Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:22:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060823APB_FTO_206681
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) 		1711002002NRG24060820230493630 06/08/2023 gauri 1711002002WL021750 gauri 00045 BARB0DAMOHX 1326 1326 Processed 14/08/2023 521059190 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24060820230493629 06/08/2023 gauri 1711002002WL021750 gauri 00045 BARB0DAMOHX 1105 1105 Processed 14/08/2023 521059190 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
3 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24060820230493656 06/08/2023 sonelal lakhera 1711002002WL021750 sonelal lakhera 00089 CBIN0282157 1105 1105 Processed 14/08/2023 521059190 sonelallakhera CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24060820230493655 06/08/2023 sonelal lakhera 1711002002WL021750 sonelal lakhera 00089 CBIN0282157 1105 1105 Processed 14/08/2023 521059190 sonelallakhera CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24060820230493750 06/08/2023 LAKHAN 1711002002WL021750 LAKHAN 00168 ICIC0000538 1326 1326 Processed 14/08/2023 521059190 LAKHAN ICICI BANK LTD(508534)
6 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24060820230493749 06/08/2023 LAKHAN 1711002002WL021750 LAKHAN 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521059190 LAKHAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24060820230493772 06/08/2023 SHILARANI 1711002002WL021750 SHILARANI 00168 ICIC0000538 1105 1105 Processed 14/08/2023 521059190 SHILARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24060820230493771 06/08/2023 SHILARANI 1711002002WL021750 SHILARANI 00168 ICIC0000538 1326 1326 Processed 14/08/2023 521059190 SHILARANI ICICI BANK LTD(508534)
SubTotal 4862 4862
9 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24060820230493678 06/08/2023 pavan rai 1711002002WL021750 pavan rai 00354 PUNB0099000 1326 1326 Processed 14/08/2023 521059190 pavanrai BANK OF BARODA(606985)
10 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24060820230493677 06/08/2023 pavan rai 1711002002WL021750 pavan rai 00354 PUNB0099000 1105 1105 Processed 14/08/2023 521059190 pavanrai BANK OF BARODA(606985)
11 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24060820230493891 06/08/2023 balkishan 1711002002WL021750 balkishan 00354 PUNB0099000 1326 1326 Processed 14/08/2023 521059190 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24060820230493892 06/08/2023 balkishan 1711002002WL021750 balkishan 00354 PUNB0099000 1105 1105 Processed 14/08/2023 521059190 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
13 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24060820230493859 06/08/2023 alpna pandey 1711002002WL021750 alpna pandey 00415 SBIN0000355 1105 1105 Processed 14/08/2023 521059190 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24060820230493860 06/08/2023 alpna pandey 1711002002WL021750 alpna pandey 00415 SBIN0000355 1105 1105 Processed 14/08/2023 521059190 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
15 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24060820230493634 06/08/2023 Somesh 1711002002WL021750 Somesh 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 Somesh STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24060820230493633 06/08/2023 Somesh 1711002002WL021750 Somesh 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 Somesh STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24060820230493636 06/08/2023 Krishna Kumar 1711002002WL021750 Krishna Kumar 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24060820230493635 06/08/2023 Krishna Kumar 1711002002WL021750 Krishna Kumar 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24060820230493638 06/08/2023 Brajmohan tiwari 1711002002WL021750 Brajmohan tiwari 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 Brajmohantiwari STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24060820230493637 06/08/2023 Brajmohan tiwari 1711002002WL021750 Brajmohan tiwari 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 Brajmohantiwari STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24060820230493658 06/08/2023 damodar 1711002002WL021750 damodar 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24060820230493657 06/08/2023 damodar 1711002002WL021750 damodar 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-002-001/1248
(PATERIYA) 		1711002002NRG24060820230493666 06/08/2023 SHIVSANKAR YADAV 1711002002WL021750 SHIVSANKAR YADAV 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 SHIVSANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-002-001/1248
(PATERIYA) 		1711002002NRG24060820230493665 06/08/2023 SHIVSANKAR YADAV 1711002002WL021750 SHIVSANKAR YADAV 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 SHIVSANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24060820230493668 06/08/2023 ARSHAD KHAN 1711002002WL021750 ARSHAD KHAN 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24060820230493667 06/08/2023 ARSHAD KHAN 1711002002WL021750 ARSHAD KHAN 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24060820230493674 06/08/2023 JANAK 1711002002WL021750 JANAK 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 JANAK STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24060820230493673 06/08/2023 JANAK 1711002002WL021750 JANAK 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 JANAK STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24060820230493676 06/08/2023 BHANU 1711002002WL021750 BHANU 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24060820230493675 06/08/2023 BHANU 1711002002WL021750 BHANU 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24060820230493683 06/08/2023 MANASH 1711002002WL021750 MANASH 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
32 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24060820230493684 06/08/2023 MANASH 1711002002WL021750 MANASH 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
33 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24060820230493685 06/08/2023 hema yadav 1711002002WL021750 hema yadav 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
34 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24060820230493686 06/08/2023 hema yadav 1711002002WL021750 hema yadav 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24060820230493742 06/08/2023 JAYPRAKASH 1711002002WL021750 JAYPRAKASH 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24060820230493741 06/08/2023 JAYPRAKASH 1711002002WL021750 JAYPRAKASH 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24060820230493764 06/08/2023 Kunti 1711002002WL021750 Kunti 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 Kunti STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24060820230493763 06/08/2023 Kunti 1711002002WL021750 Kunti 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 Kunti STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24060820230493766 06/08/2023 shankar 1711002002WL021750 shankar 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24060820230493765 06/08/2023 shankar 1711002002WL021750 shankar 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24060820230493770 06/08/2023 lachhman 1711002002WL021750 lachhman 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 lachhman FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24060820230493769 06/08/2023 lachhman 1711002002WL021750 lachhman 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 lachhman FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24060820230493774 06/08/2023 KALOORAM 1711002002WL021750 KALOORAM 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 KALOORAM FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24060820230493773 06/08/2023 KALOORAM 1711002002WL021750 KALOORAM 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 KALOORAM FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24060820230493811 06/08/2023 Seeta sen 1711002002WL021750 Seeta sen 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24060820230493812 06/08/2023 Seeta sen 1711002002WL021750 Seeta sen 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24060820230493829 06/08/2023 Ajju 1711002002WL021750 Ajju 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24060820230493830 06/08/2023 Ajju 1711002002WL021750 Ajju 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24060820230493865 06/08/2023 GULAB 1711002002WL021750 GULAB 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 GULAB PUNJAB NATIONAL BANK(508568)
50 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24060820230493866 06/08/2023 GULAB 1711002002WL021750 GULAB 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 GULAB PUNJAB NATIONAL BANK(508568)
51 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24060820230493867 06/08/2023 JAYRAM 1711002002WL021750 JAYRAM 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24060820230493868 06/08/2023 JAYRAM 1711002002WL021750 JAYRAM 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24060820230493869 06/08/2023 jagrani 1711002002WL021750 jagrani 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 jagrani STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24060820230493870 06/08/2023 jagrani 1711002002WL021750 jagrani 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 jagrani STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24060820230493873 06/08/2023 ghasitiya 1711002002WL021750 ghasitiya 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 ghasitiya STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24060820230493874 06/08/2023 ghasitiya 1711002002WL021750 ghasitiya 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 ghasitiya STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24060820230493877 06/08/2023 DEEPAK 1711002002WL021750 DEEPAK 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24060820230493878 06/08/2023 DEEPAK 1711002002WL021750 DEEPAK 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24060820230493883 06/08/2023 Santoah 1711002002WL021750 Santoah 00415 SBIN0002881 1326 1326 Processed 14/08/2023 521059190 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24060820230493884 06/08/2023 Santoah 1711002002WL021750 Santoah 00415 SBIN0002881 1105 1105 Processed 14/08/2023 521059190 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53703 53703
61 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24060820230493861 06/08/2023 Imrat 1711002002WL021750 Imrat 00462 UCBA0003093 1105 1105 Processed 14/08/2023 521059190 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24060820230493862 06/08/2023 Imrat 1711002002WL021750 Imrat 00462 UCBA0003093 1105 1105 Processed 14/08/2023 521059190 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
63 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24060820230493640 06/08/2023 RAJJAN 1711002002WL021750 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24060820230493639 06/08/2023 RAJJAN 1711002002WL021750 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24060820230493642 06/08/2023 KODULAL 1711002002WL021750 KODULAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24060820230493641 06/08/2023 KODULAL 1711002002WL021750 KODULAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24060820230493644 06/08/2023 BEDI 1711002002WL021750 BEDI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 BEDI FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24060820230493643 06/08/2023 BEDI 1711002002WL021750 BEDI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 BEDI FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24060820230493650 06/08/2023 AMRITLAL 1711002002WL021750 AMRITLAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 AMRITLAL STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24060820230493649 06/08/2023 AMRITLAL 1711002002WL021750 AMRITLAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 AMRITLAL STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24060820230493652 06/08/2023 PRAMOD 1711002002WL021750 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24060820230493651 06/08/2023 PRAMOD 1711002002WL021750 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24060820230493660 06/08/2023 Kirantee 1711002002WL021750 Kirantee 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24060820230493659 06/08/2023 Kirantee 1711002002WL021750 Kirantee 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
75 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24060820230493662 06/08/2023 RUPRANI 1711002002WL021750 RUPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24060820230493661 06/08/2023 RUPRANI 1711002002WL021750 RUPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24060820230493670 06/08/2023 SHEKHLAL 1711002002WL021750 SHEKHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
78 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24060820230493669 06/08/2023 SHEKHLAL 1711002002WL021750 SHEKHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
79 PATERA MP-11-002-002-001/1266
(PATERIYA) 		1711002002NRG24060820230493672 06/08/2023 FOOLRANI 1711002002WL021750 FOOLRANI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 FOOLRANI FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-002-001/1266
(PATERIYA) 		1711002002NRG24060820230493671 06/08/2023 FOOLRANI 1711002002WL021750 FOOLRANI 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 FOOLRANI FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24060820230493736 06/08/2023 TIKARAM 1711002002WL021750 TIKARAM 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 TIKARAM ICICI BANK LTD(508534)
82 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24060820230493735 06/08/2023 TIKARAM 1711002002WL021750 TIKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 TIKARAM ICICI BANK LTD(508534)
83 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24060820230493738 06/08/2023 BABLU 1711002002WL021750 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 BABLU STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24060820230493737 06/08/2023 BABLU 1711002002WL021750 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 BABLU STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24060820230493744 06/08/2023 CHANDAN 1711002002WL021750 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24060820230493743 06/08/2023 CHANDAN 1711002002WL021750 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24060820230493754 06/08/2023 sheelrani 1711002002WL021750 sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 sheelrani FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24060820230493753 06/08/2023 sheelrani 1711002002WL021750 sheelrani 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 sheelrani FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24060820230493760 06/08/2023 VEERAN 1711002002WL021750 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24060820230493759 06/08/2023 VEERAN 1711002002WL021750 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24060820230493768 06/08/2023 GEETA 1711002002WL021750 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 GEETA ICICI BANK LTD(508534)
92 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24060820230493767 06/08/2023 GEETA 1711002002WL021750 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 GEETA ICICI BANK LTD(508534)
93 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24060820230493776 06/08/2023 sheelrani rai 1711002002WL021750 sheelrani rai 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
94 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24060820230493775 06/08/2023 sheelrani rai 1711002002WL021750 sheelrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24060820230493778 06/08/2023 VIJAY 1711002002WL021750 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24060820230493777 06/08/2023 VIJAY 1711002002WL021750 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24060820230493782 06/08/2023 RAMMU 1711002002WL021750 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
98 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24060820230493781 06/08/2023 RAMMU 1711002002WL021750 RAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
99 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24060820230493879 06/08/2023 ASHA RAM 1711002002WL021750 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24060820230493880 06/08/2023 ASHA RAM 1711002002WL021750 ASHA RAM 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24060820230493887 06/08/2023 GEETA 1711002002WL021750 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 521059190 GEETA FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24060820230493888 06/08/2023 GEETA 1711002002WL021750 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 14/08/2023 521059190 GEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 46631 46631
103 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24060820230493695 06/08/2023 kasiram 1711002002WL021750 kasiram 00688 FINO0001001 1326 1326 Processed 14/08/2023 521059190 kasiram FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24060820230493696 06/08/2023 kasiram 1711002002WL021750 kasiram 00688 FINO0001001 1105 1105 Processed 14/08/2023 521059190 kasiram FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24060820230493697 06/08/2023 anil 1711002002WL021750 anil 00688 FINO0001001 884 884 Processed 14/08/2023 521059190 anil FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24060820230493698 06/08/2023 anil 1711002002WL021750 anil 00688 FINO0001001 1326 1326 Processed 14/08/2023 521059190 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
107 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24060820230493618 06/08/2023 sachin 1711002002WL021750 sachin 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
108 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24060820230493617 06/08/2023 sachin 1711002002WL021750 sachin 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
109 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24060820230493620 06/08/2023 kamalkant 1711002002WL021750 kamalkant 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24060820230493619 06/08/2023 kamalkant 1711002002WL021750 kamalkant 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24060820230493626 06/08/2023 premrani 1711002002WL021750 premrani 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24060820230493625 06/08/2023 premrani 1711002002WL021750 premrani 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24060820230493628 06/08/2023 bihari 1711002002WL021750 bihari 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24060820230493627 06/08/2023 bihari 1711002002WL021750 bihari 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24060820230493632 06/08/2023 durgesh 1711002002WL021750 durgesh 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24060820230493631 06/08/2023 durgesh 1711002002WL021750 durgesh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24060820230493648 06/08/2023 hariom 1711002002WL021750 hariom 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24060820230493647 06/08/2023 hariom 1711002002WL021750 hariom 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24060820230493664 06/08/2023 dalchand 1711002002WL021750 dalchand 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24060820230493663 06/08/2023 dalchand 1711002002WL021750 dalchand 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24060820230493680 06/08/2023 Sandeep 1711002002WL021750 Sandeep 00691 IPOS0000001 1105 1105 Rejected 14/08/2023 521059190 Account reached maximum Debit/Credit limit set on account by Bank
122 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24060820230493679 06/08/2023 Sandeep 1711002002WL021750 Sandeep 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24060820230493687 06/08/2023 dipak lodhi 1711002002WL021750 dipak lodhi 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24060820230493688 06/08/2023 dipak lodhi 1711002002WL021750 dipak lodhi 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24060820230493689 06/08/2023 preeti lodhi 1711002002WL021750 preeti lodhi 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24060820230493690 06/08/2023 preeti lodhi 1711002002WL021750 preeti lodhi 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24060820230493693 06/08/2023 mahima rar 1711002002WL021750 mahima rar 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24060820230493694 06/08/2023 mahima rar 1711002002WL021750 mahima rar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24060820230493705 06/08/2023 govind 1711002002WL021750 govind 00691 IPOS0000001 884 884 Processed 14/08/2023 521059190 govind INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24060820230493706 06/08/2023 govind 1711002002WL021750 govind 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 govind INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24060820230493707 06/08/2023 babita adiwasi 1711002002WL021750 babita adiwasi 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24060820230493708 06/08/2023 babita adiwasi 1711002002WL021750 babita adiwasi 00691 IPOS0000001 884 884 Processed 14/08/2023 521059190 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24060820230493709 06/08/2023 pancham gound 1711002002WL021750 pancham gound 00691 IPOS0000001 884 884 Processed 14/08/2023 521059190 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24060820230493710 06/08/2023 pancham gound 1711002002WL021750 pancham gound 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24060820230493711 06/08/2023 rahul 1711002002WL021750 rahul 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24060820230493712 06/08/2023 rahul 1711002002WL021750 rahul 00691 IPOS0000001 884 884 Processed 14/08/2023 521059190 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24060820230493713 06/08/2023 kavita 1711002002WL021750 kavita 00691 IPOS0000001 884 884 Processed 14/08/2023 521059190 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24060820230493714 06/08/2023 kavita 1711002002WL021750 kavita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24060820230493717 06/08/2023 anita 1711002002WL021750 anita 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 anita INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24060820230493718 06/08/2023 anita 1711002002WL021750 anita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 anita INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24060820230493720 06/08/2023 neeraj 1711002002WL021750 neeraj 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24060820230493719 06/08/2023 neeraj 1711002002WL021750 neeraj 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24060820230493740 06/08/2023 rekha 1711002002WL021750 rekha 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24060820230493739 06/08/2023 rekha 1711002002WL021750 rekha 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24060820230493746 06/08/2023 suneel sen 1711002002WL021750 suneel sen 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 suneelsen FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24060820230493745 06/08/2023 suneel sen 1711002002WL021750 suneel sen 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 suneelsen FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24060820230493752 06/08/2023 KESHAVRAM 1711002002WL021750 KESHAVRAM 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24060820230493751 06/08/2023 KESHAVRAM 1711002002WL021750 KESHAVRAM 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24060820230493756 06/08/2023 kranti 1711002002WL021750 kranti 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24060820230493755 06/08/2023 kranti 1711002002WL021750 kranti 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24060820230493758 06/08/2023 sandeep 1711002002WL021750 sandeep 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
152 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24060820230493757 06/08/2023 sandeep 1711002002WL021750 sandeep 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
153 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24060820230493762 06/08/2023 sanjay 1711002002WL021750 sanjay 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
154 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24060820230493761 06/08/2023 sanjay 1711002002WL021750 sanjay 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24060820230493780 06/08/2023 MADAN 1711002002WL021750 MADAN 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24060820230493779 06/08/2023 MADAN 1711002002WL021750 MADAN 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24060820230493784 06/08/2023 DROPTI 1711002002WL021750 DROPTI 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24060820230493783 06/08/2023 DROPTI 1711002002WL021750 DROPTI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24060820230493786 06/08/2023 SITA 1711002002WL021750 SITA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24060820230493785 06/08/2023 SITA 1711002002WL021750 SITA 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24060820230493787 06/08/2023 monika 1711002002WL021750 monika 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 monika AIRTEL PAYMENTS BANK LIMITED(990288)
162 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24060820230493788 06/08/2023 monika 1711002002WL021750 monika 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 monika AIRTEL PAYMENTS BANK LIMITED(990288)
163 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24060820230493789 06/08/2023 ROSHINI 1711002002WL021750 ROSHINI 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24060820230493790 06/08/2023 ROSHINI 1711002002WL021750 ROSHINI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24060820230493791 06/08/2023 SHANTI 1711002002WL021750 SHANTI 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24060820230493792 06/08/2023 SHANTI 1711002002WL021750 SHANTI 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24060820230493793 06/08/2023 koshilya 1711002002WL021750 koshilya 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24060820230493794 06/08/2023 koshilya 1711002002WL021750 koshilya 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24060820230493795 06/08/2023 sonu 1711002002WL021750 sonu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24060820230493796 06/08/2023 sonu 1711002002WL021750 sonu 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24060820230493803 06/08/2023 MAGNA 1711002002WL021750 MAGNA 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24060820230493804 06/08/2023 MAGNA 1711002002WL021750 MAGNA 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24060820230493809 06/08/2023 hallu 1711002002WL021750 hallu 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 hallu FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24060820230493810 06/08/2023 hallu 1711002002WL021750 hallu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 hallu FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24060820230493813 06/08/2023 shankar 1711002002WL021750 shankar 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24060820230493814 06/08/2023 shankar 1711002002WL021750 shankar 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24060820230493815 06/08/2023 savita 1711002002WL021750 savita 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 savita INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24060820230493816 06/08/2023 savita 1711002002WL021750 savita 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 savita INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24060820230493821 06/08/2023 tulsiram 1711002002WL021750 tulsiram 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24060820230493822 06/08/2023 tulsiram 1711002002WL021750 tulsiram 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24060820230493825 06/08/2023 ajju 1711002002WL021750 ajju 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24060820230493826 06/08/2023 ajju 1711002002WL021750 ajju 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24060820230493827 06/08/2023 virendra 1711002002WL021750 virendra 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24060820230493828 06/08/2023 virendra 1711002002WL021750 virendra 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24060820230493831 06/08/2023 rajendra 1711002002WL021750 rajendra 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24060820230493832 06/08/2023 rajendra 1711002002WL021750 rajendra 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATERA MP-11-002-002-001/615
(PATERIYA) 		1711002002NRG24060820230493833 06/08/2023 ABHINAV 1711002002WL021750 ABHINAV 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 ABHINAV MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-002-001/615
(PATERIYA) 		1711002002NRG24060820230493834 06/08/2023 ABHINAV 1711002002WL021750 ABHINAV 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 ABHINAV MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24060820230493835 06/08/2023 ruhul 1711002002WL021750 ruhul 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24060820230493836 06/08/2023 ruhul 1711002002WL021750 ruhul 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24060820230493837 06/08/2023 himanshu 1711002002WL021750 himanshu 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24060820230493838 06/08/2023 himanshu 1711002002WL021750 himanshu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24060820230493839 06/08/2023 sanjay 1711002002WL021750 sanjay 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 sanjay FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24060820230493840 06/08/2023 sanjay 1711002002WL021750 sanjay 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 sanjay FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24060820230493841 06/08/2023 pritam 1711002002WL021750 pritam 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24060820230493842 06/08/2023 pritam 1711002002WL021750 pritam 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24060820230493843 06/08/2023 parshotam 1711002002WL021750 parshotam 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24060820230493844 06/08/2023 parshotam 1711002002WL021750 parshotam 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24060820230493851 06/08/2023 rahul 1711002002WL021750 rahul 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
200 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24060820230493852 06/08/2023 rahul 1711002002WL021750 rahul 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
201 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24060820230493853 06/08/2023 charan 1711002002WL021750 charan 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 charan INDIA POST PAYMENTS BANK LIMITED(508528)
202 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24060820230493854 06/08/2023 charan 1711002002WL021750 charan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 charan INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24060820230493855 06/08/2023 Husen 1711002002WL021750 Husen 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24060820230493856 06/08/2023 Husen 1711002002WL021750 Husen 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24060820230493857 06/08/2023 ansar 1711002002WL021750 ansar 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24060820230493858 06/08/2023 ansar 1711002002WL021750 ansar 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24060820230493863 06/08/2023 keshri 1711002002WL021750 keshri 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24060820230493864 06/08/2023 keshri 1711002002WL021750 keshri 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24060820230493871 06/08/2023 mukesh 1711002002WL021750 mukesh 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24060820230493872 06/08/2023 mukesh 1711002002WL021750 mukesh 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24060820230493881 06/08/2023 sadarani 1711002002WL021750 sadarani 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 sadarani FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24060820230493882 06/08/2023 sadarani 1711002002WL021750 sadarani 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 sadarani FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24060820230493885 06/08/2023 santosh 1711002002WL021750 santosh 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24060820230493886 06/08/2023 santosh 1711002002WL021750 santosh 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
215 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24060820230493893 06/08/2023 rajni 1711002002WL021750 rajni 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521059190 rajni IDBI BANK(607095)
216 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24060820230493894 06/08/2023 rajni 1711002002WL021750 rajni 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521059190 rajni IDBI BANK(607095)
SubTotal 131495 131495
217 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24060820230493646 06/08/2023 NATHHU 1711002002WL021750 NATHHU 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24060820230493645 06/08/2023 NATHHU 1711002002WL021750 NATHHU 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24060820230493701 06/08/2023 raghuveer choudhari 1711002002WL021750 raghuveer choudhari 00703 AIRP0000001 884 884 Processed 14/08/2023 521059190 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
220 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24060820230493702 06/08/2023 raghuveer choudhari 1711002002WL021750 raghuveer choudhari 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
221 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24060820230493797 06/08/2023 anandi 1711002002WL021750 anandi 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 anandi MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24060820230493798 06/08/2023 anandi 1711002002WL021750 anandi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 anandi MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24060820230493799 06/08/2023 VIJAY 1711002002WL021750 VIJAY 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24060820230493800 06/08/2023 VIJAY 1711002002WL021750 VIJAY 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24060820230493801 06/08/2023 gulab 1711002002WL021750 gulab 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
226 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24060820230493802 06/08/2023 gulab 1711002002WL021750 gulab 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
227 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24060820230493805 06/08/2023 jasmin 1711002002WL021750 jasmin 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 jasmin AIRTEL PAYMENTS BANK LIMITED(990288)
228 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24060820230493806 06/08/2023 jasmin 1711002002WL021750 jasmin 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 jasmin AIRTEL PAYMENTS BANK LIMITED(990288)
229 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24060820230493807 06/08/2023 ravi 1711002002WL021750 ravi 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
230 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24060820230493808 06/08/2023 ravi 1711002002WL021750 ravi 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
231 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24060820230493817 06/08/2023 lakhan 1711002002WL021750 lakhan 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24060820230493818 06/08/2023 lakhan 1711002002WL021750 lakhan 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24060820230493845 06/08/2023 hema 1711002002WL021750 hema 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 hema AIRTEL PAYMENTS BANK LIMITED(990288)
234 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24060820230493846 06/08/2023 hema 1711002002WL021750 hema 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 hema AIRTEL PAYMENTS BANK LIMITED(990288)
235 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24060820230493847 06/08/2023 RAJENDRA 1711002002WL021750 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
236 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24060820230493848 06/08/2023 RAJENDRA 1711002002WL021750 RAJENDRA 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
237 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24060820230493849 06/08/2023 MEENA 1711002002WL021750 MEENA 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521059190 MEENA MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24060820230493850 06/08/2023 MEENA 1711002002WL021750 MEENA 00703 AIRP0000001 1326 1326 Processed 14/08/2023 521059190 MEENA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26299 26299
Total 281554 281554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060823APB_FTO_206681 Bank of Baroda BARB0DAMOHX DAMOH 2431
2 PATERA MP1711002_060823APB_FTO_206681 Central Bank Of India CBIN0282157 DAMOH 2210
3 PATERA MP1711002_060823APB_FTO_206681 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4862
4 PATERA MP1711002_060823APB_FTO_206681 Punjab National Bank PUNB0099000 DAMOH 4862
5 PATERA MP1711002_060823APB_FTO_206681 State Bank of India SBIN0000355 DAMOH 2210
6 PATERA MP1711002_060823APB_FTO_206681 State Bank of India SBIN0002881 PATERA 53703
7 PATERA MP1711002_060823APB_FTO_206681 UCO Bank UCBA0003093 DAMOH 2210
8 PATERA MP1711002_060823APB_FTO_206681 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 46631
9 PATERA MP1711002_060823APB_FTO_206681 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
10 PATERA MP1711002_060823APB_FTO_206681 India Post Payments Bank IPOS0000001 Chindwada 6851
11 PATERA MP1711002_060823APB_FTO_206681 India Post Payments Bank IPOS0000001 Damoh 124644
12 PATERA MP1711002_060823APB_FTO_206681 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26299

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