Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:39:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170224APB_FTO_466949
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-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24170220241014827 17/02/2024 gayanchand 1711002002WL049774 gayanchand 00089 CBIN0282157 1326 1326 Processed 12/04/2024 302646816 gayanchand MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24170220241014826 17/02/2024 gayanchand 1711002002WL049774 gayanchand 00089 CBIN0282157 1326 1326 Processed 12/04/2024 302646816 gayanchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24170220241014597 17/02/2024 nagendra 1711002002WL049774 nagendra 00089 CBIN0283006 1326 1326 Processed 13/04/2024 302646816 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24170220241014596 17/02/2024 nagendra 1711002002WL049774 nagendra 00089 CBIN0283006 1547 1547 Processed 13/04/2024 302646816 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
5 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24170220241014661 17/02/2024 RAJESH 1711002002WL049774 RAJESH 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302646816 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24170220241014660 17/02/2024 RAJESH 1711002002WL049774 RAJESH 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302646816 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24170220241014693 17/02/2024 SHILARANI 1711002002WL049774 SHILARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302646816 SHILARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24170220241014692 17/02/2024 SHILARANI 1711002002WL049774 SHILARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302646816 SHILARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-002-001/61
(PATERIYA) 		1711002002NRG24170220241014837 17/02/2024 SAROJ 1711002002WL049774 SAROJ 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302646816 SAROJ STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-002-001/61
(PATERIYA) 		1711002002NRG24170220241014836 17/02/2024 SAROJ 1711002002WL049774 SAROJ 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302646816 SAROJ STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-021-001/291
(KOTA) 		1711002021NRG24170220241014911 17/02/2024 ISALAM 1711002021WL049775 ISALAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302646816 ISALAM ICICI BANK LTD(508534)
12 PATERA MP-11-002-021-001/300
(KOTA) 		1711002021NRG24170220241014913 17/02/2024 RAMASVARUP 1711002021WL049775 RAMASVARUP 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302646816 RAMASVARUP ICICI BANK LTD(508534)
13 PATERA MP-11-002-021-001/322
(KOTA) 		1711002021NRG24170220241014915 17/02/2024 VIMAL 1711002021WL049775 VIMAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302646816 VIMAL STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-021-001/350
(KOTA) 		1711002021NRG24170220241014917 17/02/2024 MAYARANI 1711002021WL049775 MAYARANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302646816 MAYARANI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-031-003/74
(REWDHA KALAN) 		1711002031NRG24160220241013451 17/02/2024 AJAMER SING 1711002031WL049734 AJAMER SING 00168 ICIC0000538 442 442 Processed 12/04/2024 302646816 AJAMERSING STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-049-002/119
(BAMANPURA) 		1711002049NRG24160220241009410 17/02/2024 SANDHA 1711002049WL049565 SANDHA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302646816 SANDHA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014509 17/02/2024 HARIDASH 1711002066WL049772 HARIDASH 00168 ICIC0000538 442 442 Processed 12/04/2024 302646816 HARIDASH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014510 17/02/2024 HARIDASH 1711002066WL049772 HARIDASH 00168 ICIC0000538 3315 3315 Processed 12/04/2024 302646816 HARIDASH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-066-001/306-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014513 17/02/2024 NARENDRA 1711002066WL049772 NARENDRA 00168 ICIC0000538 3315 3315 Processed 12/04/2024 302646816 NARENDRA ICICI BANK LTD(508534)
20 PATERA MP-11-002-066-001/306-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014514 17/02/2024 NARENDRA 1711002066WL049772 NARENDRA 00168 ICIC0000538 442 442 Processed 12/04/2024 302646816 NARENDRA ICICI BANK LTD(508534)
SubTotal 21216 21216
21 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24170220241014645 17/02/2024 abhaliaashaa 1711002002WL049774 abhaliaashaa 00354 PUNB0099000 1326 1326 Processed 13/04/2024 302646816 abhaliaashaa INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24170220241014644 17/02/2024 abhaliaashaa 1711002002WL049774 abhaliaashaa 00354 PUNB0099000 1547 1547 Processed 13/04/2024 302646816 abhaliaashaa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
23 PATERA MP-11-002-002-001/411-A
(PATERIYA) 		1711002002NRG24170220241014709 17/02/2024 savita 1711002002WL049774 savita 00415 SBIN0001832 1326 1326 Processed 12/04/2024 302646816 savita ICICI BANK LTD(508534)
24 PATERA MP-11-002-002-001/411-A
(PATERIYA) 		1711002002NRG24170220241014708 17/02/2024 savita 1711002002WL049774 savita 00415 SBIN0001832 1326 1326 Processed 12/04/2024 302646816 savita ICICI BANK LTD(508534)
SubTotal 2652 2652
25 PATERA MP-11-002-049-001/115-B
(BAMANPURA) 		1711002049NRG24160220241009371 17/02/2024 HEMANT SEN 1711002049WL049564 HEMANT SEN 00415 SBIN0002855 1326 1326 Processed 12/04/2024 302646816 HEMANTSEN STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014508 17/02/2024 DROPATI LODHI 1711002066WL049772 DROPATI LODHI 00415 SBIN0002855 442 442 Processed 12/04/2024 302646816 DROPATILODHI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014506 17/02/2024 DROPATI LODHI 1711002066WL049772 DROPATI LODHI 00415 SBIN0002855 3315 3315 Processed 12/04/2024 302646816 DROPATILODHI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
28 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24170220241014547 17/02/2024 aarti 1711002002WL049774 aarti 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
29 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24170220241014546 17/02/2024 aarti 1711002002WL049774 aarti 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24170220241014549 17/02/2024 vimla 1711002002WL049774 vimla 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24170220241014548 17/02/2024 vimla 1711002002WL049774 vimla 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATERA MP-11-002-002-001/1210
(PATERIYA) 		1711002002NRG24170220241014571 17/02/2024 Dinesh rai 1711002002WL049774 Dinesh rai 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302646816 Dineshrai MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-002-001/1210
(PATERIYA) 		1711002002NRG24170220241014570 17/02/2024 Dinesh rai 1711002002WL049774 Dinesh rai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 Dineshrai MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-002-001/1217-A
(PATERIYA) 		1711002002NRG24170220241014579 17/02/2024 MAJHLIBAHU 1711002002WL049774 MAJHLIBAHU 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302646816 MAJHLIBAHU INDIAN BANK(607105)
35 PATERA MP-11-002-002-001/1217-A
(PATERIYA) 		1711002002NRG24170220241014578 17/02/2024 MAJHLIBAHU 1711002002WL049774 MAJHLIBAHU 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 MAJHLIBAHU INDIAN BANK(607105)
36 PATERA MP-11-002-002-001/1220-A
(PATERIYA) 		1711002002NRG24170220241014580 17/02/2024 URMILA 1711002002WL049774 URMILA 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302646816 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATERA MP-11-002-002-001/1220-A
(PATERIYA) 		1711002002NRG24170220241014581 17/02/2024 URMILA 1711002002WL049774 URMILA 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PATERA MP-11-002-002-001/1221-A
(PATERIYA) 		1711002002NRG24170220241014582 17/02/2024 manjulata 1711002002WL049774 manjulata 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-002-001/1221-A
(PATERIYA) 		1711002002NRG24170220241014583 17/02/2024 manjulata 1711002002WL049774 manjulata 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302646816 manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24170220241014588 17/02/2024 raju 1711002002WL049774 raju 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302646816 raju AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24170220241014589 17/02/2024 raju 1711002002WL049774 raju 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 raju AIRTEL PAYMENTS BANK LIMITED(990288)
42 PATERA MP-11-002-002-001/1237-C
(PATERIYA) 		1711002002NRG24170220241014590 17/02/2024 ragini 1711002002WL049774 ragini 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATERA MP-11-002-002-001/1237-C
(PATERIYA) 		1711002002NRG24170220241014591 17/02/2024 ragini 1711002002WL049774 ragini 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302646816 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24170220241014593 17/02/2024 halki bahu 1711002002WL049774 halki bahu 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24170220241014592 17/02/2024 halki bahu 1711002002WL049774 halki bahu 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302646816 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-002-001/1264-A
(PATERIYA) 		1711002002NRG24170220241014595 17/02/2024 kranti 1711002002WL049774 kranti 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302646816 kranti ICICI BANK LTD(508534)
47 PATERA MP-11-002-002-001/1264-A
(PATERIYA) 		1711002002NRG24170220241014594 17/02/2024 kranti 1711002002WL049774 kranti 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 kranti ICICI BANK LTD(508534)
48 PATERA MP-11-002-002-001/1274-A
(PATERIYA) 		1711002002NRG24170220241014599 17/02/2024 priyanka 1711002002WL049774 priyanka 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302646816 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATERA MP-11-002-002-001/1274-A
(PATERIYA) 		1711002002NRG24170220241014598 17/02/2024 priyanka 1711002002WL049774 priyanka 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24170220241014605 17/02/2024 MAYANK 1711002002WL049774 MAYANK 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 MAYANK STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24170220241014604 17/02/2024 MAYANK 1711002002WL049774 MAYANK 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302646816 MAYANK STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24170220241014633 17/02/2024 sandhya patel 1711002002WL049774 sandhya patel 00415 SBIN0002881 1326 1326 Rejected 12/04/2024 302646816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 PATERA MP-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24170220241014632 17/02/2024 sandhya patel 1711002002WL049774 sandhya patel 00415 SBIN0002881 1547 1547 Rejected 12/04/2024 302646816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24170220241014677 17/02/2024 somvati 1711002002WL049774 somvati 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302646816 somvati FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24170220241014676 17/02/2024 somvati 1711002002WL049774 somvati 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302646816 somvati FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-002-001/219-B
(PATERIYA) 		1711002002NRG24170220241014679 17/02/2024 geeta 1711002002WL049774 geeta 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302646816 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATERA MP-11-002-002-001/219-B
(PATERIYA) 		1711002002NRG24170220241014678 17/02/2024 geeta 1711002002WL049774 geeta 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302646816 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-002-001/224-C
(PATERIYA) 		1711002002NRG24170220241014681 17/02/2024 kalpna 1711002002WL049774 kalpna 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 kalpna FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-002-001/224-C
(PATERIYA) 		1711002002NRG24170220241014680 17/02/2024 kalpna 1711002002WL049774 kalpna 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 kalpna FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24170220241014689 17/02/2024 shankar 1711002002WL049774 shankar 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
61 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24170220241014688 17/02/2024 shankar 1711002002WL049774 shankar 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24170220241014691 17/02/2024 lachhman 1711002002WL049774 lachhman 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 lachhman FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24170220241014690 17/02/2024 lachhman 1711002002WL049774 lachhman 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 lachhman FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24170220241014701 17/02/2024 ABHISHEK 1711002002WL049774 ABHISHEK 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 ABHISHEK ICICI BANK LTD(508534)
65 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24170220241014700 17/02/2024 ABHISHEK 1711002002WL049774 ABHISHEK 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 ABHISHEK ICICI BANK LTD(508534)
66 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24170220241014777 17/02/2024 DEVIDIN 1711002002WL049774 DEVIDIN 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 DEVIDIN AIRTEL PAYMENTS BANK LIMITED(990288)
67 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24170220241014776 17/02/2024 DEVIDIN 1711002002WL049774 DEVIDIN 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302646816 DEVIDIN AIRTEL PAYMENTS BANK LIMITED(990288)
68 PATERA MP-11-002-002-001/570
(PATERIYA) 		1711002002NRG24170220241014781 17/02/2024 ramrani kachhi 1711002002WL049774 ramrani kachhi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 ramranikachhi STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-002-001/570
(PATERIYA) 		1711002002NRG24170220241014780 17/02/2024 ramrani kachhi 1711002002WL049774 ramrani kachhi 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 ramranikachhi STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24170220241014783 17/02/2024 sandhya 1711002002WL049774 sandhya 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 sandhya MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24170220241014782 17/02/2024 sandhya 1711002002WL049774 sandhya 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 sandhya MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-002-001/571-D
(PATERIYA) 		1711002002NRG24170220241014793 17/02/2024 jayant 1711002002WL049774 jayant 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 jayant ICICI BANK LTD(508534)
73 PATERA MP-11-002-002-001/571-D
(PATERIYA) 		1711002002NRG24170220241014792 17/02/2024 jayant 1711002002WL049774 jayant 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 jayant ICICI BANK LTD(508534)
74 PATERA MP-11-002-002-001/595-C
(PATERIYA) 		1711002002NRG24170220241014819 17/02/2024 maya yadav 1711002002WL049774 maya yadav 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATERA MP-11-002-002-001/595-C
(PATERIYA) 		1711002002NRG24170220241014818 17/02/2024 maya yadav 1711002002WL049774 maya yadav 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24170220241014853 17/02/2024 priti 1711002002WL049774 priti 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 priti ICICI BANK LTD(508534)
77 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24170220241014852 17/02/2024 priti 1711002002WL049774 priti 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 priti ICICI BANK LTD(508534)
78 PATERA MP-11-002-002-001/623-B
(PATERIYA) 		1711002002NRG24170220241014861 17/02/2024 pooja 1711002002WL049774 pooja 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATERA MP-11-002-002-001/623-B
(PATERIYA) 		1711002002NRG24170220241014860 17/02/2024 pooja 1711002002WL049774 pooja 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-002-001/623-C
(PATERIYA) 		1711002002NRG24170220241014863 17/02/2024 gangaram 1711002002WL049774 gangaram 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
81 PATERA MP-11-002-002-001/623-C
(PATERIYA) 		1711002002NRG24170220241014862 17/02/2024 gangaram 1711002002WL049774 gangaram 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
82 PATERA MP-11-002-002-001/623-D
(PATERIYA) 		1711002002NRG24170220241014865 17/02/2024 badi bahu 1711002002WL049774 badi bahu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 badibahu STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-002-001/623-D
(PATERIYA) 		1711002002NRG24170220241014864 17/02/2024 badi bahu 1711002002WL049774 badi bahu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 badibahu STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-002-001/626-B
(PATERIYA) 		1711002002NRG24170220241014869 17/02/2024 archana 1711002002WL049774 archana 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 archana FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-002-001/626-B
(PATERIYA) 		1711002002NRG24170220241014868 17/02/2024 archana 1711002002WL049774 archana 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 archana FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24170220241014891 17/02/2024 badibhu 1711002002WL049774 badibhu 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 badibhu AIRTEL PAYMENTS BANK LIMITED(990288)
87 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24170220241014890 17/02/2024 badibhu 1711002002WL049774 badibhu 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 badibhu AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATERA MP-11-002-002-001/837-A
(PATERIYA) 		1711002002NRG24170220241014895 17/02/2024 meena 1711002002WL049774 meena 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 meena AIRTEL PAYMENTS BANK LIMITED(990288)
89 PATERA MP-11-002-002-001/837-A
(PATERIYA) 		1711002002NRG24170220241014894 17/02/2024 meena 1711002002WL049774 meena 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 meena AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATERA MP-11-002-002-001/84-B
(PATERIYA) 		1711002002NRG24170220241014340 17/02/2024 khushbu 1711002002WL049768 khushbu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 khushbu MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-002-001/84-B
(PATERIYA) 		1711002002NRG24170220241014339 17/02/2024 khushbu 1711002002WL049768 khushbu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 khushbu MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24170220241014342 17/02/2024 sitaram 1711002002WL049768 sitaram 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 sitaram ICICI BANK LTD(508534)
93 PATERA MP-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24170220241014341 17/02/2024 sitaram 1711002002WL049768 sitaram 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 sitaram ICICI BANK LTD(508534)
94 PATERA MP-11-002-002-001/847-A
(PATERIYA) 		1711002002NRG24170220241014344 17/02/2024 ranu 1711002002WL049768 ranu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 ranu STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-002-001/847-A
(PATERIYA) 		1711002002NRG24170220241014343 17/02/2024 ranu 1711002002WL049768 ranu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 ranu STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-002-001/870-A
(PATERIYA) 		1711002002NRG24170220241014346 17/02/2024 mahendra 1711002002WL049768 mahendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
97 PATERA MP-11-002-002-001/870-A
(PATERIYA) 		1711002002NRG24170220241014345 17/02/2024 mahendra 1711002002WL049768 mahendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
98 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24170220241014352 17/02/2024 tilak 1711002002WL049768 tilak 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 tilak MADHYANCHAL GRAMIN BANK(607232)
99 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24170220241014351 17/02/2024 tilak 1711002002WL049768 tilak 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 tilak MADHYANCHAL GRAMIN BANK(607232)
100 PATERA MP-11-002-002-001/91-C
(PATERIYA) 		1711002002NRG24170220241014360 17/02/2024 gopal 1711002002WL049768 gopal 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATERA MP-11-002-002-001/91-C
(PATERIYA) 		1711002002NRG24170220241014359 17/02/2024 gopal 1711002002WL049768 gopal 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24170220241014362 17/02/2024 GULAB 1711002002WL049768 GULAB 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
103 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24170220241014361 17/02/2024 GULAB 1711002002WL049768 GULAB 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
104 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24170220241014365 17/02/2024 jagrani 1711002002WL049768 jagrani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 jagrani STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24170220241014366 17/02/2024 jagrani 1711002002WL049768 jagrani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 jagrani STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-002-001/915-A
(PATERIYA) 		1711002002NRG24170220241014367 17/02/2024 delan 1711002002WL049768 delan 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 delan STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-002-001/915-A
(PATERIYA) 		1711002002NRG24170220241014368 17/02/2024 delan 1711002002WL049768 delan 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 delan STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-002-001/919-A
(PATERIYA) 		1711002002NRG24170220241014369 17/02/2024 kavarbai 1711002002WL049768 kavarbai 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 kavarbai AIRTEL PAYMENTS BANK LIMITED(990288)
109 PATERA MP-11-002-002-001/919-A
(PATERIYA) 		1711002002NRG24170220241014370 17/02/2024 kavarbai 1711002002WL049768 kavarbai 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 kavarbai AIRTEL PAYMENTS BANK LIMITED(990288)
110 PATERA MP-11-002-002-001/919-B
(PATERIYA) 		1711002002NRG24170220241014371 17/02/2024 jagola 1711002002WL049768 jagola 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 jagola STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-002-001/919-B
(PATERIYA) 		1711002002NRG24170220241014372 17/02/2024 jagola 1711002002WL049768 jagola 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 jagola STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24170220241014378 17/02/2024 Santoah 1711002002WL049768 Santoah 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24170220241014377 17/02/2024 Santoah 1711002002WL049768 Santoah 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATERA MP-11-002-002-001/930-A
(PATERIYA) 		1711002002NRG24170220241014380 17/02/2024 vineeta 1711002002WL049768 vineeta 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 vineeta ICICI BANK LTD(508534)
115 PATERA MP-11-002-002-001/930-A
(PATERIYA) 		1711002002NRG24170220241014379 17/02/2024 vineeta 1711002002WL049768 vineeta 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 vineeta ICICI BANK LTD(508534)
116 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24170220241014382 17/02/2024 sunita 1711002002WL049768 sunita 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 sunita STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24170220241014381 17/02/2024 sunita 1711002002WL049768 sunita 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 sunita STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-002-001/933-A
(PATERIYA) 		1711002002NRG24170220241014384 17/02/2024 tulasiram 1711002002WL049768 tulasiram 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 tulasiram STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-002-001/933-A
(PATERIYA) 		1711002002NRG24170220241014383 17/02/2024 tulasiram 1711002002WL049768 tulasiram 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 tulasiram STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24170220241014388 17/02/2024 sukrani 1711002002WL049768 sukrani 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 sukrani FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24170220241014387 17/02/2024 sukrani 1711002002WL049768 sukrani 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 sukrani FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-002-001/96-D
(PATERIYA) 		1711002002NRG24170220241014390 17/02/2024 rashmi bai 1711002002WL049768 rashmi bai 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 rashmibai AIRTEL PAYMENTS BANK LIMITED(990288)
123 PATERA MP-11-002-002-001/96-D
(PATERIYA) 		1711002002NRG24170220241014389 17/02/2024 rashmi bai 1711002002WL049768 rashmi bai 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 rashmibai AIRTEL PAYMENTS BANK LIMITED(990288)
124 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24170220241013836 17/02/2024 DEVI 1711002004WL049755 DEVI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 DEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 PATERA MP-11-002-004-001/140-A
(KHAMARRIYA) 		1711002004NRG24170220241013838 17/02/2024 UMAKANT 1711002004WL049755 UMAKANT 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 UMAKANT STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-004-001/140-B
(KHAMARRIYA) 		1711002004NRG24170220241013840 17/02/2024 BANDNA 1711002004WL049755 BANDNA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 BANDNA STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-004-001/83
(KHAMARRIYA) 		1711002004NRG24170220241013843 17/02/2024 Gudda 1711002004WL049755 Gudda 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 Gudda STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24170220241013846 17/02/2024 GOPAL 1711002004WL049755 GOPAL 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 GOPAL BANK OF BARODA(606985)
129 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24170220241013849 17/02/2024 KHEMCHAND 1711002004WL049755 KHEMCHAND 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 KHEMCHAND STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24170220241013852 17/02/2024 nanhebhai 1711002004WL049755 nanhebhai 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 nanhebhai STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24170220241013853 17/02/2024 BHAGIRAT 1711002004WL049755 BHAGIRAT 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24170220241014898 17/02/2024 CHHOTELAL 1711002021WL049775 CHHOTELAL 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 CHHOTELAL ICICI BANK LTD(508534)
133 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24170220241014899 17/02/2024 chotelal 1711002021WL049775 chotelal 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302646816 chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
134 PATERA MP-11-002-021-001/27
(KOTA) 		1711002021NRG24170220241014907 17/02/2024 SHAMASHAD 1711002021WL049775 SHAMASHAD 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 SHAMASHAD MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24170220241014908 17/02/2024 Nand kishor 1711002021WL049775 Nand kishor 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24170220241014920 17/02/2024 SAHADAT 1711002021WL049775 SAHADAT 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 SAHADAT STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24170220241014921 17/02/2024 sahadat 1711002021WL049775 sahadat 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 sahadat STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-021-001/467
(KOTA) 		1711002021NRG24170220241014925 17/02/2024 dasrat 1711002021WL049775 dasrat 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 dasrat STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24170220241014928 17/02/2024 BODA 1711002021WL049775 BODA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 BODA STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-021-001/89-A
(KOTA) 		1711002021NRG24170220241014929 17/02/2024 Ashok 1711002021WL049775 Ashok 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 Ashok STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-021-001/89-B
(KOTA) 		1711002021NRG24170220241014930 17/02/2024 pavan 1711002021WL049775 pavan 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 pavan STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-049-001/100-A
(BAMANPURA) 		1711002049NRG24160220241009367 17/02/2024 DILIP 1711002049WL049564 DILIP 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 DILIP STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-049-001/100-A
(BAMANPURA) 		1711002049NRG24160220241009368 17/02/2024 SUDHA 1711002049WL049564 SUDHA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 SUDHA STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-049-001/115
(BAMANPURA) 		1711002049NRG24160220241009369 17/02/2024 SHEELRANI SEN 1711002049WL049564 SHEELRANI SEN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 SHEELRANISEN STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-049-001/115
(BAMANPURA) 		1711002049NRG24160220241009370 17/02/2024 SHEELRANI SEN 1711002049WL049564 SHEELRANI SEN 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 SHEELRANISEN FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-049-001/181-A
(BAMANPURA) 		1711002049NRG24160220241009377 17/02/2024 SURAJ 1711002049WL049564 SURAJ 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 SURAJ STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-049-001/181-A
(BAMANPURA) 		1711002049NRG24160220241009378 17/02/2024 SURAJ 1711002049WL049564 SURAJ 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24160220241009381 17/02/2024 MUNNALAL 1711002049WL049564 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 MUNNALAL ICICI BANK LTD(508534)
149 PATERA MP-11-002-049-001/239
(BAMANPURA) 		1711002049NRG24160220241009384 17/02/2024 GHANSHYAM 1711002049WL049564 GHANSHYAM 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATERA MP-11-002-049-001/24
(BAMANPURA) 		1711002049NRG24160220241009385 17/02/2024 GANESH 1711002049WL049564 GANESH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 GANESH STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-049-001/243
(BAMANPURA) 		1711002049NRG24160220241009387 17/02/2024 AJIM 1711002049WL049564 AJIM 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 AJIM STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-049-001/258
(BAMANPURA) 		1711002049NRG24160220241009428 17/02/2024 kale khan 1711002049WL049566 kale khan 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 kalekhan ICICI BANK LTD(508534)
153 PATERA MP-11-002-049-001/258
(BAMANPURA) 		1711002049NRG24160220241009429 17/02/2024 shahjaha 1711002049WL049566 shahjaha 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 shahjaha STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-049-001/261-B
(BAMANPURA) 		1711002049NRG24160220241009388 17/02/2024 JAGDEESH 1711002049WL049564 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 JAGDEESH FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-049-001/261-B
(BAMANPURA) 		1711002049NRG24160220241009389 17/02/2024 JAGDEESH 1711002049WL049564 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
156 PATERA MP-11-002-049-001/269
(BAMANPURA) 		1711002049NRG24160220241009392 17/02/2024 Rafeek Bahna 1711002049WL049564 Rafeek Bahna 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 RafeekBahna STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-049-001/283-A
(BAMANPURA) 		1711002049NRG24160220241009395 17/02/2024 PUSHPENDRA PATEL 1711002049WL049564 PUSHPENDRA PATEL 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 PUSHPENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24160220241009396 17/02/2024 PAHLAAD 1711002049WL049564 PAHLAAD 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 PAHLAAD STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-049-001/32-A
(BAMANPURA) 		1711002049NRG24160220241009434 17/02/2024 Ankit 1711002049WL049566 Ankit 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 Ankit INDIAN BANK(607105)
160 PATERA MP-11-002-049-001/34
(BAMANPURA) 		1711002049NRG24160220241009397 17/02/2024 Chandu 1711002049WL049564 Chandu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 Chandu STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-049-001/34
(BAMANPURA) 		1711002049NRG24160220241009398 17/02/2024 Shantibai 1711002049WL049564 Shantibai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 Shantibai ICICI BANK LTD(508534)
162 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24160220241009437 17/02/2024 uttam 1711002049WL049566 uttam 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302646816 uttam FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-049-001/41
(BAMANPURA) 		1711002049NRG24160220241009438 17/02/2024 SANTOSH RANI 1711002049WL049566 SANTOSH RANI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 SANTOSHRANI STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-049-001/50-C
(BAMANPURA) 		1711002049NRG24160220241009399 17/02/2024 Bhadai 1711002049WL049564 Bhadai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 Bhadai STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-049-001/65
(BAMANPURA) 		1711002049NRG24160220241009400 17/02/2024 JAKIR KHAN 1711002049WL049564 JAKIR KHAN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 JAKIRKHAN STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24160220241009402 17/02/2024 MEERA BAI 1711002049WL049564 MEERA BAI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 MEERABAI STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24160220241009440 17/02/2024 NATTHU 1711002049WL049566 NATTHU 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302646816 NATTHU STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24160220241009401 17/02/2024 SAMAI 1711002049WL049564 SAMAI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 SAMAI STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-049-001/98
(BAMANPURA) 		1711002049NRG24160220241009407 17/02/2024 KIRTI 1711002049WL049564 KIRTI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 KIRTI STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-049-001/98
(BAMANPURA) 		1711002049NRG24160220241009406 17/02/2024 RAGNI 1711002049WL049564 RAGNI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 RAGNI MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-049-002/119
(BAMANPURA) 		1711002049NRG24160220241009411 17/02/2024 asvendra 1711002049WL049565 asvendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 asvendra STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-049-002/12
(BAMANPURA) 		1711002049NRG24160220241009412 17/02/2024 RAMSINGH 1711002049WL049565 RAMSINGH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 RAMSINGH STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-049-002/12
(BAMANPURA) 		1711002049NRG24160220241009413 17/02/2024 Ranu 1711002049WL049565 Ranu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 Ranu ICICI BANK LTD(508534)
174 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24160220241009418 17/02/2024 PUSHPENDRA 1711002049WL049565 PUSHPENDRA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 PUSHPENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 PATERA MP-11-002-049-002/135
(BAMANPURA) 		1711002049NRG24160220241009420 17/02/2024 HARPAL SINGH 1711002049WL049565 HARPAL SINGH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 HARPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATERA MP-11-002-049-002/135-A
(BAMANPURA) 		1711002049NRG24160220241009421 17/02/2024 PADAMVEER SINGH 1711002049WL049565 PADAMVEER SINGH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 PADAMVEERSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24160220241009409 17/02/2024 kripal 1711002049WL049564 kripal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 kripal STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-049-002/95-A
(BAMANPURA) 		1711002049NRG24160220241009422 17/02/2024 PURAN 1711002049WL049565 PURAN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 PURAN STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-049-002/95-A
(BAMANPURA) 		1711002049NRG24160220241009423 17/02/2024 ramrani 1711002049WL049565 ramrani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 ramrani STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-049-002/95-C
(BAMANPURA) 		1711002049NRG24160220241009425 17/02/2024 MEGHA 1711002049WL049565 MEGHA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 MEGHA STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-049-002/95-C
(BAMANPURA) 		1711002049NRG24160220241009424 17/02/2024 PUSHPENDRA 1711002049WL049565 PUSHPENDRA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302646816 PUSHPENDRA STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24170220241013654 17/02/2024 IMRAT 1711002063WL049739 IMRAT 00415 SBIN0002881 884 884 Processed 13/04/2024 302646816 IMRAT FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-063-001/109-A
(BILA KHURD) 		1711002063NRG24170220241013656 17/02/2024 akhlesh 1711002063WL049739 akhlesh 00415 SBIN0002881 884 884 Processed 12/04/2024 302646816 akhlesh STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-063-001/122
(BILA KHURD) 		1711002063NRG24170220241013660 17/02/2024 MOOLCHAND 1711002063WL049739 MOOLCHAND 00415 SBIN0002881 884 884 Processed 12/04/2024 302646816 MOOLCHAND ICICI BANK LTD(508534)
185 PATERA MP-11-002-063-001/48
(BILA KHURD) 		1711002063NRG24170220241013665 17/02/2024 PARAMLAL 1711002063WL049739 PARAMLAL 00415 SBIN0002881 884 884 Processed 13/04/2024 302646816 PARAMLAL FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-063-001/82
(BILA KHURD) 		1711002063NRG24170220241013668 17/02/2024 RATANSINGH 1711002063WL049739 RATANSINGH 00415 SBIN0002881 884 884 Processed 12/04/2024 302646816 RATANSINGH STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-063-001/92-A
(BILA KHURD) 		1711002063NRG24170220241013669 17/02/2024 laxman 1711002063WL049739 laxman 00415 SBIN0002881 884 884 Processed 13/04/2024 302646816 laxman FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-063-003/204
(BILA KHURD) 		1711002063NRG24170220241013672 17/02/2024 DWARKA 1711002063WL049739 DWARKA 00415 SBIN0002881 884 884 Processed 13/04/2024 302646816 DWARKA FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014507 17/02/2024 PARDEEP LODHI 1711002066WL049772 PARDEEP LODHI 00415 SBIN0002881 442 442 Processed 12/04/2024 302646816 PARDEEPLODHI STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-066-001/148-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014505 17/02/2024 PARDEEP LODHI 1711002066WL049772 PARDEEP LODHI 00415 SBIN0002881 3315 3315 Processed 12/04/2024 302646816 PARDEEPLODHI STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-066-001/167-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014394 17/02/2024 ROSHAN SINGH GOUND 1711002066WL049770 ROSHAN SINGH GOUND 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302646816 ROSHANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATERA MP-11-002-066-001/167-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014395 17/02/2024 ROSHAN SINGH GOUND 1711002066WL049770 ROSHAN SINGH GOUND 00415 SBIN0002881 442 442 Processed 13/04/2024 302646816 ROSHANSINGHGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATERA MP-11-002-066-001/26
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014397 17/02/2024 CHANDA BAI 1711002066WL049770 CHANDA BAI 00415 SBIN0002881 3315 3315 Processed 12/04/2024 302646816 CHANDABAI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-066-001/287
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014511 17/02/2024 PIRMOD 1711002066WL049772 PIRMOD 00415 SBIN0002881 3315 3315 Processed 12/04/2024 302646816 PIRMOD ICICI BANK LTD(508534)
195 PATERA MP-11-002-066-001/287
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014512 17/02/2024 PIRMOD 1711002066WL049772 PIRMOD 00415 SBIN0002881 442 442 Processed 12/04/2024 302646816 PIRMOD ICICI BANK LTD(508534)
SubTotal 218348 218348
196 PATERA MP-11-002-066-001/133
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014393 17/02/2024 CHEMANLAL RAI 1711002066WL049770 CHEMANLAL RAI 00415 SBIN0003716 3315 3315 Processed 12/04/2024 302646816 CHEMANLALRAI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
197 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24160220241009408 17/02/2024 ARTI SINGH BAIS 1711002049WL049564 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 12/04/2024 302646816 ARTISINGHBAIS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
198 PATERA MP-11-002-002-001/196-C
(PATERIYA) 		1711002002NRG24170220241014663 17/02/2024 kunti bai 1711002002WL049774 kunti bai 00415 SBIN0006062 1105 1105 Processed 13/04/2024 302646816 kuntibai FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-002-001/196-C
(PATERIYA) 		1711002002NRG24170220241014662 17/02/2024 kunti bai 1711002002WL049774 kunti bai 00415 SBIN0006062 1105 1105 Processed 13/04/2024 302646816 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
200 PATERA MP-11-002-002-001/128-C
(PATERIYA) 		1711002002NRG24170220241014603 17/02/2024 rashmi 1711002002WL049774 rashmi 00415 SBIN0009181 1547 1547 Processed 13/04/2024 302646816 rashmi FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-002-001/128-C
(PATERIYA) 		1711002002NRG24170220241014602 17/02/2024 rashmi 1711002002WL049774 rashmi 00415 SBIN0009181 1326 1326 Processed 13/04/2024 302646816 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
202 PATERA MP-11-002-002-001/1216-A
(PATERIYA) 		1711002002NRG24170220241014575 17/02/2024 MEMBAI 1711002002WL049774 MEMBAI 00415 SBIN0030249 1547 1547 Processed 12/04/2024 302646816 MEMBAI MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-002-001/1216-A
(PATERIYA) 		1711002002NRG24170220241014574 17/02/2024 MEMBAI 1711002002WL049774 MEMBAI 00415 SBIN0030249 1326 1326 Processed 12/04/2024 302646816 MEMBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
204 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24170220241014348 17/02/2024 Imrat 1711002002WL049768 Imrat 00462 UCBA0003093 1326 1326 Processed 13/04/2024 302646816 Imrat AIRTEL PAYMENTS BANK LIMITED(990288)
205 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24170220241014347 17/02/2024 Imrat 1711002002WL049768 Imrat 00462 UCBA0003093 1326 1326 Processed 13/04/2024 302646816 Imrat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
206 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24160220241009426 17/02/2024 CHANDANI 1711002049WL049566 CHANDANI 00468 UBIN0570648 1105 1105 Processed 12/04/2024 302646816 CHANDANI STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-049-001/238-A
(BAMANPURA) 		1711002049NRG24160220241009382 17/02/2024 UMA SEN 1711002049WL049564 UMA SEN 00468 UBIN0570648 1326 1326 Processed 12/04/2024 302646816 UMASEN STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-049-001/238-A
(BAMANPURA) 		1711002049NRG24160220241009383 17/02/2024 UMA SEN 1711002049WL049564 UMA SEN 00468 UBIN0570648 1326 1326 Processed 13/04/2024 302646816 UMASEN UNION BANK OF INDIA(508500)
209 PATERA MP-11-002-063-003/179
(BILA KHURD) 		1711002063NRG24170220241013670 17/02/2024 RAMKUMAR 1711002063WL049739 RAMKUMAR 00468 UBIN0570648 884 884 Processed 12/04/2024 302646816 RAMKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 PATERA MP-11-002-063-003/199
(BILA KHURD) 		1711002063NRG24170220241013671 17/02/2024 Bihari 1711002063WL049739 Bihari 00468 UBIN0570648 884 884 Processed 13/04/2024 302646816 Bihari FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
211 PATERA MP-11-002-002-001/901-B
(PATERIYA) 		1711002002NRG24170220241014354 17/02/2024 laxmirani 1711002002WL049768 laxmirani 00468 UBIN0910961 1326 1326 Processed 13/04/2024 302646816 laxmirani FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-002-001/901-B
(PATERIYA) 		1711002002NRG24170220241014353 17/02/2024 laxmirani 1711002002WL049768 laxmirani 00468 UBIN0910961 1326 1326 Processed 13/04/2024 302646816 laxmirani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
213 PATERA MP-11-002-002-001/1157-A
(PATERIYA) 		1711002002NRG24170220241014551 17/02/2024 virendra 1711002002WL049774 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 virendra BANK OF INDIA(508505)
214 PATERA MP-11-002-002-001/1157-A
(PATERIYA) 		1711002002NRG24170220241014550 17/02/2024 virendra 1711002002WL049774 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 virendra BANK OF INDIA(508505)
215 PATERA MP-11-002-002-001/1157-B
(PATERIYA) 		1711002002NRG24170220241014553 17/02/2024 reshma 1711002002WL049774 reshma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 reshma STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-002-001/1157-B
(PATERIYA) 		1711002002NRG24170220241014552 17/02/2024 reshma 1711002002WL049774 reshma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 reshma STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24170220241014555 17/02/2024 janakrani 1711002002WL049774 janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
218 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24170220241014554 17/02/2024 janakrani 1711002002WL049774 janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
219 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24170220241014557 17/02/2024 Vikash 1711002002WL049774 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
220 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24170220241014556 17/02/2024 Vikash 1711002002WL049774 Vikash 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
221 PATERA MP-11-002-002-001/1200-A
(PATERIYA) 		1711002002NRG24170220241014565 17/02/2024 badi bahu 1711002002WL049774 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 badibahu ICICI BANK LTD(508534)
222 PATERA MP-11-002-002-001/1200-A
(PATERIYA) 		1711002002NRG24170220241014564 17/02/2024 badi bahu 1711002002WL049774 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 badibahu ICICI BANK LTD(508534)
223 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24170220241014569 17/02/2024 NANNAI 1711002002WL049774 NANNAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 NANNAI MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24170220241014568 17/02/2024 NANNAI 1711002002WL049774 NANNAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302646816 NANNAI MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24170220241014573 17/02/2024 LAXMI 1711002002WL049774 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24170220241014572 17/02/2024 LAXMI 1711002002WL049774 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302646816 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATERA MP-11-002-002-001/123-B
(PATERIYA) 		1711002002NRG24170220241014584 17/02/2024 patibai 1711002002WL049774 patibai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302646816 patibai AIRTEL PAYMENTS BANK LIMITED(990288)
228 PATERA MP-11-002-002-001/123-B
(PATERIYA) 		1711002002NRG24170220241014585 17/02/2024 patibai 1711002002WL049774 patibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 patibai AIRTEL PAYMENTS BANK LIMITED(990288)
229 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24170220241014586 17/02/2024 Sambhu 1711002002WL049774 Sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 Sambhu STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24170220241014587 17/02/2024 Sambhu 1711002002WL049774 Sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302646816 Sambhu STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24170220241014601 17/02/2024 LAKHAN 1711002002WL049774 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 LAKHAN ICICI BANK LTD(508534)
232 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24170220241014600 17/02/2024 LAKHAN 1711002002WL049774 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302646816 LAKHAN ICICI BANK LTD(508534)
233 PATERA MP-11-002-002-001/1329-A
(PATERIYA) 		1711002002NRG24170220241014639 17/02/2024 rashmi 1711002002WL049774 rashmi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302646816 rashmi STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-002-001/1329-A
(PATERIYA) 		1711002002NRG24170220241014638 17/02/2024 rashmi 1711002002WL049774 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 rashmi STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24170220241014649 17/02/2024 KISHORI 1711002002WL049774 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 KISHORI AIRTEL PAYMENTS BANK LIMITED(990288)
236 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24170220241014648 17/02/2024 KISHORI 1711002002WL049774 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302646816 KISHORI AIRTEL PAYMENTS BANK LIMITED(990288)
237 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24170220241014653 17/02/2024 BABLU 1711002002WL049774 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
238 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24170220241014652 17/02/2024 BABLU 1711002002WL049774 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302646816 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
239 PATERA MP-11-002-002-001/169
(PATERIYA) 		1711002002NRG24170220241014655 17/02/2024 SARAJU 1711002002WL049774 SARAJU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302646816 SARAJU ICICI BANK LTD(508534)
240 PATERA MP-11-002-002-001/169
(PATERIYA) 		1711002002NRG24170220241014654 17/02/2024 SARAJU 1711002002WL049774 SARAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 SARAJU ICICI BANK LTD(508534)
241 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24170220241014659 17/02/2024 CHANDAN 1711002002WL049774 CHANDAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302646816 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24170220241014658 17/02/2024 CHANDAN 1711002002WL049774 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24170220241014673 17/02/2024 suneeta 1711002002WL049774 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24170220241014672 17/02/2024 suneeta 1711002002WL049774 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATERA MP-11-002-002-001/215-C
(PATERIYA) 		1711002002NRG24170220241014675 17/02/2024 rajbhan 1711002002WL049774 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATERA MP-11-002-002-001/215-C
(PATERIYA) 		1711002002NRG24170220241014674 17/02/2024 rajbhan 1711002002WL049774 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATERA MP-11-002-002-001/260-D
(PATERIYA) 		1711002002NRG24170220241014687 17/02/2024 tulasa 1711002002WL049774 tulasa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 tulasa MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-002-001/260-D
(PATERIYA) 		1711002002NRG24170220241014686 17/02/2024 tulasa 1711002002WL049774 tulasa 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 tulasa MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24170220241014695 17/02/2024 sheelrani rai 1711002002WL049774 sheelrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
250 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24170220241014694 17/02/2024 sheelrani rai 1711002002WL049774 sheelrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
251 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24170220241014699 17/02/2024 bharti 1711002002WL049774 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
252 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24170220241014698 17/02/2024 bharti 1711002002WL049774 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24170220241014705 17/02/2024 kirishna kumar 1711002002WL049774 kirishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 kirishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
254 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24170220241014704 17/02/2024 kirishna kumar 1711002002WL049774 kirishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 kirishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
255 PATERA MP-11-002-002-001/39-B
(PATERIYA) 		1711002002NRG24170220241014707 17/02/2024 madhu 1711002002WL049774 madhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 madhu STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-002-001/39-B
(PATERIYA) 		1711002002NRG24170220241014706 17/02/2024 madhu 1711002002WL049774 madhu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 madhu STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24170220241014711 17/02/2024 meera 1711002002WL049774 meera 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 meera INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24170220241014710 17/02/2024 meera 1711002002WL049774 meera 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 meera INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATERA MP-11-002-002-001/434-C
(PATERIYA) 		1711002002NRG24170220241014717 17/02/2024 susheel 1711002002WL049774 susheel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 susheel UNION BANK OF INDIA(508500)
260 PATERA MP-11-002-002-001/434-C
(PATERIYA) 		1711002002NRG24170220241014716 17/02/2024 susheel 1711002002WL049774 susheel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 susheel UNION BANK OF INDIA(508500)
261 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24170220241014721 17/02/2024 rajkumari 1711002002WL049774 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 rajkumari MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24170220241014720 17/02/2024 rajkumari 1711002002WL049774 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 rajkumari MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-002-001/445
(PATERIYA) 		1711002002NRG24170220241014723 17/02/2024 Sandya 1711002002WL049774 Sandya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 Sandya STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-002-001/445
(PATERIYA) 		1711002002NRG24170220241014722 17/02/2024 Sandya 1711002002WL049774 Sandya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 Sandya STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-002-001/483-A
(PATERIYA) 		1711002002NRG24170220241014753 17/02/2024 amana 1711002002WL049774 amana 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 amana STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-002-001/483-A
(PATERIYA) 		1711002002NRG24170220241014752 17/02/2024 amana 1711002002WL049774 amana 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 amana STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-002-001/49-B
(PATERIYA) 		1711002002NRG24170220241014757 17/02/2024 chandrani 1711002002WL049774 chandrani 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATERA MP-11-002-002-001/49-B
(PATERIYA) 		1711002002NRG24170220241014756 17/02/2024 chandrani 1711002002WL049774 chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
269 PATERA MP-11-002-002-001/503
(PATERIYA) 		1711002002NRG24170220241014767 17/02/2024 BHAGVAT NAMDEV 1711002002WL049774 BHAGVAT NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 BHAGVATNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
270 PATERA MP-11-002-002-001/503
(PATERIYA) 		1711002002NRG24170220241014766 17/02/2024 BHAGVAT NAMDEV 1711002002WL049774 BHAGVAT NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 BHAGVATNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
271 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24170220241014775 17/02/2024 mamta 1711002002WL049774 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 mamta ICICI BANK LTD(508534)
272 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24170220241014774 17/02/2024 mamta 1711002002WL049774 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 mamta ICICI BANK LTD(508534)
273 PATERA MP-11-002-002-001/528-B
(PATERIYA) 		1711002002NRG24170220241014779 17/02/2024 rajni 1711002002WL049774 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-002-001/528-B
(PATERIYA) 		1711002002NRG24170220241014778 17/02/2024 rajni 1711002002WL049774 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
275 PATERA MP-11-002-002-001/570-B
(PATERIYA) 		1711002002NRG24170220241014785 17/02/2024 aarti 1711002002WL049774 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
276 PATERA MP-11-002-002-001/570-B
(PATERIYA) 		1711002002NRG24170220241014784 17/02/2024 aarti 1711002002WL049774 aarti 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
277 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24170220241014789 17/02/2024 babli 1711002002WL049774 babli 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 babli FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24170220241014788 17/02/2024 babli 1711002002WL049774 babli 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 babli FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-002-001/571-C
(PATERIYA) 		1711002002NRG24170220241014791 17/02/2024 rakesh 1711002002WL049774 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATERA MP-11-002-002-001/571-C
(PATERIYA) 		1711002002NRG24170220241014790 17/02/2024 rakesh 1711002002WL049774 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24170220241014795 17/02/2024 sabana 1711002002WL049774 sabana 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
282 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24170220241014794 17/02/2024 sabana 1711002002WL049774 sabana 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
283 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24170220241014797 17/02/2024 abhilash 1711002002WL049774 abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
284 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24170220241014796 17/02/2024 abhilash 1711002002WL049774 abhilash 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646816 abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
285 PATERA MP-11-002-002-001/596
(PATERIYA) 		1711002002NRG24170220241014821 17/02/2024 kamlesh 1711002002WL049774 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 kamlesh FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-002-001/596
(PATERIYA) 		1711002002NRG24170220241014820 17/02/2024 kamlesh 1711002002WL049774 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 kamlesh FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24170220241014849 17/02/2024 kamlesh 1711002002WL049774 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
288 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24170220241014848 17/02/2024 kamlesh 1711002002WL049774 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
289 PATERA MP-11-002-002-001/622
(PATERIYA) 		1711002002NRG24170220241014851 17/02/2024 pawan 1711002002WL049774 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 pawan GENERAL POST OFFICE(607245)
290 PATERA MP-11-002-002-001/622
(PATERIYA) 		1711002002NRG24170220241014850 17/02/2024 pawan 1711002002WL049774 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 pawan GENERAL POST OFFICE(607245)
291 PATERA MP-11-002-002-001/626-A
(PATERIYA) 		1711002002NRG24170220241014867 17/02/2024 puspa 1711002002WL049774 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 puspa FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-002-001/626-A
(PATERIYA) 		1711002002NRG24170220241014866 17/02/2024 puspa 1711002002WL049774 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 puspa FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24170220241014350 17/02/2024 kavita 1711002002WL049768 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 kavita STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24170220241014349 17/02/2024 kavita 1711002002WL049768 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 kavita STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24170220241014374 17/02/2024 ASHA RAM 1711002002WL049768 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24170220241014373 17/02/2024 ASHA RAM 1711002002WL049768 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646816 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24170220241013837 17/02/2024 KEET BAI 1711002004WL049755 KEET BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 KEETBAI ICICI BANK LTD(508534)
298 PATERA MP-11-002-004-001/140-A
(KHAMARRIYA) 		1711002004NRG24170220241013839 17/02/2024 SATYAVATI 1711002004WL049755 SATYAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 SATYAVATI STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-004-001/60
(KHAMARRIYA) 		1711002004NRG24170220241013841 17/02/2024 CHANDRKA 1711002004WL049755 CHANDRKA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 CHANDRKA ICICI BANK LTD(508534)
300 PATERA MP-11-002-004-001/60
(KHAMARRIYA) 		1711002004NRG24170220241013842 17/02/2024 Koshalya 1711002004WL049755 Koshalya 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 Koshalya STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-004-001/83-A
(KHAMARRIYA) 		1711002004NRG24170220241013844 17/02/2024 bablu 1711002004WL049755 bablu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 bablu STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24170220241013845 17/02/2024 LAKSHMIRANI 1711002004WL049755 LAKSHMIRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 LAKSHMIRANI ICICI BANK LTD(508534)
303 PATERA MP-11-002-004-002/51-B
(KHAMARRIYA) 		1711002004NRG24170220241013848 17/02/2024 KRANTIBAI 1711002004WL049755 KRANTIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 KRANTIBAI MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24170220241013854 17/02/2024 devi 1711002004WL049755 devi 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
305 PATERA MP-11-002-021-001/299-A
(KOTA) 		1711002021NRG24170220241014912 17/02/2024 muneem 1711002021WL049775 muneem 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 muneem STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-049-001/148-B
(BAMANPURA) 		1711002049NRG24160220241009373 17/02/2024 kanchhedi 1711002049WL049564 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 kanchhedi STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-049-001/148-B
(BAMANPURA) 		1711002049NRG24160220241009374 17/02/2024 KANCHHEDI 1711002049WL049564 KANCHHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 KANCHHEDI STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-049-001/241-B
(BAMANPURA) 		1711002049NRG24160220241009427 17/02/2024 SEEMARANI 1711002049WL049566 SEEMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 SEEMARANI MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-049-001/258-A
(BAMANPURA) 		1711002049NRG24160220241009430 17/02/2024 HUSAIN 1711002049WL049566 HUSAIN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 HUSAIN STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-049-001/47-B
(BAMANPURA) 		1711002049NRG24160220241009439 17/02/2024 BASORI 1711002049WL049566 BASORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646816 BASORI STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-049-001/86
(BAMANPURA) 		1711002049NRG24160220241009404 17/02/2024 rakhi 1711002049WL049564 rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 rakhi MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-049-002/128
(BAMANPURA) 		1711002049NRG24160220241009414 17/02/2024 DESHRANI 1711002049WL049565 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 DESHRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
313 PATERA MP-11-002-049-002/128
(BAMANPURA) 		1711002049NRG24160220241009415 17/02/2024 DESHRANI 1711002049WL049565 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 DESHRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24160220241009417 17/02/2024 pramlata 1711002049WL049565 pramlata 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 pramlata STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24160220241009419 17/02/2024 SARITA 1711002049WL049565 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646816 SARITA MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-063-001/221-B
(BILA KHURD) 		1711002063NRG24170220241013662 17/02/2024 umesh 1711002063WL049739 umesh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302646816 umesh FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-063-001/74
(BILA KHURD) 		1711002063NRG24170220241013667 17/02/2024 mukesh 1711002063WL049739 mukesh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302646816 mukesh FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-066-001/171-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014396 17/02/2024 PRAMOD 1711002066WL049770 PRAMOD 00602 SBIN0RRMBGB 2431 2431 Processed 12/04/2024 302646816 PRAMOD PUNJAB NATIONAL BANK(508568)
319 PATERA MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014399 17/02/2024 RAJKUMARI LODHI 1711002066WL049770 RAJKUMARI LODHI 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 302646816 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATERA MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014398 17/02/2024 RAJKUMARI LODHI 1711002066WL049770 RAJKUMARI LODHI 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 302646816 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATERA MP-11-002-066-001/88
(MAJHGUWAN HANSRAJ) 		1711002066NRG24170220241014400 17/02/2024 KHUSAM RANI 1711002066WL049770 KHUSAM RANI 00602 SBIN0RRMBGB 3315 3315 Processed 13/04/2024 302646816 KHUSAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143650 143650
322 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24170220241014611 17/02/2024 anil 1711002002WL049774 anil 00688 FINO0001001 1547 1547 Processed 13/04/2024 302646816 anil FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24170220241014610 17/02/2024 anil 1711002002WL049774 anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 anil FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24170220241014713 17/02/2024 mousam 1711002002WL049774 mousam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 mousam AIRTEL PAYMENTS BANK LIMITED(990288)
325 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24170220241014712 17/02/2024 mousam 1711002002WL049774 mousam 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 mousam AIRTEL PAYMENTS BANK LIMITED(990288)
326 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24170220241014755 17/02/2024 halki bahu 1711002002WL049774 halki bahu 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
327 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24170220241014754 17/02/2024 halki bahu 1711002002WL049774 halki bahu 00688 FINO0001001 1105 1105 Processed 13/04/2024 302646816 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
328 PATERA MP-11-002-002-001/578-A
(PATERIYA) 		1711002002NRG24170220241014799 17/02/2024 saifi 1711002002WL049774 saifi 00688 FINO0001001 1326 1326 Processed 12/04/2024 302646816 saifi MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-002-001/578-A
(PATERIYA) 		1711002002NRG24170220241014798 17/02/2024 saifi 1711002002WL049774 saifi 00688 FINO0001001 1326 1326 Processed 12/04/2024 302646816 saifi MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-002-001/595-A
(PATERIYA) 		1711002002NRG24170220241014817 17/02/2024 snehlata 1711002002WL049774 snehlata 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 snehlata FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-002-001/595-A
(PATERIYA) 		1711002002NRG24170220241014816 17/02/2024 snehlata 1711002002WL049774 snehlata 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 snehlata FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24170220241014823 17/02/2024 deeksha gound 1711002002WL049774 deeksha gound 00688 FINO0001001 1326 1326 Processed 12/04/2024 302646816 deekshagound MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24170220241014822 17/02/2024 deeksha gound 1711002002WL049774 deeksha gound 00688 FINO0001001 1326 1326 Processed 12/04/2024 302646816 deekshagound MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-002-001/597
(PATERIYA) 		1711002002NRG24170220241014825 17/02/2024 ansho 1711002002WL049774 ansho 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 ansho FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-002-001/597
(PATERIYA) 		1711002002NRG24170220241014824 17/02/2024 ansho 1711002002WL049774 ansho 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 ansho FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24170220241014883 17/02/2024 kajol 1711002002WL049774 kajol 00688 FINO0001001 1326 1326 Processed 12/04/2024 302646816 kajol CENTRAL BANK OF INDIA(607115)
337 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24170220241014882 17/02/2024 kajol 1711002002WL049774 kajol 00688 FINO0001001 1326 1326 Processed 12/04/2024 302646816 kajol CENTRAL BANK OF INDIA(607115)
338 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24170220241014887 17/02/2024 varsha 1711002002WL049774 varsha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
339 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24170220241014886 17/02/2024 varsha 1711002002WL049774 varsha 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
340 PATERA MP-11-002-002-001/72-D
(PATERIYA) 		1711002002NRG24170220241014889 17/02/2024 reshma bano 1711002002WL049774 reshma bano 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 reshmabano FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-002-001/72-D
(PATERIYA) 		1711002002NRG24170220241014888 17/02/2024 reshma bano 1711002002WL049774 reshma bano 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646816 reshmabano FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24170220241013847 17/02/2024 Ragini 1711002004WL049755 Ragini 00688 FINO0001001 1105 1105 Processed 13/04/2024 302646816 Ragini FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24170220241013850 17/02/2024 SOHIT 1711002004WL049755 SOHIT 00688 FINO0001001 1105 1105 Processed 13/04/2024 302646816 SOHIT FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24170220241014910 17/02/2024 usman 1711002021WL049775 usman 00688 FINO0001001 1105 1105 Processed 13/04/2024 302646816 usman FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24170220241013663 17/02/2024 sarojrani 1711002063WL049739 sarojrani 00688 FINO0001001 884 884 Processed 13/04/2024 302646816 sarojrani FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-063-003/212-A
(BILA KHURD) 		1711002063NRG24170220241013673 17/02/2024 Devendra 1711002063WL049739 Devendra 00688 FINO0001001 884 884 Processed 13/04/2024 302646816 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 31603 31603
347 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24170220241013851 17/02/2024 arti rajgound 1711002004WL049755 arti rajgound 00688 FINO0001446 1105 1105 Processed 13/04/2024 302646816 artirajgound FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-031-001/21-D
(REWDHA KALAN) 		1711002031NRG24160220241013450 17/02/2024 Varsha Ahirwal 1711002031WL049734 Varsha Ahirwal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302646816 VarshaAhirwal FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-049-001/243
(BAMANPURA) 		1711002049NRG24160220241009386 17/02/2024 AJEEM 1711002049WL049564 AJEEM 00688 FINO0001446 1326 1326 Processed 12/04/2024 302646816 AJEEM ICICI BANK LTD(508534)
350 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24170220241013655 17/02/2024 HARIGOVINDRA 1711002063WL049739 HARIGOVINDRA 00688 FINO0001446 884 884 Processed 13/04/2024 302646816 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24170220241013657 17/02/2024 AKHLESH 1711002063WL049739 AKHLESH 00688 FINO0001446 884 884 Processed 13/04/2024 302646816 AKHLESH FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24170220241013658 17/02/2024 SATYAM 1711002063WL049739 SATYAM 00688 FINO0001446 884 884 Processed 13/04/2024 302646816 SATYAM FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24170220241013659 17/02/2024 Akhleh 1711002063WL049739 Akhleh 00688 FINO0001446 884 884 Processed 13/04/2024 302646816 Akhleh FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24170220241013661 17/02/2024 BHEEKAM 1711002063WL049739 BHEEKAM 00688 FINO0001446 884 884 Processed 13/04/2024 302646816 BHEEKAM FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-063-001/38-D
(BILA KHURD) 		1711002063NRG24170220241013664 17/02/2024 manoj 1711002063WL049739 manoj 00688 FINO0001446 884 884 Processed 13/04/2024 302646816 manoj FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24170220241013666 17/02/2024 SURENDRA 1711002063WL049739 SURENDRA 00688 FINO0001446 884 884 Processed 13/04/2024 302646816 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
357 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24170220241014559 17/02/2024 AAKASH 1711002002WL049774 AAKASH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
358 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24170220241014558 17/02/2024 AAKASH 1711002002WL049774 AAKASH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATERA MP-11-002-002-001/1194
(PATERIYA) 		1711002002NRG24170220241014563 17/02/2024 suryaprakash 1711002002WL049774 suryaprakash 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 suryaprakash BANK OF BARODA(606985)
360 PATERA MP-11-002-002-001/1194
(PATERIYA) 		1711002002NRG24170220241014562 17/02/2024 suryaprakash 1711002002WL049774 suryaprakash 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 suryaprakash BANK OF BARODA(606985)
361 PATERA MP-11-002-002-001/1287-A
(PATERIYA) 		1711002002NRG24170220241014607 17/02/2024 saskhi 1711002002WL049774 saskhi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 saskhi INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-002-001/1287-A
(PATERIYA) 		1711002002NRG24170220241014606 17/02/2024 saskhi 1711002002WL049774 saskhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 saskhi INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24170220241014609 17/02/2024 kartik rai 1711002002WL049774 kartik rai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 kartikrai INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24170220241014608 17/02/2024 kartik rai 1711002002WL049774 kartik rai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 kartikrai INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-002-001/1297-A
(PATERIYA) 		1711002002NRG24170220241014613 17/02/2024 kamalrani 1711002002WL049774 kamalrani 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 kamalrani MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-002-001/1297-A
(PATERIYA) 		1711002002NRG24170220241014612 17/02/2024 kamalrani 1711002002WL049774 kamalrani 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302646816 kamalrani MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24170220241014615 17/02/2024 manohar patel 1711002002WL049774 manohar patel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24170220241014614 17/02/2024 manohar patel 1711002002WL049774 manohar patel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24170220241014616 17/02/2024 govind 1711002002WL049774 govind 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 govind INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24170220241014617 17/02/2024 govind 1711002002WL049774 govind 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 govind INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24170220241014619 17/02/2024 hari 1711002002WL049774 hari 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 hari INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24170220241014618 17/02/2024 hari 1711002002WL049774 hari 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 hari INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATERA MP-11-002-002-001/1300-B
(PATERIYA) 		1711002002NRG24170220241014621 17/02/2024 majhali bahu 1711002002WL049774 majhali bahu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 majhalibahu STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-002-001/1300-B
(PATERIYA) 		1711002002NRG24170220241014620 17/02/2024 majhali bahu 1711002002WL049774 majhali bahu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302646816 majhalibahu STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24170220241014623 17/02/2024 rahul 1711002002WL049774 rahul 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24170220241014622 17/02/2024 rahul 1711002002WL049774 rahul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24170220241014627 17/02/2024 anita 1711002002WL049774 anita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 anita INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24170220241014626 17/02/2024 anita 1711002002WL049774 anita 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 anita INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24170220241014629 17/02/2024 neeraj 1711002002WL049774 neeraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24170220241014628 17/02/2024 neeraj 1711002002WL049774 neeraj 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24170220241014631 17/02/2024 shivam 1711002002WL049774 shivam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24170220241014630 17/02/2024 shivam 1711002002WL049774 shivam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
383 PATERA MP-11-002-002-001/1325
(PATERIYA) 		1711002002NRG24170220241014635 17/02/2024 babli 1711002002WL049774 babli 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 babli INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATERA MP-11-002-002-001/1325
(PATERIYA) 		1711002002NRG24170220241014634 17/02/2024 babli 1711002002WL049774 babli 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 babli INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATERA MP-11-002-002-001/1326
(PATERIYA) 		1711002002NRG24170220241014637 17/02/2024 nandni 1711002002WL049774 nandni 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATERA MP-11-002-002-001/1326
(PATERIYA) 		1711002002NRG24170220241014636 17/02/2024 nandni 1711002002WL049774 nandni 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
387 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24170220241014641 17/02/2024 durga 1711002002WL049774 durga 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 durga FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24170220241014640 17/02/2024 durga 1711002002WL049774 durga 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 durga FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-002-001/1335
(PATERIYA) 		1711002002NRG24170220241014643 17/02/2024 Saurabh 1711002002WL049774 Saurabh 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302646816 Saurabh STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-002-001/1335
(PATERIYA) 		1711002002NRG24170220241014642 17/02/2024 Saurabh 1711002002WL049774 Saurabh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 Saurabh STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-002-001/159-A
(PATERIYA) 		1711002002NRG24170220241014651 17/02/2024 ayushi 1711002002WL049774 ayushi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 ayushi INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATERA MP-11-002-002-001/159-A
(PATERIYA) 		1711002002NRG24170220241014650 17/02/2024 ayushi 1711002002WL049774 ayushi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 ayushi INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24170220241014657 17/02/2024 rekha 1711002002WL049774 rekha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24170220241014656 17/02/2024 rekha 1711002002WL049774 rekha 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302646816 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24170220241014665 17/02/2024 manjo 1711002002WL049774 manjo 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302646816 manjo STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24170220241014664 17/02/2024 manjo 1711002002WL049774 manjo 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302646816 manjo STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-002-001/206-B
(PATERIYA) 		1711002002NRG24170220241014667 17/02/2024 sunita 1711002002WL049774 sunita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATERA MP-11-002-002-001/206-B
(PATERIYA) 		1711002002NRG24170220241014666 17/02/2024 sunita 1711002002WL049774 sunita 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATERA MP-11-002-002-001/206-C
(PATERIYA) 		1711002002NRG24170220241014669 17/02/2024 bittu 1711002002WL049774 bittu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 bittu INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATERA MP-11-002-002-001/206-C
(PATERIYA) 		1711002002NRG24170220241014668 17/02/2024 bittu 1711002002WL049774 bittu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 bittu INDIA POST PAYMENTS BANK LIMITED(508528)
401 PATERA MP-11-002-002-001/211-B
(PATERIYA) 		1711002002NRG24170220241014671 17/02/2024 varsha 1711002002WL049774 varsha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 varsha FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-002-001/211-B
(PATERIYA) 		1711002002NRG24170220241014670 17/02/2024 varsha 1711002002WL049774 varsha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 varsha FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-002-001/237-A
(PATERIYA) 		1711002002NRG24170220241014683 17/02/2024 vimal 1711002002WL049774 vimal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 vimal STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-002-001/237-A
(PATERIYA) 		1711002002NRG24170220241014682 17/02/2024 vimal 1711002002WL049774 vimal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 vimal STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-002-001/247-C
(PATERIYA) 		1711002002NRG24170220241014685 17/02/2024 mohanee 1711002002WL049774 mohanee 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 mohanee MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-002-001/247-C
(PATERIYA) 		1711002002NRG24170220241014684 17/02/2024 mohanee 1711002002WL049774 mohanee 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 mohanee MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-002-001/288-D
(PATERIYA) 		1711002002NRG24170220241014697 17/02/2024 anusuiya 1711002002WL049774 anusuiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATERA MP-11-002-002-001/288-D
(PATERIYA) 		1711002002NRG24170220241014696 17/02/2024 anusuiya 1711002002WL049774 anusuiya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
409 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24170220241014703 17/02/2024 MANOJ 1711002002WL049774 MANOJ 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 MANOJ STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24170220241014702 17/02/2024 MANOJ 1711002002WL049774 MANOJ 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 MANOJ STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-002-001/457-A
(PATERIYA) 		1711002002NRG24170220241014725 17/02/2024 ARTI 1711002002WL049774 ARTI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
412 PATERA MP-11-002-002-001/457-A
(PATERIYA) 		1711002002NRG24170220241014724 17/02/2024 ARTI 1711002002WL049774 ARTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
413 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24170220241014727 17/02/2024 SITA 1711002002WL049774 SITA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24170220241014726 17/02/2024 SITA 1711002002WL049774 SITA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24170220241014729 17/02/2024 monika 1711002002WL049774 monika 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 monika AIRTEL PAYMENTS BANK LIMITED(990288)
416 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24170220241014728 17/02/2024 monika 1711002002WL049774 monika 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 monika AIRTEL PAYMENTS BANK LIMITED(990288)
417 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24170220241014731 17/02/2024 SHANTI 1711002002WL049774 SHANTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
418 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24170220241014730 17/02/2024 SHANTI 1711002002WL049774 SHANTI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
419 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24170220241014735 17/02/2024 koshilya 1711002002WL049774 koshilya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
420 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24170220241014734 17/02/2024 koshilya 1711002002WL049774 koshilya 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
421 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24170220241014737 17/02/2024 sonu 1711002002WL049774 sonu 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
422 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24170220241014736 17/02/2024 sonu 1711002002WL049774 sonu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATERA MP-11-002-002-001/470-A
(PATERIYA) 		1711002002NRG24170220241014743 17/02/2024 babli 1711002002WL049774 babli 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 babli INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATERA MP-11-002-002-001/470-A
(PATERIYA) 		1711002002NRG24170220241014742 17/02/2024 babli 1711002002WL049774 babli 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 babli INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24170220241014747 17/02/2024 MAGNA 1711002002WL049774 MAGNA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24170220241014746 17/02/2024 MAGNA 1711002002WL049774 MAGNA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
427 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24170220241014759 17/02/2024 shankar 1711002002WL049774 shankar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
428 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24170220241014758 17/02/2024 shankar 1711002002WL049774 shankar 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
429 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24170220241014761 17/02/2024 ramchandra 1711002002WL049774 ramchandra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
430 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24170220241014760 17/02/2024 ramchandra 1711002002WL049774 ramchandra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
431 PATERA MP-11-002-002-001/499-A
(PATERIYA) 		1711002002NRG24170220241014765 17/02/2024 subham 1711002002WL049774 subham 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 subham HDFC BANK LTD(607152)
432 PATERA MP-11-002-002-001/499-A
(PATERIYA) 		1711002002NRG24170220241014764 17/02/2024 subham 1711002002WL049774 subham 00691 IPOS0000001 1105 1105 Processed 12/04/2024 302646816 subham HDFC BANK LTD(607152)
433 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24170220241014801 17/02/2024 rajesh 1711002002WL049774 rajesh 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 302646816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24170220241014800 17/02/2024 rajesh 1711002002WL049774 rajesh 00691 IPOS0000001 1326 1326 Rejected 12/04/2024 302646816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 PATERA MP-11-002-002-001/586
(PATERIYA) 		1711002002NRG24170220241014805 17/02/2024 kamalrani 1711002002WL049774 kamalrani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 kamalrani AIRTEL PAYMENTS BANK LIMITED(990288)
436 PATERA MP-11-002-002-001/586
(PATERIYA) 		1711002002NRG24170220241014804 17/02/2024 kamalrani 1711002002WL049774 kamalrani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 kamalrani AIRTEL PAYMENTS BANK LIMITED(990288)
437 PATERA MP-11-002-002-001/586-A
(PATERIYA) 		1711002002NRG24170220241014807 17/02/2024 shivani 1711002002WL049774 shivani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATERA MP-11-002-002-001/586-A
(PATERIYA) 		1711002002NRG24170220241014806 17/02/2024 shivani 1711002002WL049774 shivani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
439 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24170220241014811 17/02/2024 tulsa 1711002002WL049774 tulsa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
440 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24170220241014810 17/02/2024 tulsa 1711002002WL049774 tulsa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
441 PATERA MP-11-002-002-001/588
(PATERIYA) 		1711002002NRG24170220241014813 17/02/2024 mahendra 1711002002WL049774 mahendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 mahendra MADHYANCHAL GRAMIN BANK(607232)
442 PATERA MP-11-002-002-001/588
(PATERIYA) 		1711002002NRG24170220241014812 17/02/2024 mahendra 1711002002WL049774 mahendra 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 mahendra MADHYANCHAL GRAMIN BANK(607232)
443 PATERA MP-11-002-002-001/594
(PATERIYA) 		1711002002NRG24170220241014815 17/02/2024 ganesh 1711002002WL049774 ganesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 ganesh STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-002-001/594
(PATERIYA) 		1711002002NRG24170220241014814 17/02/2024 ganesh 1711002002WL049774 ganesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 ganesh STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-002-001/60-B
(PATERIYA) 		1711002002NRG24170220241014833 17/02/2024 siyarani 1711002002WL049774 siyarani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 siyarani FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-002-001/60-B
(PATERIYA) 		1711002002NRG24170220241014832 17/02/2024 siyarani 1711002002WL049774 siyarani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 siyarani FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-002-001/601-A
(PATERIYA) 		1711002002NRG24170220241014835 17/02/2024 harsh 1711002002WL049774 harsh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 harsh CENTRAL BANK OF INDIA(607115)
448 PATERA MP-11-002-002-001/601-A
(PATERIYA) 		1711002002NRG24170220241014834 17/02/2024 harsh 1711002002WL049774 harsh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 harsh CENTRAL BANK OF INDIA(607115)
449 PATERA MP-11-002-002-001/615
(PATERIYA) 		1711002002NRG24170220241014841 17/02/2024 ABHINAV 1711002002WL049774 ABHINAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 ABHINAV MADHYANCHAL GRAMIN BANK(607232)
450 PATERA MP-11-002-002-001/615
(PATERIYA) 		1711002002NRG24170220241014840 17/02/2024 ABHINAV 1711002002WL049774 ABHINAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 ABHINAV MADHYANCHAL GRAMIN BANK(607232)
451 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24170220241014843 17/02/2024 ruhul 1711002002WL049774 ruhul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
452 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24170220241014842 17/02/2024 ruhul 1711002002WL049774 ruhul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24170220241014845 17/02/2024 himanshu 1711002002WL049774 himanshu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24170220241014844 17/02/2024 himanshu 1711002002WL049774 himanshu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
455 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24170220241014847 17/02/2024 sanjay 1711002002WL049774 sanjay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 sanjay FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24170220241014846 17/02/2024 sanjay 1711002002WL049774 sanjay 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 sanjay FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24170220241014857 17/02/2024 pritam 1711002002WL049774 pritam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
458 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24170220241014856 17/02/2024 pritam 1711002002WL049774 pritam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
459 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24170220241014859 17/02/2024 parshotam 1711002002WL049774 parshotam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
460 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24170220241014858 17/02/2024 parshotam 1711002002WL049774 parshotam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
461 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24170220241014871 17/02/2024 DEEPCHAND 1711002002WL049774 DEEPCHAND 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 DEEPCHAND STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24170220241014870 17/02/2024 DEEPCHAND 1711002002WL049774 DEEPCHAND 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302646816 DEEPCHAND STATE BANK OF INDIA(508548)
463 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24170220241014885 17/02/2024 rahul 1711002002WL049774 rahul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
464 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24170220241014884 17/02/2024 rahul 1711002002WL049774 rahul 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
465 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24170220241014338 17/02/2024 arvind 1711002002WL049768 arvind 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
466 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24170220241014337 17/02/2024 arvind 1711002002WL049768 arvind 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
467 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24170220241014893 17/02/2024 ganesh 1711002002WL049774 ganesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
468 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24170220241014892 17/02/2024 ganesh 1711002002WL049774 ganesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
469 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24170220241014376 17/02/2024 sadarani 1711002002WL049768 sadarani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 sadarani FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24170220241014375 17/02/2024 sadarani 1711002002WL049768 sadarani 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302646816 sadarani FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-021-001/419-C
(KOTA) 		1711002021NRG24170220241014923 17/02/2024 Darmendra 1711002021WL049775 Darmendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302646816 Darmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151827 151827
472 PATERA MP-11-002-002-001/1193-A
(PATERIYA) 		1711002002NRG24170220241014561 17/02/2024 abhilasha 1711002002WL049774 abhilasha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 abhilasha FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-002-001/1193-A
(PATERIYA) 		1711002002NRG24170220241014560 17/02/2024 abhilasha 1711002002WL049774 abhilasha 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 abhilasha FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-002-001/1200-B
(PATERIYA) 		1711002002NRG24170220241014567 17/02/2024 puna 1711002002WL049774 puna 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302646816 puna INDIA POST PAYMENTS BANK LIMITED(508528)
475 PATERA MP-11-002-002-001/1200-B
(PATERIYA) 		1711002002NRG24170220241014566 17/02/2024 puna 1711002002WL049774 puna 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 puna INDIA POST PAYMENTS BANK LIMITED(508528)
476 PATERA MP-11-002-002-001/1216-B
(PATERIYA) 		1711002002NRG24170220241014577 17/02/2024 abhishek 1711002002WL049774 abhishek 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
477 PATERA MP-11-002-002-001/1216-B
(PATERIYA) 		1711002002NRG24170220241014576 17/02/2024 abhishek 1711002002WL049774 abhishek 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302646816 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
478 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24170220241014625 17/02/2024 preeti 1711002002WL049774 preeti 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
479 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24170220241014624 17/02/2024 preeti 1711002002WL049774 preeti 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302646816 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
480 PATERA MP-11-002-002-001/139-B
(PATERIYA) 		1711002002NRG24170220241014647 17/02/2024 rahul 1711002002WL049774 rahul 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302646816 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATERA MP-11-002-002-001/139-B
(PATERIYA) 		1711002002NRG24170220241014646 17/02/2024 rahul 1711002002WL049774 rahul 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
482 PATERA MP-11-002-002-001/434-B
(PATERIYA) 		1711002002NRG24170220241014715 17/02/2024 chetram 1711002002WL049774 chetram 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 chetram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
483 PATERA MP-11-002-002-001/434-B
(PATERIYA) 		1711002002NRG24170220241014714 17/02/2024 chetram 1711002002WL049774 chetram 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 chetram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
484 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24170220241014719 17/02/2024 SUNEEL 1711002002WL049774 SUNEEL 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 SUNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
485 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24170220241014718 17/02/2024 SUNEEL 1711002002WL049774 SUNEEL 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 SUNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
486 PATERA MP-11-002-002-001/466-A
(PATERIYA) 		1711002002NRG24170220241014733 17/02/2024 kamlesh 1711002002WL049774 kamlesh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 kamlesh STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-002-001/466-A
(PATERIYA) 		1711002002NRG24170220241014732 17/02/2024 kamlesh 1711002002WL049774 kamlesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 kamlesh STATE BANK OF INDIA(508548)
488 PATERA MP-11-002-002-001/469-A
(PATERIYA) 		1711002002NRG24170220241014739 17/02/2024 nisha meh 1711002002WL049774 nisha meh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 nishameh INDIA POST PAYMENTS BANK LIMITED(508528)
489 PATERA MP-11-002-002-001/469-A
(PATERIYA) 		1711002002NRG24170220241014738 17/02/2024 nisha meh 1711002002WL049774 nisha meh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 nishameh INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24170220241014741 17/02/2024 VIJAY 1711002002WL049774 VIJAY 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
491 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24170220241014740 17/02/2024 VIJAY 1711002002WL049774 VIJAY 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
492 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24170220241014745 17/02/2024 gulab 1711002002WL049774 gulab 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
493 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24170220241014744 17/02/2024 gulab 1711002002WL049774 gulab 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
494 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24170220241014749 17/02/2024 manoj 1711002002WL049774 manoj 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
495 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24170220241014748 17/02/2024 manoj 1711002002WL049774 manoj 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
496 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24170220241014751 17/02/2024 khubsingh 1711002002WL049774 khubsingh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
497 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24170220241014750 17/02/2024 khubsingh 1711002002WL049774 khubsingh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 PATERA MP-11-002-002-001/497
(PATERIYA) 		1711002002NRG24170220241014763 17/02/2024 govind 1711002002WL049774 govind 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 govind INDIA POST PAYMENTS BANK LIMITED(508528)
499 PATERA MP-11-002-002-001/497
(PATERIYA) 		1711002002NRG24170220241014762 17/02/2024 govind 1711002002WL049774 govind 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 govind INDIA POST PAYMENTS BANK LIMITED(508528)
500 PATERA MP-11-002-002-001/511-B
(PATERIYA) 		1711002002NRG24170220241014769 17/02/2024 sapna 1711002002WL049774 sapna 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
501 PATERA MP-11-002-002-001/511-B
(PATERIYA) 		1711002002NRG24170220241014768 17/02/2024 sapna 1711002002WL049774 sapna 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
502 PATERA MP-11-002-002-001/511-C
(PATERIYA) 		1711002002NRG24170220241014771 17/02/2024 vishal 1711002002WL049774 vishal 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
503 PATERA MP-11-002-002-001/511-C
(PATERIYA) 		1711002002NRG24170220241014770 17/02/2024 vishal 1711002002WL049774 vishal 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24170220241014773 17/02/2024 mamta 1711002002WL049774 mamta 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
505 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24170220241014772 17/02/2024 mamta 1711002002WL049774 mamta 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
506 PATERA MP-11-002-002-001/570-C
(PATERIYA) 		1711002002NRG24170220241014787 17/02/2024 aditya 1711002002WL049774 aditya 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATERA MP-11-002-002-001/570-C
(PATERIYA) 		1711002002NRG24170220241014786 17/02/2024 aditya 1711002002WL049774 aditya 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
508 PATERA MP-11-002-002-001/584-A
(PATERIYA) 		1711002002NRG24170220241014803 17/02/2024 tulsa 1711002002WL049774 tulsa 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 tulsa STATE BANK OF INDIA(508548)
509 PATERA MP-11-002-002-001/584-A
(PATERIYA) 		1711002002NRG24170220241014802 17/02/2024 tulsa 1711002002WL049774 tulsa 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 tulsa STATE BANK OF INDIA(508548)
510 PATERA MP-11-002-002-001/586-B
(PATERIYA) 		1711002002NRG24170220241014809 17/02/2024 shiva 1711002002WL049774 shiva 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
511 PATERA MP-11-002-002-001/586-B
(PATERIYA) 		1711002002NRG24170220241014808 17/02/2024 shiva 1711002002WL049774 shiva 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
512 PATERA MP-11-002-002-001/599
(PATERIYA) 		1711002002NRG24170220241014829 17/02/2024 abhishek 1711002002WL049774 abhishek 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
513 PATERA MP-11-002-002-001/599
(PATERIYA) 		1711002002NRG24170220241014828 17/02/2024 abhishek 1711002002WL049774 abhishek 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
514 PATERA MP-11-002-002-001/599-A
(PATERIYA) 		1711002002NRG24170220241014831 17/02/2024 rachna ban 1711002002WL049774 rachna ban 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 rachnaban AIRTEL PAYMENTS BANK LIMITED(990288)
515 PATERA MP-11-002-002-001/599-A
(PATERIYA) 		1711002002NRG24170220241014830 17/02/2024 rachna ban 1711002002WL049774 rachna ban 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 rachnaban AIRTEL PAYMENTS BANK LIMITED(990288)
516 PATERA MP-11-002-002-001/614-D
(PATERIYA) 		1711002002NRG24170220241014839 17/02/2024 seema 1711002002WL049774 seema 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 seema AIRTEL PAYMENTS BANK LIMITED(990288)
517 PATERA MP-11-002-002-001/614-D
(PATERIYA) 		1711002002NRG24170220241014838 17/02/2024 seema 1711002002WL049774 seema 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 seema AIRTEL PAYMENTS BANK LIMITED(990288)
518 PATERA MP-11-002-002-001/622-C
(PATERIYA) 		1711002002NRG24170220241014855 17/02/2024 makundi 1711002002WL049774 makundi 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302646816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 PATERA MP-11-002-002-001/622-C
(PATERIYA) 		1711002002NRG24170220241014854 17/02/2024 makundi 1711002002WL049774 makundi 00703 AIRP0000001 1326 1326 Rejected 12/04/2024 302646816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 PATERA MP-11-002-002-001/63-C
(PATERIYA) 		1711002002NRG24170220241014336 17/02/2024 priyanka 1711002002WL049768 priyanka 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 priyanka MADHYANCHAL GRAMIN BANK(607232)
521 PATERA MP-11-002-002-001/63-C
(PATERIYA) 		1711002002NRG24170220241014335 17/02/2024 priyanka 1711002002WL049768 priyanka 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 priyanka MADHYANCHAL GRAMIN BANK(607232)
522 PATERA MP-11-002-002-001/632-A
(PATERIYA) 		1711002002NRG24170220241014873 17/02/2024 shivani meh 1711002002WL049774 shivani meh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 shivanimeh INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATERA MP-11-002-002-001/632-A
(PATERIYA) 		1711002002NRG24170220241014872 17/02/2024 shivani meh 1711002002WL049774 shivani meh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 shivanimeh INDIA POST PAYMENTS BANK LIMITED(508528)
524 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24170220241014875 17/02/2024 hema 1711002002WL049774 hema 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 hema AIRTEL PAYMENTS BANK LIMITED(990288)
525 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24170220241014874 17/02/2024 hema 1711002002WL049774 hema 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 hema AIRTEL PAYMENTS BANK LIMITED(990288)
526 PATERA MP-11-002-002-001/635
(PATERIYA) 		1711002002NRG24170220241014877 17/02/2024 lallu 1711002002WL049774 lallu 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
527 PATERA MP-11-002-002-001/635
(PATERIYA) 		1711002002NRG24170220241014876 17/02/2024 lallu 1711002002WL049774 lallu 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
528 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG24170220241014879 17/02/2024 deepak 1711002002WL049774 deepak 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
529 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG24170220241014878 17/02/2024 deepak 1711002002WL049774 deepak 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
530 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24170220241014881 17/02/2024 DWARKA 1711002002WL049774 DWARKA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 DWARKA FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24170220241014880 17/02/2024 DWARKA 1711002002WL049774 DWARKA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 DWARKA FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24170220241014896 17/02/2024 ROOPRANI 1711002002WL049774 ROOPRANI 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
533 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24170220241014897 17/02/2024 ROOPRANI 1711002002WL049774 ROOPRANI 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
534 PATERA MP-11-002-002-001/902-C
(PATERIYA) 		1711002002NRG24170220241014356 17/02/2024 guddu 1711002002WL049768 guddu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
535 PATERA MP-11-002-002-001/902-C
(PATERIYA) 		1711002002NRG24170220241014355 17/02/2024 guddu 1711002002WL049768 guddu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
536 PATERA MP-11-002-002-001/903-A
(PATERIYA) 		1711002002NRG24170220241014358 17/02/2024 shashi goud 1711002002WL049768 shashi goud 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 shashigoud MADHYANCHAL GRAMIN BANK(607232)
537 PATERA MP-11-002-002-001/903-A
(PATERIYA) 		1711002002NRG24170220241014357 17/02/2024 shashi goud 1711002002WL049768 shashi goud 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302646816 shashigoud MADHYANCHAL GRAMIN BANK(607232)
538 PATERA MP-11-002-002-001/913-A
(PATERIYA) 		1711002002NRG24170220241014363 17/02/2024 INDRANI 1711002002WL049768 INDRANI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 INDRANI AIRTEL PAYMENTS BANK LIMITED(990288)
539 PATERA MP-11-002-002-001/913-A
(PATERIYA) 		1711002002NRG24170220241014364 17/02/2024 INDRANI 1711002002WL049768 INDRANI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 INDRANI AIRTEL PAYMENTS BANK LIMITED(990288)
540 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24170220241014386 17/02/2024 pritam 1711002002WL049768 pritam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 pritam AIRTEL PAYMENTS BANK LIMITED(990288)
541 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24170220241014385 17/02/2024 pritam 1711002002WL049768 pritam 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302646816 pritam AIRTEL PAYMENTS BANK LIMITED(990288)
542 PATERA MP-11-002-021-001/124-A
(KOTA) 		1711002021NRG24170220241014900 17/02/2024 Khushbu 1711002021WL049775 Khushbu 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 Khushbu STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24170220241014901 17/02/2024 Naushad shah 1711002021WL049775 Naushad shah 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 Naushadshah STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24170220241014902 17/02/2024 Kusumrani 1711002021WL049775 Kusumrani 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 Kusumrani STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24170220241014903 17/02/2024 Reena 1711002021WL049775 Reena 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 Reena STATE BANK OF INDIA(508548)
546 PATERA MP-11-002-021-001/223
(KOTA) 		1711002021NRG24170220241014904 17/02/2024 baliram 1711002021WL049775 baliram 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 baliram STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24170220241014905 17/02/2024 Arvindra 1711002021WL049775 Arvindra 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
548 PATERA MP-11-002-021-001/254
(KOTA) 		1711002021NRG24170220241014906 17/02/2024 guddi bai 1711002021WL049775 guddi bai 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 guddibai FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-021-001/284
(KOTA) 		1711002021NRG24170220241014909 17/02/2024 RAJJO 1711002021WL049775 RAJJO 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 RAJJO STATE BANK OF INDIA(508548)
550 PATERA MP-11-002-021-001/312-A
(KOTA) 		1711002021NRG24170220241014914 17/02/2024 Anita 1711002021WL049775 Anita 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 Anita STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-021-001/325
(KOTA) 		1711002021NRG24170220241014916 17/02/2024 Santosh 1711002021WL049775 Santosh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 Santosh STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-021-001/359-A
(KOTA) 		1711002021NRG24170220241014918 17/02/2024 Baijnath 1711002021WL049775 Baijnath 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 Baijnath STATE BANK OF INDIA(508548)
553 PATERA MP-11-002-021-001/359-B
(KOTA) 		1711002021NRG24170220241014919 17/02/2024 nilesh 1711002021WL049775 nilesh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 nilesh STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-021-001/413-A
(KOTA) 		1711002021NRG24170220241014922 17/02/2024 Radharani 1711002021WL049775 Radharani 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 Radharani STATE BANK OF INDIA(508548)
555 PATERA MP-11-002-021-001/425-C
(KOTA) 		1711002021NRG24170220241014924 17/02/2024 Kalpana 1711002021WL049775 Kalpana 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302646816 Kalpana UNION BANK OF INDIA(508500)
556 PATERA MP-11-002-021-001/469
(KOTA) 		1711002021NRG24170220241014926 17/02/2024 Meera 1711002021WL049775 Meera 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 Meera STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-021-001/490
(KOTA) 		1711002021NRG24170220241014927 17/02/2024 nikhlesh 1711002021WL049775 nikhlesh 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302646816 nikhlesh STATE BANK OF INDIA(508548)
SubTotal 108953 108953
558 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24160220241009372 17/02/2024 punnu 1711002049WL049564 punnu 450001 1326 1326 Processed 13/04/2024 302646816 punnu FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-049-001/149
(BAMANPURA) 		1711002049NRG24160220241009375 17/02/2024 DINESH 1711002049WL049564 DINESH 450001 1326 1326 Processed 12/04/2024 302646816 DINESH ICICI BANK LTD(508534)
560 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24160220241009379 17/02/2024 SURESH 1711002049WL049564 SURESH 450001 1326 1326 Processed 12/04/2024 302646816 SURESH ICICI BANK LTD(508534)
561 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24160220241009380 17/02/2024 naresh 1711002049WL049564 naresh 450001 1326 1326 Processed 13/04/2024 302646816 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
562 PATERA MP-11-002-049-001/263
(BAMANPURA) 		1711002049NRG24160220241009431 17/02/2024 ramcharan 1711002049WL049566 ramcharan 450001 1105 1105 Processed 13/04/2024 302646816 ramcharan UNION BANK OF INDIA(508500)
563 PATERA MP-11-002-049-001/263-B
(BAMANPURA) 		1711002049NRG24160220241009391 17/02/2024 Chandrasakhi 1711002049WL049564 Chandrasakhi 450001 1326 1326 Processed 12/04/2024 302646816 Chandrasakhi MADHYANCHAL GRAMIN BANK(607232)
564 PATERA MP-11-002-049-001/263-B
(BAMANPURA) 		1711002049NRG24160220241009390 17/02/2024 PRAMO 1711002049WL049564 PRAMO 450001 1326 1326 Processed 13/04/2024 302646816 PRAMO FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24160220241009393 17/02/2024 baseer khan 1711002049WL049564 baseer khan 450001 1326 1326 Processed 12/04/2024 302646816 baseerkhan ICICI BANK LTD(508534)
566 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24160220241009394 17/02/2024 baseer khan 1711002049WL049564 baseer khan 450001 1326 1326 Processed 12/04/2024 302646816 baseerkhan STATE BANK OF INDIA(508548)
567 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24160220241009432 17/02/2024 MANOJ 1711002049WL049566 MANOJ 450001 1105 1105 Processed 12/04/2024 302646816 MANOJ ICICI BANK LTD(508534)
568 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24160220241009433 17/02/2024 MANOJ 1711002049WL049566 MANOJ 450001 1105 1105 Processed 12/04/2024 302646816 MANOJ STATE BANK OF INDIA(508548)
569 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24160220241009435 17/02/2024 SHARAD 1711002049WL049566 SHARAD 450001 1105 1105 Processed 12/04/2024 302646816 SHARAD MADHYANCHAL GRAMIN BANK(607232)
570 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24160220241009416 17/02/2024 kamal singh 1711002049WL049565 kamal singh 450001 1326 1326 Processed 12/04/2024 302646816 kamalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 16354 16354
Total 741676 741676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170224APB_FTO_466949 47077201 12597
2 PATERA MP1711002_170224APB_FTO_466949 47222101 3757
3 PATERA MP1711002_170224APB_FTO_466949 Central Bank Of India CBIN0282157 DAMOH 2652
4 PATERA MP1711002_170224APB_FTO_466949 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 2873
5 PATERA MP1711002_170224APB_FTO_466949 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
6 PATERA MP1711002_170224APB_FTO_466949 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11492
7 PATERA MP1711002_170224APB_FTO_466949 Punjab National Bank PUNB0099000 DAMOH 2873
8 PATERA MP1711002_170224APB_FTO_466949 State Bank of India SBIN0001832 A D B DAMOH 2652
9 PATERA MP1711002_170224APB_FTO_466949 State Bank of India SBIN0002855 HINDORIA 5083
10 PATERA MP1711002_170224APB_FTO_466949 State Bank of India SBIN0002881 PATERA 218348
11 PATERA MP1711002_170224APB_FTO_466949 State Bank of India SBIN0003716 DAMOH CITY 3315
12 PATERA MP1711002_170224APB_FTO_466949 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
13 PATERA MP1711002_170224APB_FTO_466949 State Bank of India SBIN0006062 RAIPURA 2210
14 PATERA MP1711002_170224APB_FTO_466949 State Bank of India SBIN0009181 KHANDERI 2873
15 PATERA MP1711002_170224APB_FTO_466949 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2873
16 PATERA MP1711002_170224APB_FTO_466949 UCO Bank UCBA0003093 DAMOH 2652
17 PATERA MP1711002_170224APB_FTO_466949 Union Bank of India UBIN0570648 RASILPUR DAMOH 5525
18 PATERA MP1711002_170224APB_FTO_466949 Union Bank of India UBIN0910961 DAMOH 2652
19 PATERA MP1711002_170224APB_FTO_466949 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 128180
20 PATERA MP1711002_170224APB_FTO_466949 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15470
21 PATERA MP1711002_170224APB_FTO_466949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31603
22 PATERA MP1711002_170224APB_FTO_466949 Fino Payments Bank Ltd FINO0001446 MP RO 10166
23 PATERA MP1711002_170224APB_FTO_466949 India Post Payments Bank IPOS0000001 Damoh 151827
24 PATERA MP1711002_170224APB_FTO_466949 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 108953

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