwasi 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24260720230460520 26/07/2023 Vishvnath 1711002012WL019313 Vishvnath 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Vishvnath FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24260720230460522 26/07/2023 Gyan Bai Singh Gond 1711002012WL019313 Gyan Bai Singh Gond 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24260720230460525 26/07/2023 Gita Rani 1711002012WL019313 Gita Rani 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 GitaRani FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24260720230460527 26/07/2023 Aarti Rai 1711002012WL019313 Aarti Rai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 AartiRai FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24260720230460533 26/07/2023 Munesh Yadav 1711002012WL019313 Munesh Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 MuneshYadav FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24260720230460546 26/07/2023 Sandhya Rani 1711002012WL019313 Sandhya Rani 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 SandhyaRani FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24260720230460554 26/07/2023 Rina Bai 1711002012WL019313 Rina Bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 RinaBai FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002012NRG24260720230460556 26/07/2023 lakhan 1711002012WL019313 lakhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 lakhan FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24250720230459220 26/07/2023 jibbu 1711002026WL019207 jibbu 00688 FINO0001446 884 884 Processed 31/07/2023 263860278 jibbu STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-026-003/31
(PADRISHAJAPUR) 		1711002026NRG24250720230459221 26/07/2023 jibbu 1711002026WL019207 jibbu 00688 FINO0001446 884 884 Processed 31/07/2023 263860278 jibbu STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24250720230457904 26/07/2023 rajkumar 1711002039WL019132 rajkumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 rajkumar FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24250720230457908 26/07/2023 deepak 1711002039WL019132 deepak 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 deepak FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24250720230457909 26/07/2023 SURENDRA 1711002039WL019132 SURENDRA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 SURENDRA FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-039-002/19-B
(RONDA) 		1711002039NRG24250720230457940 26/07/2023 Radha 1711002039WL019132 Radha 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Radha FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-039-002/19-C
(RONDA) 		1711002039NRG24250720230457941 26/07/2023 sallo bai 1711002039WL019132 sallo bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 sallobai FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-039-002/23-D
(RONDA) 		1711002039NRG24250720230457946 26/07/2023 Bhagvati 1711002039WL019132 Bhagvati 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Bhagvati FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24250720230457948 26/07/2023 bejanti 1711002039WL019132 bejanti 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 bejanti FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-039-002/3
(RONDA) 		1711002039NRG24250720230457951 26/07/2023 Gori bai 1711002039WL019132 Gori bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Goribai CENTRAL BANK OF INDIA(607115)
157 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24250720230457954 26/07/2023 babita 1711002039WL019132 babita 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 babita FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-039-002/45
(RONDA) 		1711002039NRG24250720230457961 26/07/2023 Rajjobai 1711002039WL019132 Rajjobai 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Rajjobai FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24250720230457968 26/07/2023 devika 1711002039WL019132 devika 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 devika FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24250720230457969 26/07/2023 Ramlal 1711002039WL019132 Ramlal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Ramlal FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24250720230457970 26/07/2023 Mohan 1711002039WL019132 Mohan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Mohan FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24250720230457971 26/07/2023 Prakash 1711002039WL019132 Prakash 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Prakash FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24250720230457972 26/07/2023 Rakesh Kumar 1711002039WL019132 Rakesh Kumar 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 RakeshKumar FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24250720230457973 26/07/2023 Deepak Singh 1711002039WL019132 Deepak Singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 DeepakSingh FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24250720230457974 26/07/2023 Rakesh 1711002039WL019132 Rakesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Rakesh FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24250720230457975 26/07/2023 Meena 1711002039WL019132 Meena 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 Meena FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24250720230457978 26/07/2023 bela 1711002039WL019132 bela 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 bela FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24250720230457982 26/07/2023 paramlal 1711002039WL019132 paramlal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 paramlal FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG24250720230457989 26/07/2023 SUDAMA 1711002039WL019132 SUDAMA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 SUDAMA FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24250720230457990 26/07/2023 sukharani 1711002039WL019132 sukharani 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 sukharani FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-039-003/1000-A
(RONDA) 		1711002039NRG24250720230457991 26/07/2023 saroj 1711002039WL019132 saroj 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 saroj FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24250720230457994 26/07/2023 jalam 1711002039WL019132 jalam 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 jalam FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24250720230457996 26/07/2023 kadhori 1711002039WL019132 kadhori 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 kadhori FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24250720230457999 26/07/2023 raju 1711002039WL019132 raju 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 raju FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24250720230458003 26/07/2023 awadrani 1711002039WL019132 awadrani 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 awadrani FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24250720230458005 26/07/2023 acchelal 1711002039WL019132 acchelal 00688 FINO0001446 1326 1326 Processed 31/07/2023 263860278 acchelal FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24250720230458007 26/07/2023 santosh ahirwar 1711002039WL019132 santosh ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 santoshahirwar FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24250720230458008 26/07/2023 mahesh ahirwar 1711002039WL019132 mahesh ahirwar 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 maheshahirwar FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24250720230458009 26/07/2023 sardha 1711002039WL019132 sardha 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 sardha FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24250720230458012 26/07/2023 lakhan 1711002039WL019132 lakhan 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 lakhan FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24250720230458013 26/07/2023 maya 1711002039WL019132 maya 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 maya FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24250720230458014 26/07/2023 mannu 1711002039WL019132 mannu 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 mannu FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24250720230458015 26/07/2023 ratibahu 1711002039WL019132 ratibahu 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 ratibahu FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24250720230458018 26/07/2023 ganesh 1711002039WL019132 ganesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 ganesh FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24250720230458025 26/07/2023 rasmi 1711002039WL019132 rasmi 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 rasmi FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24250720230458026 26/07/2023 Suniya 1711002039WL019132 Suniya 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Suniya FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24250720230458032 26/07/2023 sonu 1711002039WL019132 sonu 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 sonu FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24250720230458042 26/07/2023 bharat 1711002039WL019132 bharat 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 bharat FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24250720230458043 26/07/2023 hallu 1711002039WL019132 hallu 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 hallu FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24250720230458044 26/07/2023 neekesh 1711002039WL019132 neekesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 neekesh FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-039-003/720
(RONDA) 		1711002039NRG24250720230458045 26/07/2023 radha 1711002039WL019132 radha 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 radha FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-039-003/733
(RONDA) 		1711002039NRG24250720230458046 26/07/2023 rupnarayan 1711002039WL019132 rupnarayan 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 rupnarayan FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24250720230458048 26/07/2023 suresh 1711002039WL019132 suresh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 suresh FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24250720230458049 26/07/2023 jeevan singh 1711002039WL019132 jeevan singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 jeevansingh FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24250720230458050 26/07/2023 bukki 1711002039WL019132 bukki 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 bukki FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24250720230458051 26/07/2023 radhika 1711002039WL019132 radhika 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 radhika FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24250720230458052 26/07/2023 parsottam 1711002039WL019132 parsottam 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 parsottam FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-039-003/805
(RONDA) 		1711002039NRG24250720230458053 26/07/2023 archna 1711002039WL019132 archna 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 archna FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-039-003/806
(RONDA) 		1711002039NRG24250720230458054 26/07/2023 narayan 1711002039WL019132 narayan 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 narayan FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24250720230458056 26/07/2023 ramesur 1711002039WL019132 ramesur 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 ramesur FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-039-003/812
(RONDA) 		1711002039NRG24250720230458060 26/07/2023 mathra bai 1711002039WL019132 mathra bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 mathrabai FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-039-003/813
(RONDA) 		1711002039NRG24250720230458061 26/07/2023 gotiram 1711002039WL019132 gotiram 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 gotiram FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-039-003/814
(RONDA) 		1711002039NRG24250720230458062 26/07/2023 Govind 1711002039WL019132 Govind 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Govind FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-039-003/815
(RONDA) 		1711002039NRG24250720230458063 26/07/2023 Rupram 1711002039WL019132 Rupram 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Rupram FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-039-003/816
(RONDA) 		1711002039NRG24250720230458064 26/07/2023 Suraj 1711002039WL019132 Suraj 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Suraj FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24250720230458065 26/07/2023 Rakesh 1711002039WL019132 Rakesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Rakesh FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-039-003/821
(RONDA) 		1711002039NRG24250720230458066 26/07/2023 Gajendra 1711002039WL019132 Gajendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24250720230458067 26/07/2023 Archna 1711002039WL019132 Archna 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Archna FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-039-003/827
(RONDA) 		1711002039NRG24250720230458068 26/07/2023 Piyarelal 1711002039WL019132 Piyarelal 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Piyarelal FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG24250720230458069 26/07/2023 Hemraj 1711002039WL019132 Hemraj 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Hemraj FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG24250720230458076 26/07/2023 sonu 1711002039WL019132 sonu 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 sonu FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG24250720230458077 26/07/2023 Denesh 1711002039WL019132 Denesh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Denesh FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-039-003/839
(RONDA) 		1711002039NRG24250720230458078 26/07/2023 Ranjeet 1711002039WL019132 Ranjeet 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Ranjeet FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG24250720230458079 26/07/2023 Surjeet 1711002039WL019132 Surjeet 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Surjeet FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG24250720230458080 26/07/2023 Anil 1711002039WL019132 Anil 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Anil FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG24250720230458081 26/07/2023 Ajay 1711002039WL019132 Ajay 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Ajay FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG24250720230458082 26/07/2023 bhupendra 1711002039WL019132 bhupendra 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 bhupendra FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG24250720230458083 26/07/2023 pushpa 1711002039WL019132 pushpa 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 pushpa FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG24250720230458084 26/07/2023 suresh 1711002039WL019132 suresh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 suresh FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-039-003/847
(RONDA) 		1711002039NRG24250720230458085 26/07/2023 rani 1711002039WL019132 rani 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 rani FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-039-003/848
(RONDA) 		1711002039NRG24250720230458086 26/07/2023 kalu 1711002039WL019132 kalu 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 kalu FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-039-003/850
(RONDA) 		1711002039NRG24250720230458087 26/07/2023 rajni 1711002039WL019132 rajni 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 rajni FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG24250720230458091 26/07/2023 Sumita 1711002039WL019132 Sumita 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Sumita FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-039-003/857
(RONDA) 		1711002039NRG24250720230458092 26/07/2023 devka 1711002039WL019132 devka 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 devka FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-039-003/858
(RONDA) 		1711002039NRG24250720230458093 26/07/2023 ram milan 1711002039WL019132 ram milan 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 rammilan FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24250720230458094 26/07/2023 Suresh 1711002039WL019132 Suresh 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Suresh MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-039-003/864
(RONDA) 		1711002039NRG24250720230458097 26/07/2023 Tika 1711002039WL019132 Tika 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Tika FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-039-003/865
(RONDA) 		1711002039NRG24250720230458098 26/07/2023 Sushma 1711002039WL019132 Sushma 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Sushma FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-039-003/867
(RONDA) 		1711002039NRG24250720230458099 26/07/2023 Keerti 1711002039WL019132 Keerti 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Keerti FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-039-003/868
(RONDA) 		1711002039NRG24250720230458100 26/07/2023 Bimla Bai 1711002039WL019132 Bimla Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 BimlaBai FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-039-003/869
(RONDA) 		1711002039NRG24250720230458101 26/07/2023 Sushma 1711002039WL019132 Sushma 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Sushma FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-039-003/870
(RONDA) 		1711002039NRG24250720230458102 26/07/2023 Gita Bai 1711002039WL019132 Gita Bai 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 GitaBai FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-039-003/871
(RONDA) 		1711002039NRG24250720230458103 26/07/2023 Deepa 1711002039WL019132 Deepa 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATERA MP-11-002-039-003/872
(RONDA) 		1711002039NRG24250720230458104 26/07/2023 Kamalrani 1711002039WL019132 Kamalrani 00688 FINO0001446 1105 1105 Processed 31/07/2023 263860278 Kamalrani FINO PAYMENTS BANK LTD(608001)
SubTotal 126854 126854
235 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24260720230460500 26/07/2023 heerabai 1711002012WL019313 heerabai 450001 1326 1326 Processed 31/07/2023 263860278 heerabai FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24260720230460501 26/07/2023 AARTI 1711002012WL019313 AARTI 450001 1326 1326 Processed 31/07/2023 263860278 AARTI FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24260720230460507 26/07/2023 chnda 1711002012WL019313 chnda 450001 1326 1326 Processed 31/07/2023 263860278 chnda FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24260720230460513 26/07/2023 GUDDI 1711002012WL019313 GUDDI 450001 1326 1326 Processed 31/07/2023 263860278 GUDDI FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24260720230460518 26/07/2023 tulsee 1711002012WL019313 tulsee 450001 1326 1326 Processed 31/07/2023 263860278 tulsee ICICI BANK LTD(508534)
240 PATERA MP-11-002-012-002/27
(SALAIYA) 		1711002012NRG24260720230460519 26/07/2023 HALKEBHAI 1711002012WL019313 HALKEBHAI 450001 1326 1326 Processed 31/07/2023 263860278 HALKEBHAI STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-012-002/292
(SALAIYA) 		1711002012NRG24260720230460521 26/07/2023 MAMTARANI 1711002012WL019313 MAMTARANI 450001 1326 1326 Processed 31/07/2023 263860278 MAMTARANI FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24260720230460524 26/07/2023 bharat 1711002012WL019313 bharat 450001 1326 1326 Processed 31/07/2023 263860278 bharat FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24260720230460526 26/07/2023 paban 1711002012WL019313 paban 450001 1326 1326 Processed 31/07/2023 263860278 paban ICICI BANK LTD(508534)
244 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24260720230460532 26/07/2023 gareeba 1711002012WL019313 gareeba 450001 1326 1326 Processed 31/07/2023 263860278 gareeba FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-012-002/351
(SALAIYA) 		1711002012NRG24260720230460536 26/07/2023 birjrani 1711002012WL019313 birjrani 450001 1326 1326 Processed 31/07/2023 263860278 birjrani ICICI BANK LTD(508534)
246 PATERA MP-11-002-012-002/351
(SALAIYA) 		1711002012NRG24260720230460535 26/07/2023 laxman 1711002012WL019313 laxman 450001 1326 1326 Processed 31/07/2023 263860278 laxman ICICI BANK LTD(508534)
247 PATERA MP-11-002-012-002/378
(SALAIYA) 		1711002012NRG24260720230460539 26/07/2023 asharani 1711002012WL019313 asharani 450001 1326 1326 Processed 31/07/2023 263860278 asharani FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-012-002/47
(SALAIYA) 		1711002012NRG24260720230460540 26/07/2023 mahima 1711002012WL019313 mahima 450001 1326 1326 Processed 31/07/2023 263860278 mahima FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-012-002/71
(SALAIYA) 		1711002012NRG24260720230460547 26/07/2023 halkibahu 1711002012WL019313 halkibahu 450001 1326 1326 Processed 31/07/2023 263860278 halkibahu FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24260720230460553 26/07/2023 eamrtee 1711002012WL019313 eamrtee 450001 1326 1326 Processed 31/07/2023 263860278 eamrtee FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24250720230459208 26/07/2023 RAMKUMAR 1711002026WL019207 RAMKUMAR 450001 884 884 Processed 31/07/2023 263860278 RAMKUMAR ICICI BANK LTD(508534)
SubTotal 22100 22100
Total 295515 295515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260723APB_FTO_187670 47066401 21216
2 PATERA MP1711002_260723APB_FTO_187670 47077201 884
3 PATERA MP1711002_260723APB_FTO_187670 Central Bank Of India CBIN0283522 HATA 60996
4 PATERA MP1711002_260723APB_FTO_187670 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9983
5 PATERA MP1711002_260723APB_FTO_187670 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13260
6 PATERA MP1711002_260723APB_FTO_187670 State Bank of India SBIN0002881 PATERA 41327
7 PATERA MP1711002_260723APB_FTO_187670 State Bank of India SBIN0009734 DEVDONGRA 13039
8 PATERA MP1711002_260723APB_FTO_187670 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
9 PATERA MP1711002_260723APB_FTO_187670 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3978
10 PATERA MP1711002_260723APB_FTO_187670 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1768
11 PATERA MP1711002_260723APB_FTO_187670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PATERA MP1711002_260723APB_FTO_187670 Fino Payments Bank Ltd FINO0001446 MP RO 126854

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