Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_190623APB_FTO_108341
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-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24190620230301159 19/06/2023 SANDEEP KUMAR RAI 1711002002WL012072 SANDEEP KUMAR RAI 00032 UTIB0000770 1326 1326 Processed 23/06/2023 513568034 SANDEEPKUMARRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
2 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24190620230301102 19/06/2023 gauri 1711002002WL012072 gauri 00045 BARB0DAMOHX 1326 1326 Processed 23/06/2023 513568034 gauri BANK OF BARODA(606985)
SubTotal 1326 1326
3 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24190620230301135 19/06/2023 sonelal lakhera 1711002002WL012072 sonelal lakhera 00089 CBIN0282157 1326 1326 Processed 23/06/2023 513568034 sonelallakhera CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24190620230301187 19/06/2023 RAJESH 1711002002WL012072 RAJESH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 RAJESH ICICI BANK LTD(508534)
5 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24190620230301189 19/06/2023 LAKHAN 1711002002WL012072 LAKHAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 LAKHAN ICICI BANK LTD(508534)
6 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24190620230301199 19/06/2023 MAJIT 1711002002WL012072 MAJIT 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 MAJIT FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24190620230301201 19/06/2023 SHILARANI 1711002002WL012072 SHILARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 SHILARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24190620230300024 19/06/2023 GANESH PRASAD 1711002016WL012026 GANESH PRASAD 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 GANESHPRASAD STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24190620230300033 19/06/2023 ANGAD 1711002016WL012026 ANGAD 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 ANGAD ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24190620230300044 19/06/2023 GAJARAJ 1711002016WL012026 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 GAJARAJ ICICI BANK LTD(508534)
11 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24190620230300045 19/06/2023 SHRIMATI SUHAGARANI 1711002016WL012026 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24190620230300051 19/06/2023 DHANNI 1711002016WL012026 DHANNI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 DHANNI ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24190620230300100 19/06/2023 Seema 1711002016WL012026 Seema 00168 ICIC0000538 1105 1105 Processed 23/06/2023 513568034 Seema STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24190620230300103 19/06/2023 KAUSHLYA 1711002016WL012026 KAUSHLYA 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 KAUSHLYA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24190620230300105 19/06/2023 RADHARANI 1711002016WL012026 RADHARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 513568034 RADHARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24190620230300665 19/06/2023 JAGAJIVAN 1711002035WL012043 JAGAJIVAN 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513568034 JAGAJIVAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-035-004/9
(MAGOLPUR) 		1711002035NRG24190620230300677 19/06/2023 KHILOUNA 1711002035WL012043 KHILOUNA 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513568034 KHILOUNA ICICI BANK LTD(508534)
18 PATERA MP-11-002-035-004/9
(MAGOLPUR) 		1711002035NRG24190620230300676 19/06/2023 SURAJ DAHAYAT 1711002035WL012043 SURAJ DAHAYAT 00168 ICIC0000538 1547 1547 Processed 23/06/2023 513568034 SURAJDAHAYAT STATE BANK OF INDIA(508548)
SubTotal 20332 20332
19 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24190620230300025 19/06/2023 ganesh 1711002016WL012026 ganesh 00168 ICIC0000758 1326 1326 Processed 23/06/2023 513568034 ganesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24190620230301294 19/06/2023 balkishan 1711002002WL012072 balkishan 00354 PUNB0099000 1326 1326 Processed 23/06/2023 513568034 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24190620230301205 19/06/2023 KISHOR KUMAR 1711002002WL012072 KISHOR KUMAR 00415 SBIN0000355 1105 1105 Processed 23/06/2023 513568034 KISHORKUMAR STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24190620230301231 19/06/2023 avid 1711002002WL012072 avid 00415 SBIN0000355 1326 1326 Processed 23/06/2023 513568034 avid UNION BANK OF INDIA(508500)
23 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24190620230301274 19/06/2023 alpna pandey 1711002002WL012072 alpna pandey 00415 SBIN0000355 1326 1326 Processed 23/06/2023 513568034 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3757 3757
24 PATERA MP-11-002-039-002/59-C
(RONDA) 		1711002039NRG24190620230300664 19/06/2023 Bandna 1711002039WL012042 Bandna 00415 SBIN0001332 221 221 Processed 23/06/2023 513568034 Bandna UNION BANK OF INDIA(508500)
SubTotal 221 221
25 PATERA MP-11-002-002-001/1301
(PATERIYA) 		1711002002NRG24190620230301171 19/06/2023 sarthak 1711002002WL012072 sarthak 00415 SBIN0001398 1105 1105 Processed 23/06/2023 513568034 sarthak PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 PATERA MP-11-002-035-002/268
(MAGOLPUR) 		1711002035NRG24190620230300323 19/06/2023 golu 1711002035WL012035 golu 00415 SBIN0002855 1105 1105 Processed 23/06/2023 513568034 golu STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-035-002/271
(MAGOLPUR) 		1711002035NRG24190620230300324 19/06/2023 KODU 1711002035WL012035 KODU 00415 SBIN0002855 1105 1105 Processed 23/06/2023 513568034 KODU STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-035-002/30-B
(MAGOLPUR) 		1711002035NRG24190620230300321 19/06/2023 Sundar 1711002035WL012034 Sundar 00415 SBIN0002855 884 884 Processed 23/06/2023 513568034 Sundar MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-035-002/30-B
(MAGOLPUR) 		1711002035NRG24190620230300320 19/06/2023 Sundar 1711002035WL012034 Sundar 00415 SBIN0002855 884 884 Processed 23/06/2023 513568034 Sundar ICICI BANK LTD(508534)
30 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24190620230300749 19/06/2023 Badi Bahu 1711002035WL012045 Badi Bahu 00415 SBIN0002855 1326 1326 Processed 23/06/2023 513568034 BadiBahu STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24190620230300750 19/06/2023 Bhavani 1711002035WL012045 Bhavani 00415 SBIN0002855 1326 1326 Processed 23/06/2023 513568034 Bhavani ICICI BANK LTD(508534)
32 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24190620230300751 19/06/2023 Sugar 1711002035WL012045 Sugar 00415 SBIN0002855 1326 1326 Processed 23/06/2023 513568034 Sugar STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24190620230300754 19/06/2023 Laxmi bai 1711002035WL012045 Laxmi bai 00415 SBIN0002855 1326 1326 Processed 23/06/2023 513568034 Laxmibai PUNJAB NATIONAL BANK(508568)
34 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24190620230300755 19/06/2023 NARAYAN 1711002035WL012045 NARAYAN 00415 SBIN0002855 1326 1326 Processed 23/06/2023 513568034 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
35 PATERA MP-11-002-002-001/10-A
(PATERIYA) 		1711002002NRG24190620230301095 19/06/2023 sapna 1711002002WL012072 sapna 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 sapna FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24190620230301104 19/06/2023 Somesh 1711002002WL012072 Somesh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Somesh STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24190620230301107 19/06/2023 manju 1711002002WL012072 manju 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 PATERA MP-11-002-002-001/1197
(PATERIYA) 		1711002002NRG24190620230301109 19/06/2023 Laxmi 1711002002WL012072 Laxmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Laxmi UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24190620230301110 19/06/2023 SANJAY 1711002002WL012072 SANJAY 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 SANJAY STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-002-001/1201
(PATERIYA) 		1711002002NRG24190620230301112 19/06/2023 surya prakash RAI 1711002002WL012072 surya prakash RAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 suryaprakashRAI INDIAN BANK(607105)
41 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24190620230301113 19/06/2023 Krishna Kumar 1711002002WL012072 Krishna Kumar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24190620230301114 19/06/2023 Brajmohan tiwari 1711002002WL012072 Brajmohan tiwari 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Brajmohantiwari STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-002-001/1209
(PATERIYA) 		1711002002NRG24190620230301115 19/06/2023 Jitendra rai 1711002002WL012072 Jitendra rai 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Jitendrarai STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-002-001/1218
(PATERIYA) 		1711002002NRG24190620230301119 19/06/2023 Jahar 1711002002WL012072 Jahar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Jahar UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24190620230301122 19/06/2023 VIDDAYA 1711002002WL012072 VIDDAYA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 VIDDAYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24190620230301123 19/06/2023 Manisankar 1711002002WL012072 Manisankar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24190620230301125 19/06/2023 Mukesh 1711002002WL012072 Mukesh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Mukesh ICICI BANK LTD(508534)
48 PATERA MP-11-002-002-001/1235
(PATERIYA) 		1711002002NRG24190620230301133 19/06/2023 Khillu 1711002002WL012072 Khillu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Khillu STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24190620230301137 19/06/2023 damodar 1711002002WL012072 damodar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24190620230301141 19/06/2023 SEETA 1711002002WL012072 SEETA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 SEETA MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24190620230301140 19/06/2023 Seeta 1711002002WL012072 Seeta 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Seeta MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-002-001/1248
(PATERIYA) 		1711002002NRG24190620230301143 19/06/2023 SHIVSANKAR YADAV 1711002002WL012072 SHIVSANKAR YADAV 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 SHIVSANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24190620230301144 19/06/2023 ARSHAD KHAN 1711002002WL012072 ARSHAD KHAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24190620230301148 19/06/2023 RAJKUMARI 1711002002WL012072 RAJKUMARI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24190620230301147 19/06/2023 RAJKUMARI 1711002002WL012072 RAJKUMARI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 RAJKUMARI UNION BANK OF INDIA(508500)
56 PATERA MP-11-002-002-001/1264
(PATERIYA) 		1711002002NRG24190620230301149 19/06/2023 manmohan sen 1711002002WL012072 manmohan sen 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 manmohansen FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24190620230301151 19/06/2023 BHANU 1711002002WL012072 BHANU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24190620230301157 19/06/2023 MANASH 1711002002WL012072 MANASH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24190620230301158 19/06/2023 MAYANK 1711002002WL012072 MAYANK 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 MAYANK STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24190620230301160 19/06/2023 hema yadav 1711002002WL012072 hema yadav 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 hemayadav STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24190620230301186 19/06/2023 JAYPRAKASH 1711002002WL012072 JAYPRAKASH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24190620230301197 19/06/2023 shankar 1711002002WL012072 shankar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 shankar FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24190620230301200 19/06/2023 lachhman 1711002002WL012072 lachhman 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 lachhman FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24190620230301202 19/06/2023 KALOORAM 1711002002WL012072 KALOORAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 KALOORAM FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-002-001/400
(PATERIYA) 		1711002002NRG24190620230301206 19/06/2023 Vandana 1711002002WL012072 Vandana 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513568034 Vandana MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24190620230301232 19/06/2023 Seeta sen 1711002002WL012072 Seeta sen 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24190620230301237 19/06/2023 DEVIDIN 1711002002WL012072 DEVIDIN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 DEVIDIN STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24190620230301247 19/06/2023 Ajju 1711002002WL012072 Ajju 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513568034 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24190620230301254 19/06/2023 pankaj 1711002002WL012072 pankaj 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513568034 pankaj STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-002-001/906
(PATERIYA) 		1711002002NRG24190620230301278 19/06/2023 PREMLAL 1711002002WL012072 PREMLAL 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24190620230301281 19/06/2023 GULAB 1711002002WL012072 GULAB 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 GULAB PUNJAB NATIONAL BANK(508568)
72 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24190620230301283 19/06/2023 laxmi 1711002002WL012072 laxmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 laxmi STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24190620230301284 19/06/2023 jagrani 1711002002WL012072 jagrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 jagrani STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24190620230301287 19/06/2023 DEEPAK 1711002002WL012072 DEEPAK 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 DEEPAK STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24190620230301286 19/06/2023 DEEPAK 1711002002WL012072 DEEPAK 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 DEEPAK STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24190620230301290 19/06/2023 Santoah 1711002002WL012072 Santoah 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24190620230300017 19/06/2023 Gulab 1711002016WL012026 Gulab 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Gulab STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24190620230300016 19/06/2023 Gulab 1711002016WL012026 Gulab 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Gulab STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24190620230300018 19/06/2023 Klu ahirwar 1711002016WL012026 Klu ahirwar 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Kluahirwar ICICI BANK LTD(508534)
80 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24190620230300019 19/06/2023 Imrat adiwasi 1711002016WL012026 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Imratadiwasi STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24190620230300022 19/06/2023 santosh yadav 1711002016WL012026 santosh yadav 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 santoshyadav UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24190620230300023 19/06/2023 Kanaiya yadav 1711002016WL012026 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Kanaiyayadav STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24190620230300026 19/06/2023 Pitam 1711002016WL012026 Pitam 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Pitam ICICI BANK LTD(508534)
84 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24190620230300027 19/06/2023 Badibahu 1711002016WL012026 Badibahu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Badibahu ICICI BANK LTD(508534)
85 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24190620230300028 19/06/2023 santoshrani 1711002016WL012026 santoshrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 santoshrani STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24190620230300029 19/06/2023 Pawan yadav 1711002016WL012026 Pawan yadav 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Pawanyadav STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24190620230300031 19/06/2023 jayhind 1711002016WL012026 jayhind 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 jayhind FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24190620230300030 19/06/2023 jayhind 1711002016WL012026 jayhind 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 jayhind STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24190620230300034 19/06/2023 angad singh 1711002016WL012026 angad singh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 angadsingh STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24190620230300035 19/06/2023 nisant kurmi 1711002016WL012026 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 nisantkurmi STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24190620230300037 19/06/2023 ramkripal 1711002016WL012026 ramkripal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 ramkripal STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24190620230300039 19/06/2023 neeraj kurmi 1711002016WL012026 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 neerajkurmi STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24190620230300040 19/06/2023 Ganesh kurmi 1711002016WL012026 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Ganeshkurmi STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24190620230300041 19/06/2023 Ganesh kurmi 1711002016WL012026 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Ganeshkurmi STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24190620230300042 19/06/2023 Seeta ahirwal 1711002016WL012026 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Seetaahirwal STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24190620230300043 19/06/2023 BHIMAMA 1711002016WL012026 BHIMAMA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 BHIMAMA STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24190620230300046 19/06/2023 Pappu ahirwal 1711002016WL012026 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Pappuahirwal UCO BANK(607066)
98 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24190620230300048 19/06/2023 ashokrani 1711002016WL012026 ashokrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 ashokrani STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24190620230300047 19/06/2023 ashokrani 1711002016WL012026 ashokrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 ashokrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24190620230300050 19/06/2023 BADRI PRASAD 1711002016WL012026 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 BADRIPRASAD STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24190620230300052 19/06/2023 Sajli patel 1711002016WL012026 Sajli patel 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Sajlipatel STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24190620230300053 19/06/2023 Ramlal ahirwal 1711002016WL012026 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Ramlalahirwal ICICI BANK LTD(508534)
103 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24190620230300055 19/06/2023 CHHANNU KURMI 1711002016WL012026 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 CHHANNUKURMI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24190620230300056 19/06/2023 saroj rani 1711002016WL012026 saroj rani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 sarojrani STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24190620230300057 19/06/2023 janakrani 1711002016WL012026 janakrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 janakrani STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24190620230300059 19/06/2023 VIMLARANI 1711002016WL012026 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 VIMLARANI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24190620230300060 19/06/2023 Prakashrani 1711002016WL012026 Prakashrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Prakashrani STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-003/63-B
(BARRAT) 		1711002016NRG24190620230300062 19/06/2023 kajal kurmi 1711002016WL012026 kajal kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 kajalkurmi STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24190620230300064 19/06/2023 kharagram ahirwal 1711002016WL012026 kharagram ahirwal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 kharagramahirwal STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24190620230300063 19/06/2023 kharagram ahirwal 1711002016WL012026 kharagram ahirwal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 kharagramahirwal STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24190620230300066 19/06/2023 Vishwanath ahirwal 1711002016WL012026 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Vishwanathahirwal ICICI BANK LTD(508534)
112 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24190620230300065 19/06/2023 Vishwanath ahirwal 1711002016WL012026 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Vishwanathahirwal STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24190620230300068 19/06/2023 deepa 1711002016WL012026 deepa 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 deepa STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24190620230300067 19/06/2023 RAMSAHAY 1711002016WL012026 RAMSAHAY 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 RAMSAHAY STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24190620230300069 19/06/2023 ramsingh 1711002016WL012026 ramsingh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 ramsingh ICICI BANK LTD(508534)
116 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24190620230300070 19/06/2023 Ramsingh kurmi 1711002016WL012026 Ramsingh kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Ramsinghkurmi STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24190620230300071 19/06/2023 BHOOPAT 1711002016WL012026 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 BHOOPAT STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24190620230300072 19/06/2023 Khillu kurmi 1711002016WL012026 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Khillukurmi ICICI BANK LTD(508534)
119 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24190620230300075 19/06/2023 Sachin kurmi 1711002016WL012026 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Sachinkurmi STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24190620230300078 19/06/2023 JAGDEESH 1711002016WL012026 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24190620230300080 19/06/2023 KANCHEDI 1711002016WL012026 KANCHEDI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 KANCHEDI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24190620230300081 19/06/2023 Kanchhedi kurmi 1711002016WL012026 Kanchhedi kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Kanchhedikurmi STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24190620230300082 19/06/2023 sudharani 1711002016WL012026 sudharani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 sudharani STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24190620230300085 19/06/2023 Kaushalaya 1711002016WL012026 Kaushalaya 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Kaushalaya STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24190620230300087 19/06/2023 khusboo 1711002016WL012026 khusboo 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 khusboo STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24190620230300086 19/06/2023 rakesh 1711002016WL012026 rakesh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 rakesh STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24190620230300088 19/06/2023 abhisek kurmi 1711002016WL012026 abhisek kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 abhisekkurmi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24190620230300089 19/06/2023 kamla kurmi 1711002016WL012026 kamla kurmi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 kamlakurmi STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24190620230300091 19/06/2023 Keshri 1711002016WL012026 Keshri 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Keshri STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24190620230300095 19/06/2023 halle sen 1711002016WL012026 halle sen 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513568034 hallesen STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24190620230300096 19/06/2023 VISHNU 1711002016WL012026 VISHNU 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513568034 VISHNU ICICI BANK LTD(508534)
132 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24190620230300097 19/06/2023 Meghraj 1711002016WL012026 Meghraj 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513568034 Meghraj STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24190620230300098 19/06/2023 Meghraj kurmi 1711002016WL012026 Meghraj kurmi 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513568034 Meghrajkurmi STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24190620230300099 19/06/2023 MANOHAR 1711002016WL012026 MANOHAR 00415 SBIN0002881 1105 1105 Processed 23/06/2023 513568034 MANOHAR ICICI BANK LTD(508534)
135 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24190620230300102 19/06/2023 BHUVANI 1711002016WL012026 BHUVANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 BHUVANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24190620230300104 19/06/2023 Ganga pyasi 1711002016WL012026 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24190620230300107 19/06/2023 KALURAM 1711002016WL012026 KALURAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 KALURAM STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24190620230300108 19/06/2023 Gopal 1711002016WL012026 Gopal 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 Gopal STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-035-002/18
(MAGOLPUR) 		1711002035NRG24190620230300311 19/06/2023 MOONGA BAI 1711002035WL012032 MOONGA BAI 00415 SBIN0002881 3315 3315 Processed 23/06/2023 513568034 MOONGABAI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24190620230300318 19/06/2023 MARDAN 1711002035WL012034 MARDAN 00415 SBIN0002881 884 884 Processed 23/06/2023 513568034 MARDAN ICICI BANK LTD(508534)
141 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24190620230300319 19/06/2023 MEERA 1711002035WL012034 MEERA 00415 SBIN0002881 884 884 Processed 23/06/2023 513568034 MEERA ICICI BANK LTD(508534)
142 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24190620230300748 19/06/2023 DAN SINGH 1711002035WL012045 DAN SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 DANSINGH ICICI BANK LTD(508534)
143 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24190620230300752 19/06/2023 BAGHIRATH 1711002035WL012045 BAGHIRATH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 513568034 BAGHIRATH STATE BANK OF INDIA(508548)
SubTotal 143871 143871
144 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24190620230301111 19/06/2023 vinay bajpai 1711002002WL012072 vinay bajpai 00415 SBIN0003716 1326 1326 Processed 23/06/2023 513568034 vinaybajpai MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24190620230301118 19/06/2023 Rakesh 1711002002WL012072 Rakesh 00415 SBIN0003716 1326 1326 Processed 23/06/2023 513568034 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
146 PATERA MP-11-002-035-002/19
(MAGOLPUR) 		1711002035NRG24190620230300317 19/06/2023 KAVITA 1711002035WL012034 KAVITA 00415 SBIN0009734 884 884 Processed 23/06/2023 513568034 KAVITA ICICI BANK LTD(508534)
147 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24190620230300666 19/06/2023 Jag jeevan 1711002035WL012043 Jag jeevan 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 Jagjeevan STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24190620230300667 19/06/2023 Devcharan 1711002035WL012043 Devcharan 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 Devcharan ICICI BANK LTD(508534)
149 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24190620230300668 19/06/2023 Meena 1711002035WL012043 Meena 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 Meena UNION BANK OF INDIA(508500)
150 PATERA MP-11-002-035-004/16-B
(MAGOLPUR) 		1711002035NRG24190620230300669 19/06/2023 CHINTAMAN 1711002035WL012043 CHINTAMAN 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 CHINTAMAN STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-035-004/16-B
(MAGOLPUR) 		1711002035NRG24190620230300670 19/06/2023 Kamla 1711002035WL012043 Kamla 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 Kamla ICICI BANK LTD(508534)
152 PATERA MP-11-002-035-004/20
(MAGOLPUR) 		1711002035NRG24190620230300671 19/06/2023 Parshu 1711002035WL012043 Parshu 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 Parshu STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-035-004/20
(MAGOLPUR) 		1711002035NRG24190620230300672 19/06/2023 Parvati 1711002035WL012043 Parvati 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 Parvati STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-035-004/26-A
(MAGOLPUR) 		1711002035NRG24190620230300674 19/06/2023 Harvansh patel 1711002035WL012043 Harvansh patel 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 Harvanshpatel STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-035-004/26-A
(MAGOLPUR) 		1711002035NRG24190620230300673 19/06/2023 Harvansh patel 1711002035WL012043 Harvansh patel 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 Harvanshpatel UNION BANK OF INDIA(508500)
156 PATERA MP-11-002-035-004/7
(MAGOLPUR) 		1711002035NRG24190620230300675 19/06/2023 CHETRAM 1711002035WL012043 CHETRAM 00415 SBIN0009734 1547 1547 Processed 23/06/2023 513568034 CHETRAM STATE BANK OF INDIA(508548)
SubTotal 16354 16354
157 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24190620230301276 19/06/2023 Imrat 1711002002WL012072 Imrat 00462 UCBA0003093 1326 1326 Processed 23/06/2023 513568034 Imrat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
158 PATERA MP-11-002-035-002/18
(MAGOLPUR) 		1711002035NRG24190620230300316 19/06/2023 GOPAL SINGH THAKUR 1711002035WL012034 GOPAL SINGH THAKUR 00468 UBIN0570648 884 884 Processed 23/06/2023 513568034 GOPALSINGHTHAKUR ICICI BANK LTD(508534)
SubTotal 884 884
159 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24190620230301097 19/06/2023 RADHA 1711002002WL012072 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 RADHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
160 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24190620230301116 19/06/2023 LAXMI 1711002002WL012072 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24190620230301120 19/06/2023 RAJJAN 1711002002WL012072 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 RAJJAN ICICI BANK LTD(508534)
162 PATERA MP-11-002-002-001/1221
(PATERIYA) 		1711002002NRG24190620230301121 19/06/2023 Ajay Kumar Pandey 1711002002WL012072 Ajay Kumar Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 AjayKumarPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24190620230301124 19/06/2023 Jitendra Pandey 1711002002WL012072 Jitendra Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
164 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24190620230301126 19/06/2023 KODULAL 1711002002WL012072 KODULAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24190620230301127 19/06/2023 BEDI 1711002002WL012072 BEDI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 BEDI FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24190620230301131 19/06/2023 AMRITLAL 1711002002WL012072 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 AMRITLAL STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24190620230301132 19/06/2023 PRAMOD 1711002002WL012072 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24190620230301134 19/06/2023 Sambhu 1711002002WL012072 Sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 Sambhu STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24190620230301138 19/06/2023 Kirantee 1711002002WL012072 Kirantee 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 Kirantee FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24190620230301146 19/06/2023 SHEKHLAL 1711002002WL012072 SHEKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
171 PATERA MP-11-002-002-001/1266
(PATERIYA) 		1711002002NRG24190620230301150 19/06/2023 FOOLRANI 1711002002WL012072 FOOLRANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 FOOLRANI FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-002-001/1269
(PATERIYA) 		1711002002NRG24190620230301152 19/06/2023 SANGEETA 1711002002WL012072 SANGEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24190620230301154 19/06/2023 LAKHAN 1711002002WL012072 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 LAKHAN ICICI BANK LTD(508534)
174 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24190620230301155 19/06/2023 MANOJ 1711002002WL012072 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 MANOJ STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24190620230301156 19/06/2023 ANEETA 1711002002WL012072 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24190620230301180 19/06/2023 NISHA 1711002002WL012072 NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24190620230301181 19/06/2023 HANNU 1711002002WL012072 HANNU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 HANNU ICICI BANK LTD(508534)
178 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24190620230301182 19/06/2023 KISHORI 1711002002WL012072 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 KISHORI MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-002-001/158
(PATERIYA) 		1711002002NRG24190620230301183 19/06/2023 SURESH 1711002002WL012072 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 SURESH MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24190620230301184 19/06/2023 TIKARAM 1711002002WL012072 TIKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 TIKARAM ICICI BANK LTD(508534)
181 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24190620230301190 19/06/2023 KESHRI 1711002002WL012072 KESHRI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 KESHRI ICICI BANK LTD(508534)
182 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24190620230301192 19/06/2023 sheelrani 1711002002WL012072 sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 sheelrani FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24190620230301198 19/06/2023 GEETA 1711002002WL012072 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 GEETA ICICI BANK LTD(508534)
184 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24190620230301204 19/06/2023 kirishna kumar 1711002002WL012072 kirishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 kirishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24190620230301207 19/06/2023 VIJAY 1711002002WL012072 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513568034 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24190620230301211 19/06/2023 RAMMU 1711002002WL012072 RAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513568034 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
187 PATERA MP-11-002-002-001/528
(PATERIYA) 		1711002002NRG24190620230301238 19/06/2023 FARUKH ALI KHAN 1711002002WL012072 FARUKH ALI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 FARUKHALIKHAN AXIS BANK(607153)
188 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24190620230301241 19/06/2023 imrat 1711002002WL012072 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 imrat ICICI BANK LTD(508534)
189 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24190620230301253 19/06/2023 suneel 1711002002WL012072 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 513568034 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24190620230301269 19/06/2023 RAMDIN 1711002002WL012072 RAMDIN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 RAMDIN ICICI BANK LTD(508534)
191 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24190620230301280 19/06/2023 janki 1711002002WL012072 janki 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 janki ICICI BANK LTD(508534)
192 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24190620230301288 19/06/2023 ASHA RAM 1711002002WL012072 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24190620230301293 19/06/2023 GEETA 1711002002WL012072 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 GEETA FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24190620230300032 19/06/2023 durjan singh 1711002016WL012026 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 durjansingh MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24190620230300036 19/06/2023 ganga 1711002016WL012026 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 ganga STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24190620230300054 19/06/2023 BALKISHAN 1711002016WL012026 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 BALKISHAN STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24190620230300058 19/06/2023 BIJJU 1711002016WL012026 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 BIJJU AIRTEL PAYMENTS BANK LIMITED(990288)
198 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24190620230300073 19/06/2023 GHANSHYAM 1711002016WL012026 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24190620230300077 19/06/2023 durga kurmi 1711002016WL012026 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 durgakurmi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24190620230300084 19/06/2023 BABULAL 1711002016WL012026 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 BABULAL ICICI BANK LTD(508534)
201 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24190620230300106 19/06/2023 Sudama kurmi 1711002016WL012026 Sudama kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513568034 Sudamakurmi MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-017-001/51-C
(IMALIYA) 		1711002017NRG24190620230299969 19/06/2023 roop singh 1711002017WL012024 roop singh 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 513568034 roopsingh MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-017-001/51-C
(IMALIYA) 		1711002017NRG24190620230299968 19/06/2023 roop singh 1711002017WL012024 roop singh 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 513568034 roopsingh MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-039-002/46-A
(RONDA) 		1711002039NRG24190620230300663 19/06/2023 KUNJI 1711002039WL012042 KUNJI 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 513568034 KUNJI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 57018 57018
205 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24190620230301106 19/06/2023 Chandan 1711002002WL012072 Chandan 00688 FINO0001001 1326 1326 Processed 23/06/2023 513568034 Chandan STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-002-001/1255
(PATERIYA) 		1711002002NRG24190620230301145 19/06/2023 DHARMENDRA SEN 1711002002WL012072 DHARMENDRA SEN 00688 FINO0001001 1326 1326 Processed 23/06/2023 513568034 DHARMENDRASEN FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24190620230301165 19/06/2023 kasiram 1711002002WL012072 kasiram 00688 FINO0001001 1105 1105 Processed 23/06/2023 513568034 kasiram FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24190620230301166 19/06/2023 anil 1711002002WL012072 anil 00688 FINO0001001 1105 1105 Processed 23/06/2023 513568034 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
209 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24190620230300020 19/06/2023 VIJAY 1711002016WL012026 VIJAY 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568034 VIJAY FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24190620230300074 19/06/2023 Haridas kurmi 1711002016WL012026 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 23/06/2023 513568034 Haridaskurmi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
211 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24190620230301096 19/06/2023 sachin 1711002002WL012072 sachin 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
212 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24190620230301098 19/06/2023 kamalkant 1711002002WL012072 kamalkant 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24190620230301099 19/06/2023 premrani 1711002002WL012072 premrani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24190620230301101 19/06/2023 bihari 1711002002WL012072 bihari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 bihari ICICI BANK LTD(508534)
215 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24190620230301100 19/06/2023 bihari 1711002002WL012072 bihari 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 bihari ICICI BANK LTD(508534)
216 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24190620230301103 19/06/2023 durgesh 1711002002WL012072 durgesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24190620230301108 19/06/2023 CHANDAN 1711002002WL012072 CHANDAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 CHANDAN CENTRAL BANK OF INDIA(607115)
218 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24190620230301130 19/06/2023 hariom 1711002002WL012072 hariom 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24190620230301142 19/06/2023 dalchand 1711002002WL012072 dalchand 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24190620230301153 19/06/2023 Sandeep 1711002002WL012072 Sandeep 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24190620230301161 19/06/2023 dipak lodhi 1711002002WL012072 dipak lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24190620230301162 19/06/2023 preeti lodhi 1711002002WL012072 preeti lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 preetilodhi STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24190620230301164 19/06/2023 mahima rar 1711002002WL012072 mahima rar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24190620230301168 19/06/2023 manohar patel 1711002002WL012072 manohar patel 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24190620230301169 19/06/2023 govind 1711002002WL012072 govind 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 govind MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24190620230301170 19/06/2023 hari 1711002002WL012072 hari 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 hari FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24190620230301172 19/06/2023 babita adiwasi 1711002002WL012072 babita adiwasi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24190620230301173 19/06/2023 pancham gound 1711002002WL012072 pancham gound 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24190620230301175 19/06/2023 rahul 1711002002WL012072 rahul 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24190620230301176 19/06/2023 anita 1711002002WL012072 anita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 anita AXIS BANK(607153)
231 PATERA MP-11-002-002-001/1312
(PATERIYA) 		1711002002NRG24190620230301177 19/06/2023 naresh 1711002002WL012072 naresh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 naresh INDIAN BANK(607105)
232 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24190620230301178 19/06/2023 neeraj 1711002002WL012072 neeraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 neeraj INDIAN BANK(607105)
233 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24190620230301185 19/06/2023 rekha 1711002002WL012072 rekha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 rekha MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24190620230301188 19/06/2023 suneel sen 1711002002WL012072 suneel sen 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 suneelsen FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24190620230301191 19/06/2023 KESHAVRAM 1711002002WL012072 KESHAVRAM 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24190620230301193 19/06/2023 kranti 1711002002WL012072 kranti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24190620230301194 19/06/2023 sandeep 1711002002WL012072 sandeep 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
238 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24190620230301195 19/06/2023 sanjay 1711002002WL012072 sanjay 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24190620230301196 19/06/2023 arun 1711002002WL012072 arun 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 arun STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24190620230301208 19/06/2023 ANIL 1711002002WL012072 ANIL 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24190620230301212 19/06/2023 sheelrani 1711002002WL012072 sheelrani 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 sheelrani STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24190620230301213 19/06/2023 DROPTI 1711002002WL012072 DROPTI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24190620230301215 19/06/2023 Ruchi 1711002002WL012072 Ruchi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 Ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24190620230301214 19/06/2023 Ruchi 1711002002WL012072 Ruchi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 Ruchi MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24190620230301216 19/06/2023 SITA 1711002002WL012072 SITA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24190620230301217 19/06/2023 monika 1711002002WL012072 monika 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 monika AIRTEL PAYMENTS BANK LIMITED(990288)
247 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24190620230301218 19/06/2023 ROSHINI 1711002002WL012072 ROSHINI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
248 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24190620230301219 19/06/2023 SHANTI 1711002002WL012072 SHANTI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24190620230301220 19/06/2023 koshilya 1711002002WL012072 koshilya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24190620230301224 19/06/2023 KUDDU 1711002002WL012072 KUDDU 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 KUDDU STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24190620230301228 19/06/2023 hallu 1711002002WL012072 hallu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 hallu STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24190620230301233 19/06/2023 shankar 1711002002WL012072 shankar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24190620230301234 19/06/2023 savita 1711002002WL012072 savita 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 savita INDIA POST PAYMENTS BANK LIMITED(508528)
254 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24190620230301242 19/06/2023 tulsiram 1711002002WL012072 tulsiram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 tulsiram STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24190620230301243 19/06/2023 subham 1711002002WL012072 subham 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 subham STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24190620230301244 19/06/2023 ajju 1711002002WL012072 ajju 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24190620230301246 19/06/2023 virendra 1711002002WL012072 virendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24190620230301248 19/06/2023 rajendra 1711002002WL012072 rajendra 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24190620230301249 19/06/2023 ruhul 1711002002WL012072 ruhul 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
260 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24190620230301250 19/06/2023 himanshu 1711002002WL012072 himanshu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24190620230301251 19/06/2023 sanjay 1711002002WL012072 sanjay 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 sanjay FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-002-001/62-B
(PATERIYA) 		1711002002NRG24190620230301252 19/06/2023 varsha 1711002002WL012072 varsha 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
263 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24190620230301255 19/06/2023 pritam 1711002002WL012072 pritam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24190620230301256 19/06/2023 parshotam 1711002002WL012072 parshotam 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATERA MP-11-002-002-001/631
(PATERIYA) 		1711002002NRG24190620230301258 19/06/2023 MANOJ 1711002002WL012072 MANOJ 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 MANOJ UNION BANK OF INDIA(508500)
266 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24190620230301259 19/06/2023 DEEPCHAND 1711002002WL012072 DEEPCHAND 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 DEEPCHAND STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24190620230301265 19/06/2023 risabh 1711002002WL012072 risabh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 risabh AXIS BANK(607153)
268 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24190620230301266 19/06/2023 hallu 1711002002WL012072 hallu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
269 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24190620230301267 19/06/2023 rahul 1711002002WL012072 rahul 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 rahul STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24190620230301270 19/06/2023 charan 1711002002WL012072 charan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 charan INDIA POST PAYMENTS BANK LIMITED(508528)
271 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24190620230301271 19/06/2023 Husen 1711002002WL012072 Husen 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24190620230301272 19/06/2023 ansar 1711002002WL012072 ansar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 ansar FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24190620230301275 19/06/2023 arvind 1711002002WL012072 arvind 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24190620230301277 19/06/2023 keshri 1711002002WL012072 keshri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
275 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24190620230301285 19/06/2023 mukesh 1711002002WL012072 mukesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24190620230301289 19/06/2023 sadarani 1711002002WL012072 sadarani 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 sadarani FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24190620230301291 19/06/2023 santosh 1711002002WL012072 santosh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
278 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24190620230301295 19/06/2023 rajni 1711002002WL012072 rajni 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513568034 rajni IDBI BANK(607095)
279 PATERA MP-11-002-016-004/114
(BARRAT) 		1711002016NRG24190620230300083 19/06/2023 Keshri patel 1711002016WL012026 Keshri patel 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 Keshripatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
280 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24190620230300090 19/06/2023 santosh kurmi 1711002016WL012026 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 santoshkurmi STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24190620230300101 19/06/2023 teekaram 1711002016WL012026 teekaram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513568034 teekaram STATE BANK OF INDIA(508548)
SubTotal 90610 90610
282 PATERA MP-11-002-002-001/1215
(PATERIYA) 		1711002002NRG24190620230301117 19/06/2023 Keshav yadav 1711002002WL012072 Keshav yadav 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 Keshavyadav ICICI BANK LTD(508534)
283 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24190620230301128 19/06/2023 NATHHU 1711002002WL012072 NATHHU 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 NATHHU AIRTEL PAYMENTS BANK LIMITED(990288)
284 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24190620230301129 19/06/2023 NATTHU 1711002002WL012072 NATTHU 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 NATTHU MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24190620230301167 19/06/2023 raghuveer choudhari 1711002002WL012072 raghuveer choudhari 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513568034 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
286 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24190620230301203 19/06/2023 Veeran 1711002002WL012072 Veeran 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
287 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24190620230301209 19/06/2023 brajesh 1711002002WL012072 brajesh 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513568034 brajesh STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24190620230301210 19/06/2023 archna 1711002002WL012072 archna 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513568034 archna STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24190620230301222 19/06/2023 anandi 1711002002WL012072 anandi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 anandi MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24190620230301221 19/06/2023 anandi 1711002002WL012072 anandi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 anandi STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24190620230301223 19/06/2023 gulab 1711002002WL012072 gulab 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
292 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24190620230301225 19/06/2023 govind 1711002002WL012072 govind 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 govind ICICI BANK LTD(508534)
293 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24190620230301226 19/06/2023 jasmin 1711002002WL012072 jasmin 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 jasmin MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24190620230301227 19/06/2023 ravi 1711002002WL012072 ravi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 ravi STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24190620230301229 19/06/2023 adil 1711002002WL012072 adil 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 adil UNION BANK OF INDIA(508500)
296 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24190620230301230 19/06/2023 shahid 1711002002WL012072 shahid 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 shahid ICICI BANK LTD(508534)
297 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24190620230301235 19/06/2023 lakhan 1711002002WL012072 lakhan 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24190620230301236 19/06/2023 mamta 1711002002WL012072 mamta 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 mamta ICICI BANK LTD(508534)
299 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24190620230301239 19/06/2023 prakash 1711002002WL012072 prakash 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 prakash STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24190620230301257 19/06/2023 Ramkumar 1711002002WL012072 Ramkumar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24190620230301260 19/06/2023 hema 1711002002WL012072 hema 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 hema AIRTEL PAYMENTS BANK LIMITED(990288)
302 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24190620230301261 19/06/2023 RAJENDRA 1711002002WL012072 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
303 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24190620230301262 19/06/2023 BARELAL 1711002002WL012072 BARELAL 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 BARELAL UNION BANK OF INDIA(508500)
304 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24190620230301263 19/06/2023 GANESH 1711002002WL012072 GANESH 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
305 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24190620230301264 19/06/2023 MEENA 1711002002WL012072 MEENA 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 MEENA MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24190620230301273 19/06/2023 dilavar 1711002002WL012072 dilavar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 dilavar MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-002-001/907
(PATERIYA) 		1711002002NRG24190620230301279 19/06/2023 Neeraj 1711002002WL012072 Neeraj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
308 PATERA MP-11-002-035-002/267
(MAGOLPUR) 		1711002035NRG24190620230300322 19/06/2023 GANESH 1711002035WL012035 GANESH 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513568034 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
309 PATERA MP-11-002-035-002/40-A
(MAGOLPUR) 		1711002035NRG24190620230300747 19/06/2023 Dipti 1711002035WL012045 Dipti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513568034 Dipti STATE BANK OF INDIA(508548)
SubTotal 36244 36244
310 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24190620230300093 19/06/2023 ratiram 1711002016WL012026 ratiram 470661 1105 1105 Processed 23/06/2023 513568034 ratiram STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24190620230300092 19/06/2023 ratiram 1711002016WL012026 ratiram 470661 1105 1105 Processed 23/06/2023 513568034 ratiram STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24190620230300094 19/06/2023 HALLE 1711002016WL012026 HALLE 470661 1105 1105 Processed 23/06/2023 513568034 HALLE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 402441 402441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190623APB_FTO_108341 47066100 1105
2 PATERA MP1711002_190623APB_FTO_108341 47077201 2210
3 PATERA MP1711002_190623APB_FTO_108341 AXIS BANK UTIB0000770 DAMOH 1326
4 PATERA MP1711002_190623APB_FTO_108341 Bank of Baroda BARB0DAMOHX DAMOH 1326
5 PATERA MP1711002_190623APB_FTO_108341 Central Bank Of India CBIN0282157 DAMOH 1326
6 PATERA MP1711002_190623APB_FTO_108341 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6851
7 PATERA MP1711002_190623APB_FTO_108341 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 13481
8 PATERA MP1711002_190623APB_FTO_108341 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
9 PATERA MP1711002_190623APB_FTO_108341 Punjab National Bank PUNB0099000 DAMOH 1326
10 PATERA MP1711002_190623APB_FTO_108341 State Bank of India SBIN0000355 DAMOH 3757
11 PATERA MP1711002_190623APB_FTO_108341 State Bank of India SBIN0001332 HATTA 221
12 PATERA MP1711002_190623APB_FTO_108341 State Bank of India SBIN0001398 TULARAM CHOWK 1105
13 PATERA MP1711002_190623APB_FTO_108341 State Bank of India SBIN0002855 HINDORIA 10608
14 PATERA MP1711002_190623APB_FTO_108341 State Bank of India SBIN0002881 PATERA 143871
15 PATERA MP1711002_190623APB_FTO_108341 State Bank of India SBIN0003716 DAMOH CITY 2652
16 PATERA MP1711002_190623APB_FTO_108341 State Bank of India SBIN0009734 DEVDONGRA 16354
17 PATERA MP1711002_190623APB_FTO_108341 UCO Bank UCBA0003093 DAMOH 1326
18 PATERA MP1711002_190623APB_FTO_108341 Union Bank of India UBIN0570648 RASILPUR DAMOH 884
19 PATERA MP1711002_190623APB_FTO_108341 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 221
20 PATERA MP1711002_190623APB_FTO_108341 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 47073
21 PATERA MP1711002_190623APB_FTO_108341 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9724
22 PATERA MP1711002_190623APB_FTO_108341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
23 PATERA MP1711002_190623APB_FTO_108341 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 PATERA MP1711002_190623APB_FTO_108341 India Post Payments Bank IPOS0000001 Chindwada 3978
25 PATERA MP1711002_190623APB_FTO_108341 India Post Payments Bank IPOS0000001 Damoh 86632
26 PATERA MP1711002_190623APB_FTO_108341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 36244

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