Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_211023APB_FTO_327678
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-11-002-031-002/109-D
(REWDHA KALAN) 		1711002031NRG24211020230672797 21/10/2023 Aniket Patel 1711002031WL035249 Aniket Patel 00152 HDFC0000914 1326 1326 Processed 09/11/2023 291236638 AniketPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24211020230673551 21/10/2023 RAGARANI 1711002002WL035270 RAGARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24211020230673552 21/10/2023 RAGARANI 1711002002WL035270 RAGARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24211020230673378 21/10/2023 MANAKASING 1711002015WL035269 MANAKASING 00168 ICIC0000538 442 442 Processed 09/11/2023 291236638 MANAKASING ICICI BANK LTD(508534)
5 PATERA MP-11-002-015-004/4
(BALKHADI) 		1711002015NRG24211020230673379 21/10/2023 ANUP SING 1711002015WL035269 ANUP SING 00168 ICIC0000538 442 442 Processed 09/11/2023 291236638 ANUPSING ICICI BANK LTD(508534)
6 PATERA MP-11-002-031-001/23
(REWDHA KALAN) 		1711002031NRG24211020230672779 21/10/2023 MANASIG 1711002031WL035249 MANASIG 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 MANASIG ICICI BANK LTD(508534)
7 PATERA MP-11-002-031-001/34
(REWDHA KALAN) 		1711002031NRG24211020230672782 21/10/2023 Mathra bai 1711002031WL035249 Mathra bai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 Mathrabai ICICI BANK LTD(508534)
8 PATERA MP-11-002-031-001/55
(REWDHA KALAN) 		1711002031NRG24211020230672788 21/10/2023 Mina bai 1711002031WL035249 Mina bai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 Minabai ICICI BANK LTD(508534)
9 PATERA MP-11-002-031-001/91
(REWDHA KALAN) 		1711002031NRG24211020230672790 21/10/2023 NIRANASIG 1711002031WL035249 NIRANASIG 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 NIRANASIG FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-031-002/111
(REWDHA KALAN) 		1711002031NRG24211020230672798 21/10/2023 ASHOKARANI 1711002031WL035249 ASHOKARANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291236638 ASHOKARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-031-002/128
(REWDHA KALAN) 		1711002031NRG24211020230672802 21/10/2023 KANADACHHEDI 1711002031WL035249 KANADACHHEDI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 KANADACHHEDI ICICI BANK LTD(508534)
12 PATERA MP-11-002-031-002/130-B
(REWDHA KALAN) 		1711002031NRG24211020230672803 21/10/2023 pramlal 1711002031WL035249 pramlal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 pramlal ICICI BANK LTD(508534)
13 PATERA MP-11-002-031-002/138
(REWDHA KALAN) 		1711002031NRG24211020230672806 21/10/2023 SHALIGARAM 1711002031WL035249 SHALIGARAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291236638 SHALIGARAM STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-031-002/138
(REWDHA KALAN) 		1711002031NRG24211020230672807 21/10/2023 SINGAR RANI 1711002031WL035249 SINGAR RANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 291236638 SINGARRANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-031-002/151-B
(REWDHA KALAN) 		1711002031NRG24211020230672808 21/10/2023 MANOJ 1711002031WL035249 MANOJ 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 MANOJ ICICI BANK LTD(508534)
16 PATERA MP-11-002-031-002/154
(REWDHA KALAN) 		1711002031NRG24211020230672810 21/10/2023 RANI 1711002031WL035249 RANI 00168 ICIC0000538 600 600 Processed 09/11/2023 291236638 RANI ICICI BANK LTD(508534)
17 PATERA MP-11-002-031-002/162
(REWDHA KALAN) 		1711002031NRG24211020230672813 21/10/2023 GHURAKA MOHAN 1711002031WL035249 GHURAKA MOHAN 00168 ICIC0000538 600 600 Processed 09/11/2023 291236638 GHURAKAMOHAN ICICI BANK LTD(508534)
18 PATERA MP-11-002-031-002/37
(REWDHA KALAN) 		1711002031NRG24211020230672825 21/10/2023 MAKHAN 1711002031WL035249 MAKHAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 MAKHAN FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-031-002/50
(REWDHA KALAN) 		1711002031NRG24211020230672827 21/10/2023 brandravan 1711002031WL035249 brandravan 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 brandravan MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-031-002/53
(REWDHA KALAN) 		1711002031NRG24211020230672830 21/10/2023 BHOORA PATEL 1711002031WL035249 BHOORA PATEL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 BHOORAPATEL ICICI BANK LTD(508534)
21 PATERA MP-11-002-031-002/55
(REWDHA KALAN) 		1711002031NRG24211020230672831 21/10/2023 DWARKA 1711002031WL035249 DWARKA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 DWARKA FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-031-002/68
(REWDHA KALAN) 		1711002031NRG24211020230672832 21/10/2023 Radharani 1711002031WL035249 Radharani 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 Radharani FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-031-002/77
(REWDHA KALAN) 		1711002031NRG24211020230672833 21/10/2023 NANDALAL 1711002031WL035249 NANDALAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 NANDALAL ICICI BANK LTD(508534)
24 PATERA MP-11-002-031-002/97
(REWDHA KALAN) 		1711002031NRG24211020230672836 21/10/2023 DHUMAN 1711002031WL035249 DHUMAN 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291236638 DHUMAN ICICI BANK LTD(508534)
SubTotal 27278 27278
25 PATERA MP-11-002-031-002/174-B
(REWDHA KALAN) 		1711002031NRG24211020230672815 21/10/2023 Devi Bai 1711002031WL035249 Devi Bai 00168 ICIC0000758 600 600 Processed 09/11/2023 291236638 DeviBai ICICI BANK LTD(508534)
26 PATERA MP-11-002-031-002/174-B
(REWDHA KALAN) 		1711002031NRG24211020230672814 21/10/2023 rakesh 1711002031WL035249 rakesh 00168 ICIC0000758 600 600 Processed 09/11/2023 291236638 rakesh ICICI BANK LTD(508534)
27 PATERA MP-11-002-031-002/49
(REWDHA KALAN) 		1711002031NRG24211020230672826 21/10/2023 BARELAL 1711002031WL035249 BARELAL 00168 ICIC0000758 1326 1326 Processed 09/11/2023 291236638 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2526 2526
28 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24211020230673561 21/10/2023 balkishan 1711002002WL035270 balkishan 00354 PUNB0099000 1105 1105 Processed 09/11/2023 291236638 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24211020230673562 21/10/2023 balkishan 1711002002WL035270 balkishan 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236638 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-031-001/100-A
(REWDHA KALAN) 		1711002031NRG24211020230672769 21/10/2023 Param Singh 1711002031WL035249 Param Singh 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236638 ParamSingh FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24211020230672777 21/10/2023 Lalita Bai 1711002031WL035249 Lalita Bai 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236638 LalitaBai UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-031-001/201-C
(REWDHA KALAN) 		1711002031NRG24211020230672778 21/10/2023 Sajhli Bahu 1711002031WL035249 Sajhli Bahu 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236638 SajhliBahu UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-031-001/5-B
(REWDHA KALAN) 		1711002031NRG24211020230672785 21/10/2023 Dinesh Kachhi 1711002031WL035249 Dinesh Kachhi 00354 PUNB0099000 1326 1326 Processed 10/11/2023 291236638 DineshKachhi STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-031-002/105-A
(REWDHA KALAN) 		1711002031NRG24211020230672795 21/10/2023 Imrat Patel 1711002031WL035249 Imrat Patel 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236638 ImratPatel BANK OF INDIA(508505)
35 PATERA MP-11-002-031-002/116-B
(REWDHA KALAN) 		1711002031NRG24211020230672799 21/10/2023 Anil Kumar 1711002031WL035249 Anil Kumar 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236638 AnilKumar PUNJAB NATIONAL BANK(508568)
36 PATERA MP-11-002-031-002/116-C
(REWDHA KALAN) 		1711002031NRG24211020230672800 21/10/2023 Dharmendra Prajapati 1711002031WL035249 Dharmendra Prajapati 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236638 DharmendraPrajapati ICICI BANK LTD(508534)
37 PATERA MP-11-002-031-002/116-D
(REWDHA KALAN) 		1711002031NRG24211020230672801 21/10/2023 Jitendra Prajapati 1711002031WL035249 Jitendra Prajapati 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236638 JitendraPrajapati PUNJAB NATIONAL BANK(508568)
38 PATERA MP-11-002-031-002/217-A
(REWDHA KALAN) 		1711002031NRG24211020230672819 21/10/2023 Satish Prajapati 1711002031WL035249 Satish Prajapati 00354 PUNB0099000 1326 1326 Processed 09/11/2023 291236638 SatishPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
39 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24211020230673475 21/10/2023 alpna pandey 1711002002WL035270 alpna pandey 00415 SBIN0000355 1105 1105 Processed 09/11/2023 291236638 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24211020230673476 21/10/2023 alpna pandey 1711002002WL035270 alpna pandey 00415 SBIN0000355 1105 1105 Processed 09/11/2023 291236638 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
41 PATERA MP-11-002-007-002/82-D
(MUARI) 		1711002007NRG24211020230672568 21/10/2023 HEERA BAI PATEL 1711002007WL035245 HEERA BAI PATEL 00415 SBIN0001332 1547 1547 Processed 10/11/2023 291236638 HEERABAIPATEL STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-031-001/43-B
(REWDHA KALAN) 		1711002031NRG24211020230672784 21/10/2023 Archana 1711002031WL035249 Archana 00415 SBIN0001332 1326 1326 Processed 09/11/2023 291236638 Archana FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24211020230672817 21/10/2023 SANTOSH 1711002031WL035249 SANTOSH 00415 SBIN0001332 600 600 Processed 09/11/2023 291236638 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 3473 3473
44 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24211020230673357 21/10/2023 pradeep 1711002002WL035264 pradeep 00415 SBIN0002881 2295 2295 Processed 09/11/2023 291236638 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24211020230673397 21/10/2023 pankaj 1711002002WL035270 pankaj 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236638 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
46 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24211020230673398 21/10/2023 pankaj 1711002002WL035270 pankaj 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24211020230673457 21/10/2023 monu 1711002002WL035270 monu 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236638 monu AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24211020230673458 21/10/2023 monu 1711002002WL035270 monu 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 monu AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24211020230673495 21/10/2023 vimala 1711002002WL035270 vimala 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24211020230673496 21/10/2023 vimala 1711002002WL035270 vimala 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236638 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24211020230673499 21/10/2023 GULAB 1711002002WL035270 GULAB 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
52 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24211020230673500 21/10/2023 GULAB 1711002002WL035270 GULAB 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236638 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24211020230673501 21/10/2023 JAYRAM 1711002002WL035270 JAYRAM 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24211020230673502 21/10/2023 JAYRAM 1711002002WL035270 JAYRAM 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24211020230673503 21/10/2023 seeta 1711002002WL035270 seeta 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24211020230673504 21/10/2023 seeta 1711002002WL035270 seeta 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24211020230673507 21/10/2023 laxmi 1711002002WL035270 laxmi 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24211020230673508 21/10/2023 laxmi 1711002002WL035270 laxmi 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24211020230673509 21/10/2023 jagrani 1711002002WL035270 jagrani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291236638 jagrani STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24211020230673510 21/10/2023 jagrani 1711002002WL035270 jagrani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291236638 jagrani STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24211020230673515 21/10/2023 ghasitiya 1711002002WL035270 ghasitiya 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24211020230673516 21/10/2023 ghasitiya 1711002002WL035270 ghasitiya 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24211020230673519 21/10/2023 DEEPAK 1711002002WL035270 DEEPAK 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24211020230673520 21/10/2023 DEEPAK 1711002002WL035270 DEEPAK 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24211020230673521 21/10/2023 longa 1711002002WL035270 longa 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 longa AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24211020230673522 21/10/2023 longa 1711002002WL035270 longa 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 longa AIRTEL PAYMENTS BANK LIMITED(990288)
67 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24211020230673527 21/10/2023 Santoah 1711002002WL035270 Santoah 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24211020230673528 21/10/2023 Santoah 1711002002WL035270 Santoah 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24211020230673531 21/10/2023 sunita 1711002002WL035270 sunita 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291236638 sunita STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24211020230673532 21/10/2023 sunita 1711002002WL035270 sunita 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291236638 sunita STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-002-001/97-A
(PATERIYA) 		1711002002NRG24211020230673557 21/10/2023 guddi bai 1711002002WL035270 guddi bai 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATERA MP-11-002-002-001/97-A
(PATERIYA) 		1711002002NRG24211020230673558 21/10/2023 guddi bai 1711002002WL035270 guddi bai 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATERA MP-11-002-007-002/161
(MUARI) 		1711002007NRG24211020230672524 21/10/2023 kadir khan 1711002007WL035243 kadir khan 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236638 kadirkhan FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-007-002/162
(MUARI) 		1711002007NRG24211020230672525 21/10/2023 JAGDEESH 1711002007WL035243 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 JAGDEESH FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-007-002/172-A
(MUARI) 		1711002007NRG24211020230672551 21/10/2023 ajay 1711002007WL035245 ajay 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291236638 ajay FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-007-002/79
(MUARI) 		1711002007NRG24211020230672531 21/10/2023 HASAN KHAN 1711002007WL035243 HASAN KHAN 00415 SBIN0002881 663 663 Processed 09/11/2023 291236638 HASANKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 PATERA MP-11-002-007-003/165
(MUARI) 		1711002007NRG24211020230672537 21/10/2023 RAJRANI 1711002007WL035243 RAJRANI 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236638 RAJRANI FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-007-003/178-B
(MUARI) 		1711002007NRG24211020230672538 21/10/2023 Lokram 1711002007WL035243 Lokram 00415 SBIN0002881 663 663 Processed 10/11/2023 291236638 Lokram STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24211020230672502 21/10/2023 sahnaj 1711002007WL035242 sahnaj 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291236638 sahnaj FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24211020230672504 21/10/2023 Surendra 1711002007WL035242 Surendra 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291236638 Surendra ICICI BANK LTD(508534)
81 PATERA MP-11-002-015-001/41
(BALKHADI) 		1711002015NRG24211020230673365 21/10/2023 VEERAN 1711002015WL035266 VEERAN 00415 SBIN0002881 442 442 Processed 10/11/2023 291236638 VEERAN STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-015-001/42
(BALKHADI) 		1711002015NRG24211020230673366 21/10/2023 Kodu 1711002015WL035266 Kodu 00415 SBIN0002881 442 442 Processed 10/11/2023 291236638 Kodu STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-015-003/163
(BALKHADI) 		1711002015NRG24211020230673375 21/10/2023 Munna 1711002015WL035268 Munna 00415 SBIN0002881 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PATERA MP-11-002-015-004/2
(BALKHADI) 		1711002015NRG24211020230673377 21/10/2023 PIRKASH 1711002015WL035269 PIRKASH 00415 SBIN0002881 442 442 Processed 10/11/2023 291236638 PIRKASH STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-031-002/224
(REWDHA KALAN) 		1711002031NRG24211020230672820 21/10/2023 NANDRAM 1711002031WL035249 NANDRAM 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 NANDRAM ICICI BANK LTD(508534)
86 PATERA MP-11-002-031-003/57-A
(REWDHA KALAN) 		1711002031NRG24211020230672857 21/10/2023 sone singh 1711002031WL035249 sone singh 00415 SBIN0002881 1105 1105 Processed 10/11/2023 291236638 sonesingh STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-031-003/57-A
(REWDHA KALAN) 		1711002031NRG24211020230672858 21/10/2023 sone singh 1711002031WL035249 sone singh 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291236638 sonesingh ICICI BANK LTD(508534)
88 PATERA MP-11-002-031-003/73
(REWDHA KALAN) 		1711002031NRG24211020230672863 21/10/2023 bharat 1711002031WL035249 bharat 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291236638 bharat ICICI BANK LTD(508534)
89 PATERA MP-11-002-031-003/73-A
(REWDHA KALAN) 		1711002031NRG24211020230672864 21/10/2023 pushpa 1711002031WL035249 pushpa 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291236638 pushpa STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-031-003/84
(REWDHA KALAN) 		1711002031NRG24211020230672866 21/10/2023 vishram 1711002031WL035249 vishram 00415 SBIN0002881 1326 1326 Processed 10/11/2023 291236638 vishram STATE BANK OF INDIA(508548)
SubTotal 57324 57324
91 PATERA MP-11-002-031-002/90-A
(REWDHA KALAN) 		1711002031NRG24211020230672834 21/10/2023 PUSPENDRA 1711002031WL035249 PUSPENDRA 00415 SBIN0006190 1326 1326 Processed 09/11/2023 291236638 PUSPENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
92 PATERA MP-11-002-031-002/104-B
(REWDHA KALAN) 		1711002031NRG24211020230672794 21/10/2023 Ashish Patel 1711002031WL035249 Ashish Patel 00415 SBIN0030003 1326 1326 Processed 09/11/2023 291236638 AshishPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
93 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24211020230673489 21/10/2023 Imrat 1711002002WL035270 Imrat 00462 UCBA0003093 1105 1105 Processed 09/11/2023 291236638 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24211020230673490 21/10/2023 Imrat 1711002002WL035270 Imrat 00462 UCBA0003093 1326 1326 Processed 09/11/2023 291236638 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
95 PATERA MP-11-002-031-002/31
(REWDHA KALAN) 		1711002031NRG24211020230672824 21/10/2023 HALKAN 1711002031WL035249 HALKAN 00468 UBIN0539082 1326 1326 Processed 09/11/2023 291236638 HALKAN ICICI BANK LTD(508534)
SubTotal 1326 1326
96 PATERA MP-11-002-002-001/734-A
(PATERIYA) 		1711002002NRG24211020230673473 21/10/2023 arun kumar namdev 1711002002WL035270 arun kumar namdev 00468 UBIN0559474 1105 1105 Processed 09/11/2023 291236638 arunkumarnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
97 PATERA MP-11-002-002-001/734-A
(PATERIYA) 		1711002002NRG24211020230673474 21/10/2023 arun kumar namdev 1711002002WL035270 arun kumar namdev 00468 UBIN0559474 1105 1105 Processed 09/11/2023 291236638 arunkumarnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
98 PATERA MP-11-002-007-003/139-A
(MUARI) 		1711002007NRG24211020230672492 21/10/2023 raju 1711002007WL035242 raju 00468 UBIN0559474 1547 1547 Processed 10/11/2023 291236638 raju STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-031-002/103-C
(REWDHA KALAN) 		1711002031NRG24211020230672793 21/10/2023 Purushottam 1711002031WL035249 Purushottam 00468 UBIN0559474 1326 1326 Processed 10/11/2023 291236638 Purushottam STATE BANK OF INDIA(508548)
SubTotal 5083 5083
100 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24211020230673381 21/10/2023 mukesh 1711002002WL035270 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236638 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
101 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24211020230673382 21/10/2023 mukesh 1711002002WL035270 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24211020230673395 21/10/2023 suneel 1711002002WL035270 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24211020230673396 21/10/2023 suneel 1711002002WL035270 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236638 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24211020230673399 21/10/2023 kamlesh 1711002002WL035270 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
105 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24211020230673400 21/10/2023 kamlesh 1711002002WL035270 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236638 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
106 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24211020230673463 21/10/2023 RAMDIN 1711002002WL035270 RAMDIN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236638 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
107 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24211020230673464 21/10/2023 RAMDIN 1711002002WL035270 RAMDIN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236638 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
108 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24211020230673497 21/10/2023 janki 1711002002WL035270 janki 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236638 janki ICICI BANK LTD(508534)
109 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24211020230673498 21/10/2023 janki 1711002002WL035270 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 janki ICICI BANK LTD(508534)
110 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24211020230673513 21/10/2023 rani 1711002002WL035270 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 rani INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24211020230673514 21/10/2023 rani 1711002002WL035270 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 rani INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24211020230673523 21/10/2023 ASHA RAM 1711002002WL035270 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24211020230673524 21/10/2023 ASHA RAM 1711002002WL035270 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATERA MP-11-002-002-001/936-A
(PATERIYA) 		1711002002NRG24211020230673539 21/10/2023 RAMESH 1711002002WL035270 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 RAMESH MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-002-001/936-A
(PATERIYA) 		1711002002NRG24211020230673540 21/10/2023 RAMESH 1711002002WL035270 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 RAMESH MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24211020230673541 21/10/2023 JUGAL 1711002002WL035270 JUGAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
117 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24211020230673542 21/10/2023 JUGAL 1711002002WL035270 JUGAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
118 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24211020230673543 21/10/2023 GEETA 1711002002WL035270 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 GEETA FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24211020230673544 21/10/2023 GEETA 1711002002WL035270 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 GEETA FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24211020230673547 21/10/2023 bharti 1711002002WL035270 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 bharti UNION BANK OF INDIA(508500)
121 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24211020230673548 21/10/2023 bharti 1711002002WL035270 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 bharti UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24211020230673549 21/10/2023 atul 1711002002WL035270 atul 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236638 atul STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24211020230673550 21/10/2023 atul 1711002002WL035270 atul 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236638 atul STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-007-002/124
(MUARI) 		1711002007NRG24211020230672520 21/10/2023 BALRAM 1711002007WL035243 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 BALRAM FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-007-002/155
(MUARI) 		1711002007NRG24211020230672547 21/10/2023 VINOD 1711002007WL035245 VINOD 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236638 VINOD FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-007-002/170-C
(MUARI) 		1711002007NRG24211020230672550 21/10/2023 kamlesh 1711002007WL035245 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236638 kamlesh FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-007-002/333-A
(MUARI) 		1711002007NRG24211020230672559 21/10/2023 raees 1711002007WL035245 raees 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236638 raees FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24211020230672560 21/10/2023 BABLU 1711002007WL035245 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
129 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24211020230672561 21/10/2023 BABLU 1711002007WL035245 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236638 BABLU FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24211020230672530 21/10/2023 begambi 1711002007WL035243 begambi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291236638 begambi STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24211020230672565 21/10/2023 ujjval 1711002007WL035245 ujjval 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236638 ujjval FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-007-002/82
(MUARI) 		1711002007NRG24211020230672567 21/10/2023 DIVEE 1711002007WL035245 DIVEE 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291236638 DIVEE STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24211020230672488 21/10/2023 ANIL 1711002007WL035242 ANIL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236638 ANIL FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24211020230672533 21/10/2023 HEMANT 1711002007WL035243 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236638 HEMANT STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-007-003/20-A
(MUARI) 		1711002007NRG24211020230672540 21/10/2023 HARIDAS ATHYA 1711002007WL035243 HARIDAS ATHYA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291236638 HARIDASATHYA STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG24211020230672543 21/10/2023 anntram 1711002007WL035243 anntram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 anntram FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG24211020230672542 21/10/2023 anntram patel 1711002007WL035243 anntram patel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236638 anntrampatel FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-007-003/55
(MUARI) 		1711002007NRG24211020230672514 21/10/2023 SUDAMA 1711002007WL035242 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291236638 SUDAMA FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-015-004/45
(BALKHADI) 		1711002015NRG24211020230673380 21/10/2023 BABU 1711002015WL035269 BABU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291236638 BABU FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-031-002/135-A
(REWDHA KALAN) 		1711002031NRG24211020230672805 21/10/2023 Khargi Patel 1711002031WL035249 Khargi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236638 KhargiPatel STATE BANK OF INDIA(508548)
SubTotal 52156 52156
141 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24211020230673443 21/10/2023 kajol 1711002002WL035270 kajol 00688 FINO0001001 1326 1326 Processed 09/11/2023 291236638 kajol CENTRAL BANK OF INDIA(607115)
142 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24211020230673444 21/10/2023 kajol 1711002002WL035270 kajol 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236638 kajol CENTRAL BANK OF INDIA(607115)
143 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24211020230673461 21/10/2023 varsha 1711002002WL035270 varsha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236638 varsha UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24211020230673462 21/10/2023 varsha 1711002002WL035270 varsha 00688 FINO0001001 1105 1105 Processed 09/11/2023 291236638 varsha UNION BANK OF INDIA(508500)
SubTotal 4641 4641
145 PATERA MP-11-002-007-002/129
(MUARI) 		1711002007NRG24211020230672521 21/10/2023 Bihari Kushwaha 1711002007WL035243 Bihari Kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24211020230672522 21/10/2023 Rasul 1711002007WL035243 Rasul 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236638 Rasul FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-007-002/141
(MUARI) 		1711002007NRG24211020230672523 21/10/2023 Imamuddin 1711002007WL035243 Imamuddin 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 Imamuddin FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24211020230672546 21/10/2023 Girdhari Bansal 1711002007WL035245 Girdhari Bansal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 GirdhariBansal FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24211020230672548 21/10/2023 mahesh 1711002007WL035245 mahesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 mahesh FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24211020230672526 21/10/2023 Bakeel Khan 1711002007WL035243 Bakeel Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 BakeelKhan FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-007-002/22-A
(MUARI) 		1711002007NRG24211020230672529 21/10/2023 MARAI 1711002007WL035243 MARAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 MARAI FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-007-002/323
(MUARI) 		1711002007NRG24211020230672558 21/10/2023 Hakke Rajak 1711002007WL035245 Hakke Rajak 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 HakkeRajak FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-007-002/487-A
(MUARI) 		1711002007NRG24211020230672562 21/10/2023 Kamlesh 1711002007WL035245 Kamlesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291236638 Kamlesh STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24211020230672564 21/10/2023 SUSHMARANI 1711002007WL035245 SUSHMARANI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-007-003/101
(MUARI) 		1711002007NRG24211020230672483 21/10/2023 Kabira 1711002007WL035242 Kabira 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 Kabira FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-007-003/122
(MUARI) 		1711002007NRG24211020230672489 21/10/2023 Gorelal 1711002007WL035242 Gorelal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 Gorelal FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-007-003/129-D
(MUARI) 		1711002007NRG24211020230672490 21/10/2023 moolchandra 1711002007WL035242 moolchandra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 moolchandra FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24211020230672491 21/10/2023 Balchand 1711002007WL035242 Balchand 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 Balchand FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-007-003/145-A
(MUARI) 		1711002007NRG24211020230672493 21/10/2023 Chetaram Sahu 1711002007WL035242 Chetaram Sahu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 ChetaramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
160 PATERA MP-11-002-007-003/146-D
(MUARI) 		1711002007NRG24211020230672532 21/10/2023 dhaniram 1711002007WL035243 dhaniram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236638 dhaniram FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-007-003/152-c
(MUARI) 		1711002007NRG24211020230672534 21/10/2023 Bahadur 1711002007WL035243 Bahadur 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 Bahadur FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-007-003/159-A
(MUARI) 		1711002007NRG24211020230672495 21/10/2023 Kamlesh Ahirwal 1711002007WL035242 Kamlesh Ahirwal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 KamleshAhirwal FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-007-003/162-A
(MUARI) 		1711002007NRG24211020230672536 21/10/2023 Devendra Ahirwal 1711002007WL035243 Devendra Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-007-003/179
(MUARI) 		1711002007NRG24211020230672498 21/10/2023 MITHU 1711002007WL035242 MITHU 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 MITHU FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-007-003/202-A
(MUARI) 		1711002007NRG24211020230672541 21/10/2023 Yaswant Patel 1711002007WL035243 Yaswant Patel 00688 FINO0001446 1105 1105 Processed 10/11/2023 291236638 YaswantPatel STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24211020230672501 21/10/2023 Rohit 1711002007WL035242 Rohit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 Rohit FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24211020230672503 21/10/2023 Parasram Barman 1711002007WL035242 Parasram Barman 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 ParasramBarman FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24211020230672506 21/10/2023 Premlal Ahirwar 1711002007WL035242 Premlal Ahirwar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-007-003/335-B
(MUARI) 		1711002007NRG24211020230672508 21/10/2023 RAHUL DUBEY 1711002007WL035242 RAHUL DUBEY 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 RAHULDUBEY FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-007-003/339
(MUARI) 		1711002007NRG24211020230672509 21/10/2023 rammilan 1711002007WL035242 rammilan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 rammilan FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-007-003/39-A
(MUARI) 		1711002007NRG24211020230672544 21/10/2023 RAJKUMARI 1711002007WL035243 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24211020230672511 21/10/2023 Akhalesh Yadav 1711002007WL035242 Akhalesh Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24211020230672545 21/10/2023 SANTOSH 1711002007WL035244 SANTOSH 00688 FINO0001446 663 663 Processed 09/11/2023 291236638 SANTOSH FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-007-003/61-B
(MUARI) 		1711002007NRG24211020230672515 21/10/2023 Durgesh 1711002007WL035242 Durgesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291236638 Durgesh STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-007-003/76-B
(MUARI) 		1711002007NRG24211020230672516 21/10/2023 Lokendra Barman 1711002007WL035242 Lokendra Barman 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 LokendraBarman FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-007-003/76-C
(MUARI) 		1711002007NRG24211020230672517 21/10/2023 Prabhudayal Kumahar 1711002007WL035242 Prabhudayal Kumahar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 PrabhudayalKumahar FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24211020230672518 21/10/2023 BEDILAL 1711002007WL035242 BEDILAL 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 BEDILAL FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-007-003/92
(MUARI) 		1711002007NRG24211020230672519 21/10/2023 NARAYAN 1711002007WL035242 NARAYAN 00688 FINO0001446 1547 1547 Processed 09/11/2023 291236638 NARAYAN FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-031-001/266-B
(REWDHA KALAN) 		1711002031NRG24211020230672781 21/10/2023 Kamlesh Basor 1711002031WL035249 Kamlesh Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 KamleshBasor FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-031-001/34-B
(REWDHA KALAN) 		1711002031NRG24211020230672783 21/10/2023 Omkar 1711002031WL035249 Omkar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 Omkar FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-031-001/52-D
(REWDHA KALAN) 		1711002031NRG24211020230672787 21/10/2023 Guman Singh 1711002031WL035249 Guman Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 GumanSingh FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-031-002/154
(REWDHA KALAN) 		1711002031NRG24211020230672811 21/10/2023 jagdev 1711002031WL035249 jagdev 00688 FINO0001446 600 600 Processed 09/11/2023 291236638 jagdev ICICI BANK LTD(508534)
183 PATERA MP-11-002-031-002/296-A
(REWDHA KALAN) 		1711002031NRG24211020230672821 21/10/2023 Panbai Patel 1711002031WL035249 Panbai Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 PanbaiPatel FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-031-002/296-B
(REWDHA KALAN) 		1711002031NRG24211020230672822 21/10/2023 Mohit Patel 1711002031WL035249 Mohit Patel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 MohitPatel FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-031-002/297-A
(REWDHA KALAN) 		1711002031NRG24211020230672823 21/10/2023 Radha Kumhar 1711002031WL035249 Radha Kumhar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 RadhaKumhar FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-031-002/90-B
(REWDHA KALAN) 		1711002031NRG24211020230672835 21/10/2023 shrikant 1711002031WL035249 shrikant 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 shrikant FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-031-002/98-A
(REWDHA KALAN) 		1711002031NRG24211020230672837 21/10/2023 Yasbant 1711002031WL035249 Yasbant 00688 FINO0001446 1326 1326 Processed 10/11/2023 291236638 Yasbant STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-031-003/104-B
(REWDHA KALAN) 		1711002031NRG24211020230672839 21/10/2023 Bandana Singh 1711002031WL035249 Bandana Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 BandanaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATERA MP-11-002-031-003/183-A
(REWDHA KALAN) 		1711002031NRG24211020230672844 21/10/2023 Kusum Bai 1711002031WL035249 Kusum Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 KusumBai FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-031-003/183-A
(REWDHA KALAN) 		1711002031NRG24211020230672843 21/10/2023 Shevraj Singh 1711002031WL035249 Shevraj Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 ShevrajSingh FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-031-003/23-A
(REWDHA KALAN) 		1711002031NRG24211020230672846 21/10/2023 Foola Bai 1711002031WL035249 Foola Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 FoolaBai FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-031-003/250-D
(REWDHA KALAN) 		1711002031NRG24211020230672847 21/10/2023 Rani Singh 1711002031WL035249 Rani Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 RaniSingh FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-031-003/272-C
(REWDHA KALAN) 		1711002031NRG24211020230672848 21/10/2023 Lal Singh 1711002031WL035249 Lal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 LalSingh FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-031-003/49-D
(REWDHA KALAN) 		1711002031NRG24211020230672854 21/10/2023 Meera Singh 1711002031WL035249 Meera Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236638 MeeraSingh FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-031-003/49-D
(REWDHA KALAN) 		1711002031NRG24211020230672853 21/10/2023 Raju Singh 1711002031WL035249 Raju Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236638 RajuSingh FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-031-003/60-B
(REWDHA KALAN) 		1711002031NRG24211020230672859 21/10/2023 Foola Bai 1711002031WL035249 Foola Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 FoolaBai FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-031-003/76-A
(REWDHA KALAN) 		1711002031NRG24211020230672865 21/10/2023 KIRAN LODHI 1711002031WL035249 KIRAN LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236638 KIRANLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 72867 72867
198 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24211020230673385 21/10/2023 rajendra 1711002002WL035270 rajendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24211020230673386 21/10/2023 rajendra 1711002002WL035270 rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24211020230673387 21/10/2023 ruhul 1711002002WL035270 ruhul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24211020230673388 21/10/2023 ruhul 1711002002WL035270 ruhul 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
202 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24211020230673389 21/10/2023 himanshu 1711002002WL035270 himanshu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24211020230673390 21/10/2023 himanshu 1711002002WL035270 himanshu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24211020230673391 21/10/2023 sanjay 1711002002WL035270 sanjay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 sanjay FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24211020230673392 21/10/2023 sanjay 1711002002WL035270 sanjay 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 sanjay FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-002-001/62-B
(PATERIYA) 		1711002002NRG24211020230673393 21/10/2023 varsha 1711002002WL035270 varsha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATERA MP-11-002-002-001/62-B
(PATERIYA) 		1711002002NRG24211020230673394 21/10/2023 varsha 1711002002WL035270 varsha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24211020230673403 21/10/2023 pritam 1711002002WL035270 pritam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24211020230673404 21/10/2023 pritam 1711002002WL035270 pritam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24211020230673405 21/10/2023 parshotam 1711002002WL035270 parshotam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24211020230673406 21/10/2023 parshotam 1711002002WL035270 parshotam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24211020230673419 21/10/2023 DEEPCHAND 1711002002WL035270 DEEPCHAND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236638 DEEPCHAND STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24211020230673420 21/10/2023 DEEPCHAND 1711002002WL035270 DEEPCHAND 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236638 DEEPCHAND STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-002-001/634
(PATERIYA) 		1711002002NRG24211020230673421 21/10/2023 DEEPRANI 1711002002WL035270 DEEPRANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 DEEPRANI MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-002-001/634
(PATERIYA) 		1711002002NRG24211020230673422 21/10/2023 DEEPRANI 1711002002WL035270 DEEPRANI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 DEEPRANI MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24211020230673445 21/10/2023 hallu 1711002002WL035270 hallu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24211020230673446 21/10/2023 hallu 1711002002WL035270 hallu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24211020230673447 21/10/2023 rahul 1711002002WL035270 rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
219 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24211020230673448 21/10/2023 rahul 1711002002WL035270 rahul 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
220 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24211020230673465 21/10/2023 charan 1711002002WL035270 charan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 charan INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24211020230673466 21/10/2023 charan 1711002002WL035270 charan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 charan INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24211020230673467 21/10/2023 ansar 1711002002WL035270 ansar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
223 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24211020230673468 21/10/2023 ansar 1711002002WL035270 ansar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24211020230673477 21/10/2023 arvind 1711002002WL035270 arvind 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24211020230673478 21/10/2023 arvind 1711002002WL035270 arvind 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24211020230673479 21/10/2023 RAJARAM 1711002002WL035270 RAJARAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 RAJARAM CENTRAL BANK OF INDIA(607115)
227 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24211020230673480 21/10/2023 RAJARAM 1711002002WL035270 RAJARAM 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 RAJARAM CENTRAL BANK OF INDIA(607115)
228 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24211020230673481 21/10/2023 ganesh 1711002002WL035270 ganesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
229 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24211020230673482 21/10/2023 ganesh 1711002002WL035270 ganesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
230 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24211020230673493 21/10/2023 keshri 1711002002WL035270 keshri 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24211020230673494 21/10/2023 keshri 1711002002WL035270 keshri 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24211020230673511 21/10/2023 mukesh 1711002002WL035270 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24211020230673512 21/10/2023 mukesh 1711002002WL035270 mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATERA MP-11-002-002-001/923
(PATERIYA) 		1711002002NRG24211020230673517 21/10/2023 malti 1711002002WL035270 malti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 malti AIRTEL PAYMENTS BANK LIMITED(990288)
235 PATERA MP-11-002-002-001/923
(PATERIYA) 		1711002002NRG24211020230673518 21/10/2023 malti 1711002002WL035270 malti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 malti AIRTEL PAYMENTS BANK LIMITED(990288)
236 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24211020230673525 21/10/2023 sadarani 1711002002WL035270 sadarani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 sadarani FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24211020230673526 21/10/2023 sadarani 1711002002WL035270 sadarani 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 sadarani FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24211020230673529 21/10/2023 santosh 1711002002WL035270 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24211020230673530 21/10/2023 santosh 1711002002WL035270 santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
240 PATERA MP-11-002-002-001/96-C
(PATERIYA) 		1711002002NRG24211020230673555 21/10/2023 rajendra 1711002002WL035270 rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATERA MP-11-002-002-001/96-C
(PATERIYA) 		1711002002NRG24211020230673556 21/10/2023 rajendra 1711002002WL035270 rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24211020230673563 21/10/2023 rajni 1711002002WL035270 rajni 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236638 rajni IDBI BANK(607095)
243 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24211020230673564 21/10/2023 rajni 1711002002WL035270 rajni 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236638 rajni IDBI BANK(607095)
SubTotal 57018 57018
244 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24211020230673411 21/10/2023 Ramkumar 1711002002WL035270 Ramkumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24211020230673412 21/10/2023 Ramkumar 1711002002WL035270 Ramkumar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24211020230673423 21/10/2023 hema 1711002002WL035270 hema 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 hema AIRTEL PAYMENTS BANK LIMITED(990288)
247 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24211020230673424 21/10/2023 hema 1711002002WL035270 hema 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 hema AIRTEL PAYMENTS BANK LIMITED(990288)
248 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24211020230673427 21/10/2023 RAJENDRA 1711002002WL035270 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
249 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24211020230673428 21/10/2023 RAJENDRA 1711002002WL035270 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
250 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24211020230673429 21/10/2023 BARELAL 1711002002WL035270 BARELAL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 BARELAL UNION BANK OF INDIA(508500)
251 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24211020230673430 21/10/2023 BARELAL 1711002002WL035270 BARELAL 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 BARELAL UNION BANK OF INDIA(508500)
252 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24211020230673431 21/10/2023 GANESH 1711002002WL035270 GANESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
253 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24211020230673432 21/10/2023 GANESH 1711002002WL035270 GANESH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
254 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24211020230673433 21/10/2023 PANNU 1711002002WL035270 PANNU 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
255 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24211020230673434 21/10/2023 PANNU 1711002002WL035270 PANNU 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
256 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24211020230673437 21/10/2023 MEENA 1711002002WL035270 MEENA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 MEENA MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24211020230673438 21/10/2023 MEENA 1711002002WL035270 MEENA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 MEENA MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24211020230673441 21/10/2023 ABHISHEK 1711002002WL035270 ABHISHEK 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236638 ABHISHEK BANK OF BARODA(606985)
259 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24211020230673442 21/10/2023 ABHISHEK 1711002002WL035270 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 ABHISHEK BANK OF BARODA(606985)
260 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24211020230673469 21/10/2023 dilavar 1711002002WL035270 dilavar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236638 dilavar MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24211020230673470 21/10/2023 dilavar 1711002002WL035270 dilavar 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236638 dilavar MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24211020230673487 21/10/2023 gaytri 1711002002WL035270 gaytri 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 gaytri CENTRAL BANK OF INDIA(607115)
263 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24211020230673488 21/10/2023 gaytri 1711002002WL035270 gaytri 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291236638 gaytri CENTRAL BANK OF INDIA(607115)
264 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24211020230673537 21/10/2023 NEERAJ 1711002002WL035270 NEERAJ 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24211020230673538 21/10/2023 NEERAJ 1711002002WL035270 NEERAJ 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291236638 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24211020230672549 21/10/2023 Durgesh 1711002007WL035245 Durgesh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291236638 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29835 29835
Total 336511 336511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211023APB_FTO_327678 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
2 PATERA MP1711002_211023APB_FTO_327678 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
3 PATERA MP1711002_211023APB_FTO_327678 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14018
4 PATERA MP1711002_211023APB_FTO_327678 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2526
5 PATERA MP1711002_211023APB_FTO_327678 Punjab National Bank PUNB0099000 DAMOH 14365
6 PATERA MP1711002_211023APB_FTO_327678 State Bank of India SBIN0000355 DAMOH 2210
7 PATERA MP1711002_211023APB_FTO_327678 State Bank of India SBIN0001332 HATTA 3473
8 PATERA MP1711002_211023APB_FTO_327678 State Bank of India SBIN0002881 PATERA 57324
9 PATERA MP1711002_211023APB_FTO_327678 State Bank of India SBIN0006190 MANDIDEEP 1326
10 PATERA MP1711002_211023APB_FTO_327678 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1326
11 PATERA MP1711002_211023APB_FTO_327678 UCO Bank UCBA0003093 DAMOH 2431
12 PATERA MP1711002_211023APB_FTO_327678 Union Bank of India UBIN0539082 DAMOH 1326
13 PATERA MP1711002_211023APB_FTO_327678 Union Bank of India UBIN0559474 HATTA 5083
14 PATERA MP1711002_211023APB_FTO_327678 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
15 PATERA MP1711002_211023APB_FTO_327678 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 30498
16 PATERA MP1711002_211023APB_FTO_327678 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 20332
17 PATERA MP1711002_211023APB_FTO_327678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
18 PATERA MP1711002_211023APB_FTO_327678 Fino Payments Bank Ltd FINO0001446 MP RO 72867
19 PATERA MP1711002_211023APB_FTO_327678 India Post Payments Bank IPOS0000001 Chindwada 7735
20 PATERA MP1711002_211023APB_FTO_327678 India Post Payments Bank IPOS0000001 Damoh 49283
21 PATERA MP1711002_211023APB_FTO_327678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29835

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