Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210723APB_FTO_179829
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-11-002-003-002/126
(GADAGHAT) 		1711002003NRG24210720230443489 21/07/2023 MANGU 1711002003WL018331 MANGU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208902166 MANGU CANARA BANK(508532)
2 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24210720230443503 21/07/2023 JUGAL 1711002003WL018331 JUGAL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208902166 JUGAL ICICI BANK LTD(508534)
3 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24210720230443505 21/07/2023 SITARAM 1711002003WL018331 SITARAM 00168 ICIC0000538 900 900 Processed 28/07/2023 208902166 SITARAM ICICI BANK LTD(508534)
4 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24210720230443530 21/07/2023 KANIHYA 1711002003WL018332 KANIHYA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208902166 KANIHYA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG24210720230443548 21/07/2023 SAVITA 1711002003WL018332 SAVITA 00168 ICIC0000538 1326 1326 Processed 28/07/2023 208902166 SAVITA ICICI BANK LTD(508534)
6 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24210720230443557 21/07/2023 BHOLARAM 1711002003WL018332 BHOLARAM 00168 ICIC0000538 1105 1105 Processed 28/07/2023 208902166 BHOLARAM ICICI BANK LTD(508534)
7 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24210720230443558 21/07/2023 MAYARANI 1711002003WL018332 MAYARANI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 208902166 MAYARANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24210720230443564 21/07/2023 dujji raikwar 1711002003WL018332 dujji raikwar 00168 ICIC0000538 1105 1105 Processed 28/07/2023 208902166 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24210720230443529 21/07/2023 DARE 1711002003WL018331 DARE 00168 ICIC0000538 900 900 Processed 28/07/2023 208902166 DARE ICICI BANK LTD(508534)
10 PATERA MP-11-002-003-002/7
(GADAGHAT) 		1711002003NRG24210720230443593 21/07/2023 GAYAPRASAD 1711002003WL018333 GAYAPRASAD 00168 ICIC0000538 1105 1105 Processed 28/07/2023 208902166 GAYAPRASAD ICICI BANK LTD(508534)
11 PATERA MP-11-002-005-001/418
(KHUDAI) 		1711002005NRG24210720230443908 21/07/2023 LAKHAN 1711002005WL018361 LAKHAN 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208902166 LAKHAN FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-063-001/18
(BILA KHURD) 		1711002063NRG24210720230444413 21/07/2023 KAVITARANI 1711002063WL018413 KAVITARANI 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208902166 KAVITARANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24210720230444444 21/07/2023 kamal 1711002063WL018413 kamal 00168 ICIC0000538 1547 1547 Processed 28/07/2023 208902166 kamal ICICI BANK LTD(508534)
14 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24210720230444449 21/07/2023 DEEPAK 1711002063WL018413 DEEPAK 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208902166 DEEPAK FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-063-003/210
(BILA KHURD) 		1711002063NRG24210720230444461 21/07/2023 bharat 1711002063WL018413 bharat 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208902166 bharat FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24210720230444474 21/07/2023 RATIRAM 1711002063WL018413 RATIRAM 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208902166 RATIRAM FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24210720230444484 21/07/2023 GOKUL 1711002063WL018413 GOKUL 00168 ICIC0000538 1547 1547 Processed 29/07/2023 208902166 GOKUL FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-064-001/56
() 		1711002018NRG24210720230442151 21/07/2023 BALRAM 1711002018WL018211 BALRAM 00168 ICIC0000538 1 1 Processed 28/07/2023 208902166 BALRAM ICICI BANK LTD(508534)
19 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24210720230442152 21/07/2023 SHRIRAM 1711002018WL018211 SHRIRAM 00168 ICIC0000538 1 1 Processed 28/07/2023 208902166 SHRIRAM STATE BANK OF INDIA(508548)
SubTotal 22355 22355
20 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24210720230443567 21/07/2023 savita 1711002003WL018332 savita 00415 SBIN0000355 1105 1105 Processed 28/07/2023 208902166 savita AIRTEL PAYMENTS BANK LIMITED(990288)
21 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24210720230443566 21/07/2023 savita 1711002003WL018332 savita 00415 SBIN0000355 1105 1105 Processed 28/07/2023 208902166 savita STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 PATERA MP-11-002-003-002/620
(GADAGHAT) 		1711002003NRG24210720230443522 21/07/2023 ajay rajpal 1711002003WL018331 ajay rajpal 00415 SBIN0001832 1326 1326 Processed 28/07/2023 208902166 ajayrajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 PATERA MP-11-002-003-002/299
(GADAGHAT) 		1711002003NRG24210720230443578 21/07/2023 JEEVAN 1711002003WL018333 JEEVAN 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 JEEVAN ICICI BANK LTD(508534)
24 PATERA MP-11-002-003-002/307
(GADAGHAT) 		1711002003NRG24210720230443539 21/07/2023 MILAN 1711002003WL018332 MILAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 MILAN AXIS BANK(607153)
25 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24210720230443580 21/07/2023 GEETA 1711002003WL018333 GEETA 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 GEETA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24210720230443540 21/07/2023 PIYARELAL 1711002003WL018332 PIYARELAL 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 PIYARELAL ICICI BANK LTD(508534)
27 PATERA MP-11-002-003-002/317
(GADAGHAT) 		1711002003NRG24210720230443541 21/07/2023 NARAYAN 1711002003WL018332 NARAYAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24210720230443543 21/07/2023 SANTOHI 1711002003WL018332 SANTOHI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 SANTOHI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG24210720230443545 21/07/2023 NEKRAM 1711002003WL018332 NEKRAM 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 NEKRAM STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24210720230443546 21/07/2023 HEMRAJ 1711002003WL018332 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 HEMRAJ STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24210720230443563 21/07/2023 Nabbi 1711002003WL018332 Nabbi 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 Nabbi STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24210720230443574 21/07/2023 Ankit 1711002003WL018332 Ankit 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 Ankit STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24210720230443575 21/07/2023 Amit 1711002003WL018332 Amit 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 Amit ICICI BANK LTD(508534)
34 PATERA MP-11-002-003-002/511
(GADAGHAT) 		1711002003NRG24210720230443586 21/07/2023 Jagannath 1711002003WL018333 Jagannath 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 Jagannath STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24210720230443508 21/07/2023 GUSHANI 1711002003WL018331 GUSHANI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 GUSHANI ICICI BANK LTD(508534)
36 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24210720230443517 21/07/2023 bhura sen 1711002003WL018331 bhura sen 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 bhurasen STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24210720230443518 21/07/2023 Kisna 1711002003WL018331 Kisna 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 Kisna UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-003-002/607
(GADAGHAT) 		1711002003NRG24210720230443588 21/07/2023 NIMMU 1711002003WL018333 NIMMU 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 NIMMU STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24210720230443589 21/07/2023 rati 1711002003WL018333 rati 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 rati STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24210720230443526 21/07/2023 rati 1711002003WL018331 rati 00415 SBIN0002881 1326 1326 Processed 28/07/2023 208902166 rati STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24210720230443527 21/07/2023 Arpit 1711002003WL018331 Arpit 00415 SBIN0002881 900 900 Processed 28/07/2023 208902166 Arpit STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24210720230443591 21/07/2023 Durgesh 1711002003WL018333 Durgesh 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 Durgesh ICICI BANK LTD(508534)
43 PATERA MP-11-002-003-002/83
(GADAGHAT) 		1711002003NRG24210720230443598 21/07/2023 SIYARANI 1711002003WL018333 SIYARANI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 208902166 SIYARANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-005-001/255
(KHUDAI) 		1711002005NRG24210720230443900 21/07/2023 Bhan Singh 1711002005WL018361 Bhan Singh 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 BhanSingh FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-005-001/55
(KHUDAI) 		1711002005NRG24210720230443910 21/07/2023 PIRBHU 1711002005WL018361 PIRBHU 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208902166 PIRBHU ICICI BANK LTD(508534)
46 PATERA MP-11-002-015-003/171
(BALKHADI) 		1711002015NRG24210720230443698 21/07/2023 GYARSI PRASAD AHIRWAR 1711002015WL018341 GYARSI PRASAD AHIRWAR 00415 SBIN0002881 2210 2210 Processed 28/07/2023 208902166 GYARSIPRASADAHIRWAR UNION BANK OF INDIA(508500)
47 PATERA MP-11-002-018-005/35-B
(JAMUNIYA) 		1711002018NRG24210720230442150 21/07/2023 BEJU 1711002018WL018211 BEJU 00415 SBIN0002881 3315 3315 Processed 28/07/2023 208902166 BEJU STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24210720230443600 21/07/2023 ASHA 1711002060WL018334 ASHA 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 ASHA FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-063-001/100
(BILA KHURD) 		1711002063NRG24210720230444396 21/07/2023 RAMVISHAL 1711002063WL018413 RAMVISHAL 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-063-001/104
(BILA KHURD) 		1711002063NRG24210720230444398 21/07/2023 Ramesh 1711002063WL018413 Ramesh 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208902166 Ramesh STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-063-001/104-A
(BILA KHURD) 		1711002063NRG24210720230444399 21/07/2023 MUKESH 1711002063WL018413 MUKESH 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208902166 MUKESH STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24210720230444401 21/07/2023 IMRAT 1711002063WL018413 IMRAT 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 IMRAT FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-063-001/109-C
(BILA KHURD) 		1711002063NRG24210720230444403 21/07/2023 mahendra 1711002063WL018413 mahendra 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208902166 mahendra STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-063-001/122
(BILA KHURD) 		1711002063NRG24210720230444407 21/07/2023 MOOLCHAND 1711002063WL018413 MOOLCHAND 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208902166 MOOLCHAND ICICI BANK LTD(508534)
55 PATERA MP-11-002-063-001/18
(BILA KHURD) 		1711002063NRG24210720230444412 21/07/2023 KAVITARANI 1711002063WL018413 KAVITARANI 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208902166 KAVITARANI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-063-001/30
(BILA KHURD) 		1711002063NRG24210720230444415 21/07/2023 kamta 1711002063WL018413 kamta 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 kamta FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-063-001/4
(BILA KHURD) 		1711002063NRG24210720230444418 21/07/2023 PANKHU 1711002063WL018413 PANKHU 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208902166 PANKHU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-063-001/48
(BILA KHURD) 		1711002063NRG24210720230444423 21/07/2023 PARAMLAL 1711002063WL018413 PARAMLAL 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 PARAMLAL FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-063-001/81-B
(BILA KHURD) 		1711002063NRG24210720230444437 21/07/2023 Pirkash 1711002063WL018413 Pirkash 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208902166 Pirkash STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-063-001/82
(BILA KHURD) 		1711002063NRG24210720230444438 21/07/2023 RATANSINGH 1711002063WL018413 RATANSINGH 00415 SBIN0002881 1547 1547 Processed 28/07/2023 208902166 RATANSINGH STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-063-001/92-A
(BILA KHURD) 		1711002063NRG24210720230444439 21/07/2023 laxman 1711002063WL018413 laxman 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 laxman FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24210720230444454 21/07/2023 KANIYALAL 1711002063WL018413 KANIYALAL 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 KANIYALAL FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24210720230444455 21/07/2023 roopchand 1711002063WL018413 roopchand 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 roopchand FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-063-003/204
(BILA KHURD) 		1711002063NRG24210720230444458 21/07/2023 DWARKA 1711002063WL018413 DWARKA 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 DWARKA FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24210720230444469 21/07/2023 dinesh 1711002063WL018413 dinesh 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 dinesh FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24210720230444470 21/07/2023 damodar 1711002063WL018413 damodar 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 damodar FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24210720230444482 21/07/2023 ekta 1711002063WL018413 ekta 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 ekta FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24210720230444486 21/07/2023 Harishankar 1711002063WL018413 Harishankar 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 Harishankar FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-063-003/92-A
(BILA KHURD) 		1711002063NRG24210720230444488 21/07/2023 pramod 1711002063WL018413 pramod 00415 SBIN0002881 1547 1547 Processed 29/07/2023 208902166 pramod FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-064-001/57
() 		1711002018NRG24210720230442153 21/07/2023 chandraprakash 1711002018WL018211 chandraprakash 00415 SBIN0002881 1 1 Processed 29/07/2023 208902166 chandraprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 67864 67864
71 PATERA MP-11-002-005-001/165-A
(KHUDAI) 		1711002005NRG24210720230443898 21/07/2023 BHOOPSINGH 1711002005WL018361 BHOOPSINGH 00415 SBIN0009734 1547 1547 Processed 28/07/2023 208902166 BHOOPSINGH STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-005-001/165-A
(KHUDAI) 		1711002005NRG24210720230443899 21/07/2023 PANBAI 1711002005WL018361 PANBAI 00415 SBIN0009734 1547 1547 Processed 28/07/2023 208902166 PANBAI ICICI BANK LTD(508534)
73 PATERA MP-11-002-005-001/240-B
(KHUDAI) 		1711002005NRG24210720230443893 21/07/2023 Pritam Bai 1711002005WL018359 Pritam Bai 00415 SBIN0009734 1224 1224 Processed 28/07/2023 208902166 PritamBai UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-005-001/352-A
(KHUDAI) 		1711002005NRG24210720230443901 21/07/2023 Satyendra Singh Lodhi 1711002005WL018361 Satyendra Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208902166 SatyendraSinghLodhi STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-005-001/352-B
(KHUDAI) 		1711002005NRG24210720230443902 21/07/2023 Surendra Singh Lodhi 1711002005WL018361 Surendra Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208902166 SurendraSinghLodhi STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-005-001/352-D
(KHUDAI) 		1711002005NRG24210720230443903 21/07/2023 DHANSINGH 1711002005WL018361 DHANSINGH 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208902166 DHANSINGH ICICI BANK LTD(508534)
77 PATERA MP-11-002-005-001/352-D
(KHUDAI) 		1711002005NRG24210720230443904 21/07/2023 JAANKI 1711002005WL018361 JAANKI 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208902166 JAANKI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-005-001/407-C
(KHUDAI) 		1711002005NRG24210720230443906 21/07/2023 Nirmal 1711002005WL018361 Nirmal 00415 SBIN0009734 1547 1547 Processed 28/07/2023 208902166 Nirmal STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-005-001/418
(KHUDAI) 		1711002005NRG24210720230443909 21/07/2023 Sila Bai 1711002005WL018361 Sila Bai 00415 SBIN0009734 1547 1547 Processed 28/07/2023 208902166 SilaBai STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-005-001/673
(KHUDAI) 		1711002005NRG24210720230443912 21/07/2023 Kusum bai 1711002005WL018361 Kusum bai 00415 SBIN0009734 1326 1326 Processed 28/07/2023 208902166 Kusumbai STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-005-001/686
(KHUDAI) 		1711002005NRG24210720230443913 21/07/2023 KUNDAN 1711002005WL018361 KUNDAN 00415 SBIN0009734 1547 1547 Processed 28/07/2023 208902166 KUNDAN STATE BANK OF INDIA(508548)
SubTotal 15589 15589
82 PATERA MP-11-002-063-003/203
(BILA KHURD) 		1711002063NRG24210720230444457 21/07/2023 laxman patel 1711002063WL018413 laxman patel 00468 UBIN0559474 1547 1547 Processed 28/07/2023 208902166 laxmanpatel UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-064-001/66
() 		1711002018NRG24210720230442159 21/07/2023 BHAGWAN SINGH RAJPOOT 1711002018WL018211 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 1 1 Processed 29/07/2023 208902166 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1548 1548
84 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24210720230444453 21/07/2023 Girdhari 1711002063WL018413 Girdhari 00468 UBIN0570648 1547 1547 Processed 29/07/2023 208902166 Girdhari FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-063-003/21-C
(BILA KHURD) 		1711002063NRG24210720230444459 21/07/2023 RAJENDRA 1711002063WL018413 RAJENDRA 00468 UBIN0570648 1547 1547 Processed 29/07/2023 208902166 RAJENDRA FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24210720230444460 21/07/2023 BAHORI 1711002063WL018413 BAHORI 00468 UBIN0570648 1547 1547 Processed 29/07/2023 208902166 BAHORI FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24210720230444480 21/07/2023 tikaram 1711002063WL018413 tikaram 00468 UBIN0570648 1547 1547 Processed 29/07/2023 208902166 tikaram FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24210720230444483 21/07/2023 DEEPAK SEN 1711002063WL018413 DEEPAK SEN 00468 UBIN0570648 1547 1547 Processed 28/07/2023 208902166 DEEPAKSEN AXIS BANK(607153)
89 PATERA MP-11-002-063-003/90
(BILA KHURD) 		1711002063NRG24210720230444485 21/07/2023 RAMDAS 1711002063WL018413 RAMDAS 00468 UBIN0570648 1547 1547 Processed 29/07/2023 208902166 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
90 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24210720230443484 21/07/2023 BHURA 1711002003WL018331 BHURA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 BHURA ICICI BANK LTD(508534)
91 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24210720230443485 21/07/2023 KUSUMARANI 1711002003WL018331 KUSUMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 KUSUMARANI MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24210720230443486 21/07/2023 GUDDY 1711002003WL018331 GUDDY 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 GUDDY ICICI BANK LTD(508534)
93 PATERA MP-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24210720230443487 21/07/2023 majhlibahu 1711002003WL018331 majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 majhlibahu STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24210720230443488 21/07/2023 PRAMOD 1711002003WL018331 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 PRAMOD ICICI BANK LTD(508534)
95 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24210720230443490 21/07/2023 ganda 1711002003WL018331 ganda 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 ganda MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24210720230443491 21/07/2023 Phullu 1711002003WL018331 Phullu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Phullu MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24210720230443492 21/07/2023 SANTOSHARANI 1711002003WL018331 SANTOSHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 SANTOSHARANI ICICI BANK LTD(508534)
98 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24210720230443577 21/07/2023 lutti 1711002003WL018333 lutti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 lutti MADHYANCHAL GRAMIN BANK(607232)
99 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24210720230443493 21/07/2023 UJABAR 1711002003WL018331 UJABAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 UJABAR ICICI BANK LTD(508534)
100 PATERA MP-11-002-003-002/176
(GADAGHAT) 		1711002003NRG24210720230443495 21/07/2023 GULABARANI 1711002003WL018331 GULABARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 GULABARANI ICICI BANK LTD(508534)
101 PATERA MP-11-002-003-002/176
(GADAGHAT) 		1711002003NRG24210720230443494 21/07/2023 SURAJ 1711002003WL018331 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 SURAJ ICICI BANK LTD(508534)
102 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24210720230443496 21/07/2023 RAJPIYARI 1711002003WL018331 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 RAJPIYARI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24210720230443497 21/07/2023 GOKAL 1711002003WL018331 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 GOKAL ICICI BANK LTD(508534)
104 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24210720230443498 21/07/2023 BALAGOTI 1711002003WL018331 BALAGOTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 BALAGOTI ICICI BANK LTD(508534)
105 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24210720230443499 21/07/2023 SAJHALIBAHU 1711002003WL018331 SAJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 SAJHALIBAHU STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24210720230443500 21/07/2023 BIHARI 1711002003WL018331 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 BIHARI ICICI BANK LTD(508534)
107 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24210720230443501 21/07/2023 RADHARANI 1711002003WL018331 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 RADHARANI ICICI BANK LTD(508534)
108 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24210720230443502 21/07/2023 JAMANA 1711002003WL018331 JAMANA 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208902166 JAMANA FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24210720230443504 21/07/2023 ashok 1711002003WL018331 ashok 00602 SBIN0RRMBGB 900 900 Processed 28/07/2023 208902166 ashok ICICI BANK LTD(508534)
110 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24210720230443506 21/07/2023 BIRO 1711002003WL018331 BIRO 00602 SBIN0RRMBGB 900 900 Processed 28/07/2023 208902166 BIRO STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24210720230443531 21/07/2023 chameli 1711002003WL018332 chameli 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 chameli ICICI BANK LTD(508534)
112 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24210720230443532 21/07/2023 DAANSINGH 1711002003WL018332 DAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 DAANSINGH STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24210720230443533 21/07/2023 MUNNA 1711002003WL018332 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 MUNNA STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24210720230443535 21/07/2023 Bandu 1711002003WL018332 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Bandu MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24210720230443536 21/07/2023 kisan 1711002003WL018332 kisan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 kisan MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24210720230443537 21/07/2023 MAMTA 1711002003WL018332 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 MAMTA MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-003-002/317
(GADAGHAT) 		1711002003NRG24210720230443542 21/07/2023 manisha 1711002003WL018332 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 manisha MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24210720230443544 21/07/2023 Prakashrani 1711002003WL018332 Prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Prakashrani MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24210720230443547 21/07/2023 jagesh 1711002003WL018332 jagesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 jagesh STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24210720230443549 21/07/2023 hallu 1711002003WL018332 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 hallu MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-003-002/387
(GADAGHAT) 		1711002003NRG24210720230443581 21/07/2023 chauda 1711002003WL018333 chauda 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 chauda MADHYANCHAL GRAMIN BANK(607232)
122 PATERA MP-11-002-003-002/411
(GADAGHAT) 		1711002003NRG24210720230443550 21/07/2023 chotu 1711002003WL018332 chotu 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208902166 chotu ICICI BANK LTD(508534)
123 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24210720230443552 21/07/2023 chandrabhan 1711002003WL018332 chandrabhan 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208902166 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24210720230443553 21/07/2023 sharad 1711002003WL018332 sharad 00602 SBIN0RRMBGB 600 600 Processed 28/07/2023 208902166 sharad PUNJAB NATIONAL BANK(508568)
125 PATERA MP-11-002-003-002/428
(GADAGHAT) 		1711002003NRG24210720230443554 21/07/2023 vandna 1711002003WL018332 vandna 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 vandna MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24210720230443555 21/07/2023 humesha 1711002003WL018332 humesha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 humesha ICICI BANK LTD(508534)
127 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24210720230443556 21/07/2023 varsha 1711002003WL018332 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 varsha ICICI BANK LTD(508534)
128 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24210720230443559 21/07/2023 nannibahu 1711002003WL018332 nannibahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 nannibahu STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24210720230443561 21/07/2023 ekta 1711002003WL018332 ekta 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 ekta ICICI BANK LTD(508534)
130 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24210720230443562 21/07/2023 ghasota 1711002003WL018332 ghasota 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 ghasota STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24210720230443565 21/07/2023 Chandabai 1711002003WL018332 Chandabai 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 Chandabai ICICI BANK LTD(508534)
132 PATERA MP-11-002-003-002/471
(GADAGHAT) 		1711002003NRG24210720230443568 21/07/2023 Halle yadav 1711002003WL018332 Halle yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 Halleyadav MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24210720230443569 21/07/2023 Parssotam 1711002003WL018332 Parssotam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 Parssotam ICICI BANK LTD(508534)
134 PATERA MP-11-002-003-002/483-A
(GADAGHAT) 		1711002003NRG24210720230443571 21/07/2023 Puja 1711002003WL018332 Puja 00602 SBIN0RRMBGB 1105 1105 Processed 29/07/2023 208902166 Puja FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-003-002/483-A
(GADAGHAT) 		1711002003NRG24210720230443570 21/07/2023 Sunil 1711002003WL018332 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 Sunil ICICI BANK LTD(508534)
136 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24210720230443573 21/07/2023 Majhlibahu 1711002003WL018332 Majhlibahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 Majhlibahu ICICI BANK LTD(508534)
137 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24210720230443572 21/07/2023 Pahadhi 1711002003WL018332 Pahadhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 Pahadhi MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24210720230443584 21/07/2023 Bhagvandas 1711002003WL018333 Bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24210720230443585 21/07/2023 Kanhaiya 1711002003WL018333 Kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24210720230443507 21/07/2023 rahul sen 1711002003WL018331 rahul sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 rahulsen ICICI BANK LTD(508534)
141 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24210720230443509 21/07/2023 Dileep 1711002003WL018331 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Dileep ICICI BANK LTD(508534)
142 PATERA MP-11-002-003-002/523
(GADAGHAT) 		1711002003NRG24210720230443587 21/07/2023 panbei 1711002003WL018333 panbei 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 panbei STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24210720230443510 21/07/2023 Surendra 1711002003WL018331 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Surendra STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24210720230443512 21/07/2023 Sonu 1711002003WL018331 Sonu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Sonu MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-003-002/534
(GADAGHAT) 		1711002003NRG24210720230443513 21/07/2023 Lakhan 1711002003WL018331 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Lakhan ICICI BANK LTD(508534)
146 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24210720230443514 21/07/2023 bedhi 1711002003WL018331 bedhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 bedhi STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24210720230443515 21/07/2023 Kamlesh 1711002003WL018331 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Kamlesh ICICI BANK LTD(508534)
148 PATERA MP-11-002-003-002/541
(GADAGHAT) 		1711002003NRG24210720230443516 21/07/2023 Santa 1711002003WL018331 Santa 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Santa STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24210720230443519 21/07/2023 PHULLU 1711002003WL018331 PHULLU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 PHULLU STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-003-002/581
(GADAGHAT) 		1711002003NRG24210720230443520 21/07/2023 Yssvant 1711002003WL018331 Yssvant 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 Yssvant STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24210720230443523 21/07/2023 DAMMU 1711002003WL018331 DAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 DAMMU MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-003-002/63
(GADAGHAT) 		1711002003NRG24210720230443524 21/07/2023 KESHAR 1711002003WL018331 KESHAR 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208902166 KESHAR FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24210720230443594 21/07/2023 GYANCHAND 1711002003WL018333 GYANCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 GYANCHAND ICICI BANK LTD(508534)
154 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24210720230443596 21/07/2023 GOMATI 1711002003WL018333 GOMATI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 GOMATI MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24210720230443595 21/07/2023 KOMAL 1711002003WL018333 KOMAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 KOMAL ICICI BANK LTD(508534)
156 PATERA MP-11-002-003-002/82-B
(GADAGHAT) 		1711002003NRG24210720230443597 21/07/2023 devi 1711002003WL018333 devi 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 devi MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24210720230443599 21/07/2023 CHEMAN 1711002003WL018333 CHEMAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 208902166 CHEMAN MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-015-003/127-A
(BALKHADI) 		1711002015NRG24210720230444247 21/07/2023 Vidyarani 1711002015WL018388 Vidyarani 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 208902166 Vidyarani FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-015-004/32
(BALKHADI) 		1711002015NRG24210720230444250 21/07/2023 MAMTA YADAV 1711002015WL018388 MAMTA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 208902166 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-015-004/54
(BALKHADI) 		1711002015NRG24210720230444251 21/07/2023 Surendra 1711002015WL018388 Surendra 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 208902166 Surendra STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-063-001/74
(BILA KHURD) 		1711002063NRG24210720230444433 21/07/2023 mukesh 1711002063WL018413 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208902166 mukesh FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24210720230444447 21/07/2023 deendayal 1711002063WL018413 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208902166 deendayal FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-063-003/91-C
(BILA KHURD) 		1711002063NRG24210720230444487 21/07/2023 pradeep 1711002063WL018413 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 29/07/2023 208902166 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 89569 89569
164 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24210720230443538 21/07/2023 MADHAV 1711002003WL018332 MADHAV 00688 FINO0001001 1326 1326 Processed 28/07/2023 208902166 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
165 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24210720230443521 21/07/2023 sukbai 1711002003WL018331 sukbai 00688 FINO0001001 1326 1326 Processed 29/07/2023 208902166 sukbai FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24210720230443592 21/07/2023 Pyarelal pal 1711002003WL018333 Pyarelal pal 00688 FINO0001001 1105 1105 Processed 28/07/2023 208902166 Pyarelalpal STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24210720230444416 21/07/2023 sarojrani 1711002063WL018413 sarojrani 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 sarojrani FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-063-001/66
(BILA KHURD) 		1711002063NRG24210720230444430 21/07/2023 KANCCHEDI 1711002063WL018413 KANCCHEDI 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 KANCCHEDI FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-063-001/66-B
(BILA KHURD) 		1711002063NRG24210720230444432 21/07/2023 goda 1711002063WL018413 goda 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 goda FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-063-001/8-A
(BILA KHURD) 		1711002063NRG24210720230444435 21/07/2023 manoj 1711002063WL018413 manoj 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 manoj FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24210720230444442 21/07/2023 rupkumari 1711002063WL018413 rupkumari 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 rupkumari FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-063-003/160-D
(BILA KHURD) 		1711002063NRG24210720230444443 21/07/2023 retkumari 1711002063WL018413 retkumari 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 retkumari FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24210720230444445 21/07/2023 RAKESH 1711002063WL018413 RAKESH 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 RAKESH FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-063-003/182-C
(BILA KHURD) 		1711002063NRG24210720230444446 21/07/2023 Santosh 1711002063WL018413 Santosh 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 Santosh FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-063-003/188
(BILA KHURD) 		1711002063NRG24210720230444448 21/07/2023 Narayan 1711002063WL018413 Narayan 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 Narayan FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-063-003/199-A
(BILA KHURD) 		1711002063NRG24210720230444450 21/07/2023 PRASHANT 1711002063WL018413 PRASHANT 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 PRASHANT FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-063-003/199-B
(BILA KHURD) 		1711002063NRG24210720230444451 21/07/2023 Rajendra 1711002063WL018413 Rajendra 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 Rajendra FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24210720230444452 21/07/2023 gulabbai 1711002063WL018413 gulabbai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 gulabbai FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-063-003/202-B
(BILA KHURD) 		1711002063NRG24210720230444456 21/07/2023 Anand jain 1711002063WL018413 Anand jain 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 Anandjain FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-063-003/222-B
(BILA KHURD) 		1711002063NRG24210720230444462 21/07/2023 upendra 1711002063WL018413 upendra 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 upendra FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-063-003/222-C
(BILA KHURD) 		1711002063NRG24210720230444463 21/07/2023 rajkishore 1711002063WL018413 rajkishore 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 rajkishore FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-063-003/26-A
(BILA KHURD) 		1711002063NRG24210720230444464 21/07/2023 KAMALKISHORE 1711002063WL018413 KAMALKISHORE 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-063-003/26-B
(BILA KHURD) 		1711002063NRG24210720230444465 21/07/2023 BHAGVAT 1711002063WL018413 BHAGVAT 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 BHAGVAT FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-063-003/26-C
(BILA KHURD) 		1711002063NRG24210720230444466 21/07/2023 chahna 1711002063WL018413 chahna 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 chahna FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-063-003/29-A
(BILA KHURD) 		1711002063NRG24210720230444467 21/07/2023 azad kumar 1711002063WL018413 azad kumar 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 azadkumar FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-063-003/29-B
(BILA KHURD) 		1711002063NRG24210720230444468 21/07/2023 DArvari Barman 1711002063WL018413 DArvari Barman 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 DArvariBarman FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-063-003/39
(BILA KHURD) 		1711002063NRG24210720230444471 21/07/2023 pushpendra 1711002063WL018413 pushpendra 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 pushpendra FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24210720230444472 21/07/2023 DAYARAM 1711002063WL018413 DAYARAM 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 DAYARAM FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-063-003/54-B
(BILA KHURD) 		1711002063NRG24210720230444473 21/07/2023 sekhlal 1711002063WL018413 sekhlal 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 sekhlal FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24210720230444476 21/07/2023 ravindra 1711002063WL018413 ravindra 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 ravindra FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24210720230444477 21/07/2023 halkebhai 1711002063WL018413 halkebhai 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 halkebhai FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-063-003/69
(BILA KHURD) 		1711002063NRG24210720230444478 21/07/2023 bhanvati 1711002063WL018413 bhanvati 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 bhanvati FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24210720230444479 21/07/2023 Sandeep Patel 1711002063WL018413 Sandeep Patel 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 SandeepPatel FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24210720230444481 21/07/2023 aasish 1711002063WL018413 aasish 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 aasish FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-063-003/99-D
(BILA KHURD) 		1711002063NRG24210720230444489 21/07/2023 SACHIN 1711002063WL018413 SACHIN 00688 FINO0001001 1547 1547 Processed 29/07/2023 208902166 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 48620 48620
196 PATERA MP-11-002-015-003/127-D
(BALKHADI) 		1711002015NRG24210720230444248 21/07/2023 Sudama Yadav 1711002015WL018388 Sudama Yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208902166 SudamaYadav FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24210720230444397 21/07/2023 PRATAP 1711002063WL018413 PRATAP 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 PRATAP FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24210720230444400 21/07/2023 gopi 1711002063WL018413 gopi 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 gopi FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24210720230444402 21/07/2023 HARIGOVINDRA 1711002063WL018413 HARIGOVINDRA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24210720230444404 21/07/2023 AKHLESH 1711002063WL018413 AKHLESH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 AKHLESH FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24210720230444405 21/07/2023 SATYAM 1711002063WL018413 SATYAM 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 SATYAM FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24210720230444406 21/07/2023 Akhleh 1711002063WL018413 Akhleh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 Akhleh FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24210720230444408 21/07/2023 BHEEKAM 1711002063WL018413 BHEEKAM 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 BHEEKAM FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24210720230444409 21/07/2023 BRAJLAL 1711002063WL018413 BRAJLAL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 BRAJLAL FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24210720230444410 21/07/2023 NARENDRA 1711002063WL018413 NARENDRA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 NARENDRA FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-063-001/127-D
(BILA KHURD) 		1711002063NRG24210720230444411 21/07/2023 dharmendra 1711002063WL018413 dharmendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 dharmendra FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24210720230444414 21/07/2023 bharat 1711002063WL018413 bharat 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 bharat FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-063-001/38-D
(BILA KHURD) 		1711002063NRG24210720230444417 21/07/2023 manoj 1711002063WL018413 manoj 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 manoj FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24210720230444419 21/07/2023 bhiyalal 1711002063WL018413 bhiyalal 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 bhiyalal FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24210720230444420 21/07/2023 RAHUL 1711002063WL018413 RAHUL 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 RAHUL FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24210720230444421 21/07/2023 PRADHUMN 1711002063WL018413 PRADHUMN 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 PRADHUMN FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24210720230444422 21/07/2023 SHREERAM 1711002063WL018413 SHREERAM 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 SHREERAM FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24210720230444424 21/07/2023 devendra 1711002063WL018413 devendra 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 devendra FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24210720230444425 21/07/2023 HARISHCHAND 1711002063WL018413 HARISHCHAND 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24210720230444426 21/07/2023 KAILASH 1711002063WL018413 KAILASH 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 KAILASH FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24210720230444427 21/07/2023 suresh 1711002063WL018413 suresh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 suresh FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24210720230444428 21/07/2023 kailash 1711002063WL018413 kailash 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 kailash FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24210720230444429 21/07/2023 santosh 1711002063WL018413 santosh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 santosh FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24210720230444431 21/07/2023 SURENDRA 1711002063WL018413 SURENDRA 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 SURENDRA FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-063-001/75-A
(BILA KHURD) 		1711002063NRG24210720230444434 21/07/2023 Karan singh 1711002063WL018413 Karan singh 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 Karansingh FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-063-001/81-A
(BILA KHURD) 		1711002063NRG24210720230444436 21/07/2023 BHAGIRATH 1711002063WL018413 BHAGIRATH 00688 FINO0001446 1547 1547 Processed 28/07/2023 208902166 BHAGIRATH STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-063-001/96-A
(BILA KHURD) 		1711002063NRG24210720230444440 21/07/2023 Pritam 1711002063WL018413 Pritam 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 Pritam FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-063-001/99-D
(BILA KHURD) 		1711002063NRG24210720230444441 21/07/2023 GAGAN 1711002063WL018413 GAGAN 00688 FINO0001446 1547 1547 Processed 29/07/2023 208902166 GAGAN FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24210720230442165 21/07/2023 Shivam Goutam 1711002018WL018211 Shivam Goutam 00688 FINO0001446 1 1 Processed 29/07/2023 208902166 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24210720230442166 21/07/2023 Basant Mishra 1711002018WL018211 Basant Mishra 00688 FINO0001446 1 1 Processed 29/07/2023 208902166 BasantMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 43097 43097
226 PATERA MP-11-002-005-001/130-B
(KHUDAI) 		1711002005NRG24210720230443891 21/07/2023 Harsh Singh Lodhi 1711002005WL018359 Harsh Singh Lodhi 00703 AIRP0000001 1224 1224 Processed 28/07/2023 208902166 HarshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1224 1224
227 PATERA MP-11-002-015-004/32
(BALKHADI) 		1711002015NRG24210720230444249 21/07/2023 ESHWAR 1711002015WL018388 ESHWAR 470661 1326 1326 Processed 28/07/2023 208902166 ESHWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 304010 304010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210723APB_FTO_179829 47077201 1326
2 PATERA MP1711002_210723APB_FTO_179829 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16830
3 PATERA MP1711002_210723APB_FTO_179829 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5525
4 PATERA MP1711002_210723APB_FTO_179829 State Bank of India SBIN0000355 DAMOH 2210
5 PATERA MP1711002_210723APB_FTO_179829 State Bank of India SBIN0001832 A D B DAMOH 1326
6 PATERA MP1711002_210723APB_FTO_179829 State Bank of India SBIN0002881 PATERA 67864
7 PATERA MP1711002_210723APB_FTO_179829 State Bank of India SBIN0009734 DEVDONGRA 15589
8 PATERA MP1711002_210723APB_FTO_179829 Union Bank of India UBIN0559474 HATTA 1548
9 PATERA MP1711002_210723APB_FTO_179829 Union Bank of India UBIN0570648 RASILPUR DAMOH 9282
10 PATERA MP1711002_210723APB_FTO_179829 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 82055
11 PATERA MP1711002_210723APB_FTO_179829 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7514
12 PATERA MP1711002_210723APB_FTO_179829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48620
13 PATERA MP1711002_210723APB_FTO_179829 Fino Payments Bank Ltd FINO0001446 MP RO 43097
14 PATERA MP1711002_210723APB_FTO_179829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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