Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_211223APB_FTO_402922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24211220230843081 21/12/2023 gauri 1711002002WL041837 gauri 00045 BARB0DAMOHX 1105 1105 Processed 11/03/2024 644042542 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
2 PATERA MP-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24211220230842921 21/12/2023 pothi bai 1711002002WL041836 pothi bai 00089 CBIN0282157 1326 1326 Processed 11/03/2024 644042542 pothibai AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24211220230842920 21/12/2023 pothi bai 1711002002WL041836 pothi bai 00089 CBIN0282157 1105 1105 Processed 11/03/2024 644042542 pothibai AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATERA MP-11-002-002-001/919
(PATERIYA) 		1711002002NRG24211220230843242 21/12/2023 chanrarani 1711002002WL041837 chanrarani 00089 CBIN0282157 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
5 PATERA MP-11-002-002-001/919
(PATERIYA) 		1711002002NRG24211220230843241 21/12/2023 chanrarani 1711002002WL041837 chanrarani 00089 CBIN0282157 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
SubTotal 4862 4862
6 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24211220230842813 21/12/2023 nagendra 1711002002WL041836 nagendra 00089 CBIN0283006 1326 1326 Processed 11/03/2024 644042542 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24211220230842812 21/12/2023 nagendra 1711002002WL041836 nagendra 00089 CBIN0283006 1105 1105 Processed 11/03/2024 644042542 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
8 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24211220230842919 21/12/2023 LAKHAN 1711002002WL041836 LAKHAN 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644042542 LAKHAN ICICI BANK LTD(508534)
9 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24211220230842918 21/12/2023 LAKHAN 1711002002WL041836 LAKHAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644042542 LAKHAN ICICI BANK LTD(508534)
10 PATERA MP-11-002-002-001/61
(PATERIYA) 		1711002002NRG24211220230843160 21/12/2023 SAROJ 1711002002WL041837 SAROJ 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644042542 SAROJ STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-002-001/61
(PATERIYA) 		1711002002NRG24211220230843159 21/12/2023 SAROJ 1711002002WL041837 SAROJ 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644042542 SAROJ STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24211220230843265 21/12/2023 RAGARANI 1711002002WL041837 RAGARANI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644042542 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
13 PATERA MP-11-002-002-001/1317
(PATERIYA) 		1711002002NRG24211220230842865 21/12/2023 vivek 1711002002WL041836 vivek 00354 PUNB0099000 1326 1326 Rejected 11/03/2024 644042542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PATERA MP-11-002-002-001/1317
(PATERIYA) 		1711002002NRG24211220230842864 21/12/2023 vivek 1711002002WL041836 vivek 00354 PUNB0099000 1105 1105 Rejected 11/03/2024 644042542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24211220230842893 21/12/2023 abhaliaashaa 1711002002WL041836 abhaliaashaa 00354 PUNB0099000 1326 1326 Processed 11/03/2024 644042542 abhaliaashaa INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24211220230842892 21/12/2023 abhaliaashaa 1711002002WL041836 abhaliaashaa 00354 PUNB0099000 1105 1105 Processed 11/03/2024 644042542 abhaliaashaa INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24211220230843270 21/12/2023 balkishan 1711002002WL041837 balkishan 00354 PUNB0099000 1105 1105 Processed 11/03/2024 644042542 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
18 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24211220230842817 21/12/2023 Mitthu 1711002002WL041836 Mitthu 00415 SBIN0001832 1326 1326 Processed 11/03/2024 644042542 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
19 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24211220230842816 21/12/2023 Mitthu 1711002002WL041836 Mitthu 00415 SBIN0001832 1105 1105 Processed 11/03/2024 644042542 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
20 PATERA MP-11-002-002-001/1339
(PATERIYA) 		1711002002NRG24211220230842889 21/12/2023 meva chamar 1711002002WL041836 meva chamar 00415 SBIN0001832 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
21 PATERA MP-11-002-002-001/1339
(PATERIYA) 		1711002002NRG24211220230842888 21/12/2023 meva chamar 1711002002WL041836 meva chamar 00415 SBIN0001832 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
SubTotal 4862 4862
22 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24211220230842735 21/12/2023 aarti 1711002002WL041836 aarti 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
23 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24211220230842734 21/12/2023 aarti 1711002002WL041836 aarti 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-002-001/1035-B
(PATERIYA) 		1711002002NRG24211220230842737 21/12/2023 vidyaarani 1711002002WL041836 vidyaarani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 vidyaarani INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-002-001/1035-B
(PATERIYA) 		1711002002NRG24211220230842736 21/12/2023 vidyaarani 1711002002WL041836 vidyaarani 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 vidyaarani INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24211220230843078 21/12/2023 pradeep 1711002002WL041837 pradeep 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24211220230843079 21/12/2023 vimla 1711002002WL041837 vimla 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24211220230842751 21/12/2023 SANJAY 1711002002WL041836 SANJAY 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 SANJAY STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24211220230842750 21/12/2023 SANJAY 1711002002WL041836 SANJAY 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 SANJAY STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24211220230842755 21/12/2023 LAKHAN RAI 1711002002WL041836 LAKHAN RAI 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 LAKHANRAI AIRTEL PAYMENTS BANK LIMITED(990288)
31 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24211220230842754 21/12/2023 LAKHAN RAI 1711002002WL041836 LAKHAN RAI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 LAKHANRAI AIRTEL PAYMENTS BANK LIMITED(990288)
32 PATERA MP-11-002-002-001/1204
(PATERIYA) 		1711002002NRG24211220230842757 21/12/2023 Ramrani 1711002002WL041836 Ramrani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 Ramrani MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-002-001/1204
(PATERIYA) 		1711002002NRG24211220230842756 21/12/2023 Ramrani 1711002002WL041836 Ramrani 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 Ramrani MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24211220230842765 21/12/2023 Gendarani 1711002002WL041836 Gendarani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 Gendarani AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATERA MP-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24211220230842764 21/12/2023 Gendarani 1711002002WL041836 Gendarani 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 Gendarani AIRTEL PAYMENTS BANK LIMITED(990288)
36 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24211220230842769 21/12/2023 Durgesh 1711002002WL041836 Durgesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
37 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24211220230842768 21/12/2023 Durgesh 1711002002WL041836 Durgesh 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24211220230842773 21/12/2023 VIDDAYA 1711002002WL041836 VIDDAYA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 VIDDAYA AIRTEL PAYMENTS BANK LIMITED(990288)
39 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24211220230842772 21/12/2023 VIDDAYA 1711002002WL041836 VIDDAYA 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 VIDDAYA AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24211220230842775 21/12/2023 Mukesh 1711002002WL041836 Mukesh 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24211220230842774 21/12/2023 Mukesh 1711002002WL041836 Mukesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24211220230842785 21/12/2023 raju 1711002002WL041836 raju 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 raju AIRTEL PAYMENTS BANK LIMITED(990288)
43 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24211220230842784 21/12/2023 raju 1711002002WL041836 raju 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 raju AIRTEL PAYMENTS BANK LIMITED(990288)
44 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24211220230842787 21/12/2023 damodar 1711002002WL041836 damodar 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24211220230842786 21/12/2023 damodar 1711002002WL041836 damodar 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24211220230842795 21/12/2023 malti 1711002002WL041836 malti 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 malti STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24211220230842794 21/12/2023 malti 1711002002WL041836 malti 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 malti STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24211220230842797 21/12/2023 halki bahu 1711002002WL041836 halki bahu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24211220230842796 21/12/2023 halki bahu 1711002002WL041836 halki bahu 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24211220230842799 21/12/2023 ARSHAD KHAN 1711002002WL041836 ARSHAD KHAN 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24211220230842798 21/12/2023 ARSHAD KHAN 1711002002WL041836 ARSHAD KHAN 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24211220230842803 21/12/2023 RAJKUMARI 1711002002WL041836 RAJKUMARI 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24211220230842802 21/12/2023 RAJKUMARI 1711002002WL041836 RAJKUMARI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24211220230842805 21/12/2023 BHANU 1711002002WL041836 BHANU 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24211220230842804 21/12/2023 BHANU 1711002002WL041836 BHANU 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24211220230842811 21/12/2023 VIVEK 1711002002WL041836 VIVEK 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 VIVEK MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24211220230842810 21/12/2023 VIVEK 1711002002WL041836 VIVEK 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 VIVEK MADHYANCHAL GRAMIN BANK(607232)
58 PATERA MP-11-002-002-001/1275
(PATERIYA) 		1711002002NRG24211220230842815 21/12/2023 balram rai 1711002002WL041836 balram rai 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 balramrai PUNJAB NATIONAL BANK(508568)
59 PATERA MP-11-002-002-001/1275
(PATERIYA) 		1711002002NRG24211220230842814 21/12/2023 balram rai 1711002002WL041836 balram rai 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 balramrai PUNJAB NATIONAL BANK(508568)
60 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24211220230842821 21/12/2023 MANASH 1711002002WL041836 MANASH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
61 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24211220230842820 21/12/2023 MANASH 1711002002WL041836 MANASH 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24211220230842823 21/12/2023 hema yadav 1711002002WL041836 hema yadav 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24211220230842822 21/12/2023 hema yadav 1711002002WL041836 hema yadav 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATERA MP-11-002-002-001/1329
(PATERIYA) 		1711002002NRG24211220230842879 21/12/2023 sangita 1711002002WL041836 sangita 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-002-001/1329
(PATERIYA) 		1711002002NRG24211220230842878 21/12/2023 sangita 1711002002WL041836 sangita 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24211220230842905 21/12/2023 Koshaliya sen 1711002002WL041836 Koshaliya sen 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24211220230842904 21/12/2023 Koshaliya sen 1711002002WL041836 Koshaliya sen 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24211220230842915 21/12/2023 poona 1711002002WL041836 poona 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 poona INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24211220230842914 21/12/2023 poona 1711002002WL041836 poona 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 poona INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24211220230842941 21/12/2023 Kunti 1711002002WL041836 Kunti 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 Kunti STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24211220230842940 21/12/2023 Kunti 1711002002WL041836 Kunti 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 Kunti STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24211220230842959 21/12/2023 SANDEEP KUMAR YADAV 1711002002WL041836 SANDEEP KUMAR YADAV 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
73 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24211220230842958 21/12/2023 SANDEEP KUMAR YADAV 1711002002WL041836 SANDEEP KUMAR YADAV 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATERA MP-11-002-002-001/458-A
(PATERIYA) 		1711002002NRG24211220230842973 21/12/2023 pagdur 1711002002WL041836 pagdur 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
75 PATERA MP-11-002-002-001/458-A
(PATERIYA) 		1711002002NRG24211220230842972 21/12/2023 pagdur 1711002002WL041836 pagdur 00415 SBIN0002881 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
76 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24211220230842989 21/12/2023 Seeta sen 1711002002WL041836 Seeta sen 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
77 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24211220230842988 21/12/2023 Seeta sen 1711002002WL041836 Seeta sen 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
78 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24211220230843019 21/12/2023 sangeeta 1711002002WL041836 sangeeta 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24211220230843018 21/12/2023 sangeeta 1711002002WL041836 sangeeta 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-002-001/571
(PATERIYA) 		1711002002NRG24211220230843025 21/12/2023 sushma 1711002002WL041836 sushma 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 sushma STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-002-001/571
(PATERIYA) 		1711002002NRG24211220230843024 21/12/2023 sushma 1711002002WL041836 sushma 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 sushma STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-002-001/571-A
(PATERIYA) 		1711002002NRG24211220230843027 21/12/2023 neetu bairagi 1711002002WL041836 neetu bairagi 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 neetubairagi ICICI BANK LTD(508534)
83 PATERA MP-11-002-002-001/571-A
(PATERIYA) 		1711002002NRG24211220230843026 21/12/2023 neetu bairagi 1711002002WL041836 neetu bairagi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 neetubairagi ICICI BANK LTD(508534)
84 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24211220230843033 21/12/2023 gulab bai 1711002002WL041836 gulab bai 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
85 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24211220230843032 21/12/2023 gulab bai 1711002002WL041836 gulab bai 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
86 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24211220230843036 21/12/2023 arti 1711002002WL041836 arti 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 arti AIRTEL PAYMENTS BANK LIMITED(990288)
87 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24211220230843037 21/12/2023 arti 1711002002WL041836 arti 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 arti AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATERA MP-11-002-002-001/595-C
(PATERIYA) 		1711002002NRG24211220230843063 21/12/2023 maya yadav 1711002002WL041836 maya yadav 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-002-001/595-C
(PATERIYA) 		1711002002NRG24211220230843062 21/12/2023 maya yadav 1711002002WL041836 maya yadav 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24211220230843152 21/12/2023 bhagbai 1711002002WL041837 bhagbai 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24211220230843151 21/12/2023 bhagbai 1711002002WL041837 bhagbai 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
92 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24211220230843166 21/12/2023 Ajju 1711002002WL041837 Ajju 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24211220230843165 21/12/2023 Ajju 1711002002WL041837 Ajju 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24211220230843192 21/12/2023 monu 1711002002WL041837 monu 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 monu AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24211220230843191 21/12/2023 monu 1711002002WL041837 monu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 monu AIRTEL PAYMENTS BANK LIMITED(990288)
96 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24211220230843204 21/12/2023 badibhu 1711002002WL041837 badibhu 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 badibhu AIRTEL PAYMENTS BANK LIMITED(990288)
97 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24211220230843203 21/12/2023 badibhu 1711002002WL041837 badibhu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 badibhu AIRTEL PAYMENTS BANK LIMITED(990288)
98 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24211220230843210 21/12/2023 narbad 1711002002WL041837 narbad 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 narbad ICICI BANK LTD(508534)
99 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24211220230843209 21/12/2023 narbad 1711002002WL041837 narbad 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 narbad ICICI BANK LTD(508534)
100 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24211220230843224 21/12/2023 tilak 1711002002WL041837 tilak 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 tilak MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24211220230843223 21/12/2023 tilak 1711002002WL041837 tilak 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 tilak MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24211220230843228 21/12/2023 vimala 1711002002WL041837 vimala 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
103 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24211220230843227 21/12/2023 vimala 1711002002WL041837 vimala 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
104 PATERA MP-11-002-002-001/91-C
(PATERIYA) 		1711002002NRG24211220230843232 21/12/2023 gopal 1711002002WL041837 gopal 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
105 PATERA MP-11-002-002-001/91-C
(PATERIYA) 		1711002002NRG24211220230843231 21/12/2023 gopal 1711002002WL041837 gopal 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24211220230843234 21/12/2023 JAYRAM 1711002002WL041837 JAYRAM 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24211220230843233 21/12/2023 JAYRAM 1711002002WL041837 JAYRAM 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24211220230843236 21/12/2023 seeta 1711002002WL041837 seeta 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
109 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24211220230843235 21/12/2023 seeta 1711002002WL041837 seeta 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
110 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24211220230843248 21/12/2023 longa 1711002002WL041837 longa 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 longa AIRTEL PAYMENTS BANK LIMITED(990288)
111 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24211220230843247 21/12/2023 longa 1711002002WL041837 longa 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 longa AIRTEL PAYMENTS BANK LIMITED(990288)
112 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24211220230843252 21/12/2023 sunita 1711002002WL041837 sunita 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 sunita STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24211220230843251 21/12/2023 sunita 1711002002WL041837 sunita 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 sunita STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24211220230843253 21/12/2023 anshul 1711002002WL041837 anshul 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 anshul STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24211220230843254 21/12/2023 anshul 1711002002WL041837 anshul 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644042542 anshul STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24211220230843266 21/12/2023 sukrani 1711002002WL041837 sukrani 00415 SBIN0002881 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
117 PATERA MP-11-002-002-001/97-A
(PATERIYA) 		1711002002NRG24211220230843268 21/12/2023 guddi bai 1711002002WL041837 guddi bai 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24211220230843269 21/12/2023 mayarani 1711002002WL041837 mayarani 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644042542 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24211220230842006 21/12/2023 Harprasad 1711002015WL041800 Harprasad 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 Harprasad STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24211220230842005 21/12/2023 Harprasad 1711002015WL041800 Harprasad 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 Harprasad ICICI BANK LTD(508534)
121 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24211220230842010 21/12/2023 makhkhan 1711002015WL041800 makhkhan 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 makhkhan ICICI BANK LTD(508534)
122 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24211220230842009 21/12/2023 makhkhan 1711002015WL041800 makhkhan 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 makhkhan STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24211220230842011 21/12/2023 Santoshrani 1711002015WL041800 Santoshrani 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 Santoshrani STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-015-003/170-C
(BALKHADI) 		1711002015NRG24211220230842013 21/12/2023 Rshmi Adiwasi 1711002015WL041800 Rshmi Adiwasi 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 RshmiAdiwasi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24211220230842018 21/12/2023 Panchu 1711002015WL041800 Panchu 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
126 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24211220230842019 21/12/2023 Panchu 1711002015WL041800 Panchu 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
127 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24211220230842026 21/12/2023 RAMESHVAR YADAV 1711002015WL041800 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 RAMESHVARYADAV STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24211220230842027 21/12/2023 RAMESHVAR YADAV 1711002015WL041800 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 RAMESHVARYADAV STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24211220230842028 21/12/2023 LAKKHU 1711002015WL041800 LAKKHU 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 LAKKHU ICICI BANK LTD(508534)
130 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24211220230842029 21/12/2023 RAHUL 1711002015WL041800 RAHUL 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
131 PATERA MP-11-002-015-003/89-A
(BALKHADI) 		1711002015NRG24211220230842031 21/12/2023 CHETA 1711002015WL041800 CHETA 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 CHETA STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24211220230842032 21/12/2023 SEVAK 1711002015WL041800 SEVAK 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644042542 SEVAK STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-066-001/69
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211220230842643 21/12/2023 MALKHAN 1711002066WL041834 MALKHAN 00415 SBIN0002881 221 221 Processed 11/03/2024 644042542 MALKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 139230 139230
134 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24211220230842753 21/12/2023 vinay bajpai 1711002002WL041836 vinay bajpai 00415 SBIN0003716 1326 1326 Processed 11/03/2024 644042542 vinaybajpai AIRTEL PAYMENTS BANK LIMITED(990288)
135 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24211220230842752 21/12/2023 vinay bajpai 1711002002WL041836 vinay bajpai 00415 SBIN0003716 1105 1105 Processed 11/03/2024 644042542 vinaybajpai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
136 PATERA MP-11-002-002-001/237-C
(PATERIYA) 		1711002002NRG24211220230842939 21/12/2023 kajal 1711002002WL041836 kajal 00415 SBIN0005496 1105 1105 Processed 11/03/2024 644042542 kajal STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-002-001/237-C
(PATERIYA) 		1711002002NRG24211220230842938 21/12/2023 kajal 1711002002WL041836 kajal 00415 SBIN0005496 1326 1326 Processed 11/03/2024 644042542 kajal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
138 PATERA MP-11-002-002-001/1305
(PATERIYA) 		1711002002NRG24211220230842850 21/12/2023 kamod 1711002002WL041836 kamod 00415 SBIN0006062 1326 1326 Processed 11/03/2024 644042542 kamod AIRTEL PAYMENTS BANK LIMITED(990288)
139 PATERA MP-11-002-002-001/1305
(PATERIYA) 		1711002002NRG24211220230842851 21/12/2023 kamod 1711002002WL041836 kamod 00415 SBIN0006062 1105 1105 Processed 11/03/2024 644042542 kamod AIRTEL PAYMENTS BANK LIMITED(990288)
140 PATERA MP-11-002-002-001/196-C
(PATERIYA) 		1711002002NRG24211220230842911 21/12/2023 kunti bai 1711002002WL041836 kunti bai 00415 SBIN0006062 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
141 PATERA MP-11-002-002-001/196-C
(PATERIYA) 		1711002002NRG24211220230842910 21/12/2023 kunti bai 1711002002WL041836 kunti bai 00415 SBIN0006062 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
142 PATERA MP-11-002-002-001/200-B
(PATERIYA) 		1711002002NRG24211220230842913 21/12/2023 parhlad 1711002002WL041836 parhlad 00415 SBIN0006062 1326 1326 Processed 11/03/2024 644042542 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATERA MP-11-002-002-001/200-B
(PATERIYA) 		1711002002NRG24211220230842912 21/12/2023 parhlad 1711002002WL041836 parhlad 00415 SBIN0006062 1105 1105 Processed 11/03/2024 644042542 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
144 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24211220230842887 21/12/2023 sappna bee pathan 1711002002WL041836 sappna bee pathan 00415 SBIN0006138 1105 1105 Processed 11/03/2024 644042542 sappnabeepathan INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24211220230842886 21/12/2023 sappna bee pathan 1711002002WL041836 sappna bee pathan 00415 SBIN0006138 1326 1326 Processed 11/03/2024 644042542 sappnabeepathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
146 PATERA MP-11-002-002-001/128-C
(PATERIYA) 		1711002002NRG24211220230842819 21/12/2023 rashmi 1711002002WL041836 rashmi 00415 SBIN0009181 1105 1105 Processed 11/03/2024 644042542 rashmi FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-002-001/128-C
(PATERIYA) 		1711002002NRG24211220230842818 21/12/2023 rashmi 1711002002WL041836 rashmi 00415 SBIN0009181 1326 1326 Processed 11/03/2024 644042542 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
148 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24211220230843220 21/12/2023 Imrat 1711002002WL041837 Imrat 00462 UCBA0003093 1105 1105 Processed 11/03/2024 644042542 Imrat AIRTEL PAYMENTS BANK LIMITED(990288)
149 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24211220230843219 21/12/2023 Imrat 1711002002WL041837 Imrat 00462 UCBA0003093 1326 1326 Processed 11/03/2024 644042542 Imrat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
150 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24211220230842020 21/12/2023 Surendra Singh Yadav 1711002015WL041800 Surendra Singh Yadav 00468 UBIN0539082 1547 1547 Processed 11/03/2024 644042542 SurendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
151 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24211220230843146 21/12/2023 sakun 1711002002WL041837 sakun 00468 UBIN0542831 1326 1326 Processed 11/03/2024 644042542 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
152 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24211220230843145 21/12/2023 sakun 1711002002WL041837 sakun 00468 UBIN0542831 1105 1105 Processed 11/03/2024 644042542 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
153 PATERA MP-11-002-002-001/1068-A
(PATERIYA) 		1711002002NRG24211220230842739 21/12/2023 siyarani 1711002002WL041836 siyarani 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
154 PATERA MP-11-002-002-001/1068-A
(PATERIYA) 		1711002002NRG24211220230842738 21/12/2023 siyarani 1711002002WL041836 siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 siyarani FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-002-001/1161-A
(PATERIYA) 		1711002002NRG24211220230842743 21/12/2023 batibai 1711002002WL041836 batibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATERA MP-11-002-002-001/1161-A
(PATERIYA) 		1711002002NRG24211220230842742 21/12/2023 batibai 1711002002WL041836 batibai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24211220230843082 21/12/2023 janakrani 1711002002WL041837 janakrani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
158 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24211220230842759 21/12/2023 NANNAI 1711002002WL041836 NANNAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 NANNAI MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24211220230842758 21/12/2023 NANNAI 1711002002WL041836 NANNAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 NANNAI MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24211220230842767 21/12/2023 LAXMI 1711002002WL041836 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24211220230842766 21/12/2023 LAXMI 1711002002WL041836 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24211220230842771 21/12/2023 RAJJAN 1711002002WL041836 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24211220230842770 21/12/2023 RAJJAN 1711002002WL041836 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24211220230842777 21/12/2023 BEDI 1711002002WL041836 BEDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 BEDI AIRTEL PAYMENTS BANK LIMITED(990288)
165 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24211220230842776 21/12/2023 BEDI 1711002002WL041836 BEDI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 BEDI AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24211220230842783 21/12/2023 PRAMOD 1711002002WL041836 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24211220230842782 21/12/2023 PRAMOD 1711002002WL041836 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24211220230842789 21/12/2023 Kirantee 1711002002WL041836 Kirantee 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
169 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24211220230842788 21/12/2023 Kirantee 1711002002WL041836 Kirantee 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
170 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24211220230842791 21/12/2023 RUPRANI 1711002002WL041836 RUPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24211220230842790 21/12/2023 RUPRANI 1711002002WL041836 RUPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24211220230842801 21/12/2023 SHEKHLAL 1711002002WL041836 SHEKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
173 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24211220230842800 21/12/2023 SHEKHLAL 1711002002WL041836 SHEKHLAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
174 PATERA MP-11-002-002-001/1270
(PATERIYA) 		1711002002NRG24211220230842807 21/12/2023 genda rai 1711002002WL041836 genda rai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 gendarai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 PATERA MP-11-002-002-001/1270
(PATERIYA) 		1711002002NRG24211220230842806 21/12/2023 genda rai 1711002002WL041836 genda rai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 gendarai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24211220230842873 21/12/2023 maya yadav 1711002002WL041836 maya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
177 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24211220230842872 21/12/2023 maya yadav 1711002002WL041836 maya yadav 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
178 PATERA MP-11-002-002-001/1328
(PATERIYA) 		1711002002NRG24211220230842877 21/12/2023 rani 1711002002WL041836 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 rani CENTRAL BANK OF INDIA(607115)
179 PATERA MP-11-002-002-001/1328
(PATERIYA) 		1711002002NRG24211220230842876 21/12/2023 rani 1711002002WL041836 rani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 rani CENTRAL BANK OF INDIA(607115)
180 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24211220230842895 21/12/2023 NISHA 1711002002WL041836 NISHA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24211220230842894 21/12/2023 NISHA 1711002002WL041836 NISHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24211220230842897 21/12/2023 HANNU 1711002002WL041836 HANNU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 HANNU AIRTEL PAYMENTS BANK LIMITED(990288)
183 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24211220230842896 21/12/2023 HANNU 1711002002WL041836 HANNU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 HANNU AIRTEL PAYMENTS BANK LIMITED(990288)
184 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24211220230842903 21/12/2023 KISHORI 1711002002WL041836 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 KISHORI AIRTEL PAYMENTS BANK LIMITED(990288)
185 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24211220230842902 21/12/2023 KISHORI 1711002002WL041836 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 KISHORI AIRTEL PAYMENTS BANK LIMITED(990288)
186 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24211220230842907 21/12/2023 CHANDAN 1711002002WL041836 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24211220230842906 21/12/2023 CHANDAN 1711002002WL041836 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24211220230842926 21/12/2023 VEERAN 1711002002WL041836 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
189 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24211220230842927 21/12/2023 VEERAN 1711002002WL041836 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
190 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24211220230842929 21/12/2023 suneeta 1711002002WL041836 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24211220230842928 21/12/2023 suneeta 1711002002WL041836 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24211220230842942 21/12/2023 SIBBU 1711002002WL041836 SIBBU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 SIBBU STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24211220230842943 21/12/2023 SIBBU 1711002002WL041836 SIBBU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 SIBBU STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24211220230842951 21/12/2023 bharti 1711002002WL041836 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24211220230842950 21/12/2023 bharti 1711002002WL041836 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24211220230842957 21/12/2023 kirishna kumar 1711002002WL041836 kirishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 kirishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
197 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24211220230842956 21/12/2023 kirishna kumar 1711002002WL041836 kirishna kumar 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 kirishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
198 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24211220230842963 21/12/2023 VIJAY 1711002002WL041836 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24211220230842962 21/12/2023 VIJAY 1711002002WL041836 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24211220230842965 21/12/2023 RAMMU 1711002002WL041836 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
201 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24211220230842964 21/12/2023 RAMMU 1711002002WL041836 RAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
202 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24211220230842967 21/12/2023 meera 1711002002WL041836 meera 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 meera INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24211220230842966 21/12/2023 meera 1711002002WL041836 meera 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 meera INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-002-001/500-B
(PATERIYA) 		1711002002NRG24211220230842999 21/12/2023 maya bai 1711002002WL041836 maya bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 mayabai MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-002-001/500-B
(PATERIYA) 		1711002002NRG24211220230842998 21/12/2023 maya bai 1711002002WL041836 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 mayabai MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-002-001/503
(PATERIYA) 		1711002002NRG24211220230843001 21/12/2023 BHAGVAT NAMDEV 1711002002WL041836 BHAGVAT NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 BHAGVATNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
207 PATERA MP-11-002-002-001/503
(PATERIYA) 		1711002002NRG24211220230843000 21/12/2023 BHAGVAT NAMDEV 1711002002WL041836 BHAGVAT NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 BHAGVATNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
208 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24211220230843003 21/12/2023 mamta 1711002002WL041836 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 mamta ICICI BANK LTD(508534)
209 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24211220230843002 21/12/2023 mamta 1711002002WL041836 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 mamta ICICI BANK LTD(508534)
210 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24211220230843005 21/12/2023 LAXMI 1711002002WL041836 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 LAXMI MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24211220230843004 21/12/2023 LAXMI 1711002002WL041836 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 LAXMI MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-002-001/564
(PATERIYA) 		1711002002NRG24211220230843011 21/12/2023 sahil 1711002002WL041836 sahil 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATERA MP-11-002-002-001/564
(PATERIYA) 		1711002002NRG24211220230843010 21/12/2023 sahil 1711002002WL041836 sahil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24211220230843013 21/12/2023 jyoti 1711002002WL041836 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
215 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24211220230843012 21/12/2023 jyoti 1711002002WL041836 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
216 PATERA MP-11-002-002-001/566
(PATERIYA) 		1711002002NRG24211220230843015 21/12/2023 raja 1711002002WL041836 raja 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 raja STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-002-001/566
(PATERIYA) 		1711002002NRG24211220230843014 21/12/2023 raja 1711002002WL041836 raja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 raja STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24211220230843029 21/12/2023 babli 1711002002WL041836 babli 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
219 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24211220230843028 21/12/2023 babli 1711002002WL041836 babli 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
220 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24211220230843031 21/12/2023 sabana 1711002002WL041836 sabana 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
221 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24211220230843030 21/12/2023 sabana 1711002002WL041836 sabana 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
222 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24211220230843034 21/12/2023 abhilash 1711002002WL041836 abhilash 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
223 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24211220230843035 21/12/2023 abhilash 1711002002WL041836 abhilash 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
224 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24211220230843045 21/12/2023 munni 1711002002WL041836 munni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 munni AIRTEL PAYMENTS BANK LIMITED(990288)
225 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24211220230843044 21/12/2023 munni 1711002002WL041836 munni 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 munni AIRTEL PAYMENTS BANK LIMITED(990288)
226 PATERA MP-11-002-002-001/595-B
(PATERIYA) 		1711002002NRG24211220230843061 21/12/2023 foolbai bai 1711002002WL041836 foolbai bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 foolbaibai ICICI BANK LTD(508534)
227 PATERA MP-11-002-002-001/595-B
(PATERIYA) 		1711002002NRG24211220230843060 21/12/2023 foolbai bai 1711002002WL041836 foolbai bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 foolbaibai ICICI BANK LTD(508534)
228 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24211220230843067 21/12/2023 rajni 1711002002WL041836 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24211220230843066 21/12/2023 rajni 1711002002WL041836 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24211220230843144 21/12/2023 mukesh 1711002002WL041837 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
231 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24211220230843143 21/12/2023 mukesh 1711002002WL041837 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
232 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24211220230843170 21/12/2023 suneel 1711002002WL041837 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24211220230843169 21/12/2023 suneel 1711002002WL041837 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24211220230843172 21/12/2023 kamlesh 1711002002WL041837 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
235 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24211220230843171 21/12/2023 kamlesh 1711002002WL041837 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
236 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24211220230843218 21/12/2023 GENDA BAI 1711002002WL041837 GENDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24211220230843217 21/12/2023 GENDA BAI 1711002002WL041837 GENDA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24211220230843222 21/12/2023 kavita 1711002002WL041837 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 kavita STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24211220230843221 21/12/2023 kavita 1711002002WL041837 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 kavita STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24211220230843244 21/12/2023 rani 1711002002WL041837 rani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 rani INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24211220230843243 21/12/2023 rani 1711002002WL041837 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 rani INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24211220230843258 21/12/2023 JUGAL 1711002002WL041837 JUGAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644042542 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
243 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24211220230843257 21/12/2023 JUGAL 1711002002WL041837 JUGAL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
244 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24211220230843262 21/12/2023 bharti 1711002002WL041837 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644042542 bharti UNION BANK OF INDIA(508500)
245 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24211220230843261 21/12/2023 bharti 1711002002WL041837 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644042542 bharti UNION BANK OF INDIA(508500)
246 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24211220230843264 21/12/2023 atul 1711002002WL041837 atul 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644042542 atul STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-015-003/126
(BALKHADI) 		1711002015NRG24211220230842004 21/12/2023 badibahu 1711002015WL041800 badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644042542 badibahu STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-015-003/126
(BALKHADI) 		1711002015NRG24211220230842003 21/12/2023 Thansingh 1711002015WL041800 Thansingh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644042542 Thansingh STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-066-001/245-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211220230842640 21/12/2023 KALLO 1711002066WL041834 KALLO 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644042542 KALLO MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211220230842641 21/12/2023 RAJKUMARI LODHI 1711002066WL041834 RAJKUMARI LODHI 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644042542 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATERA MP-11-002-066-001/325
(MAJHGUWAN HANSRAJ) 		1711002066NRG24211220230842642 21/12/2023 RAMMA CHAMAR 1711002066WL041834 RAMMA CHAMAR 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644042542 RAMMACHAMAR ICICI BANK LTD(508534)
SubTotal 119782 119782
252 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24211220230842833 21/12/2023 kasiram 1711002002WL041836 kasiram 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
253 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24211220230842832 21/12/2023 kasiram 1711002002WL041836 kasiram 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
254 PATERA MP-11-002-002-001/1333
(PATERIYA) 		1711002002NRG24211220230842883 21/12/2023 kiran sen 1711002002WL041836 kiran sen 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
255 PATERA MP-11-002-002-001/1333
(PATERIYA) 		1711002002NRG24211220230842882 21/12/2023 kiran sen 1711002002WL041836 kiran sen 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 kiransen FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-002-001/1334
(PATERIYA) 		1711002002NRG24211220230842885 21/12/2023 Aarti 1711002002WL041836 Aarti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
257 PATERA MP-11-002-002-001/1334
(PATERIYA) 		1711002002NRG24211220230842884 21/12/2023 Aarti 1711002002WL041836 Aarti 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
258 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24211220230842891 21/12/2023 motan bai 1711002002WL041836 motan bai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042542 motanbai AIRTEL PAYMENTS BANK LIMITED(990288)
259 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24211220230842890 21/12/2023 motan bai 1711002002WL041836 motan bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 motanbai AIRTEL PAYMENTS BANK LIMITED(990288)
260 PATERA MP-11-002-002-001/237-B
(PATERIYA) 		1711002002NRG24211220230842937 21/12/2023 prapta yada 1711002002WL041836 prapta yada 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
261 PATERA MP-11-002-002-001/237-B
(PATERIYA) 		1711002002NRG24211220230842936 21/12/2023 prapta yada 1711002002WL041836 prapta yada 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
262 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24211220230842969 21/12/2023 mousam 1711002002WL041836 mousam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 mousam AIRTEL PAYMENTS BANK LIMITED(990288)
263 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24211220230842968 21/12/2023 mousam 1711002002WL041836 mousam 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042542 mousam AIRTEL PAYMENTS BANK LIMITED(990288)
264 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24211220230842975 21/12/2023 bhagbai 1711002002WL041836 bhagbai 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042542 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
265 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24211220230842974 21/12/2023 bhagbai 1711002002WL041836 bhagbai 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
266 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24211220230842987 21/12/2023 halki bahu 1711002002WL041836 halki bahu 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042542 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
267 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24211220230842986 21/12/2023 halki bahu 1711002002WL041836 halki bahu 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
268 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24211220230843039 21/12/2023 abhilash 1711002002WL041836 abhilash 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
269 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24211220230843038 21/12/2023 abhilash 1711002002WL041836 abhilash 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
270 PATERA MP-11-002-002-001/578-A
(PATERIYA) 		1711002002NRG24211220230843047 21/12/2023 saifi 1711002002WL041836 saifi 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042542 saifi MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-002-001/578-A
(PATERIYA) 		1711002002NRG24211220230843046 21/12/2023 saifi 1711002002WL041836 saifi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 saifi MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-002-001/595-A
(PATERIYA) 		1711002002NRG24211220230843059 21/12/2023 snehlata 1711002002WL041836 snehlata 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
273 PATERA MP-11-002-002-001/595-A
(PATERIYA) 		1711002002NRG24211220230843058 21/12/2023 snehlata 1711002002WL041836 snehlata 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
274 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24211220230843065 21/12/2023 deeksha gound 1711002002WL041836 deeksha gound 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 deekshagound MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24211220230843064 21/12/2023 deeksha gound 1711002002WL041836 deeksha gound 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042542 deekshagound MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-002-001/597
(PATERIYA) 		1711002002NRG24211220230843069 21/12/2023 ansho 1711002002WL041836 ansho 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
277 PATERA MP-11-002-002-001/597
(PATERIYA) 		1711002002NRG24211220230843068 21/12/2023 ansho 1711002002WL041836 ansho 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
278 PATERA MP-11-002-002-001/597-A
(PATERIYA) 		1711002002NRG24211220230843071 21/12/2023 sapna 1711002002WL041836 sapna 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042542 sapna STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-002-001/597-A
(PATERIYA) 		1711002002NRG24211220230843070 21/12/2023 sapna 1711002002WL041836 sapna 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 sapna STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24211220230843073 21/12/2023 roshni 1711002002WL041836 roshni 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
281 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24211220230843072 21/12/2023 roshni 1711002002WL041836 roshni 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042542 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
282 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24211220230843196 21/12/2023 varsha 1711002002WL041837 varsha 00688 FINO0001001 1105 1105 Processed 11/03/2024 644042542 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
283 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24211220230843195 21/12/2023 varsha 1711002002WL041837 varsha 00688 FINO0001001 1326 1326 Processed 11/03/2024 644042542 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38896 38896
284 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24211220230842014 21/12/2023 Badri Singh Adiwasi 1711002015WL041800 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 11/03/2024 644042542 BadriSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-015-003/200
(BALKHADI) 		1711002015NRG24211220230842016 21/12/2023 Param Singh 1711002015WL041800 Param Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
286 PATERA MP-11-002-015-003/200
(BALKHADI) 		1711002015NRG24211220230842017 21/12/2023 Param Singh 1711002015WL041800 Param Singh 00688 FINO0001446 1547 1547 Processed 11/03/2024 644042542 ParamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
287 PATERA MP-11-002-015-003/284
(BALKHADI) 		1711002015NRG24211220230842021 21/12/2023 Manoj Adiwasi 1711002015WL041800 Manoj Adiwasi 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
288 PATERA MP-11-002-015-003/285
(BALKHADI) 		1711002015NRG24211220230842024 21/12/2023 Tularam Gound 1711002015WL041800 Tularam Gound 00688 FINO0001446 1547 1547 Processed 11/03/2024 644042542 TularamGound STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24211220230842043 21/12/2023 Jahar Adiwasi 1711002015WL041800 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 11/03/2024 644042542 JaharAdiwasi STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24211220230842044 21/12/2023 Jahar Adiwasi 1711002015WL041800 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 11/03/2024 644042542 JaharAdiwasi STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24211220230842045 21/12/2023 Pushpendra 1711002015WL041800 Pushpendra 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
292 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24211220230842046 21/12/2023 Pushpendra 1711002015WL041800 Pushpendra 00688 FINO0001446 1547 1547 Processed 11/03/2024 644042542 Pushpendra CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
293 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24211220230842741 21/12/2023 kamalkant 1711002002WL041836 kamalkant 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24211220230842740 21/12/2023 kamalkant 1711002002WL041836 kamalkant 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
295 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24211220230843080 21/12/2023 premrani 1711002002WL041837 premrani 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24211220230842745 21/12/2023 durgesh 1711002002WL041836 durgesh 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
297 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24211220230842744 21/12/2023 durgesh 1711002002WL041836 durgesh 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
298 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24211220230842749 21/12/2023 CHANDAN 1711002002WL041836 CHANDAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 CHANDAN CENTRAL BANK OF INDIA(607115)
299 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24211220230842748 21/12/2023 CHANDAN 1711002002WL041836 CHANDAN 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 CHANDAN CENTRAL BANK OF INDIA(607115)
300 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24211220230842781 21/12/2023 hariom 1711002002WL041836 hariom 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24211220230842780 21/12/2023 hariom 1711002002WL041836 hariom 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24211220230842793 21/12/2023 dalchand 1711002002WL041836 dalchand 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
303 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24211220230842792 21/12/2023 dalchand 1711002002WL041836 dalchand 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24211220230842825 21/12/2023 dipak lodhi 1711002002WL041836 dipak lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24211220230842824 21/12/2023 dipak lodhi 1711002002WL041836 dipak lodhi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24211220230842827 21/12/2023 preeti lodhi 1711002002WL041836 preeti lodhi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24211220230842826 21/12/2023 preeti lodhi 1711002002WL041836 preeti lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24211220230842829 21/12/2023 kartik rai 1711002002WL041836 kartik rai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 kartikrai INDIA POST PAYMENTS BANK LIMITED(508528)
309 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24211220230842828 21/12/2023 kartik rai 1711002002WL041836 kartik rai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 kartikrai INDIA POST PAYMENTS BANK LIMITED(508528)
310 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24211220230842831 21/12/2023 mahima rar 1711002002WL041836 mahima rar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
311 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24211220230842830 21/12/2023 mahima rar 1711002002WL041836 mahima rar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATERA MP-11-002-002-001/1293-A
(PATERIYA) 		1711002002NRG24211220230842835 21/12/2023 guddi bai 1711002002WL041836 guddi bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 guddibai STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-002-001/1293-A
(PATERIYA) 		1711002002NRG24211220230842834 21/12/2023 guddi bai 1711002002WL041836 guddi bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 guddibai STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-002-001/1297-A
(PATERIYA) 		1711002002NRG24211220230842841 21/12/2023 kamalrani 1711002002WL041836 kamalrani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 kamalrani MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-002-001/1297-A
(PATERIYA) 		1711002002NRG24211220230842840 21/12/2023 kamalrani 1711002002WL041836 kamalrani 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 kamalrani MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24211220230842845 21/12/2023 govind 1711002002WL041836 govind 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 govind INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24211220230842844 21/12/2023 govind 1711002002WL041836 govind 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 govind INDIA POST PAYMENTS BANK LIMITED(508528)
318 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24211220230842847 21/12/2023 babita adiwasi 1711002002WL041836 babita adiwasi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24211220230842846 21/12/2023 babita adiwasi 1711002002WL041836 babita adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24211220230842848 21/12/2023 pancham gound 1711002002WL041836 pancham gound 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24211220230842849 21/12/2023 pancham gound 1711002002WL041836 pancham gound 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24211220230842854 21/12/2023 rahul 1711002002WL041836 rahul 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
323 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24211220230842855 21/12/2023 rahul 1711002002WL041836 rahul 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24211220230842857 21/12/2023 kavita 1711002002WL041836 kavita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24211220230842856 21/12/2023 kavita 1711002002WL041836 kavita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
326 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24211220230842861 21/12/2023 neeraj 1711002002WL041836 neeraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24211220230842860 21/12/2023 neeraj 1711002002WL041836 neeraj 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
328 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24211220230842863 21/12/2023 babita 1711002002WL041836 babita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 babita INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24211220230842862 21/12/2023 babita 1711002002WL041836 babita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 babita INDIA POST PAYMENTS BANK LIMITED(508528)
330 PATERA MP-11-002-002-001/1320
(PATERIYA) 		1711002002NRG24211220230842869 21/12/2023 paro 1711002002WL041836 paro 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 paro INDIA POST PAYMENTS BANK LIMITED(508528)
331 PATERA MP-11-002-002-001/1320
(PATERIYA) 		1711002002NRG24211220230842868 21/12/2023 paro 1711002002WL041836 paro 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 paro INDIA POST PAYMENTS BANK LIMITED(508528)
332 PATERA MP-11-002-002-001/1321
(PATERIYA) 		1711002002NRG24211220230842871 21/12/2023 navita 1711002002WL041836 navita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 navita INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATERA MP-11-002-002-001/1321
(PATERIYA) 		1711002002NRG24211220230842870 21/12/2023 navita 1711002002WL041836 navita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 navita INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATERA MP-11-002-002-001/1326
(PATERIYA) 		1711002002NRG24211220230842875 21/12/2023 nandni 1711002002WL041836 nandni 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATERA MP-11-002-002-001/1326
(PATERIYA) 		1711002002NRG24211220230842874 21/12/2023 nandni 1711002002WL041836 nandni 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24211220230842881 21/12/2023 durga 1711002002WL041836 durga 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
337 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24211220230842880 21/12/2023 durga 1711002002WL041836 durga 00691 IPOS0000001 1105 1105 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
338 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24211220230842917 21/12/2023 panna 1711002002WL041836 panna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 panna AIRTEL PAYMENTS BANK LIMITED(990288)
339 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24211220230842916 21/12/2023 panna 1711002002WL041836 panna 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 panna AIRTEL PAYMENTS BANK LIMITED(990288)
340 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24211220230842923 21/12/2023 KESHAVRAM 1711002002WL041836 KESHAVRAM 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
341 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24211220230842922 21/12/2023 KESHAVRAM 1711002002WL041836 KESHAVRAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24211220230842925 21/12/2023 kranti 1711002002WL041836 kranti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24211220230842924 21/12/2023 kranti 1711002002WL041836 kranti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24211220230842931 21/12/2023 sanjay 1711002002WL041836 sanjay 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24211220230842930 21/12/2023 sanjay 1711002002WL041836 sanjay 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATERA MP-11-002-002-001/237-A
(PATERIYA) 		1711002002NRG24211220230842935 21/12/2023 vimal 1711002002WL041836 vimal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 vimal STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-002-001/237-A
(PATERIYA) 		1711002002NRG24211220230842934 21/12/2023 vimal 1711002002WL041836 vimal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 vimal STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24211220230842955 21/12/2023 MANOJ 1711002002WL041836 MANOJ 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 MANOJ STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24211220230842954 21/12/2023 MANOJ 1711002002WL041836 MANOJ 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 MANOJ STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-002-001/457-A
(PATERIYA) 		1711002002NRG24211220230842971 21/12/2023 ARTI 1711002002WL041836 ARTI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
351 PATERA MP-11-002-002-001/457-A
(PATERIYA) 		1711002002NRG24211220230842970 21/12/2023 ARTI 1711002002WL041836 ARTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
352 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24211220230842977 21/12/2023 ganesh 1711002002WL041836 ganesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
353 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24211220230842976 21/12/2023 ganesh 1711002002WL041836 ganesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
354 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24211220230842981 21/12/2023 KUDDU 1711002002WL041836 KUDDU 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
355 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24211220230842980 21/12/2023 KUDDU 1711002002WL041836 KUDDU 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
356 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24211220230842991 21/12/2023 savita 1711002002WL041836 savita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 savita INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24211220230842990 21/12/2023 savita 1711002002WL041836 savita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 savita INDIA POST PAYMENTS BANK LIMITED(508528)
358 PATERA MP-11-002-002-001/499-A
(PATERIYA) 		1711002002NRG24211220230842997 21/12/2023 subham 1711002002WL041836 subham 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 subham HDFC BANK LTD(607152)
359 PATERA MP-11-002-002-001/499-A
(PATERIYA) 		1711002002NRG24211220230842996 21/12/2023 subham 1711002002WL041836 subham 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 subham HDFC BANK LTD(607152)
360 PATERA MP-11-002-002-001/574
(PATERIYA) 		1711002002NRG24211220230843041 21/12/2023 hemlata 1711002002WL041836 hemlata 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATERA MP-11-002-002-001/574
(PATERIYA) 		1711002002NRG24211220230843040 21/12/2023 hemlata 1711002002WL041836 hemlata 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-002-001/574-A
(PATERIYA) 		1711002002NRG24211220230843043 21/12/2023 rita 1711002002WL041836 rita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 rita MADHYANCHAL GRAMIN BANK(607232)
363 PATERA MP-11-002-002-001/574-A
(PATERIYA) 		1711002002NRG24211220230843042 21/12/2023 rita 1711002002WL041836 rita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 rita MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24211220230843049 21/12/2023 pushpa 1711002002WL041836 pushpa 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24211220230843048 21/12/2023 pushpa 1711002002WL041836 pushpa 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
366 PATERA MP-11-002-002-001/586
(PATERIYA) 		1711002002NRG24211220230843051 21/12/2023 kamalrani 1711002002WL041836 kamalrani 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 kamalrani AIRTEL PAYMENTS BANK LIMITED(990288)
367 PATERA MP-11-002-002-001/586
(PATERIYA) 		1711002002NRG24211220230843050 21/12/2023 kamalrani 1711002002WL041836 kamalrani 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 kamalrani AIRTEL PAYMENTS BANK LIMITED(990288)
368 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24211220230843053 21/12/2023 tulsa 1711002002WL041836 tulsa 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
369 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24211220230843052 21/12/2023 tulsa 1711002002WL041836 tulsa 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
370 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24211220230843055 21/12/2023 vikram 1711002002WL041836 vikram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
371 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24211220230843054 21/12/2023 vikram 1711002002WL041836 vikram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
372 PATERA MP-11-002-002-001/592
(PATERIYA) 		1711002002NRG24211220230843057 21/12/2023 harsh 1711002002WL041836 harsh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 harsh INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATERA MP-11-002-002-001/592
(PATERIYA) 		1711002002NRG24211220230843056 21/12/2023 harsh 1711002002WL041836 harsh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 harsh INDIA POST PAYMENTS BANK LIMITED(508528)
374 PATERA MP-11-002-002-001/598
(PATERIYA) 		1711002002NRG24211220230843075 21/12/2023 puna bai 1711002002WL041836 puna bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 punabai STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-002-001/598
(PATERIYA) 		1711002002NRG24211220230843074 21/12/2023 puna bai 1711002002WL041836 puna bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 punabai STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24211220230843148 21/12/2023 tulsiram 1711002002WL041837 tulsiram 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24211220230843147 21/12/2023 tulsiram 1711002002WL041837 tulsiram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24211220230843150 21/12/2023 vijay 1711002002WL041837 vijay 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
379 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24211220230843149 21/12/2023 vijay 1711002002WL041837 vijay 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
380 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24211220230843156 21/12/2023 subham 1711002002WL041837 subham 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 subham INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24211220230843155 21/12/2023 subham 1711002002WL041837 subham 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 subham INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24211220230843158 21/12/2023 ajju 1711002002WL041837 ajju 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
383 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24211220230843157 21/12/2023 ajju 1711002002WL041837 ajju 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATERA MP-11-002-002-001/644-A
(PATERIYA) 		1711002002NRG24211220230843184 21/12/2023 prashant 1711002002WL041837 prashant 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 prashant BANK OF BARODA(606985)
385 PATERA MP-11-002-002-001/644-A
(PATERIYA) 		1711002002NRG24211220230843183 21/12/2023 prashant 1711002002WL041837 prashant 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 prashant BANK OF BARODA(606985)
386 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24211220230843198 21/12/2023 charan 1711002002WL041837 charan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 charan INDIA POST PAYMENTS BANK LIMITED(508528)
387 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24211220230843197 21/12/2023 charan 1711002002WL041837 charan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 charan INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24211220230843200 21/12/2023 Husen 1711002002WL041837 Husen 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24211220230843199 21/12/2023 Husen 1711002002WL041837 Husen 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24211220230843202 21/12/2023 ansar 1711002002WL041837 ansar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24211220230843201 21/12/2023 ansar 1711002002WL041837 ansar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24211220230843206 21/12/2023 RAJARAM 1711002002WL041837 RAJARAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 RAJARAM CENTRAL BANK OF INDIA(607115)
393 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24211220230843205 21/12/2023 RAJARAM 1711002002WL041837 RAJARAM 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 RAJARAM CENTRAL BANK OF INDIA(607115)
394 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24211220230843208 21/12/2023 ganesh 1711002002WL041837 ganesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
395 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24211220230843207 21/12/2023 ganesh 1711002002WL041837 ganesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
396 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24211220230843226 21/12/2023 keshri 1711002002WL041837 keshri 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24211220230843225 21/12/2023 keshri 1711002002WL041837 keshri 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24211220230843240 21/12/2023 mukesh 1711002002WL041837 mukesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24211220230843239 21/12/2023 mukesh 1711002002WL041837 mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATERA MP-11-002-002-001/923
(PATERIYA) 		1711002002NRG24211220230843245 21/12/2023 malti 1711002002WL041837 malti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 malti AIRTEL PAYMENTS BANK LIMITED(990288)
401 PATERA MP-11-002-002-001/923
(PATERIYA) 		1711002002NRG24211220230843246 21/12/2023 malti 1711002002WL041837 malti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 malti AIRTEL PAYMENTS BANK LIMITED(990288)
402 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24211220230843250 21/12/2023 santosh 1711002002WL041837 santosh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644042542 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24211220230843249 21/12/2023 santosh 1711002002WL041837 santosh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
404 PATERA MP-11-002-002-001/96-C
(PATERIYA) 		1711002002NRG24211220230843267 21/12/2023 rajendra 1711002002WL041837 rajendra 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644042542 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135915 135915
405 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24211220230842779 21/12/2023 NATHHU 1711002002WL041836 NATHHU 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
406 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24211220230842778 21/12/2023 NATHHU 1711002002WL041836 NATHHU 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
407 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24211220230842809 21/12/2023 Uma 1711002002WL041836 Uma 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24211220230842808 21/12/2023 Uma 1711002002WL041836 Uma 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
409 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24211220230842839 21/12/2023 raghuveer choudhari 1711002002WL041836 raghuveer choudhari 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
410 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24211220230842838 21/12/2023 raghuveer choudhari 1711002002WL041836 raghuveer choudhari 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
411 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24211220230842859 21/12/2023 preeti 1711002002WL041836 preeti 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
412 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24211220230842858 21/12/2023 preeti 1711002002WL041836 preeti 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
413 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24211220230842867 21/12/2023 sahjad 1711002002WL041836 sahjad 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
414 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24211220230842866 21/12/2023 sahjad 1711002002WL041836 sahjad 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
415 PATERA MP-11-002-002-001/263-D
(PATERIYA) 		1711002002NRG24211220230842949 21/12/2023 anjali 1711002002WL041836 anjali 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
416 PATERA MP-11-002-002-001/263-D
(PATERIYA) 		1711002002NRG24211220230842948 21/12/2023 anjali 1711002002WL041836 anjali 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
417 PATERA MP-11-002-002-001/466-A
(PATERIYA) 		1711002002NRG24211220230842979 21/12/2023 kamlesh 1711002002WL041836 kamlesh 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 kamlesh STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-002-001/466-A
(PATERIYA) 		1711002002NRG24211220230842978 21/12/2023 kamlesh 1711002002WL041836 kamlesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 kamlesh STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24211220230842983 21/12/2023 manoj 1711002002WL041836 manoj 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
420 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24211220230842982 21/12/2023 manoj 1711002002WL041836 manoj 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
421 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24211220230842985 21/12/2023 ravi 1711002002WL041836 ravi 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
422 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24211220230842984 21/12/2023 ravi 1711002002WL041836 ravi 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
423 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24211220230842993 21/12/2023 lakhan 1711002002WL041836 lakhan 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24211220230842992 21/12/2023 lakhan 1711002002WL041836 lakhan 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATERA MP-11-002-002-001/497
(PATERIYA) 		1711002002NRG24211220230842995 21/12/2023 govind 1711002002WL041836 govind 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 govind INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATERA MP-11-002-002-001/497
(PATERIYA) 		1711002002NRG24211220230842994 21/12/2023 govind 1711002002WL041836 govind 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 govind INDIA POST PAYMENTS BANK LIMITED(508528)
427 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24211220230843182 21/12/2023 ABHISHEK 1711002002WL041837 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 ABHISHEK BANK OF BARODA(606985)
428 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24211220230843181 21/12/2023 ABHISHEK 1711002002WL041837 ABHISHEK 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 ABHISHEK BANK OF BARODA(606985)
429 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24211220230843212 21/12/2023 ROOPRANI 1711002002WL041837 ROOPRANI 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
430 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24211220230843211 21/12/2023 ROOPRANI 1711002002WL041837 ROOPRANI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
431 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24211220230843216 21/12/2023 gaytri 1711002002WL041837 gaytri 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 gaytri CENTRAL BANK OF INDIA(607115)
432 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24211220230843215 21/12/2023 gaytri 1711002002WL041837 gaytri 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 gaytri CENTRAL BANK OF INDIA(607115)
433 PATERA MP-11-002-002-001/913-A
(PATERIYA) 		1711002002NRG24211220230843238 21/12/2023 INDRANI 1711002002WL041837 INDRANI 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 INDRANI AIRTEL PAYMENTS BANK LIMITED(990288)
434 PATERA MP-11-002-002-001/913-A
(PATERIYA) 		1711002002NRG24211220230843237 21/12/2023 INDRANI 1711002002WL041837 INDRANI 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 INDRANI AIRTEL PAYMENTS BANK LIMITED(990288)
435 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24211220230843256 21/12/2023 NEERAJ 1711002002WL041837 NEERAJ 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644042542 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24211220230843255 21/12/2023 NEERAJ 1711002002WL041837 NEERAJ 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644042542 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
437 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24211220230842012 21/12/2023 Buddhu Gond 1711002015WL041800 Buddhu Gond 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644042542 BuddhuGond AIRTEL PAYMENTS BANK LIMITED(990288)
438 PATERA MP-11-002-015-003/47-B
(BALKHADI) 		1711002015NRG24211220230842025 21/12/2023 Rajkumar Adiwasi 1711002015WL041800 Rajkumar Adiwasi 00703 AIRP0000001 1547 1547 Processed 12/03/2024 644042542 RajkumarAdiwasi UNION BANK OF INDIA(508500)
439 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24211220230842040 21/12/2023 Karan Adiwasi 1711002015WL041800 Karan Adiwasi 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644042542 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
440 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24211220230842041 21/12/2023 Ummed 1711002015WL041800 Ummed 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 644042542 Aadhaar Number not Mapped to Account Number
441 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24211220230842042 21/12/2023 Ummed 1711002015WL041800 Ummed 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644042542 Ummed STATE BANK OF INDIA(508548)
SubTotal 46631 46631
442 PATERA MP-11-002-015-003/157
(BALKHADI) 		1711002015NRG24211220230842007 21/12/2023 HALLE 1711002015WL041800 HALLE 470661 1547 1547 Processed 11/03/2024 644042542 HALLE STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24211220230842008 21/12/2023 SHANKU 1711002015WL041800 SHANKU 470661 1547 1547 Processed 11/03/2024 644042542 SHANKU STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24211220230842030 21/12/2023 mangu 1711002015WL041800 mangu 470661 1547 1547 Processed 11/03/2024 644042542 mangu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
Total 547638 547638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211223APB_FTO_402922 47077201 4641
2 PATERA MP1711002_211223APB_FTO_402922 Bank of Baroda BARB0DAMOHX DAMOH 1105
3 PATERA MP1711002_211223APB_FTO_402922 Central Bank Of India CBIN0282157 DAMOH 4862
4 PATERA MP1711002_211223APB_FTO_402922 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2431
5 PATERA MP1711002_211223APB_FTO_402922 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5967
6 PATERA MP1711002_211223APB_FTO_402922 Punjab National Bank PUNB0099000 DAMOH 5967
7 PATERA MP1711002_211223APB_FTO_402922 State Bank of India SBIN0001832 A D B DAMOH 4862
8 PATERA MP1711002_211223APB_FTO_402922 State Bank of India SBIN0002881 PATERA 139230
9 PATERA MP1711002_211223APB_FTO_402922 State Bank of India SBIN0003716 DAMOH CITY 2431
10 PATERA MP1711002_211223APB_FTO_402922 State Bank of India SBIN0005496 SEMARIA VB 2431
11 PATERA MP1711002_211223APB_FTO_402922 State Bank of India SBIN0006062 RAIPURA 7293
12 PATERA MP1711002_211223APB_FTO_402922 State Bank of India SBIN0006138 GARHAKOTA 2431
13 PATERA MP1711002_211223APB_FTO_402922 State Bank of India SBIN0009181 KHANDERI 2431
14 PATERA MP1711002_211223APB_FTO_402922 UCO Bank UCBA0003093 DAMOH 2431
15 PATERA MP1711002_211223APB_FTO_402922 Union Bank of India UBIN0539082 DAMOH 1547
16 PATERA MP1711002_211223APB_FTO_402922 Union Bank of India UBIN0542831 BANSA 2431
17 PATERA MP1711002_211223APB_FTO_402922 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 115141
18 PATERA MP1711002_211223APB_FTO_402922 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4641
19 PATERA MP1711002_211223APB_FTO_402922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38896
20 PATERA MP1711002_211223APB_FTO_402922 Fino Payments Bank Ltd FINO0001446 MP RO 13923
21 PATERA MP1711002_211223APB_FTO_402922 India Post Payments Bank IPOS0000001 Chindwada 7293
22 PATERA MP1711002_211223APB_FTO_402922 India Post Payments Bank IPOS0000001 Damoh 128622
23 PATERA MP1711002_211223APB_FTO_402922 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46631

Download In Excel