Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:18:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310324APB_FTO_527045
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24310320241176703 31/03/2024 SANDEEP KUMAR RAI 1711002002WL056084 SANDEEP KUMAR RAI 00032 UTIB0000770 1326 1326 Processed 19/04/2024 397611813 SANDEEPKUMARRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24310320241176702 31/03/2024 SANDEEP KUMAR RAI 1711002002WL056084 SANDEEP KUMAR RAI 00032 UTIB0000770 1326 1326 Processed 19/04/2024 397611813 SANDEEPKUMARRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
3 PATERA MP-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24310320241176701 31/03/2024 SANDEEP KUMAR RAI 1711002002WL056084 SANDEEP KUMAR RAI 00032 UTIB0000770 1547 1547 Processed 19/04/2024 397611813 SANDEEPKUMARRAI INDIAN BANK(607105)
4 PATERA MP-11-002-002-001/569-A
(PATERIYA) 		1711002002NRG24310320241176896 31/03/2024 rohit 1711002002WL056084 rohit 00032 UTIB0000770 1326 1326 Processed 19/04/2024 397611813 rohit STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-002-001/569-A
(PATERIYA) 		1711002002NRG24310320241176895 31/03/2024 rohit 1711002002WL056084 rohit 00032 UTIB0000770 1326 1326 Processed 19/04/2024 397611813 rohit STATE BANK OF INDIA(508548)
SubTotal 6851 6851
6 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24310320241176624 31/03/2024 gauri 1711002002WL056084 gauri 00045 BARB0DAMOHX 1547 1547 Processed 19/04/2024 397611813 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
7 PATERA MP-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24310320241176770 31/03/2024 pothi bai 1711002002WL056084 pothi bai 00089 CBIN0282157 1326 1326 Processed 19/04/2024 397611813 pothibai AIRTEL PAYMENTS BANK LIMITED(990288)
8 PATERA MP-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24310320241176769 31/03/2024 pothi bai 1711002002WL056084 pothi bai 00089 CBIN0282157 1326 1326 Processed 19/04/2024 397611813 pothibai AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATERA MP-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24310320241176955 31/03/2024 gayanchand 1711002002WL056084 gayanchand 00089 CBIN0282157 1326 1326 Processed 19/04/2024 397611813 gayanchand MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24310320241176954 31/03/2024 gayanchand 1711002002WL056084 gayanchand 00089 CBIN0282157 1326 1326 Processed 19/04/2024 397611813 gayanchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
11 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24310320241176757 31/03/2024 RAJESH 1711002002WL056084 RAJESH 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397611813 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24310320241176768 31/03/2024 LAKHAN 1711002002WL056084 LAKHAN 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397611813 LAKHAN ICICI BANK LTD(508534)
13 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24310320241176805 31/03/2024 MANOJ 1711002002WL056084 MANOJ 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397611813 MANOJ MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-002-001/61
(PATERIYA) 		1711002002NRG24310320241176976 31/03/2024 SAROJ 1711002002WL056084 SAROJ 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397611813 SAROJ STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24310320241177078 31/03/2024 RAGARANI 1711002002WL056084 RAGARANI 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397611813 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PATERA MP-11-002-023-001/20
(RAMGARHA) 		1711002023NRG24310320241178268 31/03/2024 MALAKHAN 1711002023WL056131 MALAKHAN 00168 ICIC0000538 884 884 Processed 19/04/2024 397611813 MALAKHAN FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-023-001/20
(RAMGARHA) 		1711002023NRG24310320241178457 31/03/2024 MALAKHAN 1711002023WL056134 MALAKHAN 00168 ICIC0000538 442 442 Processed 19/04/2024 397611813 MALAKHAN FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-023-002/10
(RAMGARHA) 		1711002023NRG24310320241178310 31/03/2024 GORE LAL 1711002023WL056132 GORE LAL 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397611813 GORELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
19 PATERA MP-11-002-017-001/120
(IMALIYA) 		1711002017NRG24310320241177839 31/03/2024 Bharat Singh Lodhi 1711002017WL056113 Bharat Singh Lodhi 00354 PUNB0323900 442 442 Processed 19/04/2024 397611813 BharatSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
20 PATERA MP-11-002-030-001/298
(ITWA HIRALAL) 		1711002030NRG24310320241177710 31/03/2024 Sourabh Singh Rajput 1711002030WL056109 Sourabh Singh Rajput 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397611813 SourabhSinghRajput STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-030-001/72-A
(ITWA HIRALAL) 		1711002030NRG24310320241177714 31/03/2024 Devraj Singh Rajpoot 1711002030WL056109 Devraj Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397611813 DevrajSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
22 PATERA MP-11-002-002-001/1301
(PATERIYA) 		1711002002NRG24310320241176713 31/03/2024 sarthak 1711002002WL056084 sarthak 00415 SBIN0001398 1326 1326 Processed 19/04/2024 397611813 sarthak PUNJAB NATIONAL BANK(508568)
23 PATERA MP-11-002-002-001/1301
(PATERIYA) 		1711002002NRG24310320241176712 31/03/2024 sarthak 1711002002WL056084 sarthak 00415 SBIN0001398 1326 1326 Processed 19/04/2024 397611813 sarthak PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24310320241176689 31/03/2024 Mitthu 1711002002WL056084 Mitthu 00415 SBIN0001832 1326 1326 Processed 19/04/2024 397611813 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
25 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24310320241176688 31/03/2024 Mitthu 1711002002WL056084 Mitthu 00415 SBIN0001832 1326 1326 Processed 19/04/2024 397611813 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
26 PATERA MP-11-002-002-001/1339
(PATERIYA) 		1711002002NRG24310320241176738 31/03/2024 meva chamar 1711002002WL056084 meva chamar 00415 SBIN0001832 1326 1326 Processed 19/04/2024 397611813 mevachamar FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-002-001/1339
(PATERIYA) 		1711002002NRG24310320241176737 31/03/2024 meva chamar 1711002002WL056084 meva chamar 00415 SBIN0001832 1326 1326 Processed 19/04/2024 397611813 mevachamar FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-002-001/411-A
(PATERIYA) 		1711002002NRG24310320241176812 31/03/2024 savita 1711002002WL056084 savita 00415 SBIN0001832 1547 1547 Processed 19/04/2024 397611813 savita ICICI BANK LTD(508534)
SubTotal 6851 6851
29 PATERA MP-11-002-017-005/154-A
(IMALIYA) 		1711002017NRG24310320241177940 31/03/2024 Jaysingh Lodhi 1711002017WL056119 Jaysingh Lodhi 00415 SBIN0002855 663 663 Processed 19/04/2024 397611813 JaysinghLodhi STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-023-002/210
(RAMGARHA) 		1711002023NRG24310320241178335 31/03/2024 Sandhya Rajpoot 1711002023WL056132 Sandhya Rajpoot 00415 SBIN0002855 1105 1105 Processed 19/04/2024 397611813 SandhyaRajpoot STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 PATERA MP-11-002-002-001/10-A
(PATERIYA) 		1711002002NRG24310320241176612 31/03/2024 sapna 1711002002WL056084 sapna 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 sapna AIRTEL PAYMENTS BANK LIMITED(990288)
32 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24310320241176617 31/03/2024 pradeep 1711002002WL056084 pradeep 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24310320241176618 31/03/2024 vimla 1711002002WL056084 vimla 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24310320241176632 31/03/2024 manju 1711002002WL056084 manju 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24310320241176631 31/03/2024 manju 1711002002WL056084 manju 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-002-001/1201
(PATERIYA) 		1711002002NRG24310320241176641 31/03/2024 surya prakash RAI 1711002002WL056084 surya prakash RAI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 suryaprakashRAI INDIAN BANK(607105)
37 PATERA MP-11-002-002-001/1204
(PATERIYA) 		1711002002NRG24310320241176642 31/03/2024 Ramrani 1711002002WL056084 Ramrani 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 Ramrani MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24310320241176644 31/03/2024 Krishna Kumar 1711002002WL056084 Krishna Kumar 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-002-001/1206-A
(PATERIYA) 		1711002002NRG24310320241176646 31/03/2024 usha 1711002002WL056084 usha 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 usha PUNJAB NATIONAL BANK(508568)
40 PATERA MP-11-002-002-001/1206-A
(PATERIYA) 		1711002002NRG24310320241176645 31/03/2024 usha 1711002002WL056084 usha 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 usha PUNJAB NATIONAL BANK(508568)
41 PATERA MP-11-002-002-001/1217-A
(PATERIYA) 		1711002002NRG24310320241176652 31/03/2024 MAJHLIBAHU 1711002002WL056084 MAJHLIBAHU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 MAJHLIBAHU INDIAN BANK(607105)
42 PATERA MP-11-002-002-001/1220-A
(PATERIYA) 		1711002002NRG24310320241176657 31/03/2024 URMILA 1711002002WL056084 URMILA 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATERA MP-11-002-002-001/1221-A
(PATERIYA) 		1711002002NRG24310320241176658 31/03/2024 manjulata 1711002002WL056084 manjulata 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24310320241176659 31/03/2024 Manisankar 1711002002WL056084 Manisankar 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATERA MP-11-002-002-001/1223-A
(PATERIYA) 		1711002002NRG24310320241176661 31/03/2024 indr 1711002002WL056084 indr 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 indr INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-002-001/1223-A
(PATERIYA) 		1711002002NRG24310320241176660 31/03/2024 indr 1711002002WL056084 indr 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 indr INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24310320241176663 31/03/2024 Mukesh 1711002002WL056084 Mukesh 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATERA MP-11-002-002-001/1237-C
(PATERIYA) 		1711002002NRG24310320241176671 31/03/2024 ragini 1711002002WL056084 ragini 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24310320241176674 31/03/2024 malti 1711002002WL056084 malti 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 malti STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24310320241176673 31/03/2024 malti 1711002002WL056084 malti 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 malti STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24310320241176676 31/03/2024 halki bahu 1711002002WL056084 halki bahu 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24310320241176675 31/03/2024 halki bahu 1711002002WL056084 halki bahu 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-002-001/1264-A
(PATERIYA) 		1711002002NRG24310320241176677 31/03/2024 kranti 1711002002WL056084 kranti 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 kranti ICICI BANK LTD(508534)
54 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24310320241176682 31/03/2024 JANAK 1711002002WL056084 JANAK 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 JANAK AIRTEL PAYMENTS BANK LIMITED(990288)
55 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24310320241176683 31/03/2024 BHANU 1711002002WL056084 BHANU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-002-001/1274-A
(PATERIYA) 		1711002002NRG24310320241176685 31/03/2024 priyanka 1711002002WL056084 priyanka 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24310320241176700 31/03/2024 MAYANK 1711002002WL056084 MAYANK 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 MAYANK STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24310320241176724 31/03/2024 sandhya patel 1711002002WL056084 sandhya patel 00415 SBIN0002881 1326 1326 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PATERA MP-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24310320241176725 31/03/2024 sandhya patel 1711002002WL056084 sandhya patel 00415 SBIN0002881 1326 1326 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 PATERA MP-11-002-002-001/1327-A
(PATERIYA) 		1711002002NRG24310320241176726 31/03/2024 roshni 1711002002WL056084 roshni 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 roshni STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-002-001/1327-A
(PATERIYA) 		1711002002NRG24310320241176727 31/03/2024 roshni 1711002002WL056084 roshni 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 roshni STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-002-001/1329-B
(PATERIYA) 		1711002002NRG24310320241176732 31/03/2024 laxmi devi 1711002002WL056084 laxmi devi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 laxmidevi STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-002-001/1329-B
(PATERIYA) 		1711002002NRG24310320241176731 31/03/2024 laxmi devi 1711002002WL056084 laxmi devi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 laxmidevi STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24310320241176750 31/03/2024 Koshaliya sen 1711002002WL056084 Koshaliya sen 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24310320241176749 31/03/2024 Koshaliya sen 1711002002WL056084 Koshaliya sen 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24310320241176765 31/03/2024 poona 1711002002WL056084 poona 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 poona INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24310320241176764 31/03/2024 poona 1711002002WL056084 poona 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 poona INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24310320241176781 31/03/2024 somvati 1711002002WL056084 somvati 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 somvati FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24310320241176780 31/03/2024 somvati 1711002002WL056084 somvati 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 somvati FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-002-001/219-B
(PATERIYA) 		1711002002NRG24310320241176782 31/03/2024 geeta 1711002002WL056084 geeta 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24310320241176791 31/03/2024 shankar 1711002002WL056084 shankar 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
72 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24310320241176790 31/03/2024 shankar 1711002002WL056084 shankar 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
73 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24310320241176794 31/03/2024 KALOORAM 1711002002WL056084 KALOORAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 KALOORAM ICICI BANK LTD(508534)
74 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24310320241176793 31/03/2024 KALOORAM 1711002002WL056084 KALOORAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 KALOORAM ICICI BANK LTD(508534)
75 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24310320241176800 31/03/2024 ABHISHEK 1711002002WL056084 ABHISHEK 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 ABHISHEK ICICI BANK LTD(508534)
76 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24310320241176808 31/03/2024 SANDEEP KUMAR YADAV 1711002002WL056084 SANDEEP KUMAR YADAV 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
77 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24310320241176807 31/03/2024 SANDEEP KUMAR YADAV 1711002002WL056084 SANDEEP KUMAR YADAV 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
78 PATERA MP-11-002-002-001/458-A
(PATERIYA) 		1711002002NRG24310320241176840 31/03/2024 pagdur 1711002002WL056084 pagdur 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 pagdur FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24310320241176881 31/03/2024 DEVIDIN 1711002002WL056084 DEVIDIN 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 DEVIDIN AIRTEL PAYMENTS BANK LIMITED(990288)
80 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24310320241176894 31/03/2024 sangeeta 1711002002WL056084 sangeeta 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24310320241176893 31/03/2024 sangeeta 1711002002WL056084 sangeeta 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATERA MP-11-002-002-001/570
(PATERIYA) 		1711002002NRG24310320241176898 31/03/2024 ramrani kachhi 1711002002WL056084 ramrani kachhi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 ramranikachhi STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-002-001/570
(PATERIYA) 		1711002002NRG24310320241176897 31/03/2024 ramrani kachhi 1711002002WL056084 ramrani kachhi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 ramranikachhi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24310320241176900 31/03/2024 sandhya 1711002002WL056084 sandhya 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 sandhya MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24310320241176899 31/03/2024 sandhya 1711002002WL056084 sandhya 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 sandhya MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-002-001/571-D
(PATERIYA) 		1711002002NRG24310320241176908 31/03/2024 jayant 1711002002WL056084 jayant 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 jayant ICICI BANK LTD(508534)
87 PATERA MP-11-002-002-001/571-D
(PATERIYA) 		1711002002NRG24310320241176907 31/03/2024 jayant 1711002002WL056084 jayant 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 jayant ICICI BANK LTD(508534)
88 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24310320241176911 31/03/2024 gulab bai 1711002002WL056084 gulab bai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
89 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24310320241176910 31/03/2024 gulab bai 1711002002WL056084 gulab bai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24310320241176912 31/03/2024 arti 1711002002WL056084 arti 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 arti AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATERA MP-11-002-002-001/606
(PATERIYA) 		1711002002NRG24310320241176971 31/03/2024 taneem 1711002002WL056084 taneem 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 taneem GRAMIN BANK OF ARYAVART(508509)
92 PATERA MP-11-002-002-001/606
(PATERIYA) 		1711002002NRG24310320241176970 31/03/2024 taneem 1711002002WL056084 taneem 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 taneem GRAMIN BANK OF ARYAVART(508509)
93 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24310320241176973 31/03/2024 bhagbai 1711002002WL056084 bhagbai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
94 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24310320241176972 31/03/2024 bhagbai 1711002002WL056084 bhagbai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24310320241176982 31/03/2024 Ajju 1711002002WL056084 Ajju 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24310320241176989 31/03/2024 pankaj 1711002002WL056084 pankaj 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
97 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24310320241176991 31/03/2024 priti 1711002002WL056084 priti 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 priti ICICI BANK LTD(508534)
98 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24310320241178160 31/03/2024 priti 1711002002WL056126 priti 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 priti ICICI BANK LTD(508534)
99 PATERA MP-11-002-002-001/626-B
(PATERIYA) 		1711002002NRG24310320241178164 31/03/2024 archana 1711002002WL056126 archana 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 archana FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-002-001/626-B
(PATERIYA) 		1711002002NRG24310320241176995 31/03/2024 archana 1711002002WL056084 archana 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 archana FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24310320241177004 31/03/2024 CHHOTU 1711002002WL056084 CHHOTU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 CHHOTU AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24310320241177020 31/03/2024 badibhu 1711002002WL056084 badibhu 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 badibhu AIRTEL PAYMENTS BANK LIMITED(990288)
103 PATERA MP-11-002-002-001/731-A
(PATERIYA) 		1711002002NRG24310320241177021 31/03/2024 sapna 1711002002WL056084 sapna 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 sapna STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-002-001/731-A
(PATERIYA) 		1711002002NRG24310320241178175 31/03/2024 sapna 1711002002WL056126 sapna 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 sapna STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-002-001/734-B
(PATERIYA) 		1711002002NRG24310320241178177 31/03/2024 radhika 1711002002WL056126 radhika 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 radhika MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-002-001/734-B
(PATERIYA) 		1711002002NRG24310320241177023 31/03/2024 radhika 1711002002WL056084 radhika 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 radhika MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24310320241177024 31/03/2024 narbad 1711002002WL056084 narbad 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 narbad ICICI BANK LTD(508534)
108 PATERA MP-11-002-002-001/837-A
(PATERIYA) 		1711002002NRG24310320241178178 31/03/2024 meena 1711002002WL056126 meena 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 meena AIRTEL PAYMENTS BANK LIMITED(990288)
109 PATERA MP-11-002-002-001/837-A
(PATERIYA) 		1711002002NRG24310320241177025 31/03/2024 meena 1711002002WL056084 meena 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 meena AIRTEL PAYMENTS BANK LIMITED(990288)
110 PATERA MP-11-002-002-001/84-B
(PATERIYA) 		1711002002NRG24310320241177030 31/03/2024 khushbu 1711002002WL056084 khushbu 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 khushbu MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24310320241177031 31/03/2024 sitaram 1711002002WL056084 sitaram 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 sitaram ICICI BANK LTD(508534)
112 PATERA MP-11-002-002-001/847-A
(PATERIYA) 		1711002002NRG24310320241177032 31/03/2024 ranu 1711002002WL056084 ranu 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 ranu STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-002-001/862-A
(PATERIYA) 		1711002002NRG24310320241177034 31/03/2024 ANKITA 1711002002WL056084 ANKITA 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 ANKITA STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-002-001/870-A
(PATERIYA) 		1711002002NRG24310320241177035 31/03/2024 mahendra 1711002002WL056084 mahendra 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24310320241177040 31/03/2024 vimala 1711002002WL056084 vimala 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
116 PATERA MP-11-002-002-001/906
(PATERIYA) 		1711002002NRG24310320241177041 31/03/2024 PREMLAL 1711002002WL056084 PREMLAL 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATERA MP-11-002-002-001/91-C
(PATERIYA) 		1711002002NRG24310320241177048 31/03/2024 gopal 1711002002WL056084 gopal 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24310320241177049 31/03/2024 JAYRAM 1711002002WL056084 JAYRAM 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24310320241177051 31/03/2024 laxmi 1711002002WL056084 laxmi 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
120 PATERA MP-11-002-002-001/915-A
(PATERIYA) 		1711002002NRG24310320241177052 31/03/2024 delan 1711002002WL056084 delan 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 delan STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-002-001/919-A
(PATERIYA) 		1711002002NRG24310320241177055 31/03/2024 kavarbai 1711002002WL056084 kavarbai 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 kavarbai AIRTEL PAYMENTS BANK LIMITED(990288)
122 PATERA MP-11-002-002-001/919-B
(PATERIYA) 		1711002002NRG24310320241177056 31/03/2024 jagola 1711002002WL056084 jagola 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 jagola STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24310320241177059 31/03/2024 ghasitiya 1711002002WL056084 ghasitiya 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
124 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24310320241177061 31/03/2024 DEEPAK 1711002002WL056084 DEEPAK 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24310320241177062 31/03/2024 longa 1711002002WL056084 longa 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 longa AIRTEL PAYMENTS BANK LIMITED(990288)
126 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24310320241177065 31/03/2024 Santoah 1711002002WL056084 Santoah 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATERA MP-11-002-002-001/930-A
(PATERIYA) 		1711002002NRG24310320241177067 31/03/2024 vineeta 1711002002WL056084 vineeta 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 vineeta ICICI BANK LTD(508534)
128 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24310320241177068 31/03/2024 sunita 1711002002WL056084 sunita 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 sunita STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-002-001/933-A
(PATERIYA) 		1711002002NRG24310320241177069 31/03/2024 tulasiram 1711002002WL056084 tulasiram 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 tulasiram STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-002-001/935-A
(PATERIYA) 		1711002002NRG24310320241177070 31/03/2024 ramcharan 1711002002WL056084 ramcharan 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 ramcharan MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24310320241177079 31/03/2024 sukrani 1711002002WL056084 sukrani 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 sukrani FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-002-001/96-D
(PATERIYA) 		1711002002NRG24310320241177081 31/03/2024 rashmi bai 1711002002WL056084 rashmi bai 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397611813 rashmibai AIRTEL PAYMENTS BANK LIMITED(990288)
133 PATERA MP-11-002-017-001/12
(IMALIYA) 		1711002017NRG24310320241177838 31/03/2024 PRAKASHRANI 1711002017WL056113 PRAKASHRANI 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 PRAKASHRANI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-017-001/31-B
(IMALIYA) 		1711002017NRG24310320241177841 31/03/2024 Bhagvan Singh 1711002017WL056113 Bhagvan Singh 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 BhagvanSingh STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-017-001/5-A
(IMALIYA) 		1711002017NRG24310320241177849 31/03/2024 GOPAL 1711002017WL056113 GOPAL 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 GOPAL STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-017-001/50
(IMALIYA) 		1711002017NRG24310320241177972 31/03/2024 RAGHHU 1711002017WL056120 RAGHHU 00415 SBIN0002881 663 663 Processed 19/04/2024 397611813 RAGHHU STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-017-001/69
(IMALIYA) 		1711002017NRG24310320241177851 31/03/2024 Radharani 1711002017WL056113 Radharani 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 Radharani STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-017-002/14
(IMALIYA) 		1711002017NRG24310320241177676 31/03/2024 saripa 1711002017WL056107 saripa 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 saripa MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24310320241177649 31/03/2024 RAKESH 1711002017WL056105 RAKESH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 RAKESH UNION BANK OF INDIA(508500)
140 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24310320241177650 31/03/2024 RAJESH 1711002017WL056105 RAJESH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 RAJESH FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-017-004/12
(IMALIYA) 		1711002017NRG24310320241177926 31/03/2024 BAIYAN SEEG 1711002017WL056119 BAIYAN SEEG 00415 SBIN0002881 663 663 Processed 19/04/2024 397611813 BAIYANSEEG STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24310320241177699 31/03/2024 Chotu 1711002017WL056108 Chotu 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 Chotu STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24310320241177698 31/03/2024 Ramchadra 1711002017WL056108 Ramchadra 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 Ramchadra STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24310320241177701 31/03/2024 Angita 1711002017WL056108 Angita 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 Angita STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-017-005/56-B
(IMALIYA) 		1711002017NRG24310320241177947 31/03/2024 priti 1711002017WL056119 priti 00415 SBIN0002881 663 663 Processed 19/04/2024 397611813 priti STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-017-005/74
(IMALIYA) 		1711002017NRG24310320241177950 31/03/2024 Shanti 1711002017WL056119 Shanti 00415 SBIN0002881 663 663 Processed 19/04/2024 397611813 Shanti STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24310320241177706 31/03/2024 Sushanti yadav 1711002017WL056108 Sushanti yadav 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 Sushantiyadav STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-017-006/89-A
(IMALIYA) 		1711002017NRG24310320241177673 31/03/2024 Devi Ahirwal 1711002017WL056106 Devi Ahirwal 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 DeviAhirwal STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-017-006/89-A
(IMALIYA) 		1711002017NRG24310320241177674 31/03/2024 Kavita Ahirwal 1711002017WL056106 Kavita Ahirwal 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 KavitaAhirwal STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24310320241178455 31/03/2024 PARAMESHBARADEEN 1711002023WL056134 PARAMESHBARADEEN 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 PARAMESHBARADEEN FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24310320241178261 31/03/2024 PARAMESHBARADEEN 1711002023WL056131 PARAMESHBARADEEN 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 PARAMESHBARADEEN FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-023-001/106
(RAMGARHA) 		1711002023NRG24310320241178262 31/03/2024 SAVITABAI 1711002023WL056131 SAVITABAI 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 SAVITABAI FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-023-001/130-A
(RAMGARHA) 		1711002023NRG24310320241178263 31/03/2024 MAHADEO PRASAD 1711002023WL056131 MAHADEO PRASAD 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 MAHADEOPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 PATERA MP-11-002-023-001/132-A
(RAMGARHA) 		1711002023NRG24310320241178264 31/03/2024 RAMLALEE 1711002023WL056131 RAMLALEE 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 RAMLALEE STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-023-001/152-A
(RAMGARHA) 		1711002023NRG24310320241178266 31/03/2024 ABHILASHA 1711002023WL056131 ABHILASHA 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 ABHILASHA FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-023-001/86
(RAMGARHA) 		1711002023NRG24310320241178283 31/03/2024 DEEPA 1711002023WL056131 DEEPA 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 DEEPA FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-023-001/86
(RAMGARHA) 		1711002023NRG24310320241178470 31/03/2024 DEEPA 1711002023WL056134 DEEPA 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 DEEPA FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-023-002/10
(RAMGARHA) 		1711002023NRG24310320241178472 31/03/2024 VIMALESH RANI 1711002023WL056134 VIMALESH RANI 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 VIMALESHRANI FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-023-002/10
(RAMGARHA) 		1711002023NRG24310320241178285 31/03/2024 VIMALESH RANI 1711002023WL056131 VIMALESH RANI 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 VIMALESHRANI FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-023-002/112
(RAMGARHA) 		1711002023NRG24310320241178286 31/03/2024 prakashrani 1711002023WL056131 prakashrani 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 prakashrani STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-023-002/112
(RAMGARHA) 		1711002023NRG24310320241178473 31/03/2024 prakashrani 1711002023WL056134 prakashrani 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 prakashrani STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-023-002/116-A
(RAMGARHA) 		1711002023NRG24310320241178312 31/03/2024 MANMOHAN 1711002023WL056132 MANMOHAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 MANMOHAN STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24310320241178313 31/03/2024 Kishorilal 1711002023WL056132 Kishorilal 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 Kishorilal ICICI BANK LTD(508534)
164 PATERA MP-11-002-023-002/130-A
(RAMGARHA) 		1711002023NRG24310320241178317 31/03/2024 GOVIND 1711002023WL056132 GOVIND 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 GOVIND STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-023-002/130-A
(RAMGARHA) 		1711002023NRG24310320241178474 31/03/2024 Vineeta 1711002023WL056134 Vineeta 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 Vineeta STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-023-002/130-A
(RAMGARHA) 		1711002023NRG24310320241178287 31/03/2024 Vineeta 1711002023WL056131 Vineeta 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 Vineeta STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-023-002/139-A
(RAMGARHA) 		1711002023NRG24310320241178320 31/03/2024 PADAM 1711002023WL056132 PADAM 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 PADAM STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-023-002/139-A
(RAMGARHA) 		1711002023NRG24310320241178321 31/03/2024 rani 1711002023WL056132 rani 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 rani FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-023-002/141-A
(RAMGARHA) 		1711002023NRG24310320241178322 31/03/2024 JITENDRA 1711002023WL056132 JITENDRA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-023-002/141-A
(RAMGARHA) 		1711002023NRG24310320241178323 31/03/2024 JITENDRA 1711002023WL056132 JITENDRA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 JITENDRA STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-023-002/143-B
(RAMGARHA) 		1711002023NRG24310320241178324 31/03/2024 naredr 1711002023WL056132 naredr 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 naredr STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-023-002/143-B
(RAMGARHA) 		1711002023NRG24310320241178325 31/03/2024 NARENDRA 1711002023WL056132 NARENDRA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 NARENDRA STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-023-002/16-B
(RAMGARHA) 		1711002023NRG24310320241178290 31/03/2024 SAROJ 1711002023WL056131 SAROJ 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 SAROJ FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-023-002/16-B
(RAMGARHA) 		1711002023NRG24310320241178477 31/03/2024 SAROJ 1711002023WL056134 SAROJ 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 SAROJ FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-023-002/17-A
(RAMGARHA) 		1711002023NRG24310320241178327 31/03/2024 Arvind Rajak 1711002023WL056132 Arvind Rajak 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 ArvindRajak ICICI BANK LTD(508534)
176 PATERA MP-11-002-023-002/184
(RAMGARHA) 		1711002023NRG24310320241178328 31/03/2024 JAGANNATH 1711002023WL056132 JAGANNATH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 JAGANNATH STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24310320241178329 31/03/2024 Kunti Yadav 1711002023WL056132 Kunti Yadav 00415 SBIN0002881 663 663 Processed 19/04/2024 397611813 KuntiYadav FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24310320241178330 31/03/2024 SHOBHA RANI 1711002023WL056132 SHOBHA RANI 00415 SBIN0002881 663 663 Processed 19/04/2024 397611813 SHOBHARANI FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24310320241178331 31/03/2024 Skun Bai 1711002023WL056132 Skun Bai 00415 SBIN0002881 663 663 Processed 19/04/2024 397611813 SkunBai FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24310320241178332 31/03/2024 Saroj 1711002023WL056132 Saroj 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 Saroj FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-023-002/200-A
(RAMGARHA) 		1711002023NRG24310320241178333 31/03/2024 VINITA 1711002023WL056132 VINITA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 VINITA FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-023-002/22
(RAMGARHA) 		1711002023NRG24310320241178337 31/03/2024 SANGITA 1711002023WL056132 SANGITA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 SANGITA STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24310320241178338 31/03/2024 OMSHANKAR 1711002023WL056132 OMSHANKAR 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-023-002/230
(RAMGARHA) 		1711002023NRG24310320241178339 31/03/2024 imrat Ahirwar 1711002023WL056132 imrat Ahirwar 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 imratAhirwar STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-023-002/230
(RAMGARHA) 		1711002023NRG24310320241178340 31/03/2024 imrat Ahirwar 1711002023WL056132 imrat Ahirwar 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 imratAhirwar STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-023-002/230-A
(RAMGARHA) 		1711002023NRG24310320241178341 31/03/2024 KAMLESH AHIRWAR 1711002023WL056132 KAMLESH AHIRWAR 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 KAMLESHAHIRWAR PUNJAB NATIONAL BANK(508568)
187 PATERA MP-11-002-023-002/231
(RAMGARHA) 		1711002023NRG24310320241178342 31/03/2024 GOKAL KURMI 1711002023WL056132 GOKAL KURMI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 GOKALKURMI STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24310320241178343 31/03/2024 BHAGWANDAS KURMI 1711002023WL056132 BHAGWANDAS KURMI 00415 SBIN0002881 663 663 Processed 19/04/2024 397611813 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
189 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24310320241178346 31/03/2024 PRITEE 1711002023WL056132 PRITEE 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 PRITEE FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-023-002/244
(RAMGARHA) 		1711002023NRG24310320241178347 31/03/2024 JYOTI YADAV 1711002023WL056132 JYOTI YADAV 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 JYOTIYADAV FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-023-002/267
(RAMGARHA) 		1711002023NRG24310320241178352 31/03/2024 Lokman Adivasi 1711002023WL056132 Lokman Adivasi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 LokmanAdivasi FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-023-002/27
(RAMGARHA) 		1711002023NRG24310320241178294 31/03/2024 prakash 1711002023WL056131 prakash 00415 SBIN0002881 884 884 Processed 19/04/2024 397611813 prakash FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24310320241178358 31/03/2024 TEERATH YADAV 1711002023WL056132 TEERATH YADAV 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397611813 TEERATHYADAV FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24310320241178368 31/03/2024 halkibahu 1711002023WL056132 halkibahu 00415 SBIN0002881 663 663 Processed 19/04/2024 397611813 halkibahu FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-023-002/4
(RAMGARHA) 		1711002023NRG24310320241178493 31/03/2024 CHANNI 1711002023WL056134 CHANNI 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 CHANNI STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-023-002/5
(RAMGARHA) 		1711002023NRG24310320241178496 31/03/2024 tularam 1711002023WL056134 tularam 00415 SBIN0002881 442 442 Processed 19/04/2024 397611813 tularam FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-030-002/146-A
(ITWA HIRALAL) 		1711002030NRG24310320241177717 31/03/2024 mamta 1711002030WL056109 mamta 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 mamta STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-030-002/42
(ITWA HIRALAL) 		1711002030NRG24310320241177718 31/03/2024 bharosa ahirwal 1711002030WL056109 bharosa ahirwal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 bharosaahirwal STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-030-002/42
(ITWA HIRALAL) 		1711002030NRG24310320241177719 31/03/2024 UMARANI 1711002030WL056109 UMARANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 UMARANI ICICI BANK LTD(508534)
200 PATERA MP-11-002-030-002/89
(ITWA HIRALAL) 		1711002030NRG24310320241177720 31/03/2024 jamna 1711002030WL056109 jamna 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 jamna ICICI BANK LTD(508534)
201 PATERA MP-11-002-030-002/95
(ITWA HIRALAL) 		1711002030NRG24310320241177721 31/03/2024 Mutiya Ahirwar 1711002030WL056109 Mutiya Ahirwar 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 MutiyaAhirwar STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-030-002/98
(ITWA HIRALAL) 		1711002030NRG24310320241177722 31/03/2024 MAJLI BAHU 1711002030WL056109 MAJLI BAHU 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397611813 MAJLIBAHU STATE BANK OF INDIA(508548)
SubTotal 210613 210613
203 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24310320241176651 31/03/2024 Rakesh 1711002002WL056084 Rakesh 00415 SBIN0003716 1547 1547 Processed 19/04/2024 397611813 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
204 PATERA MP-11-002-002-001/200-B
(PATERIYA) 		1711002002NRG24310320241176761 31/03/2024 parhlad 1711002002WL056084 parhlad 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397611813 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATERA MP-11-002-002-001/200-B
(PATERIYA) 		1711002002NRG24310320241176760 31/03/2024 parhlad 1711002002WL056084 parhlad 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397611813 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATERA MP-11-002-017-003/12-D
(IMALIYA) 		1711002017NRG24310320241177686 31/03/2024 Anar Bai Gound 1711002017WL056107 Anar Bai Gound 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397611813 AnarBaiGound STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-017-003/31-D
(IMALIYA) 		1711002017NRG24310320241177695 31/03/2024 Karishma 1711002017WL056107 Karishma 00415 SBIN0006062 1105 1105 Processed 19/04/2024 397611813 Karishma STATE BANK OF INDIA(508548)
SubTotal 4862 4862
208 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24310320241176736 31/03/2024 sappna bee pathan 1711002002WL056084 sappna bee pathan 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611813 sappnabeepathan INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24310320241176735 31/03/2024 sappna bee pathan 1711002002WL056084 sappna bee pathan 00415 SBIN0006138 1326 1326 Processed 19/04/2024 397611813 sappnabeepathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
210 PATERA MP-11-002-017-005/123
(IMALIYA) 		1711002017NRG24310320241177935 31/03/2024 Kranti Adiwasi 1711002017WL056119 Kranti Adiwasi 00415 SBIN0009734 663 663 Processed 19/04/2024 397611813 KrantiAdiwasi STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-017-005/124
(IMALIYA) 		1711002017NRG24310320241177937 31/03/2024 Aartee Adiwasi 1711002017WL056119 Aartee Adiwasi 00415 SBIN0009734 663 663 Processed 19/04/2024 397611813 AarteeAdiwasi STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24310320241177939 31/03/2024 Geetabai 1711002017WL056119 Geetabai 00415 SBIN0009734 663 663 Processed 19/04/2024 397611813 Geetabai STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-017-005/42-B
(IMALIYA) 		1711002017NRG24310320241177659 31/03/2024 Varsha 1711002017WL056105 Varsha 00415 SBIN0009734 1105 1105 Processed 19/04/2024 397611813 Varsha STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24310320241177943 31/03/2024 Shubham Singh Lodhi 1711002017WL056119 Shubham Singh Lodhi 00415 SBIN0009734 663 663 Processed 19/04/2024 397611813 ShubhamSinghLodhi STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-017-005/77-B
(IMALIYA) 		1711002017NRG24310320241177951 31/03/2024 Viran 1711002017WL056119 Viran 00415 SBIN0009734 663 663 Processed 19/04/2024 397611813 Viran STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-030-002/146-A
(ITWA HIRALAL) 		1711002030NRG24310320241177716 31/03/2024 Kalu Singh lodhi 1711002030WL056109 Kalu Singh lodhi 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397611813 KaluSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
217 PATERA MP-11-002-023-002/259
(RAMGARHA) 		1711002023NRG24310320241178293 31/03/2024 Ritika Rajpoot 1711002023WL056131 Ritika Rajpoot 00415 SBIN0012164 884 884 Processed 19/04/2024 397611813 RitikaRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
218 PATERA MP-11-002-017-001/38-A
(IMALIYA) 		1711002017NRG24310320241177971 31/03/2024 chhotu 1711002017WL056120 chhotu 00468 UBIN0539082 663 663 Processed 19/04/2024 397611813 chhotu STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24310320241177657 31/03/2024 Pappu Yadav 1711002017WL056105 Pappu Yadav 00468 UBIN0539082 1105 1105 Processed 19/04/2024 397611813 PappuYadav UNION BANK OF INDIA(508500)
SubTotal 1768 1768
220 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24310320241176967 31/03/2024 sakun 1711002002WL056084 sakun 00468 UBIN0542831 1326 1326 Processed 19/04/2024 397611813 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
221 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24310320241176966 31/03/2024 sakun 1711002002WL056084 sakun 00468 UBIN0542831 1326 1326 Processed 19/04/2024 397611813 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
222 PATERA MP-11-002-023-002/165
(RAMGARHA) 		1711002023NRG24310320241178326 31/03/2024 KELASH 1711002023WL056132 KELASH 00468 UBIN0552810 1105 1105 Processed 19/04/2024 397611813 KELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
223 PATERA MP-11-002-002-001/734-A
(PATERIYA) 		1711002002NRG24310320241178176 31/03/2024 arun kumar namdev 1711002002WL056126 arun kumar namdev 00468 UBIN0559474 1105 1105 Processed 19/04/2024 397611813 arunkumarnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
224 PATERA MP-11-002-002-001/734-A
(PATERIYA) 		1711002002NRG24310320241177022 31/03/2024 arun kumar namdev 1711002002WL056084 arun kumar namdev 00468 UBIN0559474 1547 1547 Processed 19/04/2024 397611813 arunkumarnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
225 PATERA MP-11-002-017-001/31-B
(IMALIYA) 		1711002017NRG24310320241177842 31/03/2024 Ashokrani Adiwasi 1711002017WL056113 Ashokrani Adiwasi 00468 UBIN0559474 442 442 Processed 19/04/2024 397611813 AshokraniAdiwasi UNION BANK OF INDIA(508500)
226 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24310320241177931 31/03/2024 DIlip Singh Lodhi 1711002017WL056119 DIlip Singh Lodhi 00468 UBIN0559474 663 663 Processed 19/04/2024 397611813 DIlipSinghLodhi STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-030-001/154
(ITWA HIRALAL) 		1711002030NRG24310320241177708 31/03/2024 DROPATIBAI 1711002030WL056109 DROPATIBAI 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397611813 DROPATIBAI UNION BANK OF INDIA(508500)
228 PATERA MP-11-002-030-001/297
(ITWA HIRALAL) 		1711002030NRG24310320241177709 31/03/2024 Pushpendra Singh Lodhi 1711002030WL056109 Pushpendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397611813 PushpendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 6409 6409
229 PATERA MP-11-002-002-001/1340
(PATERIYA) 		1711002002NRG24310320241176739 31/03/2024 rachna 1711002002WL056084 rachna 00468 UBIN0570648 1547 1547 Processed 19/04/2024 397611813 rachna STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-017-003/31-D
(IMALIYA) 		1711002017NRG24310320241177694 31/03/2024 Roopsingh 1711002017WL056107 Roopsingh 00468 UBIN0570648 1105 1105 Processed 19/04/2024 397611813 Roopsingh STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-017-004/15
(IMALIYA) 		1711002017NRG24310320241177928 31/03/2024 SHIKKU 1711002017WL056119 SHIKKU 00468 UBIN0570648 663 663 Processed 19/04/2024 397611813 SHIKKU STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-023-001/239
(RAMGARHA) 		1711002023NRG24310320241178459 31/03/2024 Gangaram Patel 1711002023WL056134 Gangaram Patel 00468 UBIN0570648 442 442 Processed 19/04/2024 397611813 GangaramPatel ICICI BANK LTD(508534)
233 PATERA MP-11-002-023-001/239
(RAMGARHA) 		1711002023NRG24310320241178270 31/03/2024 Gangaram Patel 1711002023WL056131 Gangaram Patel 00468 UBIN0570648 884 884 Processed 19/04/2024 397611813 GangaramPatel ICICI BANK LTD(508534)
234 PATERA MP-11-002-023-002/4
(RAMGARHA) 		1711002023NRG24310320241178494 31/03/2024 Badi bahu 1711002023WL056134 Badi bahu 00468 UBIN0570648 442 442 Processed 19/04/2024 397611813 Badibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
235 PATERA MP-11-002-002-001/901-B
(PATERIYA) 		1711002002NRG24310320241177036 31/03/2024 laxmirani 1711002002WL056084 laxmirani 00468 UBIN0910961 1547 1547 Processed 19/04/2024 397611813 laxmirani FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
236 PATERA MP-11-002-002-001/1157-A
(PATERIYA) 		1711002002NRG24310320241176621 31/03/2024 virendra 1711002002WL056084 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 virendra BANK OF INDIA(508505)
237 PATERA MP-11-002-002-001/1157-A
(PATERIYA) 		1711002002NRG24310320241176620 31/03/2024 virendra 1711002002WL056084 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 virendra BANK OF INDIA(508505)
238 PATERA MP-11-002-002-001/1157-B
(PATERIYA) 		1711002002NRG24310320241176623 31/03/2024 reshma 1711002002WL056084 reshma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 reshma STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-002-001/1157-B
(PATERIYA) 		1711002002NRG24310320241176622 31/03/2024 reshma 1711002002WL056084 reshma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 reshma STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-002-001/1161-A
(PATERIYA) 		1711002002NRG24310320241176625 31/03/2024 batibai 1711002002WL056084 batibai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24310320241176627 31/03/2024 janakrani 1711002002WL056084 janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
242 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24310320241176626 31/03/2024 janakrani 1711002002WL056084 janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
243 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24310320241176628 31/03/2024 Vikash 1711002002WL056084 Vikash 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
244 PATERA MP-11-002-002-001/1200-A
(PATERIYA) 		1711002002NRG24310320241176638 31/03/2024 badi bahu 1711002002WL056084 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 badibahu ICICI BANK LTD(508534)
245 PATERA MP-11-002-002-001/1200-A
(PATERIYA) 		1711002002NRG24310320241176637 31/03/2024 badi bahu 1711002002WL056084 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 badibahu ICICI BANK LTD(508534)
246 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24310320241176643 31/03/2024 Nidhi 1711002002WL056084 Nidhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 Nidhi STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24310320241176648 31/03/2024 NANNAI 1711002002WL056084 NANNAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 NANNAI MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24310320241176647 31/03/2024 NANNAI 1711002002WL056084 NANNAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 NANNAI MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24310320241176654 31/03/2024 RAJJAN 1711002002WL056084 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24310320241176662 31/03/2024 Jitendra Pandey 1711002002WL056084 Jitendra Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
251 PATERA MP-11-002-002-001/123-B
(PATERIYA) 		1711002002NRG24310320241176666 31/03/2024 patibai 1711002002WL056084 patibai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 patibai AIRTEL PAYMENTS BANK LIMITED(990288)
252 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24310320241176672 31/03/2024 RUPRANI 1711002002WL056084 RUPRANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATERA MP-11-002-002-001/1270
(PATERIYA) 		1711002002NRG24310320241176684 31/03/2024 genda rai 1711002002WL056084 genda rai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 gendarai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
254 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24310320241176687 31/03/2024 LAKHAN 1711002002WL056084 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 LAKHAN ICICI BANK LTD(508534)
255 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24310320241176686 31/03/2024 LAKHAN 1711002002WL056084 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 LAKHAN ICICI BANK LTD(508534)
256 PATERA MP-11-002-002-001/1282
(PATERIYA) 		1711002002NRG24310320241176693 31/03/2024 BAVITA 1711002002WL056084 BAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 BAVITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
257 PATERA MP-11-002-002-001/1282
(PATERIYA) 		1711002002NRG24310320241176692 31/03/2024 BAVITA 1711002002WL056084 BAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 BAVITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
258 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24310320241176722 31/03/2024 maya yadav 1711002002WL056084 maya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
259 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24310320241176723 31/03/2024 maya yadav 1711002002WL056084 maya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
260 PATERA MP-11-002-002-001/1328
(PATERIYA) 		1711002002NRG24310320241176728 31/03/2024 rani 1711002002WL056084 rani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 rani CENTRAL BANK OF INDIA(607115)
261 PATERA MP-11-002-002-001/1329-A
(PATERIYA) 		1711002002NRG24310320241176729 31/03/2024 rashmi 1711002002WL056084 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rashmi STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-002-001/1329-A
(PATERIYA) 		1711002002NRG24310320241176730 31/03/2024 rashmi 1711002002WL056084 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rashmi STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24310320241176743 31/03/2024 NISHA 1711002002WL056084 NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24310320241176742 31/03/2024 NISHA 1711002002WL056084 NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24310320241176745 31/03/2024 TIKARAM 1711002002WL056084 TIKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 TIKARAM ICICI BANK LTD(508534)
266 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24310320241176748 31/03/2024 BABLU 1711002002WL056084 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
267 PATERA MP-11-002-002-001/169
(PATERIYA) 		1711002002NRG24310320241176754 31/03/2024 SARAJU 1711002002WL056084 SARAJU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 SARAJU ICICI BANK LTD(508534)
268 PATERA MP-11-002-002-001/169
(PATERIYA) 		1711002002NRG24310320241176753 31/03/2024 SARAJU 1711002002WL056084 SARAJU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 SARAJU ICICI BANK LTD(508534)
269 PATERA MP-11-002-002-001/200-C
(PATERIYA) 		1711002002NRG24310320241176763 31/03/2024 jagdish 1711002002WL056084 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 jagdish ICICI BANK LTD(508534)
270 PATERA MP-11-002-002-001/200-C
(PATERIYA) 		1711002002NRG24310320241176762 31/03/2024 jagdish 1711002002WL056084 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 jagdish ICICI BANK LTD(508534)
271 PATERA MP-11-002-002-001/215-C
(PATERIYA) 		1711002002NRG24310320241176779 31/03/2024 rajbhan 1711002002WL056084 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATERA MP-11-002-002-001/215-C
(PATERIYA) 		1711002002NRG24310320241176778 31/03/2024 rajbhan 1711002002WL056084 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATERA MP-11-002-002-001/260-D
(PATERIYA) 		1711002002NRG24310320241176789 31/03/2024 tulasa 1711002002WL056084 tulasa 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 tulasa MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24310320241176795 31/03/2024 sheelrani rai 1711002002WL056084 sheelrani rai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
275 PATERA MP-11-002-002-001/39-B
(PATERIYA) 		1711002002NRG24310320241176806 31/03/2024 madhu 1711002002WL056084 madhu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 madhu STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24310320241176815 31/03/2024 RAMMU 1711002002WL056084 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
277 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24310320241176817 31/03/2024 meera 1711002002WL056084 meera 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 meera INDIA POST PAYMENTS BANK LIMITED(508528)
278 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24310320241176816 31/03/2024 meera 1711002002WL056084 meera 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 meera INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATERA MP-11-002-002-001/424
(PATERIYA) 		1711002002NRG24310320241176820 31/03/2024 HEMRAJ 1711002002WL056084 HEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 HEMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
280 PATERA MP-11-002-002-001/424
(PATERIYA) 		1711002002NRG24310320241178154 31/03/2024 HEMRAJ 1711002002WL056126 HEMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 HEMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
281 PATERA MP-11-002-002-001/434-C
(PATERIYA) 		1711002002NRG24310320241176824 31/03/2024 susheel 1711002002WL056084 susheel 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 susheel UNION BANK OF INDIA(508500)
282 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24310320241176828 31/03/2024 rajkumari 1711002002WL056084 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rajkumari MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24310320241176827 31/03/2024 rajkumari 1711002002WL056084 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rajkumari MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-002-001/445
(PATERIYA) 		1711002002NRG24310320241176830 31/03/2024 Sandya 1711002002WL056084 Sandya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 Sandya STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-002-001/445
(PATERIYA) 		1711002002NRG24310320241176829 31/03/2024 Sandya 1711002002WL056084 Sandya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 Sandya STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-002-001/483-A
(PATERIYA) 		1711002002NRG24310320241176864 31/03/2024 amana 1711002002WL056084 amana 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 amana STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-002-001/483-A
(PATERIYA) 		1711002002NRG24310320241176863 31/03/2024 amana 1711002002WL056084 amana 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 amana STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-002-001/49-B
(PATERIYA) 		1711002002NRG24310320241176873 31/03/2024 chandrani 1711002002WL056084 chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATERA MP-11-002-002-001/49-B
(PATERIYA) 		1711002002NRG24310320241176872 31/03/2024 chandrani 1711002002WL056084 chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATERA MP-11-002-002-001/528-B
(PATERIYA) 		1711002002NRG24310320241176887 31/03/2024 rajni 1711002002WL056084 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATERA MP-11-002-002-001/528-B
(PATERIYA) 		1711002002NRG24310320241176886 31/03/2024 rajni 1711002002WL056084 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATERA MP-11-002-002-001/564
(PATERIYA) 		1711002002NRG24310320241176890 31/03/2024 sahil 1711002002WL056084 sahil 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
293 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24310320241176892 31/03/2024 jyoti 1711002002WL056084 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
294 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24310320241176891 31/03/2024 jyoti 1711002002WL056084 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
295 PATERA MP-11-002-002-001/570-B
(PATERIYA) 		1711002002NRG24310320241176902 31/03/2024 aarti 1711002002WL056084 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
296 PATERA MP-11-002-002-001/570-B
(PATERIYA) 		1711002002NRG24310320241176901 31/03/2024 aarti 1711002002WL056084 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
297 PATERA MP-11-002-002-001/571-C
(PATERIYA) 		1711002002NRG24310320241176906 31/03/2024 rakesh 1711002002WL056084 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATERA MP-11-002-002-001/571-C
(PATERIYA) 		1711002002NRG24310320241176905 31/03/2024 rakesh 1711002002WL056084 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24310320241176909 31/03/2024 sabana 1711002002WL056084 sabana 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
300 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24310320241176916 31/03/2024 munni 1711002002WL056084 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 munni AIRTEL PAYMENTS BANK LIMITED(990288)
301 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24310320241176915 31/03/2024 munni 1711002002WL056084 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 munni AIRTEL PAYMENTS BANK LIMITED(990288)
302 PATERA MP-11-002-002-001/595-B
(PATERIYA) 		1711002002NRG24310320241176946 31/03/2024 foolbai bai 1711002002WL056084 foolbai bai 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 foolbaibai ICICI BANK LTD(508534)
303 PATERA MP-11-002-002-001/596
(PATERIYA) 		1711002002NRG24310320241176947 31/03/2024 kamlesh 1711002002WL056084 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 kamlesh FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24310320241176949 31/03/2024 rajni 1711002002WL056084 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24310320241176948 31/03/2024 rajni 1711002002WL056084 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24310320241176961 31/03/2024 imrat 1711002002WL056084 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 imrat AIRTEL PAYMENTS BANK LIMITED(990288)
307 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24310320241176960 31/03/2024 imrat 1711002002WL056084 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 imrat AIRTEL PAYMENTS BANK LIMITED(990288)
308 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24310320241176965 31/03/2024 mukesh 1711002002WL056084 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
309 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24310320241176964 31/03/2024 mukesh 1711002002WL056084 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
310 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24310320241176988 31/03/2024 suneel 1711002002WL056084 suneel 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
311 PATERA MP-11-002-002-001/622
(PATERIYA) 		1711002002NRG24310320241176990 31/03/2024 pawan 1711002002WL056084 pawan 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 pawan GENERAL POST OFFICE(607245)
312 PATERA MP-11-002-002-001/622
(PATERIYA) 		1711002002NRG24310320241178159 31/03/2024 pawan 1711002002WL056126 pawan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 pawan GENERAL POST OFFICE(607245)
313 PATERA MP-11-002-002-001/626-A
(PATERIYA) 		1711002002NRG24310320241178163 31/03/2024 puspa 1711002002WL056126 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 puspa FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-002-001/626-A
(PATERIYA) 		1711002002NRG24310320241176994 31/03/2024 puspa 1711002002WL056084 puspa 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 puspa FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24310320241177046 31/03/2024 janki 1711002002WL056084 janki 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 janki AIRTEL PAYMENTS BANK LIMITED(990288)
316 PATERA MP-11-002-002-001/917-A
(PATERIYA) 		1711002002NRG24310320241177054 31/03/2024 sunita 1711002002WL056084 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 sunita MADHYANCHAL GRAMIN BANK(607232)
317 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24310320241177057 31/03/2024 rani 1711002002WL056084 rani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 rani INDIA POST PAYMENTS BANK LIMITED(508528)
318 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24310320241177063 31/03/2024 ASHA RAM 1711002002WL056084 ASHA RAM 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATERA MP-11-002-002-001/936-A
(PATERIYA) 		1711002002NRG24310320241177072 31/03/2024 RAMESH 1711002002WL056084 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 RAMESH MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24310320241177073 31/03/2024 JUGAL 1711002002WL056084 JUGAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
321 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24310320241177074 31/03/2024 GEETA 1711002002WL056084 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 GEETA FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24310320241177075 31/03/2024 bharti 1711002002WL056084 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 bharti UNION BANK OF INDIA(508500)
323 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24310320241177077 31/03/2024 atul 1711002002WL056084 atul 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397611813 atul STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-017-001/15
(IMALIYA) 		1711002017NRG24310320241177959 31/03/2024 GEETARANI 1711002017WL056120 GEETARANI 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 GEETARANI MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-017-001/15
(IMALIYA) 		1711002017NRG24310320241177958 31/03/2024 HALLESINGH 1711002017WL056120 HALLESINGH 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 HALLESINGH ICICI BANK LTD(508534)
326 PATERA MP-11-002-017-001/25
(IMALIYA) 		1711002017NRG24310320241177967 31/03/2024 ramrani 1711002017WL056120 ramrani 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 ramrani ICICI BANK LTD(508534)
327 PATERA MP-11-002-017-001/35
(IMALIYA) 		1711002017NRG24310320241177845 31/03/2024 LAKHAN SINGH 1711002017WL056113 LAKHAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611813 LAKHANSINGH STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-017-001/44
(IMALIYA) 		1711002017NRG24310320241177847 31/03/2024 ketar 1711002017WL056113 ketar 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611813 ketar STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-017-001/69
(IMALIYA) 		1711002017NRG24310320241177850 31/03/2024 Mohan Singh 1711002017WL056113 Mohan Singh 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611813 MohanSingh ICICI BANK LTD(508534)
330 PATERA MP-11-002-017-001/71-A
(IMALIYA) 		1711002017NRG24310320241177664 31/03/2024 sipailal 1711002017WL056106 sipailal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 sipailal INDIA POST PAYMENTS BANK LIMITED(508528)
331 PATERA MP-11-002-017-001/80-A
(IMALIYA) 		1711002017NRG24310320241177854 31/03/2024 kailash 1711002017WL056113 kailash 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611813 kailash MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-017-001/89-B
(IMALIYA) 		1711002017NRG24310320241177856 31/03/2024 halle 1711002017WL056113 halle 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611813 halle FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-017-002/14-A
(IMALIYA) 		1711002017NRG24310320241177677 31/03/2024 HARI SINGH 1711002017WL056107 HARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 HARISINGH STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-017-002/17-C
(IMALIYA) 		1711002017NRG24310320241177668 31/03/2024 Bablesh 1711002017WL056106 Bablesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 Bablesh UNION BANK OF INDIA(508500)
335 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24310320241177678 31/03/2024 GUDDU 1711002017WL056107 GUDDU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 GUDDU UNION BANK OF INDIA(508500)
336 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24310320241177679 31/03/2024 SANTRA BAI 1711002017WL056107 SANTRA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 SANTRABAI STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-017-002/21-C
(IMALIYA) 		1711002017NRG24310320241177681 31/03/2024 gorelal 1711002017WL056107 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 gorelal UNION BANK OF INDIA(508500)
338 PATERA MP-11-002-017-002/22
(IMALIYA) 		1711002017NRG24310320241177682 31/03/2024 radharani 1711002017WL056107 radharani 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 radharani STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-017-002/22-A
(IMALIYA) 		1711002017NRG24310320241177683 31/03/2024 dibbu 1711002017WL056107 dibbu 00602 SBIN0RRMBGB 1105 1105 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG24310320241177672 31/03/2024 VISHAL 1711002017WL056106 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 VISHAL STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-017-002/5-C
(IMALIYA) 		1711002017NRG24310320241177685 31/03/2024 pappu 1711002017WL056107 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATERA MP-11-002-017-003/11
(IMALIYA) 		1711002017NRG24310320241177648 31/03/2024 Mayarani Adivasi 1711002017WL056105 Mayarani Adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 MayaraniAdivasi MADHYANCHAL GRAMIN BANK(607232)
343 PATERA MP-11-002-017-003/31-A
(IMALIYA) 		1711002017NRG24310320241177693 31/03/2024 hakam 1711002017WL056107 hakam 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 hakam UNION BANK OF INDIA(508500)
344 PATERA MP-11-002-017-004/7
(IMALIYA) 		1711002017NRG24310320241177929 31/03/2024 kirnabai 1711002017WL056119 kirnabai 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 kirnabai STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-017-004/9
(IMALIYA) 		1711002017NRG24310320241177930 31/03/2024 BHAIYAN 1711002017WL056119 BHAIYAN 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 BHAIYAN STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-017-005/41
(IMALIYA) 		1711002017NRG24310320241177702 31/03/2024 RAMESH 1711002017WL056108 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 RAMESH ICICI BANK LTD(508534)
347 PATERA MP-11-002-017-005/42
(IMALIYA) 		1711002017NRG24310320241177658 31/03/2024 narayan 1711002017WL056105 narayan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 narayan STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-017-005/48
(IMALIYA) 		1711002017NRG24310320241177945 31/03/2024 janki 1711002017WL056119 janki 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 janki AIRTEL PAYMENTS BANK LIMITED(990288)
349 PATERA MP-11-002-017-005/49
(IMALIYA) 		1711002017NRG24310320241177946 31/03/2024 kalu 1711002017WL056119 kalu 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
350 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24310320241177704 31/03/2024 Raj Pyari Yadav 1711002017WL056108 Raj Pyari Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 RajPyariYadav MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24310320241177705 31/03/2024 SUNEEL 1711002017WL056108 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 SUNEEL STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24310320241177953 31/03/2024 halkibahu 1711002017WL056119 halkibahu 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 halkibahu MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24310320241177952 31/03/2024 MADAV 1711002017WL056119 MADAV 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 MADAV AIRTEL PAYMENTS BANK LIMITED(990288)
354 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24310320241177955 31/03/2024 Bharati Adiwasi 1711002017WL056119 Bharati Adiwasi 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397611813 BharatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-017-006/112
(IMALIYA) 		1711002017NRG24310320241177661 31/03/2024 Lachhmirani 1711002017WL056105 Lachhmirani 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 Lachhmirani STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-023-002/130
(RAMGARHA) 		1711002023NRG24310320241178315 31/03/2024 JAGDISH 1711002023WL056132 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 JAGDISH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
357 PATERA MP-11-002-023-002/130
(RAMGARHA) 		1711002023NRG24310320241178316 31/03/2024 JAGDISH 1711002023WL056132 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 JAGDISH ICICI BANK LTD(508534)
358 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24310320241178318 31/03/2024 SHYAM LAL 1711002023WL056132 SHYAM LAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397611813 SHYAMLAL BANK OF BARODA(606985)
359 PATERA MP-11-002-023-002/299
(RAMGARHA) 		1711002023NRG24310320241178483 31/03/2024 Seema Kurmi 1711002023WL056134 Seema Kurmi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611813 SeemaKurmi MADHYANCHAL GRAMIN BANK(607232)
360 PATERA MP-11-002-023-002/299
(RAMGARHA) 		1711002023NRG24310320241178303 31/03/2024 Seema Kurmi 1711002023WL056131 Seema Kurmi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397611813 SeemaKurmi MADHYANCHAL GRAMIN BANK(607232)
361 PATERA MP-11-002-023-002/310
(RAMGARHA) 		1711002023NRG24310320241178492 31/03/2024 Sadhna Rajpoot 1711002023WL056134 Sadhna Rajpoot 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611813 SadhnaRajpoot MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-023-002/8-B
(RAMGARHA) 		1711002023NRG24310320241178498 31/03/2024 NARENDRA SINGH 1711002023WL056134 NARENDRA SINGH 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397611813 NARENDRASINGH FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-030-001/67
(ITWA HIRALAL) 		1711002030NRG24310320241177712 31/03/2024 RUKKAMASING 1711002030WL056109 RUKKAMASING 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397611813 RUKKAMASING ICICI BANK LTD(508534)
SubTotal 157794 157794
364 PATERA MP-11-002-002-001/1064-B
(PATERIYA) 		1711002002NRG24310320241176614 31/03/2024 savita 1711002002WL056084 savita 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 savita FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-002-001/1064-B
(PATERIYA) 		1711002002NRG24310320241176613 31/03/2024 savita 1711002002WL056084 savita 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 savita FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24310320241176630 31/03/2024 Chandan 1711002002WL056084 Chandan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 Chandan STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24310320241176629 31/03/2024 Chandan 1711002002WL056084 Chandan 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 Chandan STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-002-001/1267-A
(PATERIYA) 		1711002002NRG24310320241176681 31/03/2024 kamna 1711002002WL056084 kamna 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 kamna STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-002-001/1267-A
(PATERIYA) 		1711002002NRG24310320241176680 31/03/2024 kamna 1711002002WL056084 kamna 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 kamna STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-002-001/128-D
(PATERIYA) 		1711002002NRG24310320241176691 31/03/2024 sandhya 1711002002WL056084 sandhya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATERA MP-11-002-002-001/128-D
(PATERIYA) 		1711002002NRG24310320241176690 31/03/2024 sandhya 1711002002WL056084 sandhya 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24310320241176706 31/03/2024 kasiram 1711002002WL056084 kasiram 00688 FINO0001001 1547 1547 Processed 19/04/2024 397611813 kasiram FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-002-001/1300-A
(PATERIYA) 		1711002002NRG24310320241176709 31/03/2024 anita 1711002002WL056084 anita 00688 FINO0001001 1326 1326 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 PATERA MP-11-002-002-001/1300-A
(PATERIYA) 		1711002002NRG24310320241176708 31/03/2024 anita 1711002002WL056084 anita 00688 FINO0001001 1326 1326 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24310320241176741 31/03/2024 motan bai 1711002002WL056084 motan bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 motanbai AIRTEL PAYMENTS BANK LIMITED(990288)
376 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24310320241176740 31/03/2024 motan bai 1711002002WL056084 motan bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 motanbai AIRTEL PAYMENTS BANK LIMITED(990288)
377 PATERA MP-11-002-002-001/298-B
(PATERIYA) 		1711002002NRG24310320241176799 31/03/2024 poonam 1711002002WL056084 poonam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-002-001/298-B
(PATERIYA) 		1711002002NRG24310320241176798 31/03/2024 poonam 1711002002WL056084 poonam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATERA MP-11-002-002-001/451-C
(PATERIYA) 		1711002002NRG24310320241176833 31/03/2024 archna 1711002002WL056084 archna 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 archna STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-002-001/451-C
(PATERIYA) 		1711002002NRG24310320241176832 31/03/2024 archna 1711002002WL056084 archna 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 archna STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-002-001/451-D
(PATERIYA) 		1711002002NRG24310320241176835 31/03/2024 meena 1711002002WL056084 meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 meena FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-002-001/451-D
(PATERIYA) 		1711002002NRG24310320241176834 31/03/2024 meena 1711002002WL056084 meena 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 meena FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24310320241176849 31/03/2024 bhagbai 1711002002WL056084 bhagbai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
384 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24310320241176848 31/03/2024 bhagbai 1711002002WL056084 bhagbai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
385 PATERA MP-11-002-002-001/472-B
(PATERIYA) 		1711002002NRG24310320241176858 31/03/2024 uma 1711002002WL056084 uma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 uma FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-002-001/472-B
(PATERIYA) 		1711002002NRG24310320241176857 31/03/2024 uma 1711002002WL056084 uma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 uma FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24310320241176867 31/03/2024 halki bahu 1711002002WL056084 halki bahu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
388 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24310320241176866 31/03/2024 halki bahu 1711002002WL056084 halki bahu 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
389 PATERA MP-11-002-002-001/492-A
(PATERIYA) 		1711002002NRG24310320241176876 31/03/2024 ramkumari 1711002002WL056084 ramkumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 ramkumari ICICI BANK LTD(508534)
390 PATERA MP-11-002-002-001/492-A
(PATERIYA) 		1711002002NRG24310320241176875 31/03/2024 ramkumari 1711002002WL056084 ramkumari 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 ramkumari ICICI BANK LTD(508534)
391 PATERA MP-11-002-002-001/526-A
(PATERIYA) 		1711002002NRG24310320241176883 31/03/2024 mohit 1711002002WL056084 mohit 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATERA MP-11-002-002-001/526-A
(PATERIYA) 		1711002002NRG24310320241176882 31/03/2024 mohit 1711002002WL056084 mohit 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATERA MP-11-002-002-001/526-B
(PATERIYA) 		1711002002NRG24310320241176885 31/03/2024 purva 1711002002WL056084 purva 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 purva INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATERA MP-11-002-002-001/526-B
(PATERIYA) 		1711002002NRG24310320241176884 31/03/2024 purva 1711002002WL056084 purva 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 purva INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24310320241176913 31/03/2024 abhilash 1711002002WL056084 abhilash 00688 FINO0001001 1547 1547 Processed 19/04/2024 397611813 abhilash FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-002-001/597-A
(PATERIYA) 		1711002002NRG24310320241176950 31/03/2024 sapna 1711002002WL056084 sapna 00688 FINO0001001 1547 1547 Processed 19/04/2024 397611813 sapna STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24310320241176952 31/03/2024 roshni 1711002002WL056084 roshni 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
398 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24310320241176951 31/03/2024 roshni 1711002002WL056084 roshni 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
399 PATERA MP-11-002-002-001/610-A
(PATERIYA) 		1711002002NRG24310320241176979 31/03/2024 dashrath 1711002002WL056084 dashrath 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 dashrath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
400 PATERA MP-11-002-002-001/610-A
(PATERIYA) 		1711002002NRG24310320241176978 31/03/2024 dashrath 1711002002WL056084 dashrath 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 dashrath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
401 PATERA MP-11-002-002-001/614-C
(PATERIYA) 		1711002002NRG24310320241176984 31/03/2024 manju 1711002002WL056084 manju 00688 FINO0001001 1547 1547 Processed 19/04/2024 397611813 manju FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-002-001/614-C
(PATERIYA) 		1711002002NRG24310320241178156 31/03/2024 manju 1711002002WL056126 manju 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611813 manju FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24310320241177013 31/03/2024 kajol 1711002002WL056084 kajol 00688 FINO0001001 1547 1547 Processed 19/04/2024 397611813 kajol CENTRAL BANK OF INDIA(607115)
404 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24310320241177015 31/03/2024 varsha 1711002002WL056084 varsha 00688 FINO0001001 1547 1547 Processed 19/04/2024 397611813 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
405 PATERA MP-11-002-002-001/851-A
(PATERIYA) 		1711002002NRG24310320241177033 31/03/2024 deeprani 1711002002WL056084 deeprani 00688 FINO0001001 1547 1547 Processed 19/04/2024 397611813 deeprani AIRTEL PAYMENTS BANK LIMITED(990288)
406 PATERA MP-11-002-002-001/91-B
(PATERIYA) 		1711002002NRG24310320241177047 31/03/2024 kamalrani 1711002002WL056084 kamalrani 00688 FINO0001001 1547 1547 Processed 19/04/2024 397611813 kamalrani MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-023-002/24-B
(RAMGARHA) 		1711002023NRG24310320241178344 31/03/2024 RATAN 1711002023WL056132 RATAN 00688 FINO0001001 663 663 Processed 19/04/2024 397611813 RATAN FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-023-002/24-B
(RAMGARHA) 		1711002023NRG24310320241178345 31/03/2024 Ratan 1711002023WL056132 Ratan 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611813 Ratan STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-023-002/287
(RAMGARHA) 		1711002023NRG24310320241178366 31/03/2024 achhelal 1711002023WL056132 achhelal 00688 FINO0001001 1105 1105 Processed 19/04/2024 397611813 achhelal FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-030-001/91-A
(ITWA HIRALAL) 		1711002030NRG24310320241177715 31/03/2024 Sanskar Singh Rajpoot 1711002030WL056109 Sanskar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 19/04/2024 397611813 SanskarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 62764 62764
411 PATERA MP-11-002-017-001/76-C
(IMALIYA) 		1711002017NRG24310320241177975 31/03/2024 Brijrani 1711002017WL056120 Brijrani 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 Brijrani STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-023-001/147-A
(RAMGARHA) 		1711002023NRG24310320241178265 31/03/2024 Arti 1711002023WL056131 Arti 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Arti FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-023-001/156-B
(RAMGARHA) 		1711002023NRG24310320241178267 31/03/2024 kamala 1711002023WL056131 kamala 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 kamala FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-023-001/156-B
(RAMGARHA) 		1711002023NRG24310320241178456 31/03/2024 kamala 1711002023WL056134 kamala 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 kamala FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-023-001/229
(RAMGARHA) 		1711002023NRG24310320241178458 31/03/2024 Guddu Singh 1711002023WL056134 Guddu Singh 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 GudduSingh FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-023-001/229
(RAMGARHA) 		1711002023NRG24310320241178269 31/03/2024 Guddu Singh 1711002023WL056131 Guddu Singh 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 GudduSingh FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-023-001/243
(RAMGARHA) 		1711002023NRG24310320241178271 31/03/2024 Preeti 1711002023WL056131 Preeti 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Preeti FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-023-001/243
(RAMGARHA) 		1711002023NRG24310320241178460 31/03/2024 Preeti 1711002023WL056134 Preeti 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Preeti FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-023-001/246
(RAMGARHA) 		1711002023NRG24310320241178461 31/03/2024 Fulbai 1711002023WL056134 Fulbai 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Fulbai FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-023-001/246
(RAMGARHA) 		1711002023NRG24310320241178272 31/03/2024 Fulbai 1711002023WL056131 Fulbai 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Fulbai FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-023-001/247
(RAMGARHA) 		1711002023NRG24310320241178273 31/03/2024 Deeksha Kurmi 1711002023WL056131 Deeksha Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 DeekshaKurmi FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-023-001/247
(RAMGARHA) 		1711002023NRG24310320241178462 31/03/2024 Deeksha Kurmi 1711002023WL056134 Deeksha Kurmi 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 DeekshaKurmi FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-023-001/248
(RAMGARHA) 		1711002023NRG24310320241178463 31/03/2024 Vimla Kurmi 1711002023WL056134 Vimla Kurmi 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 VimlaKurmi FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-023-001/248
(RAMGARHA) 		1711002023NRG24310320241178274 31/03/2024 Vimla Kurmi 1711002023WL056131 Vimla Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 VimlaKurmi FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-023-001/249
(RAMGARHA) 		1711002023NRG24310320241178275 31/03/2024 Chahna Bai Kurmi 1711002023WL056131 Chahna Bai Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 ChahnaBaiKurmi FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-023-001/249
(RAMGARHA) 		1711002023NRG24310320241178464 31/03/2024 Chahna Bai Kurmi 1711002023WL056134 Chahna Bai Kurmi 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 ChahnaBaiKurmi FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-023-001/251
(RAMGARHA) 		1711002023NRG24310320241178277 31/03/2024 Archana Kurmi 1711002023WL056131 Archana Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 ArchanaKurmi FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-023-001/251
(RAMGARHA) 		1711002023NRG24310320241178276 31/03/2024 Parsu Kurmi 1711002023WL056131 Parsu Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 ParsuKurmi FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-023-001/252
(RAMGARHA) 		1711002023NRG24310320241178278 31/03/2024 Govind Kurmi 1711002023WL056131 Govind Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 GovindKurmi FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-023-001/252
(RAMGARHA) 		1711002023NRG24310320241178465 31/03/2024 Govind Kurmi 1711002023WL056134 Govind Kurmi 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 GovindKurmi FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-023-001/253
(RAMGARHA) 		1711002023NRG24310320241178466 31/03/2024 Shshi 1711002023WL056134 Shshi 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Shshi FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-023-001/253
(RAMGARHA) 		1711002023NRG24310320241178279 31/03/2024 Shshi 1711002023WL056131 Shshi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Shshi FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-023-001/254
(RAMGARHA) 		1711002023NRG24310320241178280 31/03/2024 Shrikant 1711002023WL056131 Shrikant 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Shrikant FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-023-001/254
(RAMGARHA) 		1711002023NRG24310320241178467 31/03/2024 Shrikant 1711002023WL056134 Shrikant 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Shrikant FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-023-001/34-D
(RAMGARHA) 		1711002023NRG24310320241178468 31/03/2024 Rashmi 1711002023WL056134 Rashmi 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Rashmi FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-023-001/34-D
(RAMGARHA) 		1711002023NRG24310320241178281 31/03/2024 Rashmi 1711002023WL056131 Rashmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Rashmi FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-023-001/42-A
(RAMGARHA) 		1711002023NRG24310320241178282 31/03/2024 Vakil Kurmi 1711002023WL056131 Vakil Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 VakilKurmi FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-023-001/42-A
(RAMGARHA) 		1711002023NRG24310320241178469 31/03/2024 Vakil Kurmi 1711002023WL056134 Vakil Kurmi 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 VakilKurmi FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-023-001/95
(RAMGARHA) 		1711002023NRG24310320241178471 31/03/2024 Suseela bai 1711002023WL056134 Suseela bai 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Suseelabai FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-023-001/95
(RAMGARHA) 		1711002023NRG24310320241178284 31/03/2024 Suseela bai 1711002023WL056131 Suseela bai 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Suseelabai FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24310320241178311 31/03/2024 Bhagsingh 1711002023WL056132 Bhagsingh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 Bhagsingh FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24310320241178314 31/03/2024 BASANTA 1711002023WL056132 BASANTA 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 BASANTA FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-023-002/134-A
(RAMGARHA) 		1711002023NRG24310320241178288 31/03/2024 Babita 1711002023WL056131 Babita 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Babita FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-023-002/134-A
(RAMGARHA) 		1711002023NRG24310320241178475 31/03/2024 Babita 1711002023WL056134 Babita 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Babita FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24310320241178319 31/03/2024 Ramji Kurmi 1711002023WL056132 Ramji Kurmi 00688 FINO0001446 221 221 Processed 19/04/2024 397611813 RamjiKurmi FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-023-002/151-B
(RAMGARHA) 		1711002023NRG24310320241178476 31/03/2024 Benibai 1711002023WL056134 Benibai 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Benibai STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-023-002/151-B
(RAMGARHA) 		1711002023NRG24310320241178289 31/03/2024 Benibai 1711002023WL056131 Benibai 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Benibai STATE BANK OF INDIA(508548)
448 PATERA MP-11-002-023-002/18
(RAMGARHA) 		1711002023NRG24310320241178291 31/03/2024 Phulbai 1711002023WL056131 Phulbai 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Phulbai FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24310320241178334 31/03/2024 Radharani 1711002023WL056132 Radharani 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 Radharani FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24310320241178336 31/03/2024 Chhannu Ahirwar 1711002023WL056132 Chhannu Ahirwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-023-002/215
(RAMGARHA) 		1711002023NRG24310320241178292 31/03/2024 Vijay Ahirwal 1711002023WL056131 Vijay Ahirwal 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 VijayAhirwal STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24310320241178348 31/03/2024 Anjali kurmi 1711002023WL056132 Anjali kurmi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-023-002/261
(RAMGARHA) 		1711002023NRG24310320241178349 31/03/2024 Varsha Kurmi 1711002023WL056132 Varsha Kurmi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 VarshaKurmi FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24310320241178350 31/03/2024 Shakhi Bai 1711002023WL056132 Shakhi Bai 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 ShakhiBai FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24310320241178351 31/03/2024 Amol 1711002023WL056132 Amol 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 Amol FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24310320241178353 31/03/2024 DHAN PRASAD KURMI 1711002023WL056132 DHAN PRASAD KURMI 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24310320241178354 31/03/2024 Durgesh Prasad 1711002023WL056132 Durgesh Prasad 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24310320241178356 31/03/2024 Bhoora Adiwasi 1711002023WL056132 Bhoora Adiwasi 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24310320241178357 31/03/2024 Pappu 1711002023WL056132 Pappu 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 Pappu FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-023-002/280
(RAMGARHA) 		1711002023NRG24310320241178359 31/03/2024 Deepak Kurmi 1711002023WL056132 Deepak Kurmi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 DeepakKurmi FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24310320241178360 31/03/2024 Indrapal Singh Rajpoot 1711002023WL056132 Indrapal Singh Rajpoot 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-023-002/282
(RAMGARHA) 		1711002023NRG24310320241178361 31/03/2024 Brajendra Singh Rajpoot 1711002023WL056132 Brajendra Singh Rajpoot 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 BrajendraSinghRajpoot FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-023-002/283
(RAMGARHA) 		1711002023NRG24310320241178362 31/03/2024 Dharmendra 1711002023WL056132 Dharmendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 Dharmendra FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-023-002/284
(RAMGARHA) 		1711002023NRG24310320241178363 31/03/2024 Arvindra 1711002023WL056132 Arvindra 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 Arvindra FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-023-002/285
(RAMGARHA) 		1711002023NRG24310320241178364 31/03/2024 Arti 1711002023WL056132 Arti 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 Arti FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-023-002/286
(RAMGARHA) 		1711002023NRG24310320241178365 31/03/2024 Abhay 1711002023WL056132 Abhay 00688 FINO0001446 663 663 Processed 19/04/2024 397611813 Abhay FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-023-002/288
(RAMGARHA) 		1711002023NRG24310320241178295 31/03/2024 Sadhna 1711002023WL056131 Sadhna 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Sadhna FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-023-002/289
(RAMGARHA) 		1711002023NRG24310320241178367 31/03/2024 Anjna 1711002023WL056132 Anjna 00688 FINO0001446 1105 1105 Processed 19/04/2024 397611813 Anjna FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-023-002/292
(RAMGARHA) 		1711002023NRG24310320241178296 31/03/2024 Kashiram 1711002023WL056131 Kashiram 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Kashiram FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-023-002/293
(RAMGARHA) 		1711002023NRG24310320241178297 31/03/2024 Devi Patel 1711002023WL056131 Devi Patel 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 DeviPatel FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-023-002/294
(RAMGARHA) 		1711002023NRG24310320241178298 31/03/2024 Mamta Patel 1711002023WL056131 Mamta Patel 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 MamtaPatel FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-023-002/294
(RAMGARHA) 		1711002023NRG24310320241178478 31/03/2024 Mamta Patel 1711002023WL056134 Mamta Patel 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 MamtaPatel FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-023-002/295
(RAMGARHA) 		1711002023NRG24310320241178479 31/03/2024 Santoshrani 1711002023WL056134 Santoshrani 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Santoshrani FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-023-002/295
(RAMGARHA) 		1711002023NRG24310320241178299 31/03/2024 Santoshrani 1711002023WL056131 Santoshrani 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Santoshrani FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-023-002/296
(RAMGARHA) 		1711002023NRG24310320241178300 31/03/2024 Bhagwandas 1711002023WL056131 Bhagwandas 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Bhagwandas FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-023-002/296
(RAMGARHA) 		1711002023NRG24310320241178480 31/03/2024 Bhagwandas 1711002023WL056134 Bhagwandas 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Bhagwandas FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-023-002/297
(RAMGARHA) 		1711002023NRG24310320241178481 31/03/2024 Vidhya Rani 1711002023WL056134 Vidhya Rani 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 VidhyaRani FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-023-002/297
(RAMGARHA) 		1711002023NRG24310320241178301 31/03/2024 Vidhya Rani 1711002023WL056131 Vidhya Rani 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 VidhyaRani FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-023-002/298
(RAMGARHA) 		1711002023NRG24310320241178302 31/03/2024 Shivani Kurmi 1711002023WL056131 Shivani Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 ShivaniKurmi FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-023-002/298
(RAMGARHA) 		1711002023NRG24310320241178482 31/03/2024 Shivani Kurmi 1711002023WL056134 Shivani Kurmi 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 ShivaniKurmi FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-023-002/301
(RAMGARHA) 		1711002023NRG24310320241178484 31/03/2024 Sunil Ahirwal 1711002023WL056134 Sunil Ahirwal 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 SunilAhirwal FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-023-002/301
(RAMGARHA) 		1711002023NRG24310320241178304 31/03/2024 Sunil Ahirwal 1711002023WL056131 Sunil Ahirwal 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 SunilAhirwal FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-023-002/302
(RAMGARHA) 		1711002023NRG24310320241178305 31/03/2024 Ganesh 1711002023WL056131 Ganesh 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Ganesh FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-023-002/302
(RAMGARHA) 		1711002023NRG24310320241178485 31/03/2024 Ganesh 1711002023WL056134 Ganesh 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Ganesh FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-023-002/303
(RAMGARHA) 		1711002023NRG24310320241178486 31/03/2024 Barsha 1711002023WL056134 Barsha 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Barsha FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-023-002/303
(RAMGARHA) 		1711002023NRG24310320241178306 31/03/2024 Barsha 1711002023WL056131 Barsha 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Barsha FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-023-002/304
(RAMGARHA) 		1711002023NRG24310320241178307 31/03/2024 Halkibahu 1711002023WL056131 Halkibahu 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 Halkibahu ICICI BANK LTD(508534)
488 PATERA MP-11-002-023-002/304
(RAMGARHA) 		1711002023NRG24310320241178487 31/03/2024 Halkibahu 1711002023WL056134 Halkibahu 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Halkibahu ICICI BANK LTD(508534)
489 PATERA MP-11-002-023-002/306
(RAMGARHA) 		1711002023NRG24310320241178488 31/03/2024 Rakesh Ahirwar 1711002023WL056134 Rakesh Ahirwar 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 RakeshAhirwar STATE BANK OF INDIA(508548)
490 PATERA MP-11-002-023-002/306
(RAMGARHA) 		1711002023NRG24310320241178308 31/03/2024 Rakesh Ahirwar 1711002023WL056131 Rakesh Ahirwar 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 RakeshAhirwar STATE BANK OF INDIA(508548)
491 PATERA MP-11-002-023-002/307
(RAMGARHA) 		1711002023NRG24310320241178309 31/03/2024 Revaram Kurmi 1711002023WL056131 Revaram Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397611813 RevaramKurmi FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-023-002/307
(RAMGARHA) 		1711002023NRG24310320241178489 31/03/2024 Revaram Kurmi 1711002023WL056134 Revaram Kurmi 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 RevaramKurmi FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-023-002/308
(RAMGARHA) 		1711002023NRG24310320241178490 31/03/2024 Badi Bahu 1711002023WL056134 Badi Bahu 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 BadiBahu STATE BANK OF INDIA(508548)
494 PATERA MP-11-002-023-002/309
(RAMGARHA) 		1711002023NRG24310320241178491 31/03/2024 Badi Bahu Ahirwal 1711002023WL056134 Badi Bahu Ahirwal 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 BadiBahuAhirwal FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-023-002/46-A
(RAMGARHA) 		1711002023NRG24310320241178495 31/03/2024 Kavitarani 1711002023WL056134 Kavitarani 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Kavitarani FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-023-002/5-A
(RAMGARHA) 		1711002023NRG24310320241178497 31/03/2024 Tula 1711002023WL056134 Tula 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 Tula FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-023-002/84
(RAMGARHA) 		1711002023NRG24310320241178499 31/03/2024 Shanti Ahirwal 1711002023WL056134 Shanti Ahirwal 00688 FINO0001446 442 442 Processed 19/04/2024 397611813 ShantiAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 62543 62543
498 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24310320241176619 31/03/2024 premrani 1711002002WL056084 premrani 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
499 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24310320241176633 31/03/2024 CHANDAN 1711002002WL056084 CHANDAN 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 CHANDAN CENTRAL BANK OF INDIA(607115)
500 PATERA MP-11-002-002-001/1194
(PATERIYA) 		1711002002NRG24310320241176636 31/03/2024 suryaprakash 1711002002WL056084 suryaprakash 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 suryaprakash BANK OF BARODA(606985)
501 PATERA MP-11-002-002-001/1218
(PATERIYA) 		1711002002NRG24310320241176653 31/03/2024 Jahar 1711002002WL056084 Jahar 00691 IPOS0000001 1547 1547 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 PATERA MP-11-002-002-001/1267
(PATERIYA) 		1711002002NRG24310320241176679 31/03/2024 laxminarayan 1711002002WL056084 laxminarayan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 laxminarayan HDFC BANK LTD(607152)
503 PATERA MP-11-002-002-001/1267
(PATERIYA) 		1711002002NRG24310320241176678 31/03/2024 laxminarayan 1711002002WL056084 laxminarayan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 laxminarayan HDFC BANK LTD(607152)
504 PATERA MP-11-002-002-001/1283-B
(PATERIYA) 		1711002002NRG24310320241176697 31/03/2024 yshee 1711002002WL056084 yshee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 yshee INDIA POST PAYMENTS BANK LIMITED(508528)
505 PATERA MP-11-002-002-001/1283-B
(PATERIYA) 		1711002002NRG24310320241176696 31/03/2024 yshee 1711002002WL056084 yshee 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 yshee INDIA POST PAYMENTS BANK LIMITED(508528)
506 PATERA MP-11-002-002-001/1283-C
(PATERIYA) 		1711002002NRG24310320241176699 31/03/2024 tanish 1711002002WL056084 tanish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 tanish INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATERA MP-11-002-002-001/1283-C
(PATERIYA) 		1711002002NRG24310320241176698 31/03/2024 tanish 1711002002WL056084 tanish 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 tanish INDIA POST PAYMENTS BANK LIMITED(508528)
508 PATERA MP-11-002-002-001/1287-A
(PATERIYA) 		1711002002NRG24310320241176705 31/03/2024 saskhi 1711002002WL056084 saskhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 saskhi INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATERA MP-11-002-002-001/1287-A
(PATERIYA) 		1711002002NRG24310320241176704 31/03/2024 saskhi 1711002002WL056084 saskhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 saskhi INDIA POST PAYMENTS BANK LIMITED(508528)
510 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24310320241176707 31/03/2024 manohar patel 1711002002WL056084 manohar patel 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
511 PATERA MP-11-002-002-001/1300-B
(PATERIYA) 		1711002002NRG24310320241176711 31/03/2024 majhali bahu 1711002002WL056084 majhali bahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 majhalibahu STATE BANK OF INDIA(508548)
512 PATERA MP-11-002-002-001/1300-B
(PATERIYA) 		1711002002NRG24310320241176710 31/03/2024 majhali bahu 1711002002WL056084 majhali bahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 majhalibahu STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24310320241176714 31/03/2024 kavita 1711002002WL056084 kavita 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
514 PATERA MP-11-002-002-001/1312
(PATERIYA) 		1711002002NRG24310320241176716 31/03/2024 naresh 1711002002WL056084 naresh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 naresh INDIAN BANK(607105)
515 PATERA MP-11-002-002-001/1312
(PATERIYA) 		1711002002NRG24310320241176715 31/03/2024 naresh 1711002002WL056084 naresh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 naresh INDIAN BANK(607105)
516 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24310320241176717 31/03/2024 shivam 1711002002WL056084 shivam 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
517 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24310320241176719 31/03/2024 babita 1711002002WL056084 babita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 babita INDIA POST PAYMENTS BANK LIMITED(508528)
518 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24310320241176718 31/03/2024 babita 1711002002WL056084 babita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 babita INDIA POST PAYMENTS BANK LIMITED(508528)
519 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24310320241176733 31/03/2024 durga 1711002002WL056084 durga 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 durga FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-002-001/1335
(PATERIYA) 		1711002002NRG24310320241176734 31/03/2024 Saurabh 1711002002WL056084 Saurabh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 Saurabh STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-002-001/159-A
(PATERIYA) 		1711002002NRG24310320241176747 31/03/2024 ayushi 1711002002WL056084 ayushi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 ayushi INDIA POST PAYMENTS BANK LIMITED(508528)
522 PATERA MP-11-002-002-001/159-A
(PATERIYA) 		1711002002NRG24310320241176746 31/03/2024 ayushi 1711002002WL056084 ayushi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 ayushi INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24310320241176755 31/03/2024 rekha 1711002002WL056084 rekha 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
524 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24310320241176756 31/03/2024 sakshi sen 1711002002WL056084 sakshi sen 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 sakshisen INDIA POST PAYMENTS BANK LIMITED(508528)
525 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24310320241176759 31/03/2024 manjo 1711002002WL056084 manjo 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 manjo STATE BANK OF INDIA(508548)
526 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24310320241176758 31/03/2024 manjo 1711002002WL056084 manjo 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 manjo STATE BANK OF INDIA(508548)
527 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24310320241176767 31/03/2024 panna 1711002002WL056084 panna 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 panna AIRTEL PAYMENTS BANK LIMITED(990288)
528 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24310320241176766 31/03/2024 panna 1711002002WL056084 panna 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 panna AIRTEL PAYMENTS BANK LIMITED(990288)
529 PATERA MP-11-002-002-001/202-C
(PATERIYA) 		1711002002NRG24310320241176772 31/03/2024 mohit 1711002002WL056084 mohit 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
530 PATERA MP-11-002-002-001/202-C
(PATERIYA) 		1711002002NRG24310320241176771 31/03/2024 mohit 1711002002WL056084 mohit 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
531 PATERA MP-11-002-002-001/206-B
(PATERIYA) 		1711002002NRG24310320241176773 31/03/2024 sunita 1711002002WL056084 sunita 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
532 PATERA MP-11-002-002-001/206-C
(PATERIYA) 		1711002002NRG24310320241176775 31/03/2024 bittu 1711002002WL056084 bittu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 bittu INDIA POST PAYMENTS BANK LIMITED(508528)
533 PATERA MP-11-002-002-001/206-C
(PATERIYA) 		1711002002NRG24310320241176774 31/03/2024 bittu 1711002002WL056084 bittu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 bittu INDIA POST PAYMENTS BANK LIMITED(508528)
534 PATERA MP-11-002-002-001/211-B
(PATERIYA) 		1711002002NRG24310320241176777 31/03/2024 varsha 1711002002WL056084 varsha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 varsha FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-002-001/211-B
(PATERIYA) 		1711002002NRG24310320241176776 31/03/2024 varsha 1711002002WL056084 varsha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 varsha FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24310320241176783 31/03/2024 sanjay 1711002002WL056084 sanjay 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
537 PATERA MP-11-002-002-001/229-B
(PATERIYA) 		1711002002NRG24310320241176785 31/03/2024 hembai 1711002002WL056084 hembai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 hembai INDIA POST PAYMENTS BANK LIMITED(508528)
538 PATERA MP-11-002-002-001/229-B
(PATERIYA) 		1711002002NRG24310320241176784 31/03/2024 hembai 1711002002WL056084 hembai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 hembai INDIA POST PAYMENTS BANK LIMITED(508528)
539 PATERA MP-11-002-002-001/247-C
(PATERIYA) 		1711002002NRG24310320241176786 31/03/2024 mohanee 1711002002WL056084 mohanee 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 mohanee MADHYANCHAL GRAMIN BANK(607232)
540 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24310320241176788 31/03/2024 arun 1711002002WL056084 arun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 arun STATE BANK OF INDIA(508548)
541 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24310320241176787 31/03/2024 arun 1711002002WL056084 arun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 arun STATE BANK OF INDIA(508548)
542 PATERA MP-11-002-002-001/288-D
(PATERIYA) 		1711002002NRG24310320241176797 31/03/2024 anusuiya 1711002002WL056084 anusuiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
543 PATERA MP-11-002-002-001/288-D
(PATERIYA) 		1711002002NRG24310320241176796 31/03/2024 anusuiya 1711002002WL056084 anusuiya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
544 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24310320241176802 31/03/2024 MANOJ 1711002002WL056084 MANOJ 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 MANOJ STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24310320241176801 31/03/2024 MANOJ 1711002002WL056084 MANOJ 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 MANOJ STATE BANK OF INDIA(508548)
546 PATERA MP-11-002-002-001/338-A
(PATERIYA) 		1711002002NRG24310320241176804 31/03/2024 sandhya 1711002002WL056084 sandhya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
547 PATERA MP-11-002-002-001/338-A
(PATERIYA) 		1711002002NRG24310320241176803 31/03/2024 sandhya 1711002002WL056084 sandhya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
548 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24310320241176810 31/03/2024 ANIL 1711002002WL056084 ANIL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
549 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24310320241176809 31/03/2024 ANIL 1711002002WL056084 ANIL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
550 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24310320241176811 31/03/2024 MADAN 1711002002WL056084 MADAN 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 PATERA MP-11-002-002-001/421-B
(PATERIYA) 		1711002002NRG24310320241176819 31/03/2024 rina 1711002002WL056084 rina 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 rina STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-002-001/421-B
(PATERIYA) 		1711002002NRG24310320241176818 31/03/2024 rina 1711002002WL056084 rina 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 rina STATE BANK OF INDIA(508548)
553 PATERA MP-11-002-002-001/435-A
(PATERIYA) 		1711002002NRG24310320241176826 31/03/2024 rajesh 1711002002WL056084 rajesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
554 PATERA MP-11-002-002-001/435-A
(PATERIYA) 		1711002002NRG24310320241176825 31/03/2024 rajesh 1711002002WL056084 rajesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
555 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24310320241176831 31/03/2024 suneel 1711002002WL056084 suneel 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 suneel CANARA BANK(508532)
556 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24310320241176837 31/03/2024 sunita 1711002002WL056084 sunita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 sunita STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24310320241176836 31/03/2024 sunita 1711002002WL056084 sunita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 sunita STATE BANK OF INDIA(508548)
558 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24310320241176839 31/03/2024 DROPTI 1711002002WL056084 DROPTI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
559 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24310320241176838 31/03/2024 DROPTI 1711002002WL056084 DROPTI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
560 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24310320241176842 31/03/2024 pappu 1711002002WL056084 pappu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 pappu MADHYANCHAL GRAMIN BANK(607232)
561 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24310320241176841 31/03/2024 pappu 1711002002WL056084 pappu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 pappu MADHYANCHAL GRAMIN BANK(607232)
562 PATERA MP-11-002-002-001/459-B
(PATERIYA) 		1711002002NRG24310320241176844 31/03/2024 sakshi 1711002002WL056084 sakshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 sakshi STATE BANK OF INDIA(508548)
563 PATERA MP-11-002-002-001/459-B
(PATERIYA) 		1711002002NRG24310320241176843 31/03/2024 sakshi 1711002002WL056084 sakshi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 sakshi STATE BANK OF INDIA(508548)
564 PATERA MP-11-002-002-001/463-A
(PATERIYA) 		1711002002NRG24310320241176846 31/03/2024 sandhya 1711002002WL056084 sandhya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 sandhya MADHYANCHAL GRAMIN BANK(607232)
565 PATERA MP-11-002-002-001/463-A
(PATERIYA) 		1711002002NRG24310320241176845 31/03/2024 sandhya 1711002002WL056084 sandhya 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 sandhya MADHYANCHAL GRAMIN BANK(607232)
566 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24310320241176847 31/03/2024 monika 1711002002WL056084 monika 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 monika AIRTEL PAYMENTS BANK LIMITED(990288)
567 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24310320241176850 31/03/2024 ganesh 1711002002WL056084 ganesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
568 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24310320241176851 31/03/2024 sonu 1711002002WL056084 sonu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
569 PATERA MP-11-002-002-001/470-A
(PATERIYA) 		1711002002NRG24310320241176856 31/03/2024 babli 1711002002WL056084 babli 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 babli INDIA POST PAYMENTS BANK LIMITED(508528)
570 PATERA MP-11-002-002-001/470-A
(PATERIYA) 		1711002002NRG24310320241176855 31/03/2024 babli 1711002002WL056084 babli 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 babli INDIA POST PAYMENTS BANK LIMITED(508528)
571 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24310320241176859 31/03/2024 MAGNA 1711002002WL056084 MAGNA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
572 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24310320241176861 31/03/2024 KUDDU 1711002002WL056084 KUDDU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
573 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24310320241176860 31/03/2024 KUDDU 1711002002WL056084 KUDDU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
574 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24310320241176865 31/03/2024 hallu 1711002002WL056084 hallu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 hallu FINO PAYMENTS BANK LTD(608001)
575 PATERA MP-11-002-002-001/486-C
(PATERIYA) 		1711002002NRG24310320241176869 31/03/2024 badarunansi 1711002002WL056084 badarunansi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 badarunansi MADHYANCHAL GRAMIN BANK(607232)
576 PATERA MP-11-002-002-001/486-C
(PATERIYA) 		1711002002NRG24310320241176868 31/03/2024 badarunansi 1711002002WL056084 badarunansi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 badarunansi MADHYANCHAL GRAMIN BANK(607232)
577 PATERA MP-11-002-002-001/489-A
(PATERIYA) 		1711002002NRG24310320241176871 31/03/2024 bhola rai 1711002002WL056084 bhola rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 bholarai STATE BANK OF INDIA(508548)
578 PATERA MP-11-002-002-001/489-A
(PATERIYA) 		1711002002NRG24310320241176870 31/03/2024 bhola rai 1711002002WL056084 bhola rai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 bholarai STATE BANK OF INDIA(508548)
579 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24310320241176874 31/03/2024 ramchandra 1711002002WL056084 ramchandra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
580 PATERA MP-11-002-002-001/562-A
(PATERIYA) 		1711002002NRG24310320241176889 31/03/2024 poorvi 1711002002WL056084 poorvi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 poorvi INDIA POST PAYMENTS BANK LIMITED(508528)
581 PATERA MP-11-002-002-001/562-A
(PATERIYA) 		1711002002NRG24310320241176888 31/03/2024 poorvi 1711002002WL056084 poorvi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 poorvi INDIA POST PAYMENTS BANK LIMITED(508528)
582 PATERA MP-11-002-002-001/574-A
(PATERIYA) 		1711002002NRG24310320241176914 31/03/2024 rita 1711002002WL056084 rita 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 rita MADHYANCHAL GRAMIN BANK(607232)
583 PATERA MP-11-002-002-001/578
(PATERIYA) 		1711002002NRG24310320241176917 31/03/2024 Akram 1711002002WL056084 Akram 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 Akram CENTRAL BANK OF INDIA(607115)
584 PATERA MP-11-002-002-001/579
(PATERIYA) 		1711002002NRG24310320241176919 31/03/2024 Sageer 1711002002WL056084 Sageer 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 Sageer AIRTEL PAYMENTS BANK LIMITED(990288)
585 PATERA MP-11-002-002-001/579
(PATERIYA) 		1711002002NRG24310320241176918 31/03/2024 Sageer 1711002002WL056084 Sageer 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 Sageer AIRTEL PAYMENTS BANK LIMITED(990288)
586 PATERA MP-11-002-002-001/579-A
(PATERIYA) 		1711002002NRG24310320241176921 31/03/2024 tabeem 1711002002WL056084 tabeem 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 tabeem INDIA POST PAYMENTS BANK LIMITED(508528)
587 PATERA MP-11-002-002-001/579-A
(PATERIYA) 		1711002002NRG24310320241176920 31/03/2024 tabeem 1711002002WL056084 tabeem 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 tabeem INDIA POST PAYMENTS BANK LIMITED(508528)
588 PATERA MP-11-002-002-001/579-B
(PATERIYA) 		1711002002NRG24310320241176922 31/03/2024 tameem 1711002002WL056084 tameem 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 tameem INDIA POST PAYMENTS BANK LIMITED(508528)
589 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24310320241176924 31/03/2024 rajesh 1711002002WL056084 rajesh 00691 IPOS0000001 1326 1326 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24310320241176923 31/03/2024 rajesh 1711002002WL056084 rajesh 00691 IPOS0000001 1326 1326 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24310320241176928 31/03/2024 pushpa 1711002002WL056084 pushpa 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24310320241176927 31/03/2024 pushpa 1711002002WL056084 pushpa 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
593 PATERA MP-11-002-002-001/586
(PATERIYA) 		1711002002NRG24310320241176929 31/03/2024 kamalrani 1711002002WL056084 kamalrani 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 kamalrani AIRTEL PAYMENTS BANK LIMITED(990288)
594 PATERA MP-11-002-002-001/586-A
(PATERIYA) 		1711002002NRG24310320241176931 31/03/2024 shivani 1711002002WL056084 shivani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
595 PATERA MP-11-002-002-001/586-A
(PATERIYA) 		1711002002NRG24310320241176930 31/03/2024 shivani 1711002002WL056084 shivani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
596 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24310320241176934 31/03/2024 tulsa 1711002002WL056084 tulsa 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
597 PATERA MP-11-002-002-001/588
(PATERIYA) 		1711002002NRG24310320241176936 31/03/2024 mahendra 1711002002WL056084 mahendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 mahendra MADHYANCHAL GRAMIN BANK(607232)
598 PATERA MP-11-002-002-001/588
(PATERIYA) 		1711002002NRG24310320241176935 31/03/2024 mahendra 1711002002WL056084 mahendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 mahendra MADHYANCHAL GRAMIN BANK(607232)
599 PATERA MP-11-002-002-001/592
(PATERIYA) 		1711002002NRG24310320241176939 31/03/2024 harsh 1711002002WL056084 harsh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 harsh INDIA POST PAYMENTS BANK LIMITED(508528)
600 PATERA MP-11-002-002-001/592-A
(PATERIYA) 		1711002002NRG24310320241176941 31/03/2024 satyam 1711002002WL056084 satyam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 satyam INDIA POST PAYMENTS BANK LIMITED(508528)
601 PATERA MP-11-002-002-001/592-A
(PATERIYA) 		1711002002NRG24310320241176940 31/03/2024 satyam 1711002002WL056084 satyam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 satyam INDIA POST PAYMENTS BANK LIMITED(508528)
602 PATERA MP-11-002-002-001/592-B
(PATERIYA) 		1711002002NRG24310320241176943 31/03/2024 murali 1711002002WL056084 murali 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 murali INDIA POST PAYMENTS BANK LIMITED(508528)
603 PATERA MP-11-002-002-001/592-B
(PATERIYA) 		1711002002NRG24310320241176942 31/03/2024 murali 1711002002WL056084 murali 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 murali INDIA POST PAYMENTS BANK LIMITED(508528)
604 PATERA MP-11-002-002-001/594
(PATERIYA) 		1711002002NRG24310320241176945 31/03/2024 ganesh 1711002002WL056084 ganesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 ganesh STATE BANK OF INDIA(508548)
605 PATERA MP-11-002-002-001/594
(PATERIYA) 		1711002002NRG24310320241176944 31/03/2024 ganesh 1711002002WL056084 ganesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 ganesh STATE BANK OF INDIA(508548)
606 PATERA MP-11-002-002-001/598
(PATERIYA) 		1711002002NRG24310320241176953 31/03/2024 puna bai 1711002002WL056084 puna bai 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 punabai STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-002-001/60-B
(PATERIYA) 		1711002002NRG24310320241176963 31/03/2024 siyarani 1711002002WL056084 siyarani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 siyarani FINO PAYMENTS BANK LTD(608001)
608 PATERA MP-11-002-002-001/60-B
(PATERIYA) 		1711002002NRG24310320241176962 31/03/2024 siyarani 1711002002WL056084 siyarani 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 siyarani FINO PAYMENTS BANK LTD(608001)
609 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24310320241176968 31/03/2024 tulsiram 1711002002WL056084 tulsiram 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
610 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24310320241176969 31/03/2024 vijay 1711002002WL056084 vijay 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
611 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24310320241176975 31/03/2024 ajju 1711002002WL056084 ajju 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
612 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24310320241176974 31/03/2024 ajju 1711002002WL056084 ajju 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
613 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24310320241176977 31/03/2024 virendra 1711002002WL056084 virendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
614 PATERA MP-11-002-002-001/611
(PATERIYA) 		1711002002NRG24310320241176981 31/03/2024 balmakund 1711002002WL056084 balmakund 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 balmakund STATE BANK OF INDIA(508548)
615 PATERA MP-11-002-002-001/611
(PATERIYA) 		1711002002NRG24310320241176980 31/03/2024 balmakund 1711002002WL056084 balmakund 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397611813 balmakund STATE BANK OF INDIA(508548)
616 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24310320241176983 31/03/2024 rajendra 1711002002WL056084 rajendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
617 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24310320241176986 31/03/2024 himanshu 1711002002WL056084 himanshu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
618 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24310320241178158 31/03/2024 himanshu 1711002002WL056126 himanshu 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611813 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
619 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24310320241176987 31/03/2024 sanjay 1711002002WL056084 sanjay 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 sanjay FINO PAYMENTS BANK LTD(608001)
620 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24310320241176993 31/03/2024 parshotam 1711002002WL056084 parshotam 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
621 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24310320241178162 31/03/2024 parshotam 1711002002WL056126 parshotam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611813 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
622 PATERA MP-11-002-002-001/631
(PATERIYA) 		1711002002NRG24310320241178166 31/03/2024 MANOJ 1711002002WL056126 MANOJ 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611813 MANOJ UNION BANK OF INDIA(508500)
623 PATERA MP-11-002-002-001/631
(PATERIYA) 		1711002002NRG24310320241176998 31/03/2024 MANOJ 1711002002WL056084 MANOJ 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 MANOJ UNION BANK OF INDIA(508500)
624 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24310320241176999 31/03/2024 DEEPCHAND 1711002002WL056084 DEEPCHAND 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 DEEPCHAND STATE BANK OF INDIA(508548)
625 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24310320241178167 31/03/2024 DEEPCHAND 1711002002WL056126 DEEPCHAND 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611813 DEEPCHAND STATE BANK OF INDIA(508548)
626 PATERA MP-11-002-002-001/634
(PATERIYA) 		1711002002NRG24310320241177001 31/03/2024 DEEPRANI 1711002002WL056084 DEEPRANI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 DEEPRANI MADHYANCHAL GRAMIN BANK(607232)
627 PATERA MP-11-002-002-001/644-A
(PATERIYA) 		1711002002NRG24310320241177011 31/03/2024 prashant 1711002002WL056084 prashant 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 prashant BANK OF BARODA(606985)
628 PATERA MP-11-002-002-001/644-A
(PATERIYA) 		1711002002NRG24310320241178174 31/03/2024 prashant 1711002002WL056126 prashant 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397611813 prashant BANK OF BARODA(606985)
629 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24310320241177012 31/03/2024 risabh 1711002002WL056084 risabh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 risabh AXIS BANK(607153)
630 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24310320241177014 31/03/2024 hallu 1711002002WL056084 hallu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
631 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24310320241177016 31/03/2024 charan 1711002002WL056084 charan 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 charan INDIA POST PAYMENTS BANK LIMITED(508528)
632 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24310320241177017 31/03/2024 Husen 1711002002WL056084 Husen 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
633 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24310320241177018 31/03/2024 ansar 1711002002WL056084 ansar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
634 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24310320241177039 31/03/2024 keshri 1711002002WL056084 keshri 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
635 PATERA MP-11-002-002-001/906-B
(PATERIYA) 		1711002002NRG24310320241177042 31/03/2024 jitendra 1711002002WL056084 jitendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
636 PATERA MP-11-002-002-001/906-C
(PATERIYA) 		1711002002NRG24310320241177043 31/03/2024 rachana 1711002002WL056084 rachana 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
637 PATERA MP-11-002-002-001/906-D
(PATERIYA) 		1711002002NRG24310320241177044 31/03/2024 shivani 1711002002WL056084 shivani 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
638 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24310320241177053 31/03/2024 mukesh 1711002002WL056084 mukesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
639 PATERA MP-11-002-002-001/92-D
(PATERIYA) 		1711002002NRG24310320241177058 31/03/2024 ranesh 1711002002WL056084 ranesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 ranesh STATE BANK OF INDIA(508548)
640 PATERA MP-11-002-002-001/923
(PATERIYA) 		1711002002NRG24310320241177060 31/03/2024 malti 1711002002WL056084 malti 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 malti AIRTEL PAYMENTS BANK LIMITED(990288)
641 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24310320241177064 31/03/2024 sadarani 1711002002WL056084 sadarani 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 sadarani FINO PAYMENTS BANK LTD(608001)
642 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24310320241177066 31/03/2024 santosh 1711002002WL056084 santosh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
643 PATERA MP-11-002-002-001/96-C
(PATERIYA) 		1711002002NRG24310320241177080 31/03/2024 rajendra 1711002002WL056084 rajendra 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397611813 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
644 PATERA MP-11-002-017-005/47-C
(IMALIYA) 		1711002017NRG24310320241177944 31/03/2024 KOMAL 1711002017WL056119 KOMAL 00691 IPOS0000001 663 663 Processed 19/04/2024 397611813 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 205309 205309
645 PATERA MP-11-002-002-001/1132-C
(PATERIYA) 		1711002002NRG24310320241176616 31/03/2024 saraswati 1711002002WL056084 saraswati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 saraswati MADHYANCHAL GRAMIN BANK(607232)
646 PATERA MP-11-002-002-001/1132-C
(PATERIYA) 		1711002002NRG24310320241176615 31/03/2024 saraswati 1711002002WL056084 saraswati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 saraswati MADHYANCHAL GRAMIN BANK(607232)
647 PATERA MP-11-002-002-001/1193-A
(PATERIYA) 		1711002002NRG24310320241176635 31/03/2024 abhilasha 1711002002WL056084 abhilasha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 abhilasha FINO PAYMENTS BANK LTD(608001)
648 PATERA MP-11-002-002-001/1193-A
(PATERIYA) 		1711002002NRG24310320241176634 31/03/2024 abhilasha 1711002002WL056084 abhilasha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 abhilasha FINO PAYMENTS BANK LTD(608001)
649 PATERA MP-11-002-002-001/1200-B
(PATERIYA) 		1711002002NRG24310320241176640 31/03/2024 puna 1711002002WL056084 puna 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 puna INDIA POST PAYMENTS BANK LIMITED(508528)
650 PATERA MP-11-002-002-001/1200-B
(PATERIYA) 		1711002002NRG24310320241176639 31/03/2024 puna 1711002002WL056084 puna 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 puna INDIA POST PAYMENTS BANK LIMITED(508528)
651 PATERA MP-11-002-002-001/1216-B
(PATERIYA) 		1711002002NRG24310320241176650 31/03/2024 abhishek 1711002002WL056084 abhishek 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
652 PATERA MP-11-002-002-001/1216-B
(PATERIYA) 		1711002002NRG24310320241176649 31/03/2024 abhishek 1711002002WL056084 abhishek 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
653 PATERA MP-11-002-002-001/122-A
(PATERIYA) 		1711002002NRG24310320241176656 31/03/2024 radhika 1711002002WL056084 radhika 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
654 PATERA MP-11-002-002-001/122-A
(PATERIYA) 		1711002002NRG24310320241176655 31/03/2024 radhika 1711002002WL056084 radhika 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
655 PATERA MP-11-002-002-001/1228-A
(PATERIYA) 		1711002002NRG24310320241176664 31/03/2024 arti 1711002002WL056084 arti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 arti AIRTEL PAYMENTS BANK LIMITED(990288)
656 PATERA MP-11-002-002-001/1228-A
(PATERIYA) 		1711002002NRG24310320241176665 31/03/2024 arti 1711002002WL056084 arti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 arti AIRTEL PAYMENTS BANK LIMITED(990288)
657 PATERA MP-11-002-002-001/123-C
(PATERIYA) 		1711002002NRG24310320241176668 31/03/2024 priynka 1711002002WL056084 priynka 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
658 PATERA MP-11-002-002-001/123-C
(PATERIYA) 		1711002002NRG24310320241176667 31/03/2024 priynka 1711002002WL056084 priynka 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
659 PATERA MP-11-002-002-001/123-D
(PATERIYA) 		1711002002NRG24310320241176670 31/03/2024 amit 1711002002WL056084 amit 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 amit INDIA POST PAYMENTS BANK LIMITED(508528)
660 PATERA MP-11-002-002-001/123-D
(PATERIYA) 		1711002002NRG24310320241176669 31/03/2024 amit 1711002002WL056084 amit 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 amit INDIA POST PAYMENTS BANK LIMITED(508528)
661 PATERA MP-11-002-002-001/1283-A
(PATERIYA) 		1711002002NRG24310320241176695 31/03/2024 khushi 1711002002WL056084 khushi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 khushi STATE BANK OF INDIA(508548)
662 PATERA MP-11-002-002-001/1283-A
(PATERIYA) 		1711002002NRG24310320241176694 31/03/2024 khushi 1711002002WL056084 khushi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 khushi STATE BANK OF INDIA(508548)
663 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24310320241176720 31/03/2024 sahjad 1711002002WL056084 sahjad 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
664 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24310320241176721 31/03/2024 sahjad 1711002002WL056084 sahjad 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
665 PATERA MP-11-002-002-001/139-B
(PATERIYA) 		1711002002NRG24310320241176744 31/03/2024 rahul 1711002002WL056084 rahul 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
666 PATERA MP-11-002-002-001/166-C
(PATERIYA) 		1711002002NRG24310320241176752 31/03/2024 arti 1711002002WL056084 arti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 arti STATE BANK OF INDIA(508548)
667 PATERA MP-11-002-002-001/166-C
(PATERIYA) 		1711002002NRG24310320241176751 31/03/2024 arti 1711002002WL056084 arti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 arti STATE BANK OF INDIA(508548)
668 PATERA MP-11-002-002-001/263-D
(PATERIYA) 		1711002002NRG24310320241176792 31/03/2024 anjali 1711002002WL056084 anjali 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
669 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24310320241176814 31/03/2024 brajesh 1711002002WL056084 brajesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 brajesh STATE BANK OF INDIA(508548)
670 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24310320241176813 31/03/2024 brajesh 1711002002WL056084 brajesh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 brajesh STATE BANK OF INDIA(508548)
671 PATERA MP-11-002-002-001/424-A
(PATERIYA) 		1711002002NRG24310320241176821 31/03/2024 rajkumari 1711002002WL056084 rajkumari 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 rajkumari STATE BANK OF INDIA(508548)
672 PATERA MP-11-002-002-001/424-A
(PATERIYA) 		1711002002NRG24310320241178155 31/03/2024 rajkumari 1711002002WL056126 rajkumari 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 rajkumari STATE BANK OF INDIA(508548)
673 PATERA MP-11-002-002-001/434-B
(PATERIYA) 		1711002002NRG24310320241176823 31/03/2024 chetram 1711002002WL056084 chetram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 chetram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
674 PATERA MP-11-002-002-001/434-B
(PATERIYA) 		1711002002NRG24310320241176822 31/03/2024 chetram 1711002002WL056084 chetram 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 chetram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
675 PATERA MP-11-002-002-001/469-A
(PATERIYA) 		1711002002NRG24310320241176853 31/03/2024 nisha meh 1711002002WL056084 nisha meh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 nishameh INDIA POST PAYMENTS BANK LIMITED(508528)
676 PATERA MP-11-002-002-001/469-A
(PATERIYA) 		1711002002NRG24310320241176852 31/03/2024 nisha meh 1711002002WL056084 nisha meh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 nishameh INDIA POST PAYMENTS BANK LIMITED(508528)
677 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24310320241176854 31/03/2024 VIJAY 1711002002WL056084 VIJAY 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
678 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24310320241176862 31/03/2024 govind 1711002002WL056084 govind 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 govind ICICI BANK LTD(508534)
679 PATERA MP-11-002-002-001/511-B
(PATERIYA) 		1711002002NRG24310320241176878 31/03/2024 sapna 1711002002WL056084 sapna 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
680 PATERA MP-11-002-002-001/511-B
(PATERIYA) 		1711002002NRG24310320241176877 31/03/2024 sapna 1711002002WL056084 sapna 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
681 PATERA MP-11-002-002-001/511-C
(PATERIYA) 		1711002002NRG24310320241176880 31/03/2024 vishal 1711002002WL056084 vishal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
682 PATERA MP-11-002-002-001/511-C
(PATERIYA) 		1711002002NRG24310320241176879 31/03/2024 vishal 1711002002WL056084 vishal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
683 PATERA MP-11-002-002-001/570-C
(PATERIYA) 		1711002002NRG24310320241176904 31/03/2024 aditya 1711002002WL056084 aditya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
684 PATERA MP-11-002-002-001/570-C
(PATERIYA) 		1711002002NRG24310320241176903 31/03/2024 aditya 1711002002WL056084 aditya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
685 PATERA MP-11-002-002-001/584-A
(PATERIYA) 		1711002002NRG24310320241176926 31/03/2024 tulsa 1711002002WL056084 tulsa 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 tulsa STATE BANK OF INDIA(508548)
686 PATERA MP-11-002-002-001/584-A
(PATERIYA) 		1711002002NRG24310320241176925 31/03/2024 tulsa 1711002002WL056084 tulsa 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 tulsa STATE BANK OF INDIA(508548)
687 PATERA MP-11-002-002-001/586-B
(PATERIYA) 		1711002002NRG24310320241176933 31/03/2024 shiva 1711002002WL056084 shiva 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
688 PATERA MP-11-002-002-001/586-B
(PATERIYA) 		1711002002NRG24310320241176932 31/03/2024 shiva 1711002002WL056084 shiva 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
689 PATERA MP-11-002-002-001/591-B
(PATERIYA) 		1711002002NRG24310320241176938 31/03/2024 rajni 1711002002WL056084 rajni 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 rajni FINO PAYMENTS BANK LTD(608001)
690 PATERA MP-11-002-002-001/591-B
(PATERIYA) 		1711002002NRG24310320241176937 31/03/2024 rajni 1711002002WL056084 rajni 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 rajni FINO PAYMENTS BANK LTD(608001)
691 PATERA MP-11-002-002-001/599
(PATERIYA) 		1711002002NRG24310320241176957 31/03/2024 abhishek 1711002002WL056084 abhishek 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
692 PATERA MP-11-002-002-001/599
(PATERIYA) 		1711002002NRG24310320241176956 31/03/2024 abhishek 1711002002WL056084 abhishek 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
693 PATERA MP-11-002-002-001/599-A
(PATERIYA) 		1711002002NRG24310320241176959 31/03/2024 rachna ban 1711002002WL056084 rachna ban 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 rachnaban AIRTEL PAYMENTS BANK LIMITED(990288)
694 PATERA MP-11-002-002-001/599-A
(PATERIYA) 		1711002002NRG24310320241176958 31/03/2024 rachna ban 1711002002WL056084 rachna ban 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397611813 rachnaban AIRTEL PAYMENTS BANK LIMITED(990288)
695 PATERA MP-11-002-002-001/614-D
(PATERIYA) 		1711002002NRG24310320241176985 31/03/2024 seema 1711002002WL056084 seema 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 seema AIRTEL PAYMENTS BANK LIMITED(990288)
696 PATERA MP-11-002-002-001/614-D
(PATERIYA) 		1711002002NRG24310320241178157 31/03/2024 seema 1711002002WL056126 seema 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 seema AIRTEL PAYMENTS BANK LIMITED(990288)
697 PATERA MP-11-002-002-001/622-C
(PATERIYA) 		1711002002NRG24310320241178161 31/03/2024 makundi 1711002002WL056126 makundi 00703 AIRP0000001 1105 1105 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 PATERA MP-11-002-002-001/622-C
(PATERIYA) 		1711002002NRG24310320241176992 31/03/2024 makundi 1711002002WL056084 makundi 00703 AIRP0000001 1547 1547 Rejected 19/04/2024 397611813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24310320241176996 31/03/2024 Ramkumar 1711002002WL056084 Ramkumar 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
700 PATERA MP-11-002-002-001/63-C
(PATERIYA) 		1711002002NRG24310320241176997 31/03/2024 priyanka 1711002002WL056084 priyanka 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 priyanka MADHYANCHAL GRAMIN BANK(607232)
701 PATERA MP-11-002-002-001/63-C
(PATERIYA) 		1711002002NRG24310320241178165 31/03/2024 priyanka 1711002002WL056126 priyanka 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 priyanka MADHYANCHAL GRAMIN BANK(607232)
702 PATERA MP-11-002-002-001/632-A
(PATERIYA) 		1711002002NRG24310320241178168 31/03/2024 shivani meh 1711002002WL056126 shivani meh 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 shivanimeh INDIA POST PAYMENTS BANK LIMITED(508528)
703 PATERA MP-11-002-002-001/632-A
(PATERIYA) 		1711002002NRG24310320241177000 31/03/2024 shivani meh 1711002002WL056084 shivani meh 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 shivanimeh INDIA POST PAYMENTS BANK LIMITED(508528)
704 PATERA MP-11-002-002-001/635
(PATERIYA) 		1711002002NRG24310320241177002 31/03/2024 lallu 1711002002WL056084 lallu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
705 PATERA MP-11-002-002-001/635
(PATERIYA) 		1711002002NRG24310320241178169 31/03/2024 lallu 1711002002WL056126 lallu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
706 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG24310320241178170 31/03/2024 deepak 1711002002WL056126 deepak 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
707 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG24310320241177003 31/03/2024 deepak 1711002002WL056084 deepak 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
708 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24310320241177005 31/03/2024 RAJENDRA 1711002002WL056084 RAJENDRA 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
709 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24310320241177006 31/03/2024 DWARKA 1711002002WL056084 DWARKA 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 DWARKA FINO PAYMENTS BANK LTD(608001)
710 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24310320241177007 31/03/2024 GANESH 1711002002WL056084 GANESH 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
711 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24310320241178171 31/03/2024 GANESH 1711002002WL056126 GANESH 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
712 PATERA MP-11-002-002-001/642
(PATERIYA) 		1711002002NRG24310320241178172 31/03/2024 JYOTI 1711002002WL056126 JYOTI 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 JYOTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
713 PATERA MP-11-002-002-001/642
(PATERIYA) 		1711002002NRG24310320241177008 31/03/2024 JYOTI 1711002002WL056084 JYOTI 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 JYOTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
714 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24310320241177009 31/03/2024 MEENA 1711002002WL056084 MEENA 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 MEENA MADHYANCHAL GRAMIN BANK(607232)
715 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24310320241177010 31/03/2024 ABHISHEK 1711002002WL056084 ABHISHEK 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 ABHISHEK BANK OF BARODA(606985)
716 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24310320241178173 31/03/2024 ABHISHEK 1711002002WL056126 ABHISHEK 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 ABHISHEK BANK OF BARODA(606985)
717 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24310320241177019 31/03/2024 dilavar 1711002002WL056084 dilavar 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 dilavar MADHYANCHAL GRAMIN BANK(607232)
718 PATERA MP-11-002-002-001/837-B
(PATERIYA) 		1711002002NRG24310320241178179 31/03/2024 sonu 1711002002WL056126 sonu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
719 PATERA MP-11-002-002-001/837-B
(PATERIYA) 		1711002002NRG24310320241177026 31/03/2024 sonu 1711002002WL056084 sonu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
720 PATERA MP-11-002-002-001/837-C
(PATERIYA) 		1711002002NRG24310320241177027 31/03/2024 jyoti 1711002002WL056084 jyoti 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
721 PATERA MP-11-002-002-001/837-C
(PATERIYA) 		1711002002NRG24310320241178180 31/03/2024 jyoti 1711002002WL056126 jyoti 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
722 PATERA MP-11-002-002-001/837-D
(PATERIYA) 		1711002002NRG24310320241178181 31/03/2024 natthu 1711002002WL056126 natthu 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 natthu MADHYANCHAL GRAMIN BANK(607232)
723 PATERA MP-11-002-002-001/837-D
(PATERIYA) 		1711002002NRG24310320241177028 31/03/2024 natthu 1711002002WL056084 natthu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 natthu MADHYANCHAL GRAMIN BANK(607232)
724 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24310320241177029 31/03/2024 ROOPRANI 1711002002WL056084 ROOPRANI 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
725 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24310320241178182 31/03/2024 ROOPRANI 1711002002WL056126 ROOPRANI 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
726 PATERA MP-11-002-002-001/902-C
(PATERIYA) 		1711002002NRG24310320241177037 31/03/2024 guddu 1711002002WL056084 guddu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
727 PATERA MP-11-002-002-001/903-A
(PATERIYA) 		1711002002NRG24310320241177038 31/03/2024 shashi goud 1711002002WL056084 shashi goud 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 shashigoud MADHYANCHAL GRAMIN BANK(607232)
728 PATERA MP-11-002-002-001/907
(PATERIYA) 		1711002002NRG24310320241177045 31/03/2024 Neeraj 1711002002WL056084 Neeraj 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 Neeraj FINO PAYMENTS BANK LTD(608001)
729 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24310320241177050 31/03/2024 Deeprani 1711002002WL056084 Deeprani 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 Deeprani FINO PAYMENTS BANK LTD(608001)
730 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24310320241177071 31/03/2024 NEERAJ 1711002002WL056084 NEERAJ 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
731 PATERA MP-11-002-002-001/950
(PATERIYA) 		1711002002NRG24310320241177076 31/03/2024 Sachin 1711002002WL056084 Sachin 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397611813 Sachin PUNJAB NATIONAL BANK(508568)
732 PATERA MP-11-002-017-001/113
(IMALIYA) 		1711002017NRG24310320241177956 31/03/2024 Kaushilyarani 1711002017WL056120 Kaushilyarani 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 Kaushilyarani MADHYANCHAL GRAMIN BANK(607232)
733 PATERA MP-11-002-017-001/20-D
(IMALIYA) 		1711002017NRG24310320241177964 31/03/2024 BHUPAT 1711002017WL056120 BHUPAT 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 BHUPAT STATE BANK OF INDIA(508548)
734 PATERA MP-11-002-017-001/31-C
(IMALIYA) 		1711002017NRG24310320241177843 31/03/2024 Devendra Singh Aadiwasi 1711002017WL056113 Devendra Singh Aadiwasi 00703 AIRP0000001 442 442 Processed 19/04/2024 397611813 DevendraSinghAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
735 PATERA MP-11-002-017-001/31-C
(IMALIYA) 		1711002017NRG24310320241177844 31/03/2024 Jhoon Bai 1711002017WL056113 Jhoon Bai 00703 AIRP0000001 442 442 Processed 19/04/2024 397611813 JhoonBai AIRTEL PAYMENTS BANK LIMITED(990288)
736 PATERA MP-11-002-017-001/35
(IMALIYA) 		1711002017NRG24310320241177846 31/03/2024 Kera Bai 1711002017WL056113 Kera Bai 00703 AIRP0000001 442 442 Processed 19/04/2024 397611813 KeraBai STATE BANK OF INDIA(508548)
737 PATERA MP-11-002-017-003/26-C
(IMALIYA) 		1711002017NRG24310320241177691 31/03/2024 Beni Bai 1711002017WL056107 Beni Bai 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 BeniBai AIRTEL PAYMENTS BANK LIMITED(990288)
738 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24310320241177933 31/03/2024 Badibahu 1711002017WL056119 Badibahu 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 Badibahu ICICI BANK LTD(508534)
739 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24310320241177932 31/03/2024 Bhagvat Seeng 1711002017WL056119 Bhagvat Seeng 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 BhagvatSeeng STATE BANK OF INDIA(508548)
740 PATERA MP-11-002-017-005/122
(IMALIYA) 		1711002017NRG24310320241177934 31/03/2024 Kartesh Singh 1711002017WL056119 Kartesh Singh 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 KarteshSingh STATE BANK OF INDIA(508548)
741 PATERA MP-11-002-017-005/124
(IMALIYA) 		1711002017NRG24310320241177936 31/03/2024 Amar Singh Adivasi 1711002017WL056119 Amar Singh Adivasi 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 AmarSinghAdivasi STATE BANK OF INDIA(508548)
742 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24310320241177938 31/03/2024 Sitaram 1711002017WL056119 Sitaram 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 Sitaram ICICI BANK LTD(508534)
743 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24310320241177942 31/03/2024 Rakesh Gound 1711002017WL056119 Rakesh Gound 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 RakeshGound BANK OF BARODA(606985)
744 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24310320241177700 31/03/2024 Arbendra Yadav 1711002017WL056108 Arbendra Yadav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 ArbendraYadav STATE BANK OF INDIA(508548)
745 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24310320241177707 31/03/2024 Radha Yadav 1711002017WL056108 Radha Yadav 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397611813 RadhaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
746 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24310320241177954 31/03/2024 Arvind 1711002017WL056119 Arvind 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 Arvind STATE BANK OF INDIA(508548)
747 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24310320241178355 31/03/2024 Syamlal 1711002023WL056132 Syamlal 00703 AIRP0000001 663 663 Processed 19/04/2024 397611813 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 129948 129948
748 PATERA MP-11-002-017-001/83
(IMALIYA) 		1711002017NRG24310320241177855 31/03/2024 asharani 1711002017WL056113 asharani 470001 442 442 Processed 19/04/2024 397611813 asharani AIRTEL PAYMENTS BANK LIMITED(990288)
749 PATERA MP-11-002-017-001/14
(IMALIYA) 		1711002017NRG24310320241177957 31/03/2024 Halle 1711002017WL056120 Halle 470661 663 663 Processed 19/04/2024 397611813 Halle MADHYANCHAL GRAMIN BANK(607232)
750 PATERA MP-11-002-017-001/16
(IMALIYA) 		1711002017NRG24310320241177960 31/03/2024 KAMLESH 1711002017WL056120 KAMLESH 470661 663 663 Rejected 19/04/2024 397611813 A/c Blocked or Frozen
751 PATERA MP-11-002-017-001/2
(IMALIYA) 		1711002017NRG24310320241177962 31/03/2024 MUNNASIG 1711002017WL056120 MUNNASIG 470661 663 663 Processed 19/04/2024 397611813 MUNNASIG ICICI BANK LTD(508534)
752 PATERA MP-11-002-017-001/20
(IMALIYA) 		1711002017NRG24310320241177963 31/03/2024 KETARSINGH 1711002017WL056120 KETARSINGH 470661 663 663 Processed 19/04/2024 397611813 KETARSINGH ICICI BANK LTD(508534)
753 PATERA MP-11-002-017-001/21
(IMALIYA) 		1711002017NRG24310320241177965 31/03/2024 kodu singh 1711002017WL056120 kodu singh 470661 663 663 Processed 19/04/2024 397611813 kodusingh AIRTEL PAYMENTS BANK LIMITED(990288)
754 PATERA MP-11-002-017-001/24
(IMALIYA) 		1711002017NRG24310320241177840 31/03/2024 JAMNNA 1711002017WL056113 JAMNNA 470661 442 442 Processed 19/04/2024 397611813 JAMNNA STATE BANK OF INDIA(508548)
755 PATERA MP-11-002-017-001/25
(IMALIYA) 		1711002017NRG24310320241177966 31/03/2024 dilan singh 1711002017WL056120 dilan singh 470661 663 663 Processed 19/04/2024 397611813 dilansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
756 PATERA MP-11-002-017-001/26
(IMALIYA) 		1711002017NRG24310320241177968 31/03/2024 INDRANI 1711002017WL056120 INDRANI 470661 663 663 Processed 19/04/2024 397611813 INDRANI ICICI BANK LTD(508534)
757 PATERA MP-11-002-017-001/32
(IMALIYA) 		1711002017NRG24310320241177969 31/03/2024 MADAN 1711002017WL056120 MADAN 470661 663 663 Processed 19/04/2024 397611813 MADAN ICICI BANK LTD(508534)
758 PATERA MP-11-002-017-001/38
(IMALIYA) 		1711002017NRG24310320241177970 31/03/2024 SIBBA 1711002017WL056120 SIBBA 470661 663 663 Processed 19/04/2024 397611813 SIBBA ICICI BANK LTD(508534)
759 PATERA MP-11-002-017-001/48
(IMALIYA) 		1711002017NRG24310320241177848 31/03/2024 bhagwan 1711002017WL056113 bhagwan 470661 442 442 Processed 19/04/2024 397611813 bhagwan AIRTEL PAYMENTS BANK LIMITED(990288)
760 PATERA MP-11-002-017-001/56
(IMALIYA) 		1711002017NRG24310320241177973 31/03/2024 AMAR 1711002017WL056120 AMAR 470661 663 663 Processed 19/04/2024 397611813 AMAR MADHYANCHAL GRAMIN BANK(607232)
761 PATERA MP-11-002-017-001/56
(IMALIYA) 		1711002017NRG24310320241177974 31/03/2024 JILLARANI 1711002017WL056120 JILLARANI 470661 663 663 Processed 19/04/2024 397611813 JILLARANI STATE BANK OF INDIA(508548)
762 PATERA MP-11-002-017-001/70
(IMALIYA) 		1711002017NRG24310320241177852 31/03/2024 SUMATRANI 1711002017WL056113 SUMATRANI 470661 442 442 Processed 19/04/2024 397611813 SUMATRANI STATE BANK OF INDIA(508548)
763 PATERA MP-11-002-017-001/71
(IMALIYA) 		1711002017NRG24310320241177663 31/03/2024 takhat 1711002017WL056106 takhat 470661 1105 1105 Processed 19/04/2024 397611813 takhat STATE BANK OF INDIA(508548)
764 PATERA MP-11-002-017-001/74
(IMALIYA) 		1711002017NRG24310320241177665 31/03/2024 KESHRANI 1711002017WL056106 KESHRANI 470661 1105 1105 Processed 19/04/2024 397611813 KESHRANI STATE BANK OF INDIA(508548)
765 PATERA MP-11-002-017-001/80
(IMALIYA) 		1711002017NRG24310320241177853 31/03/2024 LAKHAN 1711002017WL056113 LAKHAN 470661 442 442 Processed 19/04/2024 397611813 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
766 PATERA MP-11-002-017-002/11
(IMALIYA) 		1711002017NRG24310320241177675 31/03/2024 RATANSINGH 1711002017WL056107 RATANSINGH 470661 1105 1105 Processed 19/04/2024 397611813 RATANSINGH ICICI BANK LTD(508534)
767 PATERA MP-11-002-017-002/12
(IMALIYA) 		1711002017NRG24310320241177666 31/03/2024 LAKHANSINGH 1711002017WL056106 LAKHANSINGH 470661 1105 1105 Processed 19/04/2024 397611813 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
768 PATERA MP-11-002-017-002/17
(IMALIYA) 		1711002017NRG24310320241177667 31/03/2024 BALE SINGH 1711002017WL056106 BALE SINGH 470661 1105 1105 Processed 19/04/2024 397611813 BALESINGH ICICI BANK LTD(508534)
769 PATERA MP-11-002-017-002/18
(IMALIYA) 		1711002017NRG24310320241177669 31/03/2024 BHAGWANDAS 1711002017WL056106 BHAGWANDAS 470661 1105 1105 Processed 19/04/2024 397611813 BHAGWANDAS STATE BANK OF INDIA(508548)
770 PATERA MP-11-002-017-002/20-A
(IMALIYA) 		1711002017NRG24310320241177680 31/03/2024 KAMLESH 1711002017WL056107 KAMLESH 470661 1105 1105 Processed 19/04/2024 397611813 KAMLESH STATE BANK OF INDIA(508548)
771 PATERA MP-11-002-017-002/24-A
(IMALIYA) 		1711002017NRG24310320241177670 31/03/2024 DASHRATH 1711002017WL056106 DASHRATH 470661 1105 1105 Processed 19/04/2024 397611813 DASHRATH STATE BANK OF INDIA(508548)
772 PATERA MP-11-002-017-002/25
(IMALIYA) 		1711002017NRG24310320241177671 31/03/2024 PREMSANKAR 1711002017WL056106 PREMSANKAR 470661 1105 1105 Processed 19/04/2024 397611813 PREMSANKAR ICICI BANK LTD(508534)
773 PATERA MP-11-002-017-002/32-B
(IMALIYA) 		1711002017NRG24310320241177684 31/03/2024 SANTOSH 1711002017WL056107 SANTOSH 470661 1105 1105 Processed 19/04/2024 397611813 SANTOSH FINO PAYMENTS BANK LTD(608001)
774 PATERA MP-11-002-017-002/6
(IMALIYA) 		1711002017NRG24310320241177645 31/03/2024 DILAN SINGH 1711002017WL056105 DILAN SINGH 470661 1105 1105 Processed 19/04/2024 397611813 DILANSINGH UNION BANK OF INDIA(508500)
775 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24310320241177646 31/03/2024 GOLI 1711002017WL056105 GOLI 470661 1105 1105 Processed 19/04/2024 397611813 GOLI ICICI BANK LTD(508534)
776 PATERA MP-11-002-017-003/11
(IMALIYA) 		1711002017NRG24310320241177647 31/03/2024 NITTU 1711002017WL056105 NITTU 470661 1105 1105 Processed 19/04/2024 397611813 NITTU PUNJAB NATIONAL BANK(508568)
777 PATERA MP-11-002-017-003/13
(IMALIYA) 		1711002017NRG24310320241177687 31/03/2024 PRATAP 1711002017WL056107 PRATAP 470661 1105 1105 Processed 19/04/2024 397611813 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
778 PATERA MP-11-002-017-003/19
(IMALIYA) 		1711002017NRG24310320241177688 31/03/2024 SANTOSHRANI 1711002017WL056107 SANTOSHRANI 470661 1105 1105 Processed 19/04/2024 397611813 SANTOSHRANI ICICI BANK LTD(508534)
779 PATERA MP-11-002-017-003/19-A
(IMALIYA) 		1711002017NRG24310320241177689 31/03/2024 SUNEEL 1711002017WL056107 SUNEEL 470661 1105 1105 Processed 19/04/2024 397611813 SUNEEL STATE BANK OF INDIA(508548)
780 PATERA MP-11-002-017-003/2
(IMALIYA) 		1711002017NRG24310320241177651 31/03/2024 SHUKSINGH 1711002017WL056105 SHUKSINGH 470661 1105 1105 Processed 19/04/2024 397611813 SHUKSINGH ICICI BANK LTD(508534)
781 PATERA MP-11-002-017-003/20
(IMALIYA) 		1711002017NRG24310320241177652 31/03/2024 PARAM 1711002017WL056105 PARAM 470661 1105 1105 Processed 19/04/2024 397611813 PARAM ICICI BANK LTD(508534)
782 PATERA MP-11-002-017-003/22-A
(IMALIYA) 		1711002017NRG24310320241177653 31/03/2024 IMRAT 1711002017WL056105 IMRAT 470661 1105 1105 Processed 19/04/2024 397611813 IMRAT STATE BANK OF INDIA(508548)
783 PATERA MP-11-002-017-003/23
(IMALIYA) 		1711002017NRG24310320241177690 31/03/2024 RAMSINGH 1711002017WL056107 RAMSINGH 470661 1105 1105 Processed 19/04/2024 397611813 RAMSINGH STATE BANK OF INDIA(508548)
784 PATERA MP-11-002-017-003/24
(IMALIYA) 		1711002017NRG24310320241177654 31/03/2024 SUKKE 1711002017WL056105 SUKKE 470661 1105 1105 Processed 19/04/2024 397611813 SUKKE STATE BANK OF INDIA(508548)
785 PATERA MP-11-002-017-003/27
(IMALIYA) 		1711002017NRG24310320241177692 31/03/2024 KOMAL 1711002017WL056107 KOMAL 470661 1105 1105 Processed 19/04/2024 397611813 KOMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
786 PATERA MP-11-002-017-003/30
(IMALIYA) 		1711002017NRG24310320241177655 31/03/2024 shyamrani 1711002017WL056105 shyamrani 470661 1105 1105 Processed 19/04/2024 397611813 shyamrani ICICI BANK LTD(508534)
787 PATERA MP-11-002-017-003/31
(IMALIYA) 		1711002017NRG24310320241177656 31/03/2024 NANNEBHAI 1711002017WL056105 NANNEBHAI 470661 1105 1105 Processed 19/04/2024 397611813 NANNEBHAI MADHYANCHAL GRAMIN BANK(607232)
788 PATERA MP-11-002-017-004/13
(IMALIYA) 		1711002017NRG24310320241177927 31/03/2024 bahadur 1711002017WL056119 bahadur 470661 663 663 Processed 19/04/2024 397611813 bahadur STATE BANK OF INDIA(508548)
789 PATERA MP-11-002-017-005/22
(IMALIYA) 		1711002017NRG24310320241177941 31/03/2024 PIRANSINGH 1711002017WL056119 PIRANSINGH 470661 663 663 Processed 19/04/2024 397611813 PIRANSINGH STATE BANK OF INDIA(508548)
790 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24310320241177696 31/03/2024 chandram 1711002017WL056108 chandram 470661 1105 1105 Processed 19/04/2024 397611813 chandram STATE BANK OF INDIA(508548)
791 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24310320241177697 31/03/2024 dashoda 1711002017WL056108 dashoda 470661 1105 1105 Processed 19/04/2024 397611813 dashoda STATE BANK OF INDIA(508548)
792 PATERA MP-11-002-017-005/51
(IMALIYA) 		1711002017NRG24310320241177660 31/03/2024 suhagrani 1711002017WL056105 suhagrani 470661 1105 1105 Processed 19/04/2024 397611813 suhagrani STATE BANK OF INDIA(508548)
793 PATERA MP-11-002-017-005/57
(IMALIYA) 		1711002017NRG24310320241177948 31/03/2024 mathura 1711002017WL056119 mathura 470661 663 663 Processed 19/04/2024 397611813 mathura STATE BANK OF INDIA(508548)
794 PATERA MP-11-002-017-005/57
(IMALIYA) 		1711002017NRG24310320241177949 31/03/2024 mathura 1711002017WL056119 mathura 470661 663 663 Processed 19/04/2024 397611813 mathura STATE BANK OF INDIA(508548)
795 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24310320241177703 31/03/2024 CHATURBHUJ 1711002017WL056108 CHATURBHUJ 470661 1105 1105 Processed 19/04/2024 397611813 CHATURBHUJ STATE BANK OF INDIA(508548)
796 PATERA MP-11-002-017-006/122
(IMALIYA) 		1711002017NRG24310320241177976 31/03/2024 deve 1711002017WL056120 deve 470661 663 663 Processed 19/04/2024 397611813 deve STATE BANK OF INDIA(508548)
797 PATERA MP-11-002-017-006/47
(IMALIYA) 		1711002017NRG24310320241177662 31/03/2024 RAMESH 1711002017WL056105 RAMESH 470661 1105 1105 Processed 19/04/2024 397611813 RAMESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44863 44863
Total 946322 946322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310324APB_FTO_527045 47077201 44421
2 PATERA MP1711002_310324APB_FTO_527045 62427 442
3 PATERA MP1711002_310324APB_FTO_527045 AXIS BANK UTIB0000770 DAMOH 6851
4 PATERA MP1711002_310324APB_FTO_527045 Bank of Baroda BARB0DAMOHX DAMOH 1547
5 PATERA MP1711002_310324APB_FTO_527045 Central Bank Of India CBIN0282157 DAMOH 5304
6 PATERA MP1711002_310324APB_FTO_527045 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
7 PATERA MP1711002_310324APB_FTO_527045 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
8 PATERA MP1711002_310324APB_FTO_527045 Punjab National Bank PUNB0323900 PITHAMPUR 442
9 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0001332 HATTA 2652
10 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0001398 TULARAM CHOWK 2652
11 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0001832 A D B DAMOH 6851
12 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0002855 HINDORIA 1768
13 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0002881 PATERA 210613
14 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0003716 DAMOH CITY 1547
15 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0006062 RAIPURA 4862
16 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0006138 GARHAKOTA 2652
17 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0009734 DEVDONGRA 5746
18 PATERA MP1711002_310324APB_FTO_527045 State Bank of India SBIN0012164 KATANGI 884
19 PATERA MP1711002_310324APB_FTO_527045 Union Bank of India UBIN0539082 DAMOH 1768
20 PATERA MP1711002_310324APB_FTO_527045 Union Bank of India UBIN0542831 BANSA 2652
21 PATERA MP1711002_310324APB_FTO_527045 Union Bank of India UBIN0552810 DAMAN 1105
22 PATERA MP1711002_310324APB_FTO_527045 Union Bank of India UBIN0559474 HATTA 6409
23 PATERA MP1711002_310324APB_FTO_527045 Union Bank of India UBIN0570648 RASILPUR DAMOH 5083
24 PATERA MP1711002_310324APB_FTO_527045 Union Bank of India UBIN0910961 DAMOH 1547
25 PATERA MP1711002_310324APB_FTO_527045 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
26 PATERA MP1711002_310324APB_FTO_527045 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 663
27 PATERA MP1711002_310324APB_FTO_527045 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 123318
28 PATERA MP1711002_310324APB_FTO_527045 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 32487
29 PATERA MP1711002_310324APB_FTO_527045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62764
30 PATERA MP1711002_310324APB_FTO_527045 Fino Payments Bank Ltd FINO0001446 MP RO 62543
31 PATERA MP1711002_310324APB_FTO_527045 India Post Payments Bank IPOS0000001 Chindwada 4641
32 PATERA MP1711002_310324APB_FTO_527045 India Post Payments Bank IPOS0000001 Damoh 200668
33 PATERA MP1711002_310324APB_FTO_527045 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 129948

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