Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170723APB_FTO_172950
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-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24170720230431687 17/07/2023 gauri 1711002002WL017531 gauri 00045 BARB0DAMOHX 1547 1547 Processed 21/07/2023 092008248 gauri BANK OF BARODA(606985)
2 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24170720230431686 17/07/2023 gauri 1711002002WL017531 gauri 00045 BARB0DAMOHX 1326 1326 Processed 21/07/2023 092008248 gauri BANK OF BARODA(606985)
SubTotal 2873 2873
3 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24170720230431754 17/07/2023 sonelal lakhera 1711002002WL017531 sonelal lakhera 00089 CBIN0282157 1326 1326 Processed 21/07/2023 092008248 sonelallakhera CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24170720230431755 17/07/2023 sonelal lakhera 1711002002WL017531 sonelal lakhera 00089 CBIN0282157 1547 1547 Processed 21/07/2023 092008248 sonelallakhera CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
5 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24170720230431882 17/07/2023 LAKHAN 1711002002WL017531 LAKHAN 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 LAKHAN ICICI BANK LTD(508534)
6 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24170720230431881 17/07/2023 LAKHAN 1711002002WL017531 LAKHAN 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092008248 LAKHAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24170720230431908 17/07/2023 MAJIT 1711002002WL017531 MAJIT 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092008248 MAJIT FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24170720230431907 17/07/2023 MAJIT 1711002002WL017531 MAJIT 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 MAJIT FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24170720230431912 17/07/2023 SHILARANI 1711002002WL017531 SHILARANI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092008248 SHILARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24170720230431911 17/07/2023 SHILARANI 1711002002WL017531 SHILARANI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 SHILARANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24170720230431926 17/07/2023 MANOJ 1711002002WL017531 MANOJ 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 MANOJ MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24170720230431925 17/07/2023 MANOJ 1711002002WL017531 MANOJ 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092008248 MANOJ MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24170720230431650 17/07/2023 DAL SING 1711002032WL017529 DAL SING 00168 ICIC0000538 442 442 Processed 21/07/2023 092008248 DALSING ICICI BANK LTD(508534)
14 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24170720230431499 17/07/2023 SHRIBAI 1711002032WL017527 SHRIBAI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 SHRIBAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-032-001/174
(KANJRA) 		1711002032NRG24170720230431503 17/07/2023 KANNU 1711002032WL017527 KANNU 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 KANNU ICICI BANK LTD(508534)
16 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24170720230431513 17/07/2023 LALATA BAI 1711002032WL017527 LALATA BAI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 LALATABAI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-032-001/210
(KANJRA) 		1711002032NRG24170720230431517 17/07/2023 DASH.ODA BAI 1711002032WL017527 DASH.ODA BAI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 DASH.ODABAI MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-032-001/242
(KANJRA) 		1711002032NRG24170720230431524 17/07/2023 KANNUSING 1711002032WL017527 KANNUSING 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 KANNUSING ICICI BANK LTD(508534)
19 PATERA MP-11-002-032-001/264
(KANJRA) 		1711002032NRG24170720230431545 17/07/2023 DAYALU 1711002032WL017527 DAYALU 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092008248 DAYALU MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24170720230431557 17/07/2023 BHOLA 1711002032WL017527 BHOLA 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 BHOLA FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-032-001/307
(KANJRA) 		1711002032NRG24170720230431561 17/07/2023 PRAHALADASIG LODHI 1711002032WL017527 PRAHALADASIG LODHI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 PRAHALADASIGLODHI FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-032-001/320
(KANJRA) 		1711002032NRG24170720230431566 17/07/2023 KAMALA BAI 1711002032WL017527 KAMALA BAI 00168 ICIC0000538 1105 1105 Processed 21/07/2023 092008248 KAMALABAI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-032-001/350
(KANJRA) 		1711002032NRG24170720230431581 17/07/2023 MEGHA SIG 1711002032WL017527 MEGHA SIG 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 MEGHASIG ICICI BANK LTD(508534)
24 PATERA MP-11-002-032-001/367
(KANJRA) 		1711002032NRG24170720230431592 17/07/2023 RANADHIR 1711002032WL017527 RANADHIR 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 RANADHIR UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24170720230431643 17/07/2023 CHHAIKODI 1711002032WL017528 CHHAIKODI 00168 ICIC0000538 1326 1326 Processed 21/07/2023 092008248 CHHAIKODI ICICI BANK LTD(508534)
26 PATERA MP-11-002-032-001/91
(KANJRA) 		1711002032NRG24170720230431492 17/07/2023 JANAKARANI 1711002032WL017526 JANAKARANI 00168 ICIC0000538 1547 1547 Processed 21/07/2023 092008248 JANAKARANI ICICI BANK LTD(508534)
SubTotal 30940 30940
27 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24170720230431791 17/07/2023 pavan rai 1711002002WL017531 pavan rai 00354 PUNB0099000 1326 1326 Processed 21/07/2023 092008248 pavanrai BANK OF BARODA(606985)
28 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24170720230431792 17/07/2023 pavan rai 1711002002WL017531 pavan rai 00354 PUNB0099000 1326 1326 Processed 21/07/2023 092008248 pavanrai BANK OF BARODA(606985)
29 PATERA MP-11-002-032-001/242-D
(KANJRA) 		1711002032NRG24170720230431526 17/07/2023 Feran Singh Lodhi 1711002032WL017527 Feran Singh Lodhi 00354 PUNB0099000 884 884 Processed 21/07/2023 092008248 FeranSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
30 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24170720230431930 17/07/2023 KISHOR KUMAR 1711002002WL017531 KISHOR KUMAR 00415 SBIN0000355 1547 1547 Processed 21/07/2023 092008248 KISHORKUMAR STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24170720230431929 17/07/2023 KISHOR KUMAR 1711002002WL017531 KISHOR KUMAR 00415 SBIN0000355 1105 1105 Processed 21/07/2023 092008248 KISHORKUMAR STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24170720230431986 17/07/2023 avid 1711002002WL017531 avid 00415 SBIN0000355 1547 1547 Processed 21/07/2023 092008248 avid UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24170720230431985 17/07/2023 avid 1711002002WL017531 avid 00415 SBIN0000355 1326 1326 Processed 21/07/2023 092008248 avid UNION BANK OF INDIA(508500)
SubTotal 5525 5525
34 PATERA MP-11-002-032-001/242-C
(KANJRA) 		1711002032NRG24170720230431525 17/07/2023 kamal singh 1711002032WL017527 kamal singh 00415 SBIN0001332 1547 1547 Processed 21/07/2023 092008248 kamalsingh ICICI BANK LTD(508534)
35 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24170720230431536 17/07/2023 HALLE BAI 1711002032WL017527 HALLE BAI 00415 SBIN0001332 1547 1547 Processed 21/07/2023 092008248 HALLEBAI MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-032-001/264-A
(KANJRA) 		1711002032NRG24170720230431546 17/07/2023 Bhupendr Bansal 1711002032WL017527 Bhupendr Bansal 00415 SBIN0001332 1547 1547 Processed 21/07/2023 092008248 BhupendrBansal STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-032-001/337
(KANJRA) 		1711002032NRG24170720230431570 17/07/2023 jankarani 1711002032WL017527 jankarani 00415 SBIN0001332 1547 1547 Processed 21/07/2023 092008248 jankarani MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24170720230431588 17/07/2023 RAGHUNATH 1711002032WL017527 RAGHUNATH 00415 SBIN0001332 1547 1547 Processed 21/07/2023 092008248 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24170720230431601 17/07/2023 JUGRAJ 1711002032WL017527 JUGRAJ 00415 SBIN0001332 1326 1326 Processed 21/07/2023 092008248 JUGRAJ BANK OF BARODA(606985)
40 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24170720230431637 17/07/2023 Rekha Bai Lodhi 1711002032WL017527 Rekha Bai Lodhi 00415 SBIN0001332 1326 1326 Processed 21/07/2023 092008248 RekhaBaiLodhi FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24170720230431664 17/07/2023 Ganesh singh lodhi 1711002032WL017530 Ganesh singh lodhi 00415 SBIN0001332 1326 1326 Processed 21/07/2023 092008248 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24170720230431645 17/07/2023 Pooran Raikwar 1711002032WL017528 Pooran Raikwar 00415 SBIN0001332 1326 1326 Processed 21/07/2023 092008248 PooranRaikwar FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24170720230431490 17/07/2023 Bhagwati Lodhi 1711002032WL017526 Bhagwati Lodhi 00415 SBIN0001332 442 442 Processed 21/07/2023 092008248 BhagwatiLodhi STATE BANK OF INDIA(508548)
SubTotal 13481 13481
44 PATERA MP-11-002-002-001/1301
(PATERIYA) 		1711002002NRG24170720230431837 17/07/2023 sarthak 1711002002WL017531 sarthak 00415 SBIN0001398 1547 1547 Processed 21/07/2023 092008248 sarthak PUNJAB NATIONAL BANK(508568)
45 PATERA MP-11-002-002-001/1301
(PATERIYA) 		1711002002NRG24170720230431838 17/07/2023 sarthak 1711002002WL017531 sarthak 00415 SBIN0001398 1326 1326 Processed 21/07/2023 092008248 sarthak PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
46 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24170720230431633 17/07/2023 Priyanka Lodhi 1711002032WL017527 Priyanka Lodhi 00415 SBIN0002855 1326 1326 Processed 21/07/2023 092008248 PriyankaLodhi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-032-001/94-A
(KANJRA) 		1711002032NRG24170720230431662 17/07/2023 Dashrath Singh Lodhi 1711002032WL017529 Dashrath Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 21/07/2023 092008248 DashrathSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 PATERA MP-11-002-002-001/10-A
(PATERIYA) 		1711002002NRG24170720230431669 17/07/2023 sapna 1711002002WL017531 sapna 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 sapna FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-002-001/10-A
(PATERIYA) 		1711002002NRG24170720230431668 17/07/2023 sapna 1711002002WL017531 sapna 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 sapna FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24170720230431691 17/07/2023 Somesh 1711002002WL017531 Somesh 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 Somesh STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24170720230431690 17/07/2023 Somesh 1711002002WL017531 Somesh 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 Somesh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24170720230431699 17/07/2023 manju 1711002002WL017531 manju 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24170720230431698 17/07/2023 manju 1711002002WL017531 manju 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 PATERA MP-11-002-002-001/1197
(PATERIYA) 		1711002002NRG24170720230431701 17/07/2023 Laxmi 1711002002WL017531 Laxmi 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 Laxmi UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-002-001/1197
(PATERIYA) 		1711002002NRG24170720230431700 17/07/2023 Laxmi 1711002002WL017531 Laxmi 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 Laxmi UNION BANK OF INDIA(508500)
56 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24170720230431703 17/07/2023 SANJAY 1711002002WL017531 SANJAY 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 SANJAY STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24170720230431702 17/07/2023 SANJAY 1711002002WL017531 SANJAY 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 SANJAY STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-002-001/1201
(PATERIYA) 		1711002002NRG24170720230431707 17/07/2023 surya prakash RAI 1711002002WL017531 surya prakash RAI 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 suryaprakashRAI INDIAN BANK(607105)
59 PATERA MP-11-002-002-001/1201
(PATERIYA) 		1711002002NRG24170720230431706 17/07/2023 surya prakash RAI 1711002002WL017531 surya prakash RAI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 suryaprakashRAI INDIAN BANK(607105)
60 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24170720230431711 17/07/2023 Krishna Kumar 1711002002WL017531 Krishna Kumar 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24170720230431710 17/07/2023 Krishna Kumar 1711002002WL017531 Krishna Kumar 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24170720230431713 17/07/2023 Brajmohan tiwari 1711002002WL017531 Brajmohan tiwari 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 Brajmohantiwari STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24170720230431712 17/07/2023 Brajmohan tiwari 1711002002WL017531 Brajmohan tiwari 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 Brajmohantiwari STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-002-001/1209
(PATERIYA) 		1711002002NRG24170720230431717 17/07/2023 Jitendra rai 1711002002WL017531 Jitendra rai 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 Jitendrarai STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-002-001/1209
(PATERIYA) 		1711002002NRG24170720230431716 17/07/2023 Jitendra rai 1711002002WL017531 Jitendra rai 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 Jitendrarai STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24170720230431733 17/07/2023 VIDDAYA 1711002002WL017531 VIDDAYA 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 VIDDAYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24170720230431732 17/07/2023 VIDDAYA 1711002002WL017531 VIDDAYA 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 VIDDAYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24170720230431735 17/07/2023 Manisankar 1711002002WL017531 Manisankar 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24170720230431734 17/07/2023 Manisankar 1711002002WL017531 Manisankar 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24170720230431738 17/07/2023 Mukesh 1711002002WL017531 Mukesh 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 Mukesh ICICI BANK LTD(508534)
71 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24170720230431739 17/07/2023 Mukesh 1711002002WL017531 Mukesh 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 Mukesh ICICI BANK LTD(508534)
72 PATERA MP-11-002-002-001/1235
(PATERIYA) 		1711002002NRG24170720230431750 17/07/2023 Khillu 1711002002WL017531 Khillu 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 Khillu STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-002-001/1235
(PATERIYA) 		1711002002NRG24170720230431751 17/07/2023 Khillu 1711002002WL017531 Khillu 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 Khillu STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24170720230431759 17/07/2023 damodar 1711002002WL017531 damodar 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24170720230431758 17/07/2023 damodar 1711002002WL017531 damodar 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24170720230431764 17/07/2023 Seeta 1711002002WL017531 Seeta 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 Seeta MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-002-001/1248
(PATERIYA) 		1711002002NRG24170720230431768 17/07/2023 SHIVSANKAR YADAV 1711002002WL017531 SHIVSANKAR YADAV 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 SHIVSANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATERA MP-11-002-002-001/1248
(PATERIYA) 		1711002002NRG24170720230431767 17/07/2023 SHIVSANKAR YADAV 1711002002WL017531 SHIVSANKAR YADAV 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 SHIVSANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24170720230431770 17/07/2023 ARSHAD KHAN 1711002002WL017531 ARSHAD KHAN 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092008248 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24170720230431769 17/07/2023 ARSHAD KHAN 1711002002WL017531 ARSHAD KHAN 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24170720230431774 17/07/2023 RAJKUMARI 1711002002WL017531 RAJKUMARI 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092008248 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24170720230431773 17/07/2023 RAJKUMARI 1711002002WL017531 RAJKUMARI 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATERA MP-11-002-002-001/1264
(PATERIYA) 		1711002002NRG24170720230431778 17/07/2023 manmohan sen 1711002002WL017531 manmohan sen 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092008248 manmohansen FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-002-001/1264
(PATERIYA) 		1711002002NRG24170720230431777 17/07/2023 manmohan sen 1711002002WL017531 manmohan sen 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 manmohansen FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24170720230431784 17/07/2023 JANAK 1711002002WL017531 JANAK 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 JANAK STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24170720230431783 17/07/2023 JANAK 1711002002WL017531 JANAK 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092008248 JANAK STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24170720230431786 17/07/2023 BHANU 1711002002WL017531 BHANU 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092008248 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24170720230431785 17/07/2023 BHANU 1711002002WL017531 BHANU 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24170720230431805 17/07/2023 MANASH 1711002002WL017531 MANASH 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24170720230431806 17/07/2023 MANASH 1711002002WL017531 MANASH 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24170720230431807 17/07/2023 MAYANK 1711002002WL017531 MAYANK 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 MAYANK STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24170720230431808 17/07/2023 MAYANK 1711002002WL017531 MAYANK 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 MAYANK STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24170720230431814 17/07/2023 hema yadav 1711002002WL017531 hema yadav 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
94 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24170720230431813 17/07/2023 hema yadav 1711002002WL017531 hema yadav 00415 SBIN0002881 500 500 Processed 21/07/2023 092008248 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24170720230431876 17/07/2023 JAYPRAKASH 1711002002WL017531 JAYPRAKASH 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24170720230431875 17/07/2023 JAYPRAKASH 1711002002WL017531 JAYPRAKASH 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24170720230431874 17/07/2023 JAYPRAKASH 1711002002WL017531 JAYPRAKASH 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24170720230431873 17/07/2023 JAYPRAKASH 1711002002WL017531 JAYPRAKASH 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24170720230431904 17/07/2023 shankar 1711002002WL017531 shankar 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 shankar FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24170720230431903 17/07/2023 shankar 1711002002WL017531 shankar 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 shankar FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24170720230431910 17/07/2023 lachhman 1711002002WL017531 lachhman 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 lachhman FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24170720230431909 17/07/2023 lachhman 1711002002WL017531 lachhman 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 lachhman FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24170720230431914 17/07/2023 KALOORAM 1711002002WL017531 KALOORAM 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 KALOORAM FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24170720230431913 17/07/2023 KALOORAM 1711002002WL017531 KALOORAM 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 KALOORAM FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-002-001/400
(PATERIYA) 		1711002002NRG24170720230431932 17/07/2023 Vandana 1711002002WL017531 Vandana 00415 SBIN0002881 1105 1105 Processed 21/07/2023 092008248 Vandana MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-002-001/400
(PATERIYA) 		1711002002NRG24170720230431931 17/07/2023 Vandana 1711002002WL017531 Vandana 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 Vandana MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24170720230431988 17/07/2023 Seeta sen 1711002002WL017531 Seeta sen 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24170720230431987 17/07/2023 Seeta sen 1711002002WL017531 Seeta sen 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24170720230431999 17/07/2023 DEVIDIN 1711002002WL017531 DEVIDIN 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 DEVIDIN STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24170720230431997 17/07/2023 DEVIDIN 1711002002WL017531 DEVIDIN 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 DEVIDIN STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24170720230431998 17/07/2023 SANTOSH RANI 1711002002WL017531 SANTOSH RANI 00415 SBIN0002881 1326 1326 Processed 21/07/2023 092008248 SANTOSHRANI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24170720230432000 17/07/2023 SANTOSH RANI 1711002002WL017531 SANTOSH RANI 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 SANTOSHRANI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-032-001/303-B
(KANJRA) 		1711002032NRG24170720230431560 17/07/2023 deeraj 1711002032WL017527 deeraj 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 deeraj STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24170720230431488 17/07/2023 Khema Bai Lodhi 1711002032WL017526 Khema Bai Lodhi 00415 SBIN0002881 1547 1547 Processed 21/07/2023 092008248 KhemaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 93983 93983
115 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24170720230431705 17/07/2023 vinay bajpai 1711002002WL017531 vinay bajpai 00415 SBIN0003716 1326 1326 Processed 21/07/2023 092008248 vinaybajpai MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24170720230431704 17/07/2023 vinay bajpai 1711002002WL017531 vinay bajpai 00415 SBIN0003716 1547 1547 Processed 21/07/2023 092008248 vinaybajpai MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24170720230431725 17/07/2023 Rakesh 1711002002WL017531 Rakesh 00415 SBIN0003716 1326 1326 Processed 21/07/2023 092008248 Rakesh MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24170720230431724 17/07/2023 Rakesh 1711002002WL017531 Rakesh 00415 SBIN0003716 1547 1547 Processed 21/07/2023 092008248 Rakesh MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24170720230431790 17/07/2023 rajesh rai 1711002002WL017531 rajesh rai 00415 SBIN0003716 1326 1326 Processed 21/07/2023 092008248 rajeshrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24170720230431789 17/07/2023 rajesh rai 1711002002WL017531 rajesh rai 00415 SBIN0003716 1326 1326 Processed 21/07/2023 092008248 rajeshrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 8398 8398
121 PATERA MP-11-002-032-001/464
(KANJRA) 		1711002032NRG24170720230431619 17/07/2023 roop singh lodhi 1711002032WL017527 roop singh lodhi 00462 UCBA0003093 1326 1326 Processed 21/07/2023 092008248 roopsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
122 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24170720230431512 17/07/2023 Dal singh lodhi 1711002032WL017527 Dal singh lodhi 00468 UBIN0539082 1547 1547 Processed 21/07/2023 092008248 Dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-032-001/455-A
(KANJRA) 		1711002032NRG24170720230431615 17/07/2023 MAHENDRA SINGH LODHI 1711002032WL017527 MAHENDRA SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 21/07/2023 092008248 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-032-001/456
(KANJRA) 		1711002032NRG24170720230431616 17/07/2023 JAY SINGH LODHI 1711002032WL017527 JAY SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 21/07/2023 092008248 JAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
125 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24170720230431529 17/07/2023 akash 1711002032WL017527 akash 00468 UBIN0559474 1547 1547 Processed 21/07/2023 092008248 akash UNION BANK OF INDIA(508500)
126 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24170720230431530 17/07/2023 JEERA BAI LODHI 1711002032WL017527 JEERA BAI LODHI 00468 UBIN0559474 1547 1547 Processed 21/07/2023 092008248 JEERABAILODHI UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-032-001/416-A
(KANJRA) 		1711002032NRG24170720230431599 17/07/2023 Shibbu Singh Lodhi 1711002032WL017527 Shibbu Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 21/07/2023 092008248 ShibbuSinghLodhi UNION BANK OF INDIA(508500)
128 PATERA MP-11-002-032-001/448-A
(KANJRA) 		1711002032NRG24170720230431612 17/07/2023 Jagdeesh Athya 1711002032WL017527 Jagdeesh Athya 00468 UBIN0559474 1326 1326 Processed 21/07/2023 092008248 JagdeeshAthya FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-032-001/463
(KANJRA) 		1711002032NRG24170720230431618 17/07/2023 parvat singh 1711002032WL017527 parvat singh 00468 UBIN0559474 1326 1326 Processed 21/07/2023 092008248 parvatsingh UNION BANK OF INDIA(508500)
130 PATERA MP-11-002-032-001/78-A
(KANJRA) 		1711002032NRG24170720230431667 17/07/2023 Delan Singh Lodhi 1711002032WL017530 Delan Singh Lodhi 00468 UBIN0559474 1105 1105 Processed 21/07/2023 092008248 DelanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
131 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24170720230431516 17/07/2023 janka bai 1711002032WL017527 janka bai 00468 UBIN0570648 1547 1547 Processed 21/07/2023 092008248 jankabai UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24170720230431540 17/07/2023 dharmendra singh lodhi 1711002032WL017527 dharmendra singh lodhi 00468 UBIN0570648 1547 1547 Processed 21/07/2023 092008248 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-032-001/352-A
(KANJRA) 		1711002032NRG24170720230431583 17/07/2023 dhramend raikwar 1711002032WL017527 dhramend raikwar 00468 UBIN0570648 1547 1547 Processed 21/07/2023 092008248 dhramendraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
134 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24170720230431675 17/07/2023 RADHA 1711002002WL017531 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 RADHA STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24170720230431674 17/07/2023 RADHA 1711002002WL017531 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 RADHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24170720230431673 17/07/2023 RADHA 1711002002WL017531 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 RADHA STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24170720230431672 17/07/2023 RADHA 1711002002WL017531 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 RADHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
138 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24170720230431709 17/07/2023 Nidhi 1711002002WL017531 Nidhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 Nidhi STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24170720230431708 17/07/2023 Nidhi 1711002002WL017531 Nidhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 Nidhi STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-002-001/1208
(PATERIYA) 		1711002002NRG24170720230431715 17/07/2023 Santosh 1711002002WL017531 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 PATERA MP-11-002-002-001/1208
(PATERIYA) 		1711002002NRG24170720230431714 17/07/2023 Santosh 1711002002WL017531 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24170720230431719 17/07/2023 LAXMI 1711002002WL017531 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24170720230431718 17/07/2023 LAXMI 1711002002WL017531 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24170720230431729 17/07/2023 RAJJAN 1711002002WL017531 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24170720230431728 17/07/2023 RAJJAN 1711002002WL017531 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATERA MP-11-002-002-001/1221
(PATERIYA) 		1711002002NRG24170720230431731 17/07/2023 Ajay Kumar Pandey 1711002002WL017531 Ajay Kumar Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 AjayKumarPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
147 PATERA MP-11-002-002-001/1221
(PATERIYA) 		1711002002NRG24170720230431730 17/07/2023 Ajay Kumar Pandey 1711002002WL017531 Ajay Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 AjayKumarPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
148 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24170720230431737 17/07/2023 Jitendra Pandey 1711002002WL017531 Jitendra Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24170720230431736 17/07/2023 Jitendra Pandey 1711002002WL017531 Jitendra Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
150 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24170720230431740 17/07/2023 KODULAL 1711002002WL017531 KODULAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24170720230431741 17/07/2023 KODULAL 1711002002WL017531 KODULAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24170720230431747 17/07/2023 AMRITLAL 1711002002WL017531 AMRITLAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 AMRITLAL STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24170720230431746 17/07/2023 AMRITLAL 1711002002WL017531 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 AMRITLAL STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24170720230431748 17/07/2023 PRAMOD 1711002002WL017531 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24170720230431749 17/07/2023 PRAMOD 1711002002WL017531 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24170720230431752 17/07/2023 Sambhu 1711002002WL017531 Sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 Sambhu STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24170720230431753 17/07/2023 Sambhu 1711002002WL017531 Sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 Sambhu STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24170720230431761 17/07/2023 Kirantee 1711002002WL017531 Kirantee 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 Kirantee FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24170720230431760 17/07/2023 Kirantee 1711002002WL017531 Kirantee 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 Kirantee FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24170720230431763 17/07/2023 RUPRANI 1711002002WL017531 RUPRANI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24170720230431762 17/07/2023 RUPRANI 1711002002WL017531 RUPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24170720230431772 17/07/2023 SHEKHLAL 1711002002WL017531 SHEKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
163 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24170720230431771 17/07/2023 SHEKHLAL 1711002002WL017531 SHEKHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092008248 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
164 PATERA MP-11-002-002-001/1266
(PATERIYA) 		1711002002NRG24170720230431780 17/07/2023 FOOLRANI 1711002002WL017531 FOOLRANI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 FOOLRANI FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-002-001/1266
(PATERIYA) 		1711002002NRG24170720230431779 17/07/2023 FOOLRANI 1711002002WL017531 FOOLRANI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092008248 FOOLRANI FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24170720230431798 17/07/2023 LAKHAN 1711002002WL017531 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LAKHAN ICICI BANK LTD(508534)
167 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24170720230431797 17/07/2023 LAKHAN 1711002002WL017531 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LAKHAN ICICI BANK LTD(508534)
168 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24170720230431796 17/07/2023 LAKHAN 1711002002WL017531 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LAKHAN ICICI BANK LTD(508534)
169 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24170720230431795 17/07/2023 LAKHAN 1711002002WL017531 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LAKHAN ICICI BANK LTD(508534)
170 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24170720230431802 17/07/2023 MANOJ 1711002002WL017531 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 MANOJ MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24170720230431801 17/07/2023 MANOJ 1711002002WL017531 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 MANOJ MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24170720230431803 17/07/2023 ANEETA 1711002002WL017531 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24170720230431804 17/07/2023 ANEETA 1711002002WL017531 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24170720230431860 17/07/2023 NISHA 1711002002WL017531 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24170720230431859 17/07/2023 NISHA 1711002002WL017531 NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24170720230431862 17/07/2023 HANNU 1711002002WL017531 HANNU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 HANNU ICICI BANK LTD(508534)
177 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24170720230431861 17/07/2023 HANNU 1711002002WL017531 HANNU 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 HANNU ICICI BANK LTD(508534)
178 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24170720230431864 17/07/2023 KISHORI 1711002002WL017531 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 KISHORI MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24170720230431863 17/07/2023 KISHORI 1711002002WL017531 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 KISHORI MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24170720230431868 17/07/2023 TIKARAM 1711002002WL017531 TIKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 TIKARAM ICICI BANK LTD(508534)
181 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24170720230431867 17/07/2023 TIKARAM 1711002002WL017531 TIKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 TIKARAM ICICI BANK LTD(508534)
182 PATERA MP-11-002-002-001/169
(PATERIYA) 		1711002002NRG24170720230431870 17/07/2023 SARAJU 1711002002WL017531 SARAJU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 SARAJU ICICI BANK LTD(508534)
183 PATERA MP-11-002-002-001/169
(PATERIYA) 		1711002002NRG24170720230431869 17/07/2023 SARAJU 1711002002WL017531 SARAJU 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 SARAJU ICICI BANK LTD(508534)
184 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24170720230431878 17/07/2023 CHANDAN 1711002002WL017531 CHANDAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24170720230431877 17/07/2023 CHANDAN 1711002002WL017531 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24170720230431888 17/07/2023 sheelrani 1711002002WL017531 sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 sheelrani FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24170720230431887 17/07/2023 sheelrani 1711002002WL017531 sheelrani 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 sheelrani FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24170720230431894 17/07/2023 VEERAN 1711002002WL017531 VEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
189 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24170720230431893 17/07/2023 VEERAN 1711002002WL017531 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
190 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24170720230431906 17/07/2023 GEETA 1711002002WL017531 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 GEETA ICICI BANK LTD(508534)
191 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24170720230431905 17/07/2023 GEETA 1711002002WL017531 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 GEETA ICICI BANK LTD(508534)
192 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24170720230431916 17/07/2023 sheelrani rai 1711002002WL017531 sheelrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 sheelranirai ICICI BANK LTD(508534)
193 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24170720230431915 17/07/2023 sheelrani rai 1711002002WL017531 sheelrani rai 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 sheelranirai ICICI BANK LTD(508534)
194 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24170720230431928 17/07/2023 kirishna kumar 1711002002WL017531 kirishna kumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092008248 kirishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24170720230431927 17/07/2023 kirishna kumar 1711002002WL017531 kirishna kumar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 kirishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24170720230431934 17/07/2023 VIJAY 1711002002WL017531 VIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24170720230431933 17/07/2023 VIJAY 1711002002WL017531 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092008248 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATERA MP-11-002-002-001/413
(PATERIYA) 		1711002002NRG24170720230431940 17/07/2023 varsha 1711002002WL017531 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATERA MP-11-002-002-001/413
(PATERIYA) 		1711002002NRG24170720230431939 17/07/2023 varsha 1711002002WL017531 varsha 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24170720230431946 17/07/2023 RAMMU 1711002002WL017531 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
201 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24170720230431945 17/07/2023 RAMMU 1711002002WL017531 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
202 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24170720230431948 17/07/2023 rajkumari 1711002002WL017531 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 rajkumari MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24170720230431947 17/07/2023 rajkumari 1711002002WL017531 rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 rajkumari MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24170720230432004 17/07/2023 LAXMI 1711002002WL017531 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 LAXMI MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24170720230432003 17/07/2023 LAXMI 1711002002WL017531 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LAXMI MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24170720230431649 17/07/2023 MANGOBAI 1711002032WL017529 MANGOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24170720230431654 17/07/2023 LAKHAN 1711002032WL017529 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LAKHAN ICICI BANK LTD(508534)
208 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24170720230431494 17/07/2023 MAN SINH LODHI 1711002032WL017527 MAN SINH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092008248 MANSINHLODHI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-032-001/157-A
(KANJRA) 		1711002032NRG24170720230431495 17/07/2023 RAJENDRA SINGH LODHI 1711002032WL017527 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 RAJENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-032-001/157-B
(KANJRA) 		1711002032NRG24170720230431496 17/07/2023 MAHESH SINGH 1711002032WL017527 MAHESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-032-001/162
(KANJRA) 		1711002032NRG24170720230431498 17/07/2023 vandna singh lodhi 1711002032WL017527 vandna singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 vandnasinghlodhi STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24170720230431501 17/07/2023 HEKAL SINGH LODHI 1711002032WL017527 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24170720230431508 17/07/2023 SANKAR 1711002032WL017527 SANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 SANKAR MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24170720230431511 17/07/2023 MADAN 1711002032WL017527 MADAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 MADAN MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24170720230431514 17/07/2023 GOVIND 1711002032WL017527 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 GOVIND MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24170720230431515 17/07/2023 HANAMAT SIG 1711002032WL017527 HANAMAT SIG 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 HANAMATSIG MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-032-001/212
(KANJRA) 		1711002032NRG24170720230431518 17/07/2023 Laxmi Rani Jaroliya 1711002032WL017527 Laxmi Rani Jaroliya 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 LaxmiRaniJaroliya MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-032-001/217
(KANJRA) 		1711002032NRG24170720230431519 17/07/2023 DHANSINGH 1711002032WL017527 DHANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-032-001/222
(KANJRA) 		1711002032NRG24170720230431520 17/07/2023 MANJO BAI 1711002032WL017527 MANJO BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 MANJOBAI MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-032-001/238
(KANJRA) 		1711002032NRG24170720230431521 17/07/2023 GULAB 1711002032WL017527 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 GULAB MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24170720230431528 17/07/2023 guddi bai 1711002032WL017527 guddi bai 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 guddibai UNION BANK OF INDIA(508500)
222 PATERA MP-11-002-032-001/25
(KANJRA) 		1711002032NRG24170720230431657 17/07/2023 janki 1711002032WL017529 janki 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 janki FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-032-001/251
(KANJRA) 		1711002032NRG24170720230431531 17/07/2023 rajendra singh 1711002032WL017527 rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-032-001/253
(KANJRA) 		1711002032NRG24170720230431532 17/07/2023 BHUWANI 1711002032WL017527 BHUWANI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 BHUWANI FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24170720230431535 17/07/2023 TEJI 1711002032WL017527 TEJI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 TEJI MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24170720230431538 17/07/2023 Neema Lodhi 1711002032WL017527 Neema Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 NeemaLodhi FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24170720230431537 17/07/2023 Neema Lodhi 1711002032WL017527 Neema Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 NeemaLodhi ICICI BANK LTD(508534)
228 PATERA MP-11-002-032-001/259
(KANJRA) 		1711002032NRG24170720230431542 17/07/2023 ramvati 1711002032WL017527 ramvati 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 ramvati MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-032-001/266
(KANJRA) 		1711002032NRG24170720230431547 17/07/2023 INDURSINGH 1711002032WL017527 INDURSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 INDURSINGH MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24170720230431548 17/07/2023 Kalusingh 1711002032WL017527 Kalusingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 Kalusingh FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24170720230431549 17/07/2023 KALU SINGH 1711002032WL017527 KALU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-032-001/271
(KANJRA) 		1711002032NRG24170720230431550 17/07/2023 RAMSINGH 1711002032WL017527 RAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 RAMSINGH FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-032-001/275
(KANJRA) 		1711002032NRG24170720230431551 17/07/2023 MULABAI 1711002032WL017527 MULABAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 MULABAI FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24170720230431552 17/07/2023 devi singh 1711002032WL017527 devi singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 devisingh MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24170720230431555 17/07/2023 BHAGIRATH 1711002032WL017527 BHAGIRATH 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 092008248 BHAGIRATH STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-032-001/301-A
(KANJRA) 		1711002032NRG24170720230431559 17/07/2023 ashok 1711002032WL017527 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 ashok MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-032-001/312
(KANJRA) 		1711002032NRG24170720230431562 17/07/2023 UTTAMsingh 1711002032WL017527 UTTAMsingh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 UTTAMsingh ICICI BANK LTD(508534)
238 PATERA MP-11-002-032-001/314
(KANJRA) 		1711002032NRG24170720230431564 17/07/2023 BERAGI 1711002032WL017527 BERAGI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 BERAGI MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-032-001/315
(KANJRA) 		1711002032NRG24170720230431565 17/07/2023 BHAGAVATI BAI 1711002032WL017527 BHAGAVATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 BHAGAVATIBAI ICICI BANK LTD(508534)
240 PATERA MP-11-002-032-001/321-A
(KANJRA) 		1711002032NRG24170720230431567 17/07/2023 KAMAL SINGH 1711002032WL017527 KAMAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-032-001/336-A
(KANJRA) 		1711002032NRG24170720230431568 17/07/2023 kallu singh lodhi 1711002032WL017527 kallu singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 kallusinghlodhi FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-032-001/338
(KANJRA) 		1711002032NRG24170720230431571 17/07/2023 CHETU 1711002032WL017527 CHETU 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 CHETU MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-032-001/341
(KANJRA) 		1711002032NRG24170720230431572 17/07/2023 KALUSINGH 1711002032WL017527 KALUSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 KALUSINGH ICICI BANK LTD(508534)
244 PATERA MP-11-002-032-001/344
(KANJRA) 		1711002032NRG24170720230431575 17/07/2023 GULABRANI 1711002032WL017527 GULABRANI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 GULABRANI MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-032-001/344-A
(KANJRA) 		1711002032NRG24170720230431576 17/07/2023 Kanchhedi Singh Lodhi 1711002032WL017527 Kanchhedi Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 KanchhediSinghLodhi ICICI BANK LTD(508534)
246 PATERA MP-11-002-032-001/346
(KANJRA) 		1711002032NRG24170720230431578 17/07/2023 BABUSINGH 1711002032WL017527 BABUSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-032-001/347
(KANJRA) 		1711002032NRG24170720230431579 17/07/2023 veero singh 1711002032WL017527 veero singh 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 veerosingh FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-032-001/348-A
(KANJRA) 		1711002032NRG24170720230431580 17/07/2023 Parvati Lodhi 1711002032WL017527 Parvati Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 ParvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-032-001/355
(KANJRA) 		1711002032NRG24170720230431584 17/07/2023 BENI BAI LODHI 1711002032WL017527 BENI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 BENIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24170720230431585 17/07/2023 foolsingh 1711002032WL017527 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 foolsingh STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-032-001/355-B
(KANJRA) 		1711002032NRG24170720230431586 17/07/2023 karmendrasingh lodhi 1711002032WL017527 karmendrasingh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 karmendrasinghlodhi INDIAN BANK(607105)
252 PATERA MP-11-002-032-001/358
(KANJRA) 		1711002032NRG24170720230431587 17/07/2023 RATAN SINGH 1711002032WL017527 RATAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 RATANSINGH FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-032-001/359
(KANJRA) 		1711002032NRG24170720230431589 17/07/2023 sarswati bai lodhi 1711002032WL017527 sarswati bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 sarswatibailodhi MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-032-001/359-D
(KANJRA) 		1711002032NRG24170720230431590 17/07/2023 KALU 1711002032WL017527 KALU 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 KALU MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-032-001/368
(KANJRA) 		1711002032NRG24170720230431593 17/07/2023 DEVISING 1711002032WL017527 DEVISING 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 DEVISING ICICI BANK LTD(508534)
256 PATERA MP-11-002-032-001/370-A
(KANJRA) 		1711002032NRG24170720230431595 17/07/2023 SANTOSH TIWARI 1711002032WL017527 SANTOSH TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 SANTOSHTIWARI FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-032-001/416
(KANJRA) 		1711002032NRG24170720230431598 17/07/2023 RAJAN 1711002032WL017527 RAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 RAJAN FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-032-001/417
(KANJRA) 		1711002032NRG24170720230431600 17/07/2023 BABLU 1711002032WL017527 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 BABLU MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24170720230431602 17/07/2023 MAMTA 1711002032WL017527 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 MAMTA STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-032-001/420
(KANJRA) 		1711002032NRG24170720230431603 17/07/2023 badi bahu 1711002032WL017527 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 badibahu BANK OF INDIA(508505)
261 PATERA MP-11-002-032-001/422-B
(KANJRA) 		1711002032NRG24170720230431604 17/07/2023 Dinesh Lodhi 1711002032WL017527 Dinesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 DineshLodhi FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-032-001/425
(KANJRA) 		1711002032NRG24170720230431605 17/07/2023 KARAN LODHI 1711002032WL017527 KARAN LODHI 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 092008248 KARANLODHI STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-032-001/426
(KANJRA) 		1711002032NRG24170720230431606 17/07/2023 SYAM BAI LODHI 1711002032WL017527 SYAM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 SYAMBAILODHI STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-032-001/427
(KANJRA) 		1711002032NRG24170720230431607 17/07/2023 puppu singh lodhi 1711002032WL017527 puppu singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 puppusinghlodhi FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG24170720230431608 17/07/2023 varsha bai 1711002032WL017527 varsha bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 varshabai MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-032-001/433
(KANJRA) 		1711002032NRG24170720230431609 17/07/2023 rajeshsinghlodhi 1711002032WL017527 rajeshsinghlodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 rajeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-032-001/435
(KANJRA) 		1711002032NRG24170720230431610 17/07/2023 BEBI 1711002032WL017527 BEBI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 BEBI MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-032-001/444
(KANJRA) 		1711002032NRG24170720230431611 17/07/2023 LACHCHHU 1711002032WL017527 LACHCHHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LACHCHHU FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-032-001/449-A
(KANJRA) 		1711002032NRG24170720230431614 17/07/2023 Kalu Singh Lodhi 1711002032WL017527 Kalu Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 KaluSinghLodhi FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-032-001/462
(KANJRA) 		1711002032NRG24170720230431617 17/07/2023 KETAR SINGH LODHI 1711002032WL017527 KETAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 KETARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24170720230431632 17/07/2023 JALAM 1711002032WL017527 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 JALAM MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24170720230431634 17/07/2023 KARAN 1711002032WL017527 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 KARAN MADHYANCHAL GRAMIN BANK(607232)
273 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24170720230431635 17/07/2023 Jeevan Singh Lodhi 1711002032WL017527 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 JeevanSinghLodhi INDUSIND BANK(607189)
274 PATERA MP-11-002-032-001/72
(KANJRA) 		1711002032NRG24170720230431636 17/07/2023 Ramkali 1711002032WL017527 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 Ramkali STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-032-001/75
(KANJRA) 		1711002032NRG24170720230431638 17/07/2023 RAMKALI 1711002032WL017527 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24170720230431666 17/07/2023 NARAN 1711002032WL017530 NARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 NARAN FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-032-001/80
(KANJRA) 		1711002032NRG24170720230431640 17/07/2023 SANJAY 1711002032WL017528 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 SANJAY MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24170720230431486 17/07/2023 SANTOSH 1711002032WL017526 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 092008248 SANTOSH ICICI BANK LTD(508534)
279 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24170720230431641 17/07/2023 HARIRAM 1711002032WL017528 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 HARIRAM FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24170720230431642 17/07/2023 SHANKAR 1711002032WL017528 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24170720230431644 17/07/2023 dhaniram 1711002032WL017528 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 dhaniram FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24170720230431487 17/07/2023 Chanda Raikwar 1711002032WL017526 Chanda Raikwar 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 ChandaRaikwar MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24170720230431646 17/07/2023 INDAR SINGH 1711002032WL017528 INDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 INDARSINGH MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24170720230431489 17/07/2023 manku singh lodhi 1711002032WL017526 manku singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 mankusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24170720230431658 17/07/2023 daventi bai lodhi 1711002032WL017529 daventi bai lodhi 00602 SBIN0RRMBGB 442 442 Processed 21/07/2023 092008248 daventibailodhi STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24170720230431491 17/07/2023 mohan singh lodhi 1711002032WL017526 mohan singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 092008248 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-032-001/93
(KANJRA) 		1711002032NRG24170720230431493 17/07/2023 Guddi bai 1711002032WL017526 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 Guddibai STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24170720230431661 17/07/2023 LAKHAN 1711002032WL017529 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-032-001/98
(KANJRA) 		1711002032NRG24170720230431663 17/07/2023 LAKHAN SINGH 1711002032WL017529 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 092008248 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 220779 220779
290 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24170720230431695 17/07/2023 Chandan 1711002002WL017531 Chandan 00688 FINO0001001 1547 1547 Processed 21/07/2023 092008248 Chandan STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24170720230431694 17/07/2023 Chandan 1711002002WL017531 Chandan 00688 FINO0001001 1326 1326 Processed 21/07/2023 092008248 Chandan STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24170720230431824 17/07/2023 kasiram 1711002002WL017531 kasiram 00688 FINO0001001 500 500 Processed 21/07/2023 092008248 kasiram FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24170720230431823 17/07/2023 kasiram 1711002002WL017531 kasiram 00688 FINO0001001 1547 1547 Processed 21/07/2023 092008248 kasiram FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24170720230431826 17/07/2023 anil 1711002002WL017531 anil 00688 FINO0001001 1547 1547 Processed 21/07/2023 092008248 anil FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24170720230431825 17/07/2023 anil 1711002002WL017531 anil 00688 FINO0001001 500 500 Processed 21/07/2023 092008248 anil FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-032-001/297-A
(KANJRA) 		1711002032NRG24170720230431558 17/07/2023 Bharat Singh Lodhi 1711002032WL017527 Bharat Singh Lodhi 00688 FINO0001001 1547 1547 Processed 21/07/2023 092008248 BharatSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 8514 8514
297 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24170720230431651 17/07/2023 Rohit Singh Lodhi 1711002032WL017529 Rohit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24170720230431652 17/07/2023 Umesh Raikwar 1711002032WL017529 Umesh Raikwar 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24170720230431655 17/07/2023 Sujit Singh Lodhi 1711002032WL017529 Sujit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24170720230431500 17/07/2023 Pushpendra Singh Lodhi 1711002032WL017527 Pushpendra Singh Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24170720230431502 17/07/2023 Tilak Singh Lodhi 1711002032WL017527 Tilak Singh Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24170720230431505 17/07/2023 Somesh Singh Lodhi 1711002032WL017527 Somesh Singh Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24170720230431506 17/07/2023 chand rani 1711002032WL017527 chand rani 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 chandrani FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24170720230431507 17/07/2023 Mangal Singh Lodhi 1711002032WL017527 Mangal Singh Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24170720230431509 17/07/2023 Narayan Singh Lodhi 1711002032WL017527 Narayan Singh Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24170720230431510 17/07/2023 Dev Singh Lodhi 1711002032WL017527 Dev Singh Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-032-001/22
(KANJRA) 		1711002032NRG24170720230431656 17/07/2023 Kushumrani Lodhi 1711002032WL017529 Kushumrani Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 KushumraniLodhi FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-032-001/238-A
(KANJRA) 		1711002032NRG24170720230431522 17/07/2023 Virendra Bansal 1711002032WL017527 Virendra Bansal 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 VirendraBansal FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-032-001/253-A
(KANJRA) 		1711002032NRG24170720230431533 17/07/2023 Govind Singh Lodhi 1711002032WL017527 Govind Singh Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-032-001/253-B
(KANJRA) 		1711002032NRG24170720230431534 17/07/2023 Halke Bhai Lodhi 1711002032WL017527 Halke Bhai Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 HalkeBhaiLodhi FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24170720230431554 17/07/2023 Bhagwan Singh Lodhi 1711002032WL017527 Bhagwan Singh Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24170720230431556 17/07/2023 Vinod Ahirwar 1711002032WL017527 Vinod Ahirwar 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-032-001/336-B
(KANJRA) 		1711002032NRG24170720230431569 17/07/2023 Parvat Singh Lodhi 1711002032WL017527 Parvat Singh Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 ParvatSinghLodhi FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-032-001/343-A
(KANJRA) 		1711002032NRG24170720230431574 17/07/2023 Ajay Lodhi 1711002032WL017527 Ajay Lodhi 00688 FINO0001446 1547 1547 Processed 21/07/2023 092008248 AjayLodhi UNION BANK OF INDIA(508500)
315 PATERA MP-11-002-032-001/465
(KANJRA) 		1711002032NRG24170720230431620 17/07/2023 MAHENDRA SINGH LODHI 1711002032WL017527 MAHENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 MAHENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-032-001/467-A
(KANJRA) 		1711002032NRG24170720230431622 17/07/2023 SARMAN SINGH LODHI 1711002032WL017527 SARMAN SINGH LODHI 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 SARMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-032-001/468
(KANJRA) 		1711002032NRG24170720230431623 17/07/2023 IMRAT 1711002032WL017527 IMRAT 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 IMRAT FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-032-001/472
(KANJRA) 		1711002032NRG24170720230431624 17/07/2023 Jahendra 1711002032WL017527 Jahendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 Jahendra FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-032-001/472-A
(KANJRA) 		1711002032NRG24170720230431625 17/07/2023 Jabar Singh Lodhi 1711002032WL017527 Jabar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 JabarSinghLodhi FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-032-001/475
(KANJRA) 		1711002032NRG24170720230431627 17/07/2023 Maya Bai 1711002032WL017527 Maya Bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 MayaBai FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-032-001/476
(KANJRA) 		1711002032NRG24170720230431628 17/07/2023 Munni Bai Lodhi 1711002032WL017527 Munni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 MunniBaiLodhi FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-032-001/477
(KANJRA) 		1711002032NRG24170720230431629 17/07/2023 Himanshu Singh Thakur 1711002032WL017527 Himanshu Singh Thakur 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 HimanshuSinghThakur FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-032-001/478
(KANJRA) 		1711002032NRG24170720230431630 17/07/2023 Ajay Prajapati 1711002032WL017527 Ajay Prajapati 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 AjayPrajapati FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-032-001/480
(KANJRA) 		1711002032NRG24170720230431631 17/07/2023 Dwarka Sen 1711002032WL017527 Dwarka Sen 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 DwarkaSen FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24170720230431665 17/07/2023 Hemraj Singh 1711002032WL017530 Hemraj Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 HemrajSingh FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-032-001/89-A
(KANJRA) 		1711002032NRG24170720230431648 17/07/2023 Pushpendra Singh Lodhi 1711002032WL017528 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-032-001/92
(KANJRA) 		1711002032NRG24170720230431659 17/07/2023 Dal Singh 1711002032WL017529 Dal Singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 DalSingh FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-032-001/93-A
(KANJRA) 		1711002032NRG24170720230431660 17/07/2023 Ratan Singh Lodhi 1711002032WL017529 Ratan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 21/07/2023 092008248 RatanSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 45526 45526
329 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24170720230431671 17/07/2023 sachin 1711002002WL017531 sachin 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
330 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24170720230431670 17/07/2023 sachin 1711002002WL017531 sachin 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
331 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24170720230431677 17/07/2023 kamalkant 1711002002WL017531 kamalkant 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
332 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24170720230431676 17/07/2023 kamalkant 1711002002WL017531 kamalkant 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24170720230431683 17/07/2023 premrani 1711002002WL017531 premrani 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24170720230431682 17/07/2023 premrani 1711002002WL017531 premrani 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24170720230431685 17/07/2023 bihari 1711002002WL017531 bihari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 bihari ICICI BANK LTD(508534)
336 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24170720230431684 17/07/2023 bihari 1711002002WL017531 bihari 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 bihari ICICI BANK LTD(508534)
337 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24170720230431689 17/07/2023 durgesh 1711002002WL017531 durgesh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
338 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24170720230431688 17/07/2023 durgesh 1711002002WL017531 durgesh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATERA MP-11-002-002-001/1219
(PATERIYA) 		1711002002NRG24170720230431727 17/07/2023 suhag 1711002002WL017531 suhag 00691 IPOS0000001 1547 1547 Rejected 21/07/2023 092008248 Aadhaar Number not Mapped to Account Number
340 PATERA MP-11-002-002-001/1219
(PATERIYA) 		1711002002NRG24170720230431726 17/07/2023 suhag 1711002002WL017531 suhag 00691 IPOS0000001 1326 1326 Rejected 21/07/2023 092008248 Aadhaar Number not Mapped to Account Number
341 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24170720230431745 17/07/2023 hariom 1711002002WL017531 hariom 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24170720230431744 17/07/2023 hariom 1711002002WL017531 hariom 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24170720230431766 17/07/2023 dalchand 1711002002WL017531 dalchand 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24170720230431765 17/07/2023 dalchand 1711002002WL017531 dalchand 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24170720230431793 17/07/2023 Sandeep 1711002002WL017531 Sandeep 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008248 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24170720230431794 17/07/2023 Sandeep 1711002002WL017531 Sandeep 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
347 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24170720230431816 17/07/2023 dipak lodhi 1711002002WL017531 dipak lodhi 00691 IPOS0000001 500 500 Processed 21/07/2023 092008248 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
348 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24170720230431815 17/07/2023 dipak lodhi 1711002002WL017531 dipak lodhi 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
349 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24170720230431818 17/07/2023 preeti lodhi 1711002002WL017531 preeti lodhi 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
350 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24170720230431817 17/07/2023 preeti lodhi 1711002002WL017531 preeti lodhi 00691 IPOS0000001 500 500 Processed 21/07/2023 092008248 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24170720230431822 17/07/2023 mahima rar 1711002002WL017531 mahima rar 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
352 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24170720230431821 17/07/2023 mahima rar 1711002002WL017531 mahima rar 00691 IPOS0000001 500 500 Processed 21/07/2023 092008248 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24170720230431829 17/07/2023 manohar patel 1711002002WL017531 manohar patel 00691 IPOS0000001 884 884 Processed 21/07/2023 092008248 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24170720230431830 17/07/2023 manohar patel 1711002002WL017531 manohar patel 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24170720230431834 17/07/2023 govind 1711002002WL017531 govind 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 govind INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24170720230431833 17/07/2023 govind 1711002002WL017531 govind 00691 IPOS0000001 884 884 Processed 21/07/2023 092008248 govind INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24170720230431835 17/07/2023 hari 1711002002WL017531 hari 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 hari FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24170720230431836 17/07/2023 hari 1711002002WL017531 hari 00691 IPOS0000001 884 884 Processed 21/07/2023 092008248 hari FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24170720230431839 17/07/2023 babita adiwasi 1711002002WL017531 babita adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
360 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24170720230431840 17/07/2023 babita adiwasi 1711002002WL017531 babita adiwasi 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24170720230431841 17/07/2023 pancham gound 1711002002WL017531 pancham gound 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24170720230431842 17/07/2023 pancham gound 1711002002WL017531 pancham gound 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24170720230431845 17/07/2023 rahul 1711002002WL017531 rahul 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24170720230431846 17/07/2023 rahul 1711002002WL017531 rahul 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24170720230431848 17/07/2023 kavita 1711002002WL017531 kavita 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
366 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24170720230431847 17/07/2023 kavita 1711002002WL017531 kavita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24170720230431852 17/07/2023 anita 1711002002WL017531 anita 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 anita INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24170720230431851 17/07/2023 anita 1711002002WL017531 anita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 anita INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATERA MP-11-002-002-001/1312
(PATERIYA) 		1711002002NRG24170720230431854 17/07/2023 naresh 1711002002WL017531 naresh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 naresh INDIAN BANK(607105)
370 PATERA MP-11-002-002-001/1312
(PATERIYA) 		1711002002NRG24170720230431853 17/07/2023 naresh 1711002002WL017531 naresh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 naresh INDIAN BANK(607105)
371 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24170720230431856 17/07/2023 neeraj 1711002002WL017531 neeraj 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24170720230431855 17/07/2023 neeraj 1711002002WL017531 neeraj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24170720230431872 17/07/2023 rekha 1711002002WL017531 rekha 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
374 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24170720230431871 17/07/2023 rekha 1711002002WL017531 rekha 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24170720230431880 17/07/2023 suneel sen 1711002002WL017531 suneel sen 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 suneelsen FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24170720230431879 17/07/2023 suneel sen 1711002002WL017531 suneel sen 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 suneelsen FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24170720230431886 17/07/2023 KESHAVRAM 1711002002WL017531 KESHAVRAM 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24170720230431885 17/07/2023 KESHAVRAM 1711002002WL017531 KESHAVRAM 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24170720230431890 17/07/2023 kranti 1711002002WL017531 kranti 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24170720230431889 17/07/2023 kranti 1711002002WL017531 kranti 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24170720230431892 17/07/2023 sandeep 1711002002WL017531 sandeep 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
382 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24170720230431891 17/07/2023 sandeep 1711002002WL017531 sandeep 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
383 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24170720230431896 17/07/2023 sanjay 1711002002WL017531 sanjay 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24170720230431895 17/07/2023 sanjay 1711002002WL017531 sanjay 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24170720230431900 17/07/2023 arun 1711002002WL017531 arun 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 arun STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24170720230431899 17/07/2023 arun 1711002002WL017531 arun 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 arun STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24170720230431922 17/07/2023 MANOJ 1711002002WL017531 MANOJ 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 MANOJ STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24170720230431921 17/07/2023 MANOJ 1711002002WL017531 MANOJ 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008248 MANOJ STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24170720230431936 17/07/2023 ANIL 1711002002WL017531 ANIL 00691 IPOS0000001 1105 1105 Processed 21/07/2023 092008248 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24170720230431935 17/07/2023 ANIL 1711002002WL017531 ANIL 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24170720230431938 17/07/2023 MADAN 1711002002WL017531 MADAN 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24170720230431937 17/07/2023 MADAN 1711002002WL017531 MADAN 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24170720230431950 17/07/2023 suneel 1711002002WL017531 suneel 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 suneel CANARA BANK(508532)
394 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24170720230431949 17/07/2023 suneel 1711002002WL017531 suneel 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 suneel CANARA BANK(508532)
395 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24170720230431952 17/07/2023 sheelrani 1711002002WL017531 sheelrani 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 sheelrani STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24170720230431951 17/07/2023 sheelrani 1711002002WL017531 sheelrani 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 sheelrani STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24170720230431954 17/07/2023 DROPTI 1711002002WL017531 DROPTI 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24170720230431953 17/07/2023 DROPTI 1711002002WL017531 DROPTI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24170720230431956 17/07/2023 SITA 1711002002WL017531 SITA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24170720230431955 17/07/2023 SITA 1711002002WL017531 SITA 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
401 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24170720230431958 17/07/2023 monika 1711002002WL017531 monika 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 monika AIRTEL PAYMENTS BANK LIMITED(990288)
402 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24170720230431957 17/07/2023 monika 1711002002WL017531 monika 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 monika AIRTEL PAYMENTS BANK LIMITED(990288)
403 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24170720230431960 17/07/2023 ROSHINI 1711002002WL017531 ROSHINI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
404 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24170720230431959 17/07/2023 ROSHINI 1711002002WL017531 ROSHINI 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
405 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24170720230431962 17/07/2023 SHANTI 1711002002WL017531 SHANTI 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24170720230431961 17/07/2023 SHANTI 1711002002WL017531 SHANTI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
407 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24170720230431964 17/07/2023 koshilya 1711002002WL017531 koshilya 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24170720230431963 17/07/2023 koshilya 1711002002WL017531 koshilya 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
409 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24170720230431966 17/07/2023 sonu 1711002002WL017531 sonu 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
410 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24170720230431965 17/07/2023 sonu 1711002002WL017531 sonu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24170720230431990 17/07/2023 shankar 1711002002WL017531 shankar 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
412 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24170720230431989 17/07/2023 shankar 1711002002WL017531 shankar 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
413 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24170720230431992 17/07/2023 savita 1711002002WL017531 savita 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 savita INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24170720230431991 17/07/2023 savita 1711002002WL017531 savita 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 savita INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATERA MP-11-002-002-001/579
(PATERIYA) 		1711002002NRG24170720230432008 17/07/2023 Sageer 1711002002WL017531 Sageer 00691 IPOS0000001 1547 1547 Processed 21/07/2023 092008248 Sageer MADHYANCHAL GRAMIN BANK(607232)
416 PATERA MP-11-002-002-001/579
(PATERIYA) 		1711002002NRG24170720230432007 17/07/2023 Sageer 1711002002WL017531 Sageer 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 Sageer MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-032-001/117-A
(KANJRA) 		1711002032NRG24170720230431653 17/07/2023 javendra singh 1711002032WL017529 javendra singh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 092008248 javendrasingh UNION BANK OF INDIA(508500)
SubTotal 123050 123050
418 PATERA MP-11-002-002-001/1215
(PATERIYA) 		1711002002NRG24170720230431721 17/07/2023 Keshav yadav 1711002002WL017531 Keshav yadav 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 Keshavyadav ICICI BANK LTD(508534)
419 PATERA MP-11-002-002-001/1215
(PATERIYA) 		1711002002NRG24170720230431720 17/07/2023 Keshav yadav 1711002002WL017531 Keshav yadav 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 Keshavyadav ICICI BANK LTD(508534)
420 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24170720230431723 17/07/2023 neha rai 1711002002WL017531 neha rai 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 neharai STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24170720230431722 17/07/2023 neha rai 1711002002WL017531 neha rai 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 neharai STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24170720230431742 17/07/2023 NATHHU 1711002002WL017531 NATHHU 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24170720230431743 17/07/2023 NATHHU 1711002002WL017531 NATHHU 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24170720230431788 17/07/2023 Uma 1711002002WL017531 Uma 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24170720230431787 17/07/2023 Uma 1711002002WL017531 Uma 00703 AIRP0000001 1105 1105 Processed 21/07/2023 092008248 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24170720230431827 17/07/2023 raghuveer choudhari 1711002002WL017531 raghuveer choudhari 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
427 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24170720230431828 17/07/2023 raghuveer choudhari 1711002002WL017531 raghuveer choudhari 00703 AIRP0000001 500 500 Processed 21/07/2023 092008248 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
428 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24170720230431924 17/07/2023 Veeran 1711002002WL017531 Veeran 00703 AIRP0000001 1105 1105 Processed 21/07/2023 092008248 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
429 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24170720230431923 17/07/2023 Veeran 1711002002WL017531 Veeran 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
430 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24170720230431942 17/07/2023 brajesh 1711002002WL017531 brajesh 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 brajesh STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24170720230431941 17/07/2023 brajesh 1711002002WL017531 brajesh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 brajesh STATE BANK OF INDIA(508548)
432 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24170720230431944 17/07/2023 archna 1711002002WL017531 archna 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 archna STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24170720230431943 17/07/2023 archna 1711002002WL017531 archna 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 archna STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24170720230431968 17/07/2023 anandi 1711002002WL017531 anandi 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 anandi MADHYANCHAL GRAMIN BANK(607232)
435 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24170720230431967 17/07/2023 anandi 1711002002WL017531 anandi 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 anandi MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24170720230431970 17/07/2023 VIJAY 1711002002WL017531 VIJAY 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
437 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24170720230431969 17/07/2023 VIJAY 1711002002WL017531 VIJAY 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24170720230431972 17/07/2023 gulab 1711002002WL017531 gulab 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
439 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24170720230431971 17/07/2023 gulab 1711002002WL017531 gulab 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
440 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24170720230431976 17/07/2023 khubsingh 1711002002WL017531 khubsingh 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
441 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24170720230431975 17/07/2023 khubsingh 1711002002WL017531 khubsingh 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24170720230431978 17/07/2023 jasmin 1711002002WL017531 jasmin 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 jasmin MADHYANCHAL GRAMIN BANK(607232)
443 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24170720230431977 17/07/2023 jasmin 1711002002WL017531 jasmin 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 jasmin MADHYANCHAL GRAMIN BANK(607232)
444 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24170720230431980 17/07/2023 ravi 1711002002WL017531 ravi 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 ravi STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24170720230431979 17/07/2023 ravi 1711002002WL017531 ravi 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 ravi STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24170720230431982 17/07/2023 adil 1711002002WL017531 adil 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 adil UNION BANK OF INDIA(508500)
447 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24170720230431981 17/07/2023 adil 1711002002WL017531 adil 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 adil UNION BANK OF INDIA(508500)
448 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24170720230431984 17/07/2023 shahid 1711002002WL017531 shahid 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 shahid ICICI BANK LTD(508534)
449 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24170720230431983 17/07/2023 shahid 1711002002WL017531 shahid 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 shahid ICICI BANK LTD(508534)
450 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24170720230431994 17/07/2023 lakhan 1711002002WL017531 lakhan 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
451 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24170720230431993 17/07/2023 lakhan 1711002002WL017531 lakhan 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
452 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24170720230431996 17/07/2023 mamta 1711002002WL017531 mamta 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 mamta ICICI BANK LTD(508534)
453 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24170720230431995 17/07/2023 mamta 1711002002WL017531 mamta 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 mamta ICICI BANK LTD(508534)
454 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24170720230432002 17/07/2023 prakash 1711002002WL017531 prakash 00703 AIRP0000001 1326 1326 Processed 21/07/2023 092008248 prakash STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24170720230432001 17/07/2023 prakash 1711002002WL017531 prakash 00703 AIRP0000001 1547 1547 Processed 21/07/2023 092008248 prakash STATE BANK OF INDIA(508548)
SubTotal 53098 53098
Total 636444 636444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170723APB_FTO_172950 Bank of Baroda BARB0DAMOHX DAMOH 2873
2 PATERA MP1711002_170723APB_FTO_172950 Central Bank Of India CBIN0282157 DAMOH 2873
3 PATERA MP1711002_170723APB_FTO_172950 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30940
4 PATERA MP1711002_170723APB_FTO_172950 Punjab National Bank PUNB0099000 DAMOH 3536
5 PATERA MP1711002_170723APB_FTO_172950 State Bank of India SBIN0000355 DAMOH 5525
6 PATERA MP1711002_170723APB_FTO_172950 State Bank of India SBIN0001332 HATTA 13481
7 PATERA MP1711002_170723APB_FTO_172950 State Bank of India SBIN0001398 TULARAM CHOWK 2873
8 PATERA MP1711002_170723APB_FTO_172950 State Bank of India SBIN0002855 HINDORIA 2652
9 PATERA MP1711002_170723APB_FTO_172950 State Bank of India SBIN0002881 PATERA 93983
10 PATERA MP1711002_170723APB_FTO_172950 State Bank of India SBIN0003716 DAMOH CITY 8398
11 PATERA MP1711002_170723APB_FTO_172950 UCO Bank UCBA0003093 DAMOH 1326
12 PATERA MP1711002_170723APB_FTO_172950 Union Bank of India UBIN0539082 DAMOH 4199
13 PATERA MP1711002_170723APB_FTO_172950 Union Bank of India UBIN0559474 HATTA 8177
14 PATERA MP1711002_170723APB_FTO_172950 Union Bank of India UBIN0570648 RASILPUR DAMOH 4641
15 PATERA MP1711002_170723APB_FTO_172950 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 117572
16 PATERA MP1711002_170723APB_FTO_172950 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
17 PATERA MP1711002_170723APB_FTO_172950 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 101660
18 PATERA MP1711002_170723APB_FTO_172950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8514
19 PATERA MP1711002_170723APB_FTO_172950 Fino Payments Bank Ltd FINO0001446 MP RO 45526
20 PATERA MP1711002_170723APB_FTO_172950 India Post Payments Bank IPOS0000001 Damoh 123050
21 PATERA MP1711002_170723APB_FTO_172950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 53098

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