Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310823APB_FTO_242696
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) 		1711002002NRG24310820230568495 31/08/2023 gauri 1711002002WL027442 gauri 00045 BARB0DAMOHX 884 884 Processed 05/09/2023 021958732 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
2 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24310820230568496 31/08/2023 gauri 1711002002WL027442 gauri 00045 BARB0DAMOHX 1326 1326 Processed 05/09/2023 021958732 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-066-001/169-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568415 31/08/2023 SHAILENDRA LODHI 1711002066WL027429 SHAILENDRA LODHI 00045 BARB0DAMOHX 1768 1768 Processed 05/09/2023 021958732 SHAILENDRALODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24310820230568543 31/08/2023 sonelal lakhera 1711002002WL027442 sonelal lakhera 00089 CBIN0282157 884 884 Processed 05/09/2023 021958732 sonelallakhera CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24310820230568544 31/08/2023 sonelal lakhera 1711002002WL027442 sonelal lakhera 00089 CBIN0282157 1326 1326 Processed 05/09/2023 021958732 sonelallakhera CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
6 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24310820230568622 31/08/2023 LAKHAN 1711002002WL027442 LAKHAN 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021958732 LAKHAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24310820230568636 31/08/2023 SHILARANI 1711002002WL027442 SHILARANI 00168 ICIC0000538 1105 1105 Processed 05/09/2023 021958732 SHILARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24310820230568639 31/08/2023 MANOJ 1711002002WL027442 MANOJ 00168 ICIC0000538 1105 1105 Processed 05/09/2023 021958732 MANOJ MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-009-001/168
() 		1711002067NRG24310820230568052 31/08/2023 HALLI 1711002067WL027406 HALLI 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021958732 HALLI FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-009-001/168
() 		1711002067NRG24310820230568051 31/08/2023 INDUR 1711002067WL027406 INDUR 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021958732 INDUR FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-009-001/98
() 		1711002067NRG24310820230568111 31/08/2023 ATHAIYA 1711002067WL027407 ATHAIYA 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021958732 ATHAIYA ICICI BANK LTD(508534)
12 PATERA MP-11-002-009-001/98
() 		1711002067NRG24310820230568112 31/08/2023 RAJAPYARI 1711002067WL027407 RAJAPYARI 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021958732 RAJAPYARI MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-066-001/244
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568260 31/08/2023 BHAGCHAND 1711002066WL027412 BHAGCHAND 00168 ICIC0000538 3315 3315 Processed 05/09/2023 021958732 BHAGCHAND STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-066-001/345
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568423 31/08/2023 SURENADRA 1711002066WL027430 SURENADRA 00168 ICIC0000538 3315 3315 Processed 05/09/2023 021958732 SURENADRA CENTRAL BANK OF INDIA(607115)
15 PATERA MP-11-002-066-001/352
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568261 31/08/2023 NANHEBHAI 1711002066WL027412 NANHEBHAI 00168 ICIC0000538 884 884 Processed 05/09/2023 021958732 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATERA MP-11-002-067-002/52
(PATNA KUMHARI) 		1711002067NRG24310820230568121 31/08/2023 TIKARAM 1711002067WL027407 TIKARAM 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021958732 TIKARAM STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-067-002/86
(PATNA KUMHARI) 		1711002067NRG24310820230568129 31/08/2023 VISHAL 1711002067WL027407 VISHAL 00168 ICIC0000538 1547 1547 Processed 05/09/2023 021958732 VISHAL STATE BANK OF INDIA(508548)
SubTotal 20332 20332
18 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24310820230568563 31/08/2023 pavan rai 1711002002WL027442 pavan rai 00354 PUNB0099000 884 884 Processed 05/09/2023 021958732 pavanrai BANK OF BARODA(606985)
19 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24310820230568564 31/08/2023 pavan rai 1711002002WL027442 pavan rai 00354 PUNB0099000 1326 1326 Processed 05/09/2023 021958732 pavanrai BANK OF BARODA(606985)
20 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24310820230568759 31/08/2023 balkishan 1711002002WL027442 balkishan 00354 PUNB0099000 884 884 Processed 05/09/2023 021958732 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
21 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24310820230568666 31/08/2023 avid 1711002002WL027442 avid 00415 SBIN0000355 1326 1326 Processed 05/09/2023 021958732 avid UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24310820230568729 31/08/2023 alpna pandey 1711002002WL027442 alpna pandey 00415 SBIN0000355 1105 1105 Processed 05/09/2023 021958732 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2431 2431
23 PATERA MP-11-002-066-001/169-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568416 31/08/2023 Prabha Lodhi 1711002066WL027429 Prabha Lodhi 00415 SBIN0001332 1768 1768 Processed 05/09/2023 021958732 PrabhaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
24 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24310820230568489 31/08/2023 pradeep 1711002002WL027442 pradeep 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24310820230568490 31/08/2023 pradeep 1711002002WL027442 pradeep 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24310820230568497 31/08/2023 Somesh 1711002002WL027442 Somesh 00415 SBIN0002881 1326 1326 Rejected 07/09/2023 021958732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24310820230568498 31/08/2023 Somesh 1711002002WL027442 Somesh 00415 SBIN0002881 884 884 Rejected 07/09/2023 021958732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24310820230568503 31/08/2023 manju 1711002002WL027442 manju 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
29 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24310820230568504 31/08/2023 manju 1711002002WL027442 manju 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24310820230568507 31/08/2023 SANJAY 1711002002WL027442 SANJAY 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 SANJAY STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24310820230568508 31/08/2023 SANJAY 1711002002WL027442 SANJAY 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 SANJAY STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-002-001/1201
(PATERIYA) 		1711002002NRG24310820230568509 31/08/2023 surya prakash RAI 1711002002WL027442 surya prakash RAI 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 suryaprakashRAI INDIAN BANK(607105)
33 PATERA MP-11-002-002-001/1201
(PATERIYA) 		1711002002NRG24310820230568510 31/08/2023 surya prakash RAI 1711002002WL027442 surya prakash RAI 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 suryaprakashRAI INDIAN BANK(607105)
34 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24310820230568513 31/08/2023 Krishna Kumar 1711002002WL027442 Krishna Kumar 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24310820230568514 31/08/2023 Krishna Kumar 1711002002WL027442 Krishna Kumar 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24310820230568515 31/08/2023 Brajmohan tiwari 1711002002WL027442 Brajmohan tiwari 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 Brajmohantiwari STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24310820230568516 31/08/2023 Brajmohan tiwari 1711002002WL027442 Brajmohan tiwari 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 Brajmohantiwari STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24310820230568527 31/08/2023 Manisankar 1711002002WL027442 Manisankar 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24310820230568528 31/08/2023 Manisankar 1711002002WL027442 Manisankar 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24310820230568531 31/08/2023 Mukesh 1711002002WL027442 Mukesh 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24310820230568532 31/08/2023 Mukesh 1711002002WL027442 Mukesh 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24310820230568547 31/08/2023 damodar 1711002002WL027442 damodar 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24310820230568548 31/08/2023 damodar 1711002002WL027442 damodar 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24310820230568551 31/08/2023 ARSHAD KHAN 1711002002WL027442 ARSHAD KHAN 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24310820230568552 31/08/2023 ARSHAD KHAN 1711002002WL027442 ARSHAD KHAN 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-002-001/1264
(PATERIYA) 		1711002002NRG24310820230568555 31/08/2023 manmohan sen 1711002002WL027442 manmohan sen 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 manmohansen FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-002-001/1264
(PATERIYA) 		1711002002NRG24310820230568556 31/08/2023 manmohan sen 1711002002WL027442 manmohan sen 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 manmohansen FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24310820230568557 31/08/2023 BHANU 1711002002WL027442 BHANU 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24310820230568558 31/08/2023 BHANU 1711002002WL027442 BHANU 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24310820230568561 31/08/2023 VIVEK 1711002002WL027442 VIVEK 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 VIVEK MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24310820230568562 31/08/2023 VIVEK 1711002002WL027442 VIVEK 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 VIVEK MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-002-001/1275
(PATERIYA) 		1711002002NRG24310820230568565 31/08/2023 balram rai 1711002002WL027442 balram rai 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 balramrai PUNJAB NATIONAL BANK(508568)
53 PATERA MP-11-002-002-001/1275
(PATERIYA) 		1711002002NRG24310820230568566 31/08/2023 balram rai 1711002002WL027442 balram rai 00415 SBIN0002881 408 408 Processed 05/09/2023 021958732 balramrai PUNJAB NATIONAL BANK(508568)
54 PATERA MP-11-002-002-001/1276
(PATERIYA) 		1711002002NRG24310820230568567 31/08/2023 manoj 1711002002WL027442 manoj 00415 SBIN0002881 408 408 Processed 05/09/2023 021958732 manoj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
55 PATERA MP-11-002-002-001/1276
(PATERIYA) 		1711002002NRG24310820230568568 31/08/2023 manoj 1711002002WL027442 manoj 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 manoj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24310820230568575 31/08/2023 MANASH 1711002002WL027442 MANASH 00415 SBIN0002881 408 408 Processed 05/09/2023 021958732 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24310820230568576 31/08/2023 MANASH 1711002002WL027442 MANASH 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24310820230568579 31/08/2023 hema yadav 1711002002WL027442 hema yadav 00415 SBIN0002881 408 408 Processed 05/09/2023 021958732 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24310820230568580 31/08/2023 hema yadav 1711002002WL027442 hema yadav 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATERA MP-11-002-002-001/1317
(PATERIYA) 		1711002002NRG24310820230568601 31/08/2023 vivek 1711002002WL027442 vivek 00415 SBIN0002881 1326 1326 Rejected 07/09/2023 021958732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24310820230568631 31/08/2023 shankar 1711002002WL027442 shankar 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24310820230568635 31/08/2023 lachhman 1711002002WL027442 lachhman 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958732 lachhman FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24310820230568637 31/08/2023 KALOORAM 1711002002WL027442 KALOORAM 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958732 KALOORAM FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24310820230568670 31/08/2023 DEVIDIN 1711002002WL027442 DEVIDIN 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 DEVIDIN AIRTEL PAYMENTS BANK LIMITED(990288)
65 PATERA MP-11-002-002-001/562
(PATERIYA) 		1711002002NRG24310820230568675 31/08/2023 gopi 1711002002WL027442 gopi 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATERA MP-11-002-002-001/570
(PATERIYA) 		1711002002NRG24310820230568678 31/08/2023 ramrani kachhi 1711002002WL027442 ramrani kachhi 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 ramranikachhi STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24310820230568679 31/08/2023 sandhya 1711002002WL027442 sandhya 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 sandhya MADHYANCHAL GRAMIN BANK(607232)
68 PATERA MP-11-002-002-001/571
(PATERIYA) 		1711002002NRG24310820230568680 31/08/2023 sushma 1711002002WL027442 sushma 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 sushma STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-002-001/571-A
(PATERIYA) 		1711002002NRG24310820230568681 31/08/2023 neetu bairagi 1711002002WL027442 neetu bairagi 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 neetubairagi ICICI BANK LTD(508534)
70 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24310820230568683 31/08/2023 arti 1711002002WL027442 arti 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 arti STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24310820230568699 31/08/2023 Ajju 1711002002WL027442 Ajju 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24310820230568732 31/08/2023 tilak 1711002002WL027442 tilak 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958732 tilak MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24310820230568736 31/08/2023 JAYRAM 1711002002WL027442 JAYRAM 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958732 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24310820230568738 31/08/2023 jagrani 1711002002WL027442 jagrani 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958732 jagrani STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24310820230568741 31/08/2023 ghasitiya 1711002002WL027442 ghasitiya 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958732 ghasitiya STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24310820230568743 31/08/2023 DEEPAK 1711002002WL027442 DEEPAK 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958732 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24310820230568747 31/08/2023 Santoah 1711002002WL027442 Santoah 00415 SBIN0002881 884 884 Processed 05/09/2023 021958732 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24310820230568038 31/08/2023 gotam yadac 1711002067WL027406 gotam yadac 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 gotamyadac BANK OF BARODA(606985)
79 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24310820230568037 31/08/2023 gotam yadac 1711002067WL027406 gotam yadac 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-009-001/70-B
() 		1711002067NRG24310820230568094 31/08/2023 bheem singh lodhi 1711002067WL027406 bheem singh lodhi 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 bheemsinghlodhi FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24310820230568097 31/08/2023 PREMRANI 1711002067WL027406 PREMRANI 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 PREMRANI STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24310820230568768 31/08/2023 Komal 1711002023WL027450 Komal 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 Komal FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24310820230568769 31/08/2023 Saroj 1711002023WL027450 Saroj 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 Saroj FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24310820230568772 31/08/2023 OMSHANKAR 1711002023WL027450 OMSHANKAR 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24310820230568773 31/08/2023 BHAGWANDAS KURMI 1711002023WL027450 BHAGWANDAS KURMI 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
86 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24310820230568774 31/08/2023 PRITEE 1711002023WL027450 PRITEE 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 PRITEE FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-023-002/244
(RAMGARHA) 		1711002023NRG24310820230568775 31/08/2023 JYOTI YADAV 1711002023WL027450 JYOTI YADAV 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 JYOTIYADAV STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24310820230568790 31/08/2023 TEERATH YADAV 1711002023WL027450 TEERATH YADAV 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 TEERATHYADAV FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24310820230568792 31/08/2023 halkibahu 1711002023WL027450 halkibahu 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 halkibahu ICICI BANK LTD(508534)
90 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24310820230568793 31/08/2023 RAMKISHUN 1711002023WL027450 RAMKISHUN 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-023-002/36-A
(RAMGARHA) 		1711002023NRG24310820230568795 31/08/2023 halle 1711002023WL027450 halle 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 halle FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-023-002/36-A
(RAMGARHA) 		1711002023NRG24310820230568796 31/08/2023 MALTI 1711002023WL027450 MALTI 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 MALTI FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24310820230568799 31/08/2023 MANI SHANKAR 1711002023WL027450 MANI SHANKAR 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 MANISHANKAR FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-023-002/61-B
(RAMGARHA) 		1711002023NRG24310820230568803 31/08/2023 varsha kurmi 1711002023WL027450 varsha kurmi 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 varshakurmi FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24310820230568804 31/08/2023 BHOLA 1711002023WL027450 BHOLA 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 BHOLA STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24310820230568805 31/08/2023 SOORAJRANI 1711002023WL027450 SOORAJRANI 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 SOORAJRANI FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24310820230568806 31/08/2023 mulam 1711002023WL027450 mulam 00415 SBIN0002881 1105 1105 Processed 05/09/2023 021958732 mulam STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-023-002/8-A
(RAMGARHA) 		1711002023NRG24310820230568810 31/08/2023 NANHEBHAI 1711002023WL027450 NANHEBHAI 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 NANHEBHAI FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24310820230568811 31/08/2023 lokendra 1711002023WL027450 lokendra 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 lokendra FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-023-002/98
(RAMGARHA) 		1711002023NRG24310820230568812 31/08/2023 imrat 1711002023WL027450 imrat 00415 SBIN0002881 1326 1326 Processed 05/09/2023 021958732 imrat FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-048-003/44
(HARPALPRA) 		1711002048NRG24310820230568438 31/08/2023 SHIVRAM 1711002048WL027435 SHIVRAM 00415 SBIN0002881 3315 3315 Processed 05/09/2023 021958732 SHIVRAM STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568426 31/08/2023 PIREMRANI 1711002066WL027431 PIREMRANI 00415 SBIN0002881 3315 3315 Processed 05/09/2023 021958732 PIREMRANI ICICI BANK LTD(508534)
103 PATERA MP-11-002-067-002/11
(PATNA KUMHARI) 		1711002067NRG24310820230568115 31/08/2023 SUNITA BAI BARMN 1711002067WL027407 SUNITA BAI BARMN 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 SUNITABAIBARMN STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-067-002/52
(PATNA KUMHARI) 		1711002067NRG24310820230568122 31/08/2023 VIDHYARANI 1711002067WL027407 VIDHYARANI 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 VIDHYARANI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-067-002/77-B
(PATNA KUMHARI) 		1711002067NRG24310820230568125 31/08/2023 Premchand ahirwal 1711002067WL027407 Premchand ahirwal 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Premchandahirwal STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-067-003/200
(PATNA KUMHARI) 		1711002067NRG24310820230568134 31/08/2023 Jay hind 1711002067WL027407 Jay hind 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Jayhind STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-067-003/200
(PATNA KUMHARI) 		1711002067NRG24310820230568135 31/08/2023 Rachna 1711002067WL027407 Rachna 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Rachna STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-067-004/113-A
(PATNA KUMHARI) 		1711002067NRG24310820230568136 31/08/2023 Dileep Singh Lodhi 1711002067WL027407 Dileep Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 DileepSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 PATERA MP-11-002-067-004/113-A
(PATNA KUMHARI) 		1711002067NRG24310820230568137 31/08/2023 Param Bai Lodhi 1711002067WL027407 Param Bai Lodhi 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 ParamBaiLodhi STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-067-004/202
(PATNA KUMHARI) 		1711002067NRG24310820230568143 31/08/2023 Than singh 1711002067WL027407 Than singh 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Thansingh STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-067-004/202
(PATNA KUMHARI) 		1711002067NRG24310820230568142 31/08/2023 Than singh 1711002067WL027407 Than singh 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Thansingh STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-067-004/203
(PATNA KUMHARI) 		1711002067NRG24310820230568145 31/08/2023 Monu yadav 1711002067WL027407 Monu yadav 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Monuyadav STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-067-004/203
(PATNA KUMHARI) 		1711002067NRG24310820230568144 31/08/2023 Monu yadav 1711002067WL027407 Monu yadav 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Monuyadav STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24310820230568160 31/08/2023 Vimlesh lodhi 1711002067WL027407 Vimlesh lodhi 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Vimleshlodhi STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-067-004/70-A
(PATNA KUMHARI) 		1711002067NRG24310820230568161 31/08/2023 arjun 1711002067WL027407 arjun 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 arjun STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24310820230568162 31/08/2023 Hemraj lodhi 1711002067WL027407 Hemraj lodhi 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Hemrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24310820230568163 31/08/2023 Pooja lodhi 1711002067WL027407 Pooja lodhi 00415 SBIN0002881 1547 1547 Processed 05/09/2023 021958732 Poojalodhi PAYTM PAYMENTS BANK LTD(608032)
SubTotal 120751 120751
118 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24310820230568523 31/08/2023 Rakesh 1711002002WL027442 Rakesh 00415 SBIN0003716 884 884 Processed 05/09/2023 021958732 Rakesh MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24310820230568524 31/08/2023 Rakesh 1711002002WL027442 Rakesh 00415 SBIN0003716 1326 1326 Processed 05/09/2023 021958732 Rakesh MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-002-001/1277
(PATERIYA) 		1711002002NRG24310820230568569 31/08/2023 SUKH 1711002002WL027442 SUKH 00415 SBIN0003716 1326 1326 Processed 05/09/2023 021958732 SUKH STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-002-001/1277
(PATERIYA) 		1711002002NRG24310820230568570 31/08/2023 SUKH 1711002002WL027442 SUKH 00415 SBIN0003716 408 408 Processed 05/09/2023 021958732 SUKH STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-066-001/166-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568414 31/08/2023 puna 1711002066WL027429 puna 00415 SBIN0003716 221 221 Processed 05/09/2023 021958732 puna STATE BANK OF INDIA(508548)
SubTotal 4165 4165
123 PATERA MP-11-002-002-001/1340
(PATERIYA) 		1711002002NRG24310820230568611 31/08/2023 rachna 1711002002WL027442 rachna 00468 UBIN0570648 1326 1326 Processed 05/09/2023 021958732 rachna STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-062-004/84
(MAHUAKHEDA) 		1711002062NRG24310820230568330 31/08/2023 GANESH KURMI 1711002062WL027424 GANESH KURMI 00468 UBIN0570648 2873 2873 Processed 05/09/2023 021958732 GANESHKURMI STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-062-004/84
(MAHUAKHEDA) 		1711002062NRG24310820230568329 31/08/2023 GANESH KURMI 1711002062WL027424 GANESH KURMI 00468 UBIN0570648 2873 2873 Processed 05/09/2023 021958732 GANESHKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
126 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24310820230568511 31/08/2023 Nidhi 1711002002WL027442 Nidhi 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 Nidhi STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24310820230568512 31/08/2023 Nidhi 1711002002WL027442 Nidhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 Nidhi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24310820230568521 31/08/2023 LAXMI 1711002002WL027442 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24310820230568522 31/08/2023 LAXMI 1711002002WL027442 LAXMI 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24310820230568525 31/08/2023 RAJJAN 1711002002WL027442 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24310820230568526 31/08/2023 RAJJAN 1711002002WL027442 RAJJAN 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24310820230568529 31/08/2023 Jitendra Pandey 1711002002WL027442 Jitendra Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24310820230568530 31/08/2023 Jitendra Pandey 1711002002WL027442 Jitendra Pandey 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
134 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24310820230568533 31/08/2023 BEDI 1711002002WL027442 BEDI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 BEDI FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24310820230568534 31/08/2023 BEDI 1711002002WL027442 BEDI 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 BEDI FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24310820230568539 31/08/2023 AMRITLAL 1711002002WL027442 AMRITLAL 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 AMRITLAL STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24310820230568540 31/08/2023 AMRITLAL 1711002002WL027442 AMRITLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 AMRITLAL STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24310820230568541 31/08/2023 PRAMOD 1711002002WL027442 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24310820230568542 31/08/2023 PRAMOD 1711002002WL027442 PRAMOD 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24310820230568553 31/08/2023 SHEKHLAL 1711002002WL027442 SHEKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
141 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24310820230568554 31/08/2023 SHEKHLAL 1711002002WL027442 SHEKHLAL 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
142 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24310820230568571 31/08/2023 MANOJ 1711002002WL027442 MANOJ 00602 SBIN0RRMBGB 408 408 Processed 05/09/2023 021958732 MANOJ MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24310820230568572 31/08/2023 MANOJ 1711002002WL027442 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 MANOJ MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24310820230568573 31/08/2023 ANEETA 1711002002WL027442 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24310820230568574 31/08/2023 ANEETA 1711002002WL027442 ANEETA 00602 SBIN0RRMBGB 408 408 Processed 05/09/2023 021958732 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATERA MP-11-002-002-001/1328
(PATERIYA) 		1711002002NRG24310820230568606 31/08/2023 rani 1711002002WL027442 rani 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 rani CENTRAL BANK OF INDIA(607115)
147 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24310820230568612 31/08/2023 NISHA 1711002002WL027442 NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24310820230568614 31/08/2023 KISHORI 1711002002WL027442 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 KISHORI AIRTEL PAYMENTS BANK LIMITED(990288)
149 PATERA MP-11-002-002-001/158
(PATERIYA) 		1711002002NRG24310820230568615 31/08/2023 SURESH 1711002002WL027442 SURESH 00602 SBIN0RRMBGB 1326 1326 Rejected 07/09/2023 021958732 Aadhaar Number not Mapped to Account Number
150 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24310820230568616 31/08/2023 TIKARAM 1711002002WL027442 TIKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 TIKARAM ICICI BANK LTD(508534)
151 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24310820230568617 31/08/2023 BABLU 1711002002WL027442 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 BABLU STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24310820230568619 31/08/2023 CHANDAN 1711002002WL027442 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24310820230568624 31/08/2023 sheelrani 1711002002WL027442 sheelrani 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 sheelrani FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24310820230568626 31/08/2023 VEERAN 1711002002WL027442 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
155 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24310820230568629 31/08/2023 SIBBU 1711002002WL027442 SIBBU 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 SIBBU STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24310820230568634 31/08/2023 GEETA 1711002002WL027442 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 GEETA ICICI BANK LTD(508534)
157 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24310820230568644 31/08/2023 RAMMU 1711002002WL027442 RAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021958732 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
158 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24310820230568645 31/08/2023 rajkumari 1711002002WL027442 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 rajkumari MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-002-001/528
(PATERIYA) 		1711002002NRG24310820230568671 31/08/2023 FARUKH ALI KHAN 1711002002WL027442 FARUKH ALI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 FARUKHALIKHAN AXIS BANK(607153)
160 PATERA MP-11-002-002-001/564
(PATERIYA) 		1711002002NRG24310820230568676 31/08/2023 sahil 1711002002WL027442 sahil 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24310820230568682 31/08/2023 abhilash 1711002002WL027442 abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 abhilash FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-002-001/595-B
(PATERIYA) 		1711002002NRG24310820230568687 31/08/2023 foolbai bai 1711002002WL027442 foolbai bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 foolbaibai ICICI BANK LTD(508534)
163 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24310820230568693 31/08/2023 imrat 1711002002WL027442 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 imrat ICICI BANK LTD(508534)
164 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24310820230568706 31/08/2023 suneel 1711002002WL027442 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021958732 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24310820230568734 31/08/2023 janki 1711002002WL027442 janki 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021958732 janki ICICI BANK LTD(508534)
166 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24310820230568745 31/08/2023 ASHA RAM 1711002002WL027442 ASHA RAM 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATERA MP-11-002-002-001/936-A
(PATERIYA) 		1711002002NRG24310820230568752 31/08/2023 RAMESH 1711002002WL027442 RAMESH 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 RAMESH MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24310820230568753 31/08/2023 GEETA 1711002002WL027442 GEETA 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021958732 GEETA FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-009-001/119
() 		1711002067NRG24310820230568046 31/08/2023 premlal 1711002067WL027406 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958732 premlal FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24310820230568794 31/08/2023 MAHENDRA ADIWASI 1711002023WL027450 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958732 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-048-002/670
(HARPALPRA) 		1711002048NRG24310820230568437 31/08/2023 LAXMI RANI 1711002048WL027434 LAXMI RANI 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021958732 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-066-001/1002-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568421 31/08/2023 NEHA ADIWASI 1711002066WL027430 NEHA ADIWASI 00602 SBIN0RRMBGB 442 442 Processed 05/09/2023 021958732 NEHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-066-001/134
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568424 31/08/2023 SAROJRANI RAI 1711002066WL027431 SAROJRANI RAI 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021958732 SAROJRANIRAI ICICI BANK LTD(508534)
174 PATERA MP-11-002-066-001/147-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568413 31/08/2023 MUNNA 1711002066WL027429 MUNNA 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021958732 MUNNA STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-066-001/171-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568259 31/08/2023 hallu 1711002066WL027412 hallu 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021958732 hallu INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATERA MP-11-002-066-001/198-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568417 31/08/2023 KANHAIYA LAL 1711002066WL027429 KANHAIYA LAL 00602 SBIN0RRMBGB 663 663 Processed 05/09/2023 021958732 KANHAIYALAL STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-066-001/245-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568425 31/08/2023 KALLO 1711002066WL027431 KALLO 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021958732 KALLO MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-066-001/320
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310820230568422 31/08/2023 Govind 1711002066WL027430 Govind 00602 SBIN0RRMBGB 3315 3315 Processed 05/09/2023 021958732 Govind MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-067-002/11
(PATNA KUMHARI) 		1711002067NRG24310820230568114 31/08/2023 GUVANDI 1711002067WL027407 GUVANDI 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958732 GUVANDI FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-067-002/77
(PATNA KUMHARI) 		1711002067NRG24310820230568123 31/08/2023 DIPPU AHIRWAL 1711002067WL027407 DIPPU AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958732 DIPPUAHIRWAL FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-067-002/77
(PATNA KUMHARI) 		1711002067NRG24310820230568124 31/08/2023 Janak rani 1711002067WL027407 Janak rani 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958732 Janakrani MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-067-002/77-B
(PATNA KUMHARI) 		1711002067NRG24310820230568126 31/08/2023 Sushma Ahirwar 1711002067WL027407 Sushma Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958732 SushmaAhirwar STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24310820230568128 31/08/2023 Dalchand 1711002067WL027407 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958732 Dalchand STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24310820230568127 31/08/2023 Dalchand 1711002067WL027407 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 05/09/2023 021958732 Dalchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80155 80155
185 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24310820230568499 31/08/2023 Chandan 1711002002WL027442 Chandan 00688 FINO0001001 884 884 Processed 05/09/2023 021958732 Chandan STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24310820230568500 31/08/2023 Chandan 1711002002WL027442 Chandan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 Chandan STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24310820230568587 31/08/2023 kasiram 1711002002WL027442 kasiram 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 kasiram FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24310820230568588 31/08/2023 anil 1711002002WL027442 anil 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 anil FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-002-001/1333
(PATERIYA) 		1711002002NRG24310820230568607 31/08/2023 kiran sen 1711002002WL027442 kiran sen 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 kiransen FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-002-001/1334
(PATERIYA) 		1711002002NRG24310820230568608 31/08/2023 Aarti 1711002002WL027442 Aarti 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 Aarti FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-002-001/590
(PATERIYA) 		1711002002NRG24310820230568685 31/08/2023 khetsingh 1711002002WL027442 khetsingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATERA MP-11-002-002-001/595-A
(PATERIYA) 		1711002002NRG24310820230568686 31/08/2023 snehlata 1711002002WL027442 snehlata 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 snehlata FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24310820230568688 31/08/2023 deeksha gound 1711002002WL027442 deeksha gound 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 deekshagound MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-002-001/597
(PATERIYA) 		1711002002NRG24310820230568689 31/08/2023 ansho 1711002002WL027442 ansho 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 ansho FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-002-001/597-A
(PATERIYA) 		1711002002NRG24310820230568690 31/08/2023 sapna 1711002002WL027442 sapna 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 sapna STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24310820230568691 31/08/2023 roshni 1711002002WL027442 roshni 00688 FINO0001001 1326 1326 Processed 05/09/2023 021958732 roshni FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-009-001/297
() 		1711002067NRG24310820230568073 31/08/2023 sibbu 1711002067WL027406 sibbu 00688 FINO0001001 1547 1547 Processed 05/09/2023 021958732 sibbu FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
198 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24310820230568036 31/08/2023 deepak gupta 1711002067WL027406 deepak gupta 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 deepakgupta FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24310820230568039 31/08/2023 deepchand 1711002067WL027406 deepchand 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 deepchand FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24310820230568040 31/08/2023 sunita 1711002067WL027406 sunita 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 sunita FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-009-001/116
() 		1711002067NRG24310820230568041 31/08/2023 MUKESH 1711002067WL027406 MUKESH 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 MUKESH FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24310820230568042 31/08/2023 Mukesh 1711002067WL027406 Mukesh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Mukesh FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24310820230568045 31/08/2023 Ramsingh yadav 1711002067WL027406 Ramsingh yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24310820230568044 31/08/2023 Ramsingh yadav 1711002067WL027406 Ramsingh yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Ramsinghyadav FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-009-001/141
() 		1711002067NRG24310820230568048 31/08/2023 Pappu 1711002067WL027406 Pappu 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Pappu FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-009-001/159
() 		1711002067NRG24310820230568050 31/08/2023 haklu yadav 1711002067WL027406 haklu yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 hakluyadav MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-009-001/159
() 		1711002067NRG24310820230568049 31/08/2023 haklu yadav 1711002067WL027406 haklu yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 hakluyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24310820230568054 31/08/2023 Savita yadav 1711002067WL027406 Savita yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Savitayadav FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24310820230568053 31/08/2023 Savita yadav 1711002067WL027406 Savita yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Savitayadav STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24310820230568055 31/08/2023 vijay yadav 1711002067WL027406 vijay yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 vijayyadav FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-009-001/200-A
() 		1711002067NRG24310820230568058 31/08/2023 Sonu yadav 1711002067WL027406 Sonu yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Sonuyadav FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24310820230568060 31/08/2023 Bheekam yadav 1711002067WL027406 Bheekam yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Bheekamyadav FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-009-001/265-A
() 		1711002067NRG24310820230568062 31/08/2023 Sandhya 1711002067WL027406 Sandhya 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Sandhya FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-009-001/291
() 		1711002067NRG24310820230568064 31/08/2023 Monu 1711002067WL027406 Monu 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Monu FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-009-001/293
() 		1711002067NRG24310820230568067 31/08/2023 Dharmendra 1711002067WL027406 Dharmendra 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Dharmendra FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-009-001/293
() 		1711002067NRG24310820230568066 31/08/2023 Dharmendra 1711002067WL027406 Dharmendra 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Dharmendra STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-009-001/293
() 		1711002067NRG24310820230568065 31/08/2023 Dharmendra 1711002067WL027406 Dharmendra 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Dharmendra STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-009-001/294
() 		1711002067NRG24310820230568069 31/08/2023 Lokendra 1711002067WL027406 Lokendra 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Lokendra STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-009-001/294
() 		1711002067NRG24310820230568068 31/08/2023 Lokendra 1711002067WL027406 Lokendra 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Lokendra FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-009-001/295
() 		1711002067NRG24310820230568071 31/08/2023 mahesh 1711002067WL027406 mahesh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 mahesh MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-009-001/295
() 		1711002067NRG24310820230568070 31/08/2023 mahesh 1711002067WL027406 mahesh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 mahesh FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-009-001/300
() 		1711002067NRG24310820230568074 31/08/2023 Durgesh 1711002067WL027406 Durgesh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Durgesh FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-009-001/301-A
() 		1711002067NRG24310820230568079 31/08/2023 Hukam yadav 1711002067WL027406 Hukam yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Hukamyadav MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-009-001/304
() 		1711002067NRG24310820230568086 31/08/2023 Badibahu 1711002067WL027406 Badibahu 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Badibahu STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-009-001/304
() 		1711002067NRG24310820230568085 31/08/2023 Badibahu 1711002067WL027406 Badibahu 00688 FINO0001446 221 221 Processed 05/09/2023 021958732 Badibahu STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-009-001/305
() 		1711002067NRG24310820230568089 31/08/2023 Mayarani 1711002067WL027406 Mayarani 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Mayarani STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-009-001/55-A
() 		1711002067NRG24310820230568091 31/08/2023 ravi yadav 1711002067WL027406 ravi yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 raviyadav STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-009-001/55-A
() 		1711002067NRG24310820230568090 31/08/2023 ravi yadav 1711002067WL027406 ravi yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 raviyadav FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-009-001/56
() 		1711002067NRG24310820230568092 31/08/2023 Samajhrani 1711002067WL027406 Samajhrani 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Samajhrani FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-009-001/70-A
() 		1711002067NRG24310820230568093 31/08/2023 sandeep 1711002067WL027406 sandeep 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 sandeep FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-009-001/85-C
() 		1711002067NRG24310820230568096 31/08/2023 manjhlibahu 1711002067WL027406 manjhlibahu 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 manjhlibahu FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24310820230568098 31/08/2023 Ramchandra yadav 1711002067WL027406 Ramchandra yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Ramchandrayadav FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-009-001/94-B
() 		1711002067NRG24310820230568104 31/08/2023 Bhagwat 1711002067WL027406 Bhagwat 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-009-001/94-B
() 		1711002067NRG24310820230568103 31/08/2023 Bhagwat 1711002067WL027406 Bhagwat 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Bhagwat FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24310820230568107 31/08/2023 Ramchand 1711002067WL027407 Ramchand 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Ramchand FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24310820230568106 31/08/2023 Ramchand 1711002067WL027407 Ramchand 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Ramchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24310820230568105 31/08/2023 Ramchand 1711002067WL027407 Ramchand 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Ramchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24310820230568110 31/08/2023 Raghvendra yadav 1711002067WL027407 Raghvendra yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-009-001/98
() 		1711002067NRG24310820230568113 31/08/2023 Rachana 1711002067WL027407 Rachana 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Rachana FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24310820230568770 31/08/2023 Radharani 1711002023WL027450 Radharani 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 Radharani FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24310820230568771 31/08/2023 Chhannu Ahirwar 1711002023WL027450 Chhannu Ahirwar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24310820230568776 31/08/2023 Anjali kurmi 1711002023WL027450 Anjali kurmi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24310820230568777 31/08/2023 Anklesh Kurmi 1711002023WL027450 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24310820230568778 31/08/2023 Rajesh Kurmi 1711002023WL027450 Rajesh Kurmi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24310820230568779 31/08/2023 Munni Varman 1711002023WL027450 Munni Varman 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 MunniVarman FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24310820230568780 31/08/2023 Sunil Kumar 1711002023WL027450 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 SunilKumar FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24310820230568781 31/08/2023 Bablu Gond 1711002023WL027450 Bablu Gond 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 BabluGond FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24310820230568782 31/08/2023 Shreeram 1711002023WL027450 Shreeram 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 Shreeram FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24310820230568783 31/08/2023 Amol 1711002023WL027450 Amol 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 Amol FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24310820230568784 31/08/2023 Bheem Singh 1711002023WL027450 Bheem Singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 BheemSingh FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24310820230568785 31/08/2023 DHAN PRASAD KURMI 1711002023WL027450 DHAN PRASAD KURMI 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24310820230568786 31/08/2023 Durgesh Prasad 1711002023WL027450 Durgesh Prasad 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24310820230568788 31/08/2023 Bhoora Adiwasi 1711002023WL027450 Bhoora Adiwasi 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24310820230568789 31/08/2023 Pappu 1711002023WL027450 Pappu 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 Pappu FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24310820230568791 31/08/2023 Indrapal Singh Rajpoot 1711002023WL027450 Indrapal Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24310820230568798 31/08/2023 Halki Bahu 1711002023WL027450 Halki Bahu 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 HalkiBahu FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24310820230568801 31/08/2023 Durgesh 1711002023WL027450 Durgesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 Durgesh FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24310820230568802 31/08/2023 Leela bai 1711002023WL027450 Leela bai 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 Leelabai FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24310820230568807 31/08/2023 MeenaYadav 1711002023WL027450 MeenaYadav 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 MeenaYadav FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-023-002/70
(RAMGARHA) 		1711002023NRG24310820230568808 31/08/2023 Bhuri rajak 1711002023WL027450 Bhuri rajak 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 Bhurirajak FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24310820230568809 31/08/2023 Parsottam Varman 1711002023WL027450 Parsottam Varman 00688 FINO0001446 1326 1326 Processed 05/09/2023 021958732 ParsottamVarman FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-024-002/27-B
(SINGPUR) 		1711002024NRG24310820230568451 31/08/2023 Santoshrani 1711002024WL027439 Santoshrani 00688 FINO0001446 3315 3315 Processed 05/09/2023 021958732 Santoshrani MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-024-002/27-B
(SINGPUR) 		1711002024NRG24310820230568450 31/08/2023 Santoshrani 1711002024WL027439 Santoshrani 00688 FINO0001446 3315 3315 Processed 05/09/2023 021958732 Santoshrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
264 PATERA MP-11-002-067-002/152-A
(PATNA KUMHARI) 		1711002067NRG24310820230568117 31/08/2023 Guddu 1711002067WL027407 Guddu 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Guddu FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-067-002/152-A
(PATNA KUMHARI) 		1711002067NRG24310820230568118 31/08/2023 Kavita 1711002067WL027407 Kavita 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Kavita FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-067-002/172
(PATNA KUMHARI) 		1711002067NRG24310820230568120 31/08/2023 Ramsakhi 1711002067WL027407 Ramsakhi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Ramsakhi STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-067-002/172
(PATNA KUMHARI) 		1711002067NRG24310820230568119 31/08/2023 Ramsakhi 1711002067WL027407 Ramsakhi 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Ramsakhi FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-067-003/175
(PATNA KUMHARI) 		1711002067NRG24310820230568130 31/08/2023 preetam yadav 1711002067WL027407 preetam yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 preetamyadav FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-067-003/182
(PATNA KUMHARI) 		1711002067NRG24310820230568131 31/08/2023 mansingh yadav 1711002067WL027407 mansingh yadav 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 mansinghyadav FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24310820230568133 31/08/2023 Sonu chakravarti 1711002067WL027407 Sonu chakravarti 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-067-004/200
(PATNA KUMHARI) 		1711002067NRG24310820230568139 31/08/2023 Surendra 1711002067WL027407 Surendra 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Surendra FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-067-004/200
(PATNA KUMHARI) 		1711002067NRG24310820230568138 31/08/2023 Surendra 1711002067WL027407 Surendra 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Surendra FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-067-004/201
(PATNA KUMHARI) 		1711002067NRG24310820230568141 31/08/2023 Arvind 1711002067WL027407 Arvind 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Arvind STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-067-004/201
(PATNA KUMHARI) 		1711002067NRG24310820230568140 31/08/2023 Arvind 1711002067WL027407 Arvind 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Arvind FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-067-004/204
(PATNA KUMHARI) 		1711002067NRG24310820230568146 31/08/2023 Khetsingh 1711002067WL027407 Khetsingh 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Khetsingh FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-067-004/205
(PATNA KUMHARI) 		1711002067NRG24310820230568148 31/08/2023 Rekhabai 1711002067WL027407 Rekhabai 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Rekhabai ICICI BANK LTD(508534)
277 PATERA MP-11-002-067-004/206
(PATNA KUMHARI) 		1711002067NRG24310820230568149 31/08/2023 Suneel 1711002067WL027407 Suneel 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Suneel BANK OF BARODA(606985)
278 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24310820230568151 31/08/2023 Vimal 1711002067WL027407 Vimal 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Vimal MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24310820230568153 31/08/2023 Aartibai 1711002067WL027407 Aartibai 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Aartibai STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24310820230568152 31/08/2023 Aartibai 1711002067WL027407 Aartibai 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Aartibai ICICI BANK LTD(508534)
281 PATERA MP-11-002-067-004/210
(PATNA KUMHARI) 		1711002067NRG24310820230568154 31/08/2023 Geeta 1711002067WL027407 Geeta 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Geeta FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-067-004/211
(PATNA KUMHARI) 		1711002067NRG24310820230568155 31/08/2023 Babli 1711002067WL027407 Babli 00688 FINO0001446 1547 1547 Processed 05/09/2023 021958732 Babli FINO PAYMENTS BANK LTD(608001)
SubTotal 128843 128843
283 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24310820230568485 31/08/2023 sachin 1711002002WL027442 sachin 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
284 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24310820230568486 31/08/2023 sachin 1711002002WL027442 sachin 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
285 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24310820230568487 31/08/2023 kamalkant 1711002002WL027442 kamalkant 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
286 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24310820230568488 31/08/2023 kamalkant 1711002002WL027442 kamalkant 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
287 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24310820230568491 31/08/2023 premrani 1711002002WL027442 premrani 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24310820230568492 31/08/2023 premrani 1711002002WL027442 premrani 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24310820230568493 31/08/2023 bihari 1711002002WL027442 bihari 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24310820230568494 31/08/2023 bihari 1711002002WL027442 bihari 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 bihari INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24310820230568505 31/08/2023 AAKASH 1711002002WL027442 AAKASH 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24310820230568506 31/08/2023 AAKASH 1711002002WL027442 AAKASH 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
293 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24310820230568537 31/08/2023 hariom 1711002002WL027442 hariom 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24310820230568538 31/08/2023 hariom 1711002002WL027442 hariom 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
295 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24310820230568549 31/08/2023 dalchand 1711002002WL027442 dalchand 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24310820230568550 31/08/2023 dalchand 1711002002WL027442 dalchand 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24310820230568581 31/08/2023 dipak lodhi 1711002002WL027442 dipak lodhi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24310820230568582 31/08/2023 dipak lodhi 1711002002WL027442 dipak lodhi 00691 IPOS0000001 408 408 Processed 05/09/2023 021958732 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24310820230568583 31/08/2023 preeti lodhi 1711002002WL027442 preeti lodhi 00691 IPOS0000001 408 408 Processed 05/09/2023 021958732 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24310820230568584 31/08/2023 preeti lodhi 1711002002WL027442 preeti lodhi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24310820230568585 31/08/2023 kartik rai 1711002002WL027442 kartik rai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 kartikrai INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24310820230568586 31/08/2023 mahima rar 1711002002WL027442 mahima rar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
303 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24310820230568590 31/08/2023 manohar patel 1711002002WL027442 manohar patel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24310820230568592 31/08/2023 govind 1711002002WL027442 govind 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 govind INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24310820230568593 31/08/2023 hari 1711002002WL027442 hari 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 hari INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24310820230568594 31/08/2023 babita adiwasi 1711002002WL027442 babita adiwasi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24310820230568595 31/08/2023 pancham gound 1711002002WL027442 pancham gound 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24310820230568596 31/08/2023 rahul 1711002002WL027442 rahul 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
309 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24310820230568597 31/08/2023 kavita 1711002002WL027442 kavita 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
310 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24310820230568598 31/08/2023 anita 1711002002WL027442 anita 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 anita INDIA POST PAYMENTS BANK LIMITED(508528)
311 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24310820230568599 31/08/2023 neeraj 1711002002WL027442 neeraj 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24310820230568600 31/08/2023 babita 1711002002WL027442 babita 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 babita INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATERA MP-11-002-002-001/1320
(PATERIYA) 		1711002002NRG24310820230568603 31/08/2023 paro 1711002002WL027442 paro 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 paro INDIA POST PAYMENTS BANK LIMITED(508528)
314 PATERA MP-11-002-002-001/1321
(PATERIYA) 		1711002002NRG24310820230568604 31/08/2023 navita 1711002002WL027442 navita 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 navita INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATERA MP-11-002-002-001/1335
(PATERIYA) 		1711002002NRG24310820230568609 31/08/2023 Saurabh 1711002002WL027442 Saurabh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 Saurabh STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24310820230568618 31/08/2023 rekha 1711002002WL027442 rekha 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24310820230568621 31/08/2023 suneel sen 1711002002WL027442 suneel sen 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 suneelsen FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24310820230568625 31/08/2023 kranti 1711002002WL027442 kranti 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24310820230568627 31/08/2023 sanjay 1711002002WL027442 sanjay 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24310820230568630 31/08/2023 arun 1711002002WL027442 arun 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 arun STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24310820230568640 31/08/2023 ANIL 1711002002WL027442 ANIL 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24310820230568641 31/08/2023 MADAN 1711002002WL027442 MADAN 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24310820230568646 31/08/2023 suneel 1711002002WL027442 suneel 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 suneel CANARA BANK(508532)
324 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24310820230568647 31/08/2023 sheelrani 1711002002WL027442 sheelrani 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 sheelrani STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24310820230568648 31/08/2023 DROPTI 1711002002WL027442 DROPTI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24310820230568650 31/08/2023 pappu 1711002002WL027442 pappu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 pappu MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24310820230568651 31/08/2023 Ruchi 1711002002WL027442 Ruchi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 Ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
328 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24310820230568652 31/08/2023 SITA 1711002002WL027442 SITA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATERA MP-11-002-002-001/463-A
(PATERIYA) 		1711002002NRG24310820230568653 31/08/2023 sandhya 1711002002WL027442 sandhya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 sandhya MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24310820230568654 31/08/2023 monika 1711002002WL027442 monika 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 monika AIRTEL PAYMENTS BANK LIMITED(990288)
331 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24310820230568655 31/08/2023 ROSHINI 1711002002WL027442 ROSHINI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
332 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24310820230568656 31/08/2023 SHANTI 1711002002WL027442 SHANTI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24310820230568657 31/08/2023 koshilya 1711002002WL027442 koshilya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24310820230568658 31/08/2023 sonu 1711002002WL027442 sonu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24310820230568661 31/08/2023 MAGNA 1711002002WL027442 MAGNA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24310820230568663 31/08/2023 hallu 1711002002WL027442 hallu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 hallu FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24310820230568667 31/08/2023 shankar 1711002002WL027442 shankar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
338 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24310820230568668 31/08/2023 savita 1711002002WL027442 savita 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 savita INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATERA MP-11-002-002-001/574-A
(PATERIYA) 		1711002002NRG24310820230568684 31/08/2023 rita 1711002002WL027442 rita 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 rita MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-002-001/598
(PATERIYA) 		1711002002NRG24310820230568692 31/08/2023 puna bai 1711002002WL027442 puna bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 punabai STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24310820230568694 31/08/2023 tulsiram 1711002002WL027442 tulsiram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24310820230568697 31/08/2023 subham 1711002002WL027442 subham 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 subham INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24310820230568698 31/08/2023 ajju 1711002002WL027442 ajju 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24310820230568701 31/08/2023 rajendra 1711002002WL027442 rajendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24310820230568702 31/08/2023 ruhul 1711002002WL027442 ruhul 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24310820230568703 31/08/2023 himanshu 1711002002WL027442 himanshu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
347 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24310820230568704 31/08/2023 sanjay 1711002002WL027442 sanjay 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958732 sanjay FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-002-001/62-B
(PATERIYA) 		1711002002NRG24310820230568705 31/08/2023 pushpendra 1711002002WL027442 pushpendra 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 pushpendra PUNJAB NATIONAL BANK(508568)
349 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24310820230568707 31/08/2023 kamlesh 1711002002WL027442 kamlesh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
350 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24310820230568709 31/08/2023 pritam 1711002002WL027442 pritam 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24310820230568710 31/08/2023 parshotam 1711002002WL027442 parshotam 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
352 PATERA MP-11-002-002-001/634
(PATERIYA) 		1711002002NRG24310820230568712 31/08/2023 DEEPRANI 1711002002WL027442 DEEPRANI 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 DEEPRANI MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24310820230568722 31/08/2023 hallu 1711002002WL027442 hallu 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
354 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24310820230568725 31/08/2023 charan 1711002002WL027442 charan 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 charan INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24310820230568726 31/08/2023 Husen 1711002002WL027442 Husen 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24310820230568727 31/08/2023 ansar 1711002002WL027442 ansar 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24310820230568730 31/08/2023 arvind 1711002002WL027442 arvind 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
358 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24310820230568731 31/08/2023 RAJARAM 1711002002WL027442 RAJARAM 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 RAJARAM CENTRAL BANK OF INDIA(607115)
359 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24310820230568733 31/08/2023 keshri 1711002002WL027442 keshri 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
360 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24310820230568739 31/08/2023 mukesh 1711002002WL027442 mukesh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATERA MP-11-002-002-001/923
(PATERIYA) 		1711002002NRG24310820230568742 31/08/2023 malti 1711002002WL027442 malti 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021958732 malti INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24310820230568746 31/08/2023 sadarani 1711002002WL027442 sadarani 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 sadarani FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24310820230568748 31/08/2023 santosh 1711002002WL027442 santosh 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATERA MP-11-002-002-001/96-C
(PATERIYA) 		1711002002NRG24310820230568756 31/08/2023 rajendra 1711002002WL027442 rajendra 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24310820230568760 31/08/2023 rajni 1711002002WL027442 rajni 00691 IPOS0000001 884 884 Processed 05/09/2023 021958732 rajni IDBI BANK(607095)
SubTotal 99824 99824
366 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24310820230568535 31/08/2023 NATHHU 1711002002WL027442 NATHHU 00703 AIRP0000001 884 884 Processed 05/09/2023 021958732 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24310820230568536 31/08/2023 NATHHU 1711002002WL027442 NATHHU 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24310820230568559 31/08/2023 Uma 1711002002WL027442 Uma 00703 AIRP0000001 884 884 Processed 05/09/2023 021958732 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24310820230568560 31/08/2023 Uma 1711002002WL027442 Uma 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24310820230568589 31/08/2023 raghuveer choudhari 1711002002WL027442 raghuveer choudhari 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
371 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24310820230568602 31/08/2023 sahjad 1711002002WL027442 sahjad 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
372 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24310820230568638 31/08/2023 Veeran 1711002002WL027442 Veeran 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958732 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24310820230568642 31/08/2023 brajesh 1711002002WL027442 brajesh 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958732 brajesh STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24310820230568643 31/08/2023 archna 1711002002WL027442 archna 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958732 archna STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24310820230568659 31/08/2023 VIJAY 1711002002WL027442 VIJAY 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24310820230568660 31/08/2023 gulab 1711002002WL027442 gulab 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
377 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24310820230568662 31/08/2023 khubsingh 1711002002WL027442 khubsingh 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24310820230568664 31/08/2023 adil 1711002002WL027442 adil 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 adil UNION BANK OF INDIA(508500)
379 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24310820230568665 31/08/2023 shahid 1711002002WL027442 shahid 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 shahid ICICI BANK LTD(508534)
380 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24310820230568669 31/08/2023 lakhan 1711002002WL027442 lakhan 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24310820230568672 31/08/2023 prakash 1711002002WL027442 prakash 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 prakash STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24310820230568713 31/08/2023 hema 1711002002WL027442 hema 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958732 hema AIRTEL PAYMENTS BANK LIMITED(990288)
383 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24310820230568716 31/08/2023 RAJENDRA 1711002002WL027442 RAJENDRA 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958732 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
384 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24310820230568717 31/08/2023 GANESH 1711002002WL027442 GANESH 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958732 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
385 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24310820230568718 31/08/2023 PANNU 1711002002WL027442 PANNU 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958732 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
386 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24310820230568719 31/08/2023 MEENA 1711002002WL027442 MEENA 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958732 MEENA MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24310820230568728 31/08/2023 dilavar 1711002002WL027442 dilavar 00703 AIRP0000001 1105 1105 Processed 05/09/2023 021958732 dilavar MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24310820230568751 31/08/2023 NEERAJ 1711002002WL027442 NEERAJ 00703 AIRP0000001 884 884 Processed 05/09/2023 021958732 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
389 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24310820230568787 31/08/2023 Syamlal 1711002023WL027450 Syamlal 00703 AIRP0000001 1326 1326 Processed 05/09/2023 021958732 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
390 PATERA MP-11-002-067-003/182
(PATNA KUMHARI) 		1711002067NRG24310820230568132 31/08/2023 Durgesh 1711002067WL027407 Durgesh 00703 AIRP0000001 1547 1547 Processed 05/09/2023 021958732 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
391 PATERA MP-11-002-067-004/219
(PATNA KUMHARI) 		1711002067NRG24310820230568158 31/08/2023 Saurabh vishwakarma 1711002067WL027407 Saurabh vishwakarma 00703 AIRP0000001 1547 1547 Rejected 07/09/2023 021958732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31603 31603
Total 523243 523243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310823APB_FTO_242696 Bank of Baroda BARB0DAMOHX DAMOH 3978
2 PATERA MP1711002_310823APB_FTO_242696 Central Bank Of India CBIN0282157 DAMOH 2210
3 PATERA MP1711002_310823APB_FTO_242696 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
4 PATERA MP1711002_310823APB_FTO_242696 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17017
5 PATERA MP1711002_310823APB_FTO_242696 Punjab National Bank PUNB0099000 DAMOH 3094
6 PATERA MP1711002_310823APB_FTO_242696 State Bank of India SBIN0000355 DAMOH 2431
7 PATERA MP1711002_310823APB_FTO_242696 State Bank of India SBIN0001332 HATTA 1768
8 PATERA MP1711002_310823APB_FTO_242696 State Bank of India SBIN0002881 PATERA 120751
9 PATERA MP1711002_310823APB_FTO_242696 State Bank of India SBIN0003716 DAMOH CITY 4165
10 PATERA MP1711002_310823APB_FTO_242696 Union Bank of India UBIN0570648 RASILPUR DAMOH 7072
11 PATERA MP1711002_310823APB_FTO_242696 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 70652
12 PATERA MP1711002_310823APB_FTO_242696 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1547
13 PATERA MP1711002_310823APB_FTO_242696 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7956
14 PATERA MP1711002_310823APB_FTO_242696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
15 PATERA MP1711002_310823APB_FTO_242696 Fino Payments Bank Ltd FINO0001446 MP RO 128843
16 PATERA MP1711002_310823APB_FTO_242696 India Post Payments Bank IPOS0000001 Chindwada 3094
17 PATERA MP1711002_310823APB_FTO_242696 India Post Payments Bank IPOS0000001 Damoh 96730
18 PATERA MP1711002_310823APB_FTO_242696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31603

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