Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190124APB_FTO_437332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24190120240924663 19/01/2024 gauri 1711002002WL045580 gauri 00045 BARB0DAMOHX 1326 1326 Processed 28/03/2024 039326165 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24190120240924449 19/01/2024 nagendra 1711002002WL045579 nagendra 00089 CBIN0283006 1105 1105 Processed 28/03/2024 039326165 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24190120240924530 19/01/2024 LAKHAN 1711002002WL045579 LAKHAN 00168 ICIC0000538 1105 1105 Processed 28/03/2024 039326165 LAKHAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-002-001/61
(PATERIYA) 		1711002002NRG24190120240924706 19/01/2024 SAROJ 1711002002WL045580 SAROJ 00168 ICIC0000538 1105 1105 Processed 28/03/2024 039326165 SAROJ STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24190120240924801 19/01/2024 RAGARANI 1711002002WL045580 RAGARANI 00168 ICIC0000538 1105 1105 Processed 28/03/2024 039326165 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24180120240921323 19/01/2024 BASARIE 1711002016WL045460 BASARIE 00168 ICIC0000538 1326 1326 Processed 28/03/2024 039326165 BASARIE STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24180120240921326 19/01/2024 GHANASHYAM 1711002016WL045460 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 28/03/2024 039326165 GHANASHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24180120240920489 19/01/2024 CHAUDA 1711002049WL045419 CHAUDA 00168 ICIC0000538 1323 1323 Processed 28/03/2024 039326165 CHAUDA ICICI BANK LTD(508534)
SubTotal 7290 7290
9 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24190120240924518 19/01/2024 abhaliaashaa 1711002002WL045579 abhaliaashaa 00354 PUNB0099000 1105 1105 Processed 28/03/2024 039326165 abhaliaashaa INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24190120240924813 19/01/2024 balkishan 1711002002WL045580 balkishan 00354 PUNB0099000 1105 1105 Processed 28/03/2024 039326165 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
11 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24190120240924454 19/01/2024 Mitthu 1711002002WL045579 Mitthu 00415 SBIN0001832 1105 1105 Processed 28/03/2024 039326165 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-002-001/411-A
(PATERIYA) 		1711002002NRG24190120240924577 19/01/2024 savita 1711002002WL045579 savita 00415 SBIN0001832 1105 1105 Processed 28/03/2024 039326165 savita ICICI BANK LTD(508534)
SubTotal 2210 2210
13 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24190120240924656 19/01/2024 aarti 1711002002WL045580 aarti 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-002-001/1035-B
(PATERIYA) 		1711002002NRG24190120240924657 19/01/2024 vidyaarani 1711002002WL045580 vidyaarani 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 vidyaarani INDIA POST PAYMENTS BANK LIMITED(508528)
15 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24190120240924659 19/01/2024 pradeep 1711002002WL045580 pradeep 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24190120240924660 19/01/2024 vimla 1711002002WL045580 vimla 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24190120240924668 19/01/2024 LAKHAN RAI 1711002002WL045580 LAKHAN RAI 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 LAKHANRAI AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATERA MP-11-002-002-001/1204
(PATERIYA) 		1711002002NRG24190120240924671 19/01/2024 Ramrani 1711002002WL045580 Ramrani 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 Ramrani MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24190120240924673 19/01/2024 Durgesh 1711002002WL045580 Durgesh 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
20 PATERA MP-11-002-002-001/1217-A
(PATERIYA) 		1711002002NRG24190120240924675 19/01/2024 MAJHLIBAHU 1711002002WL045580 MAJHLIBAHU 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 MAJHLIBAHU INDIAN BANK(607105)
21 PATERA MP-11-002-002-001/1220-A
(PATERIYA) 		1711002002NRG24190120240924677 19/01/2024 URMILA 1711002002WL045580 URMILA 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATERA MP-11-002-002-001/1221-A
(PATERIYA) 		1711002002NRG24190120240924409 19/01/2024 manjulata 1711002002WL045579 manjulata 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
23 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24190120240924410 19/01/2024 VIDDAYA 1711002002WL045579 VIDDAYA 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 VIDDAYA AIRTEL PAYMENTS BANK LIMITED(990288)
24 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24190120240924413 19/01/2024 Mukesh 1711002002WL045579 Mukesh 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 PATERA MP-11-002-002-001/1228
(PATERIYA) 		1711002002NRG24190120240924414 19/01/2024 Kallu yadav 1711002002WL045579 Kallu yadav 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 Kalluyadav STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-002-001/1235
(PATERIYA) 		1711002002NRG24190120240924422 19/01/2024 Khillu 1711002002WL045579 Khillu 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 Khillu STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24190120240924425 19/01/2024 raju 1711002002WL045579 raju 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 raju AIRTEL PAYMENTS BANK LIMITED(990288)
28 PATERA MP-11-002-002-001/1237-C
(PATERIYA) 		1711002002NRG24190120240924426 19/01/2024 ragini 1711002002WL045579 ragini 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24190120240924429 19/01/2024 damodar 1711002002WL045579 damodar 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24190120240924434 19/01/2024 malti 1711002002WL045579 malti 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 malti STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24190120240924437 19/01/2024 halki bahu 1711002002WL045579 halki bahu 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24190120240924438 19/01/2024 ARSHAD KHAN 1711002002WL045579 ARSHAD KHAN 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATERA MP-11-002-002-001/1264-A
(PATERIYA) 		1711002002NRG24190120240924441 19/01/2024 kranti 1711002002WL045579 kranti 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 kranti ICICI BANK LTD(508534)
34 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24190120240924442 19/01/2024 BHANU 1711002002WL045579 BHANU 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATERA MP-11-002-002-001/1274-A
(PATERIYA) 		1711002002NRG24190120240924450 19/01/2024 priyanka 1711002002WL045579 priyanka 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
36 PATERA MP-11-002-002-001/1275
(PATERIYA) 		1711002002NRG24190120240924453 19/01/2024 balram rai 1711002002WL045579 balram rai 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 balramrai PUNJAB NATIONAL BANK(508568)
37 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24190120240924458 19/01/2024 MANASH 1711002002WL045579 MANASH 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24190120240924461 19/01/2024 MAYANK 1711002002WL045579 MAYANK 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 MAYANK STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24190120240924462 19/01/2024 hema yadav 1711002002WL045579 hema yadav 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATERA MP-11-002-002-001/1293-B
(PATERIYA) 		1711002002NRG24190120240924477 19/01/2024 jitendra 1711002002WL045579 jitendra 00415 SBIN0002881 663 663 Processed 28/03/2024 039326165 jitendra STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-002-001/1329
(PATERIYA) 		1711002002NRG24190120240924510 19/01/2024 sangita 1711002002WL045579 sangita 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24190120240924545 19/01/2024 somvati 1711002002WL045579 somvati 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 somvati FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-002-001/219-B
(PATERIYA) 		1711002002NRG24190120240924546 19/01/2024 geeta 1711002002WL045579 geeta 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24190120240924558 19/01/2024 Kunti 1711002002WL045579 Kunti 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 Kunti STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24190120240924565 19/01/2024 KALOORAM 1711002002WL045579 KALOORAM 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 KALOORAM FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-002-001/458-A
(PATERIYA) 		1711002002NRG24190120240924589 19/01/2024 pagdur 1711002002WL045579 pagdur 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 pagdur FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24190120240924626 19/01/2024 sangeeta 1711002002WL045579 sangeeta 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-002-001/571
(PATERIYA) 		1711002002NRG24190120240924630 19/01/2024 sushma 1711002002WL045579 sushma 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 sushma STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-002-001/571-D
(PATERIYA) 		1711002002NRG24190120240924634 19/01/2024 jayant 1711002002WL045579 jayant 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 jayant ICICI BANK LTD(508534)
50 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24190120240924638 19/01/2024 gulab bai 1711002002WL045579 gulab bai 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24190120240924713 19/01/2024 priti 1711002002WL045580 priti 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 priti ICICI BANK LTD(508534)
52 PATERA MP-11-002-002-001/623-B
(PATERIYA) 		1711002002NRG24190120240924714 19/01/2024 pooja 1711002002WL045580 pooja 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-002-001/623-D
(PATERIYA) 		1711002002NRG24190120240924717 19/01/2024 badi bahu 1711002002WL045580 badi bahu 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 badibahu STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-002-001/626-B
(PATERIYA) 		1711002002NRG24190120240924721 19/01/2024 archana 1711002002WL045580 archana 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 archana FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24190120240924734 19/01/2024 badibhu 1711002002WL045580 badibhu 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 badibhu AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24190120240924741 19/01/2024 narbad 1711002002WL045580 narbad 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 narbad ICICI BANK LTD(508534)
57 PATERA MP-11-002-002-001/837-A
(PATERIYA) 		1711002002NRG24190120240924742 19/01/2024 meena 1711002002WL045580 meena 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 meena AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATERA MP-11-002-002-001/84-B
(PATERIYA) 		1711002002NRG24190120240924746 19/01/2024 khushbu 1711002002WL045580 khushbu 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 khushbu MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24190120240924749 19/01/2024 sitaram 1711002002WL045580 sitaram 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 sitaram ICICI BANK LTD(508534)
60 PATERA MP-11-002-002-001/847-A
(PATERIYA) 		1711002002NRG24190120240924750 19/01/2024 ranu 1711002002WL045580 ranu 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 ranu STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24190120240924761 19/01/2024 tilak 1711002002WL045580 tilak 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 tilak MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24190120240924765 19/01/2024 vimala 1711002002WL045580 vimala 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATERA MP-11-002-002-001/91-C
(PATERIYA) 		1711002002NRG24190120240924766 19/01/2024 gopal 1711002002WL045580 gopal 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATERA MP-11-002-002-001/915-A
(PATERIYA) 		1711002002NRG24190120240924770 19/01/2024 delan 1711002002WL045580 delan 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 delan STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-002-001/919-A
(PATERIYA) 		1711002002NRG24190120240924773 19/01/2024 kavarbai 1711002002WL045580 kavarbai 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 kavarbai AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATERA MP-11-002-002-001/919-B
(PATERIYA) 		1711002002NRG24190120240924774 19/01/2024 jagola 1711002002WL045580 jagola 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 jagola STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24190120240924781 19/01/2024 longa 1711002002WL045580 longa 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 longa AIRTEL PAYMENTS BANK LIMITED(990288)
68 PATERA MP-11-002-002-001/930-A
(PATERIYA) 		1711002002NRG24190120240924785 19/01/2024 vineeta 1711002002WL045580 vineeta 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 vineeta ICICI BANK LTD(508534)
69 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24190120240924786 19/01/2024 anshul 1711002002WL045580 anshul 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 anshul STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-002-001/933-A
(PATERIYA) 		1711002002NRG24190120240924789 19/01/2024 tulasiram 1711002002WL045580 tulasiram 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 tulasiram STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-002-001/935-A
(PATERIYA) 		1711002002NRG24190120240924790 19/01/2024 ramcharan 1711002002WL045580 ramcharan 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 ramcharan MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24190120240924802 19/01/2024 sukrani 1711002002WL045580 sukrani 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 sukrani FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-002-001/96-D
(PATERIYA) 		1711002002NRG24190120240924806 19/01/2024 rashmi bai 1711002002WL045580 rashmi bai 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 rashmibai AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATERA MP-11-002-002-001/97-A
(PATERIYA) 		1711002002NRG24190120240924809 19/01/2024 guddi bai 1711002002WL045580 guddi bai 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24190120240924810 19/01/2024 mayarani 1711002002WL045580 mayarani 00415 SBIN0002881 1105 1105 Processed 28/03/2024 039326165 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24180120240921324 19/01/2024 sakhi ram 1711002016WL045460 sakhi ram 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 sakhiram STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24180120240921327 19/01/2024 Bakil kurmi 1711002016WL045460 Bakil kurmi 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 Bakilkurmi STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-004/141
(BARRAT) 		1711002016NRG24180120240921331 19/01/2024 VISHAL 1711002016WL045460 VISHAL 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 VISHAL UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-016-004/148
(BARRAT) 		1711002016NRG24180120240921332 19/01/2024 ramesh 1711002016WL045460 ramesh 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 ramesh STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24180120240921333 19/01/2024 GUDDI 1711002016WL045460 GUDDI 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 GUDDI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24180120240921334 19/01/2024 RAMKALI KURMI 1711002016WL045460 RAMKALI KURMI 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 RAMKALIKURMI STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24180120240921335 19/01/2024 Ramsevak 1711002016WL045460 Ramsevak 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 Ramsevak STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24180120240921336 19/01/2024 santosh kurmi 1711002016WL045460 santosh kurmi 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 santoshkurmi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-004/3-A
(BARRAT) 		1711002016NRG24180120240921337 19/01/2024 RATIRAM KURMI 1711002016WL045460 RATIRAM KURMI 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 RATIRAMKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24180120240921340 19/01/2024 kadori ahirwar 1711002016WL045460 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 kadoriahirwar STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24180120240921339 19/01/2024 kadori ahirwar 1711002016WL045460 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 kadoriahirwar STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24180120240921341 19/01/2024 rahul kurmi 1711002016WL045460 rahul kurmi 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 rahulkurmi STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24180120240921342 19/01/2024 Kusumbai 1711002016WL045460 Kusumbai 00415 SBIN0002881 1326 1326 Processed 28/03/2024 039326165 Kusumbai ICICI BANK LTD(508534)
89 PATERA MP-11-002-049-001/100-A
(BAMANPURA) 		1711002049NRG24180120240920476 19/01/2024 DILIP 1711002049WL045419 DILIP 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 DILIP STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-049-001/100-A
(BAMANPURA) 		1711002049NRG24180120240920477 19/01/2024 SUDHA 1711002049WL045419 SUDHA 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 SUDHA STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-049-001/115
(BAMANPURA) 		1711002049NRG24180120240920479 19/01/2024 SHEELRANI SEN 1711002049WL045419 SHEELRANI SEN 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 SHEELRANISEN FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-049-001/115
(BAMANPURA) 		1711002049NRG24180120240920478 19/01/2024 SHEELRANI SEN 1711002049WL045419 SHEELRANI SEN 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 SHEELRANISEN STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24180120240920487 19/01/2024 Rahul 1711002049WL045419 Rahul 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 Rahul STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24180120240920486 19/01/2024 Rahul 1711002049WL045419 Rahul 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 Rahul STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24180120240920488 19/01/2024 MANISHA 1711002049WL045419 MANISHA 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 MANISHA STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24180120240920490 19/01/2024 CHOUDA 1711002049WL045419 CHOUDA 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 CHOUDA STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24180120240920491 19/01/2024 NEELESH 1711002049WL045419 NEELESH 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 NEELESH FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-049-001/180-A
(BAMANPURA) 		1711002049NRG24180120240920492 19/01/2024 shubham sen 1711002049WL045419 shubham sen 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 shubhamsen STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-049-001/181-A
(BAMANPURA) 		1711002049NRG24180120240920494 19/01/2024 SURAJ 1711002049WL045419 SURAJ 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATERA MP-11-002-049-001/181-A
(BAMANPURA) 		1711002049NRG24180120240920493 19/01/2024 SURAJ 1711002049WL045419 SURAJ 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 SURAJ STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24180120240920497 19/01/2024 ARVENDRA 1711002049WL045419 ARVENDRA 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 ARVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24180120240920495 19/01/2024 rajjan 1711002049WL045419 rajjan 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 rajjan ICICI BANK LTD(508534)
103 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24180120240920500 19/01/2024 MUNNALAL 1711002049WL045419 MUNNALAL 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 MUNNALAL ICICI BANK LTD(508534)
104 PATERA MP-11-002-049-001/24
(BAMANPURA) 		1711002049NRG24180120240920501 19/01/2024 GANESH 1711002049WL045419 GANESH 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 GANESH STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-049-001/243
(BAMANPURA) 		1711002049NRG24180120240920503 19/01/2024 AJIM 1711002049WL045419 AJIM 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 AJIM STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24180120240920504 19/01/2024 NEELESH 1711002049WL045419 NEELESH 00415 SBIN0002881 1323 1323 Processed 29/03/2024 039326165 NEELESH CENTRAL BANK OF INDIA(607115)
107 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24180120240920511 19/01/2024 PAHLAAD 1711002049WL045419 PAHLAAD 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 PAHLAAD STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24180120240920512 19/01/2024 SEEMA 1711002049WL045419 SEEMA 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 SEEMA STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24180120240920513 19/01/2024 CHATTIBAI 1711002049WL045419 CHATTIBAI 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 CHATTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
110 PATERA MP-11-002-049-001/32-A
(BAMANPURA) 		1711002049NRG24180120240920516 19/01/2024 Ankit 1711002049WL045419 Ankit 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 Ankit INDIAN BANK(607105)
111 PATERA MP-11-002-049-001/65
(BAMANPURA) 		1711002049NRG24180120240920524 19/01/2024 JAKIR KHAN 1711002049WL045419 JAKIR KHAN 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 JAKIRKHAN STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24180120240920526 19/01/2024 MEERA BAI 1711002049WL045419 MEERA BAI 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 MEERABAI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24180120240920527 19/01/2024 NATTHU 1711002049WL045419 NATTHU 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 NATTHU STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24180120240920525 19/01/2024 SAMAI 1711002049WL045419 SAMAI 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 SAMAI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24180120240920529 19/01/2024 ARPIT JAIN 1711002049WL045419 ARPIT JAIN 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24180120240920530 19/01/2024 AMAN JAIN 1711002049WL045419 AMAN JAIN 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 AMANJAIN HDFC BANK LTD(607152)
117 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24180120240920531 19/01/2024 kripal 1711002049WL045419 kripal 00415 SBIN0002881 1323 1323 Processed 28/03/2024 039326165 kripal STATE BANK OF INDIA(508548)
SubTotal 125662 125662
118 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24190120240924667 19/01/2024 vinay bajpai 1711002002WL045580 vinay bajpai 00415 SBIN0003716 1105 1105 Processed 28/03/2024 039326165 vinaybajpai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
119 PATERA MP-11-002-002-001/237-C
(PATERIYA) 		1711002002NRG24190120240924554 19/01/2024 kajal 1711002002WL045579 kajal 00415 SBIN0005496 1105 1105 Processed 28/03/2024 039326165 kajal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 PATERA MP-11-002-002-001/1305
(PATERIYA) 		1711002002NRG24190120240924490 19/01/2024 kamod 1711002002WL045579 kamod 00415 SBIN0006062 663 663 Processed 28/03/2024 039326165 kamod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
121 PATERA MP-11-002-002-001/128-C
(PATERIYA) 		1711002002NRG24190120240924457 19/01/2024 rashmi 1711002002WL045579 rashmi 00415 SBIN0009181 1105 1105 Processed 28/03/2024 039326165 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24180120240920510 19/01/2024 GOPAL 1711002049WL045419 GOPAL 00415 SBIN0009734 1323 1323 Processed 28/03/2024 039326165 GOPAL STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24180120240920519 19/01/2024 AKHALESH 1711002049WL045419 AKHALESH 00415 SBIN0009734 1323 1323 Processed 28/03/2024 039326165 AKHALESH STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24180120240920520 19/01/2024 Akhlesh 1711002049WL045419 Akhlesh 00415 SBIN0009734 1323 1323 Processed 28/03/2024 039326165 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3969 3969
125 PATERA MP-11-002-002-001/1216-A
(PATERIYA) 		1711002002NRG24190120240924674 19/01/2024 MEMBAI 1711002002WL045580 MEMBAI 00415 SBIN0030249 1105 1105 Processed 28/03/2024 039326165 MEMBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
126 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24190120240924757 19/01/2024 Imrat 1711002002WL045580 Imrat 00462 UCBA0003093 1105 1105 Processed 28/03/2024 039326165 Imrat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
127 PATERA MP-11-002-002-001/1340
(PATERIYA) 		1711002002NRG24190120240924517 19/01/2024 rachna 1711002002WL045579 rachna 00468 UBIN0570648 1105 1105 Processed 28/03/2024 039326165 rachna STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24180120240920481 19/01/2024 CHANDANI 1711002049WL045419 CHANDANI 00468 UBIN0570648 1323 1323 Processed 28/03/2024 039326165 CHANDANI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24180120240920480 19/01/2024 CHANDANI 1711002049WL045419 CHANDANI 00468 UBIN0570648 1323 1323 Processed 28/03/2024 039326165 CHANDANI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24180120240920485 19/01/2024 ROSHNI 1711002049WL045419 ROSHNI 00468 UBIN0570648 1323 1323 Processed 28/03/2024 039326165 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5074 5074
131 PATERA MP-11-002-002-001/901-B
(PATERIYA) 		1711002002NRG24190120240924762 19/01/2024 laxmirani 1711002002WL045580 laxmirani 00468 UBIN0910961 1105 1105 Processed 28/03/2024 039326165 laxmirani FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
132 PATERA MP-11-002-002-001/1068-A
(PATERIYA) 		1711002002NRG24190120240924658 19/01/2024 siyarani 1711002002WL045580 siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039326165 siyarani FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-002-001/1157-A
(PATERIYA) 		1711002002NRG24190120240924661 19/01/2024 virendra 1711002002WL045580 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039326165 virendra BANK OF INDIA(508505)
134 PATERA MP-11-002-002-001/1157-B
(PATERIYA) 		1711002002NRG24190120240924662 19/01/2024 reshma 1711002002WL045580 reshma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039326165 reshma STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24190120240924664 19/01/2024 janakrani 1711002002WL045580 janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039326165 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
136 PATERA MP-11-002-002-001/1183
(PATERIYA) 		1711002002NRG24190120240924666 19/01/2024 Vikash 1711002002WL045580 Vikash 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 Vikash AIRTEL PAYMENTS BANK LIMITED(990288)
137 PATERA MP-11-002-002-001/1200-A
(PATERIYA) 		1711002002NRG24190120240924669 19/01/2024 badi bahu 1711002002WL045580 badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 badibahu ICICI BANK LTD(508534)
138 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24190120240924672 19/01/2024 LAXMI 1711002002WL045580 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24190120240924676 19/01/2024 RAJJAN 1711002002WL045580 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATERA MP-11-002-002-001/123-B
(PATERIYA) 		1711002002NRG24190120240924417 19/01/2024 patibai 1711002002WL045579 patibai 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 patibai AIRTEL PAYMENTS BANK LIMITED(990288)
141 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24190120240924430 19/01/2024 RUPRANI 1711002002WL045579 RUPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-002-001/1269
(PATERIYA) 		1711002002NRG24190120240924445 19/01/2024 SANGEETA 1711002002WL045579 SANGEETA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-002-001/1293-C
(PATERIYA) 		1711002002NRG24190120240924478 19/01/2024 pushpa 1711002002WL045579 pushpa 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039326165 pushpa STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24190120240924506 19/01/2024 maya yadav 1711002002WL045579 maya yadav 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039326165 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
145 PATERA MP-11-002-002-001/1329-A
(PATERIYA) 		1711002002NRG24190120240924513 19/01/2024 rashmi 1711002002WL045579 rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 rashmi STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24190120240924521 19/01/2024 NISHA 1711002002WL045579 NISHA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24190120240924522 19/01/2024 HANNU 1711002002WL045579 HANNU 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 HANNU AIRTEL PAYMENTS BANK LIMITED(990288)
148 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24190120240924525 19/01/2024 KISHORI 1711002002WL045579 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 KISHORI AIRTEL PAYMENTS BANK LIMITED(990288)
149 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24190120240924526 19/01/2024 CHANDAN 1711002002WL045579 CHANDAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24190120240924538 19/01/2024 VEERAN 1711002002WL045579 VEERAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
151 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24190120240924541 19/01/2024 suneeta 1711002002WL045579 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATERA MP-11-002-002-001/215-C
(PATERIYA) 		1711002002NRG24190120240924542 19/01/2024 rajbhan 1711002002WL045579 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24190120240924561 19/01/2024 SIBBU 1711002002WL045579 SIBBU 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 SIBBU STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-002-001/260-D
(PATERIYA) 		1711002002NRG24190120240924562 19/01/2024 tulasa 1711002002WL045579 tulasa 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 tulasa MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24190120240924566 19/01/2024 bharti 1711002002WL045579 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24190120240924570 19/01/2024 kirishna kumar 1711002002WL045579 kirishna kumar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 kirishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
157 PATERA MP-11-002-002-001/39-B
(PATERIYA) 		1711002002NRG24190120240924573 19/01/2024 madhu 1711002002WL045579 madhu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 madhu STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24190120240924574 19/01/2024 VIJAY 1711002002WL045579 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24190120240924578 19/01/2024 meera 1711002002WL045579 meera 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 meera INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATERA MP-11-002-002-001/434-C
(PATERIYA) 		1711002002NRG24190120240924582 19/01/2024 susheel 1711002002WL045579 susheel 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 susheel UNION BANK OF INDIA(508500)
161 PATERA MP-11-002-002-001/445
(PATERIYA) 		1711002002NRG24190120240924585 19/01/2024 Sandya 1711002002WL045579 Sandya 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 Sandya STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-002-001/483-A
(PATERIYA) 		1711002002NRG24190120240924602 19/01/2024 amana 1711002002WL045579 amana 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 amana STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-002-001/49-B
(PATERIYA) 		1711002002NRG24190120240924606 19/01/2024 chandrani 1711002002WL045579 chandrani 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATERA MP-11-002-002-001/500-B
(PATERIYA) 		1711002002NRG24190120240924613 19/01/2024 maya bai 1711002002WL045579 maya bai 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 mayabai MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-002-001/503
(PATERIYA) 		1711002002NRG24190120240924614 19/01/2024 BHAGVAT NAMDEV 1711002002WL045579 BHAGVAT NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 BHAGVATNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24190120240924617 19/01/2024 mamta 1711002002WL045579 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 mamta ICICI BANK LTD(508534)
167 PATERA MP-11-002-002-001/528-B
(PATERIYA) 		1711002002NRG24190120240924618 19/01/2024 rajni 1711002002WL045579 rajni 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24190120240924621 19/01/2024 LAXMI 1711002002WL045579 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 LAXMI MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24190120240924622 19/01/2024 jyoti 1711002002WL045579 jyoti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
170 PATERA MP-11-002-002-001/566
(PATERIYA) 		1711002002NRG24190120240924625 19/01/2024 raja 1711002002WL045579 raja 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 raja STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-002-001/570-B
(PATERIYA) 		1711002002NRG24190120240924629 19/01/2024 aarti 1711002002WL045579 aarti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
172 PATERA MP-11-002-002-001/571-C
(PATERIYA) 		1711002002NRG24190120240924633 19/01/2024 rakesh 1711002002WL045579 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24190120240924637 19/01/2024 sabana 1711002002WL045579 sabana 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
174 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24190120240924641 19/01/2024 abhilash 1711002002WL045579 abhilash 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
175 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24190120240924710 19/01/2024 suneel 1711002002WL045580 suneel 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATERA MP-11-002-002-001/626-A
(PATERIYA) 		1711002002NRG24190120240924718 19/01/2024 puspa 1711002002WL045580 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 puspa FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24190120240924754 19/01/2024 GENDA BAI 1711002002WL045580 GENDA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24190120240924758 19/01/2024 kavita 1711002002WL045580 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 kavita STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24190120240924777 19/01/2024 rani 1711002002WL045580 rani 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 rani INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24190120240924794 19/01/2024 JUGAL 1711002002WL045580 JUGAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
181 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24190120240924797 19/01/2024 bharti 1711002002WL045580 bharti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 bharti UNION BANK OF INDIA(508500)
182 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24190120240924798 19/01/2024 atul 1711002002WL045580 atul 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039326165 atul STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG24180120240921325 19/01/2024 PUNNA AHIRWAR 1711002016WL045460 PUNNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039326165 PUNNAAHIRWAR STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-016-004/115-A
(BARRAT) 		1711002016NRG24180120240921330 19/01/2024 sundar kurmi 1711002016WL045460 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039326165 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24180120240920482 19/01/2024 dropati 1711002049WL045419 dropati 00602 SBIN0RRMBGB 1323 1323 Processed 28/03/2024 039326165 dropati STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24180120240920483 19/01/2024 ANIL 1711002049WL045419 ANIL 00602 SBIN0RRMBGB 1323 1323 Processed 28/03/2024 039326165 ANIL MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-049-001/258-A
(BAMANPURA) 		1711002049NRG24180120240920505 19/01/2024 HUSAIN 1711002049WL045419 HUSAIN 00602 SBIN0RRMBGB 1323 1323 Processed 28/03/2024 039326165 HUSAIN STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24180120240920515 19/01/2024 MOHNI 1711002049WL045419 MOHNI 00602 SBIN0RRMBGB 1323 1323 Processed 28/03/2024 039326165 MOHNI STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24180120240920514 19/01/2024 MOHNI 1711002049WL045419 MOHNI 00602 SBIN0RRMBGB 1323 1323 Processed 28/03/2024 039326165 MOHNI AIRTEL PAYMENTS BANK LIMITED(990288)
190 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24180120240920521 19/01/2024 NEHA 1711002049WL045419 NEHA 00602 SBIN0RRMBGB 1323 1323 Processed 28/03/2024 039326165 NEHA ICICI BANK LTD(508534)
SubTotal 66945 66945
191 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24190120240924473 19/01/2024 kasiram 1711002002WL045579 kasiram 00688 FINO0001001 663 663 Processed 28/03/2024 039326165 kasiram FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-002-001/237-B
(PATERIYA) 		1711002002NRG24190120240924553 19/01/2024 prapta yada 1711002002WL045579 prapta yada 00688 FINO0001001 1105 1105 Processed 28/03/2024 039326165 praptayada FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24190120240924581 19/01/2024 mousam 1711002002WL045579 mousam 00688 FINO0001001 1105 1105 Processed 28/03/2024 039326165 mousam AIRTEL PAYMENTS BANK LIMITED(990288)
194 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24190120240924593 19/01/2024 bhagbai 1711002002WL045579 bhagbai 00688 FINO0001001 1105 1105 Processed 28/03/2024 039326165 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
195 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24190120240924642 19/01/2024 abhilash 1711002002WL045579 abhilash 00688 FINO0001001 1105 1105 Processed 28/03/2024 039326165 abhilash FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-002-001/578-A
(PATERIYA) 		1711002002NRG24190120240924646 19/01/2024 saifi 1711002002WL045579 saifi 00688 FINO0001001 1105 1105 Processed 28/03/2024 039326165 saifi MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24190120240924725 19/01/2024 kajol 1711002002WL045580 kajol 00688 FINO0001001 1105 1105 Processed 29/03/2024 039326165 kajol CENTRAL BANK OF INDIA(607115)
198 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24190120240924726 19/01/2024 varsha 1711002002WL045580 varsha 00688 FINO0001001 1105 1105 Processed 28/03/2024 039326165 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
199 PATERA MP-11-002-002-001/72-D
(PATERIYA) 		1711002002NRG24190120240924733 19/01/2024 reshma bano 1711002002WL045580 reshma bano 00688 FINO0001001 1105 1105 Processed 28/03/2024 039326165 reshmabano FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
200 PATERA MP-11-002-049-001/243
(BAMANPURA) 		1711002049NRG24180120240920502 19/01/2024 AJEEM 1711002049WL045419 AJEEM 00688 FINO0001446 1323 1323 Processed 28/03/2024 039326165 AJEEM ICICI BANK LTD(508534)
SubTotal 1323 1323
201 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24190120240924665 19/01/2024 durgesh 1711002002WL045580 durgesh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 durgesh FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24190120240924421 19/01/2024 hariom 1711002002WL045579 hariom 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24190120240924433 19/01/2024 dalchand 1711002002WL045579 dalchand 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24190120240924465 19/01/2024 dipak lodhi 1711002002WL045579 dipak lodhi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24190120240924466 19/01/2024 preeti lodhi 1711002002WL045579 preeti lodhi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATERA MP-11-002-002-001/1291
(PATERIYA) 		1711002002NRG24190120240924469 19/01/2024 kartik rai 1711002002WL045579 kartik rai 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 kartikrai INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24190120240924470 19/01/2024 mahima rar 1711002002WL045579 mahima rar 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-002-001/1293-A
(PATERIYA) 		1711002002NRG24190120240924474 19/01/2024 guddi bai 1711002002WL045579 guddi bai 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 guddibai STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-002-001/1297-A
(PATERIYA) 		1711002002NRG24190120240924482 19/01/2024 kamalrani 1711002002WL045579 kamalrani 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 kamalrani MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24190120240924485 19/01/2024 govind 1711002002WL045579 govind 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 govind INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24190120240924486 19/01/2024 babita adiwasi 1711002002WL045579 babita adiwasi 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24190120240924489 19/01/2024 pancham gound 1711002002WL045579 pancham gound 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24190120240924493 19/01/2024 rahul 1711002002WL045579 rahul 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24190120240924497 19/01/2024 anita 1711002002WL045579 anita 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 anita INDIA POST PAYMENTS BANK LIMITED(508528)
215 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24190120240924498 19/01/2024 neeraj 1711002002WL045579 neeraj 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24190120240924501 19/01/2024 babita 1711002002WL045579 babita 00691 IPOS0000001 663 663 Processed 28/03/2024 039326165 babita INDIA POST PAYMENTS BANK LIMITED(508528)
217 PATERA MP-11-002-002-001/1326
(PATERIYA) 		1711002002NRG24190120240924509 19/01/2024 nandni 1711002002WL045579 nandni 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
218 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24190120240924529 19/01/2024 manjo 1711002002WL045579 manjo 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 manjo STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-002-001/206-B
(PATERIYA) 		1711002002NRG24190120240924533 19/01/2024 sunita 1711002002WL045579 sunita 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24190120240924534 19/01/2024 KESHAVRAM 1711002002WL045579 KESHAVRAM 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24190120240924537 19/01/2024 kranti 1711002002WL045579 kranti 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24190120240924549 19/01/2024 sanjay 1711002002WL045579 sanjay 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
223 PATERA MP-11-002-002-001/237-A
(PATERIYA) 		1711002002NRG24190120240924550 19/01/2024 vimal 1711002002WL045579 vimal 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 vimal STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-002-001/247-C
(PATERIYA) 		1711002002NRG24190120240924557 19/01/2024 mohanee 1711002002WL045579 mohanee 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 mohanee MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24190120240924569 19/01/2024 MANOJ 1711002002WL045579 MANOJ 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 MANOJ STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-002-001/457-A
(PATERIYA) 		1711002002NRG24190120240924586 19/01/2024 ARTI 1711002002WL045579 ARTI 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
227 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24190120240924590 19/01/2024 pappu 1711002002WL045579 pappu 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 pappu MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24190120240924609 19/01/2024 ramchandra 1711002002WL045579 ramchandra 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
229 PATERA MP-11-002-002-001/499-A
(PATERIYA) 		1711002002NRG24190120240924610 19/01/2024 subham 1711002002WL045579 subham 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 subham HDFC BANK LTD(607152)
230 PATERA MP-11-002-002-001/574
(PATERIYA) 		1711002002NRG24190120240924645 19/01/2024 hemlata 1711002002WL045579 hemlata 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24190120240924649 19/01/2024 pushpa 1711002002WL045579 pushpa 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATERA MP-11-002-002-001/586
(PATERIYA) 		1711002002NRG24190120240924650 19/01/2024 kamalrani 1711002002WL045579 kamalrani 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 kamalrani AIRTEL PAYMENTS BANK LIMITED(990288)
233 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24190120240924653 19/01/2024 tulsa 1711002002WL045579 tulsa 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
234 PATERA MP-11-002-002-001/592
(PATERIYA) 		1711002002NRG24190120240924654 19/01/2024 harsh 1711002002WL045579 harsh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 harsh INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATERA MP-11-002-002-001/615
(PATERIYA) 		1711002002NRG24190120240924709 19/01/2024 ABHINAV 1711002002WL045580 ABHINAV 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 ABHINAV MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24190120240924722 19/01/2024 risabh 1711002002WL045580 risabh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 risabh AXIS BANK(607153)
237 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24190120240924729 19/01/2024 Husen 1711002002WL045580 Husen 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
238 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24190120240924730 19/01/2024 ansar 1711002002WL045580 ansar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24190120240924737 19/01/2024 RAJARAM 1711002002WL045580 RAJARAM 00691 IPOS0000001 1105 1105 Processed 29/03/2024 039326165 RAJARAM CENTRAL BANK OF INDIA(607115)
240 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24190120240924738 19/01/2024 ganesh 1711002002WL045580 ganesh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
241 PATERA MP-11-002-002-001/923
(PATERIYA) 		1711002002NRG24190120240924778 19/01/2024 malti 1711002002WL045580 malti 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 malti AIRTEL PAYMENTS BANK LIMITED(990288)
242 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24190120240924782 19/01/2024 santosh 1711002002WL045580 santosh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATERA MP-11-002-002-001/96-C
(PATERIYA) 		1711002002NRG24190120240924805 19/01/2024 rajendra 1711002002WL045580 rajendra 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039326165 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42653 42653
244 PATERA MP-11-002-002-001/1200-B
(PATERIYA) 		1711002002NRG24190120240924670 19/01/2024 puna 1711002002WL045580 puna 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 puna INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24190120240924418 19/01/2024 NATHHU 1711002002WL045579 NATHHU 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24190120240924446 19/01/2024 Uma 1711002002WL045579 Uma 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24190120240924481 19/01/2024 raghuveer choudhari 1711002002WL045579 raghuveer choudhari 00703 AIRP0000001 663 663 Processed 28/03/2024 039326165 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
248 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24190120240924494 19/01/2024 preeti 1711002002WL045579 preeti 00703 AIRP0000001 663 663 Processed 28/03/2024 039326165 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
249 PATERA MP-11-002-002-001/1317
(PATERIYA) 		1711002002NRG24190120240924502 19/01/2024 vivek 1711002002WL045579 vivek 00703 AIRP0000001 663 663 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24190120240924505 19/01/2024 sahjad 1711002002WL045579 sahjad 00703 AIRP0000001 663 663 Processed 28/03/2024 039326165 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
251 PATERA MP-11-002-002-001/1331
(PATERIYA) 		1711002002NRG24190120240924514 19/01/2024 sahil namdev 1711002002WL045579 sahil namdev 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 sahilnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
252 PATERA MP-11-002-002-001/466-A
(PATERIYA) 		1711002002NRG24190120240924594 19/01/2024 kamlesh 1711002002WL045579 kamlesh 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 kamlesh STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-002-001/469-A
(PATERIYA) 		1711002002NRG24190120240924597 19/01/2024 nisha meh 1711002002WL045579 nisha meh 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 nishameh INDIA POST PAYMENTS BANK LIMITED(508528)
254 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24190120240924598 19/01/2024 manoj 1711002002WL045579 manoj 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
255 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24190120240924601 19/01/2024 jasmin 1711002002WL045579 jasmin 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 jasmin AIRTEL PAYMENTS BANK LIMITED(990288)
256 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24190120240924605 19/01/2024 ravi 1711002002WL045579 ravi 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
257 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24190120240924745 19/01/2024 ROOPRANI 1711002002WL045580 ROOPRANI 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24190120240924753 19/01/2024 gaytri 1711002002WL045580 gaytri 00703 AIRP0000001 1105 1105 Processed 29/03/2024 039326165 gaytri CENTRAL BANK OF INDIA(607115)
259 PATERA MP-11-002-002-001/913-A
(PATERIYA) 		1711002002NRG24190120240924769 19/01/2024 INDRANI 1711002002WL045580 INDRANI 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 INDRANI AIRTEL PAYMENTS BANK LIMITED(990288)
260 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24190120240924793 19/01/2024 NEERAJ 1711002002WL045580 NEERAJ 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039326165 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24180120240921338 19/01/2024 Rajkumar patel 1711002016WL045460 Rajkumar patel 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039326165 Rajkumarpatel STATE BANK OF INDIA(508548)
SubTotal 18343 18343
262 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24180120240920484 19/01/2024 punnu 1711002049WL045419 punnu 450001 1323 1323 Processed 28/03/2024 039326165 punnu FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24180120240920498 19/01/2024 SURESH 1711002049WL045419 SURESH 450001 1323 1323 Processed 28/03/2024 039326165 SURESH ICICI BANK LTD(508534)
264 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24180120240920499 19/01/2024 naresh 1711002049WL045419 naresh 450001 1323 1323 Processed 28/03/2024 039326165 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
265 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24180120240920507 19/01/2024 baseer khan 1711002049WL045419 baseer khan 450001 1323 1323 Processed 28/03/2024 039326165 baseerkhan STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24180120240920506 19/01/2024 baseer khan 1711002049WL045419 baseer khan 450001 1134 1134 Processed 28/03/2024 039326165 baseerkhan ICICI BANK LTD(508534)
267 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24180120240920509 19/01/2024 MANOJ 1711002049WL045419 MANOJ 450001 756 756 Processed 28/03/2024 039326165 MANOJ STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24180120240920508 19/01/2024 MANOJ 1711002049WL045419 MANOJ 450001 1323 1323 Processed 28/03/2024 039326165 MANOJ ICICI BANK LTD(508534)
269 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24180120240920517 19/01/2024 SHARAD 1711002049WL045419 SHARAD 450001 1323 1323 Processed 28/03/2024 039326165 SHARAD MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24180120240920523 19/01/2024 MULAM 1711002049WL045419 MULAM 450001 1323 1323 Processed 28/03/2024 039326165 MULAM STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24180120240921328 19/01/2024 AHILAYA 1711002016WL045460 AHILAYA 470661 1326 1326 Processed 28/03/2024 039326165 AHILAYA STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24180120240921329 19/01/2024 SUNDAR 1711002016WL045460 SUNDAR 470661 1326 1326 Processed 28/03/2024 039326165 SUNDAR ICICI BANK LTD(508534)
SubTotal 13803 13803
Total 308709 308709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190124APB_FTO_437332 47066100 1326
2 PATERA MP1711002_190124APB_FTO_437332 47077201 12477
3 PATERA MP1711002_190124APB_FTO_437332 Bank of Baroda BARB0DAMOHX DAMOH 1326
4 PATERA MP1711002_190124APB_FTO_437332 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1105
5 PATERA MP1711002_190124APB_FTO_437332 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7290
6 PATERA MP1711002_190124APB_FTO_437332 Punjab National Bank PUNB0099000 DAMOH 2210
7 PATERA MP1711002_190124APB_FTO_437332 State Bank of India SBIN0001832 A D B DAMOH 2210
8 PATERA MP1711002_190124APB_FTO_437332 State Bank of India SBIN0002881 PATERA 125662
9 PATERA MP1711002_190124APB_FTO_437332 State Bank of India SBIN0003716 DAMOH CITY 1105
10 PATERA MP1711002_190124APB_FTO_437332 State Bank of India SBIN0005496 SEMARIA VB 1105
11 PATERA MP1711002_190124APB_FTO_437332 State Bank of India SBIN0006062 RAIPURA 663
12 PATERA MP1711002_190124APB_FTO_437332 State Bank of India SBIN0009181 KHANDERI 1105
13 PATERA MP1711002_190124APB_FTO_437332 State Bank of India SBIN0009734 DEVDONGRA 3969
14 PATERA MP1711002_190124APB_FTO_437332 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
15 PATERA MP1711002_190124APB_FTO_437332 UCO Bank UCBA0003093 DAMOH 1105
16 PATERA MP1711002_190124APB_FTO_437332 Union Bank of India UBIN0570648 RASILPUR DAMOH 5074
17 PATERA MP1711002_190124APB_FTO_437332 Union Bank of India UBIN0910961 DAMOH 1105
18 PATERA MP1711002_190124APB_FTO_437332 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 56355
19 PATERA MP1711002_190124APB_FTO_437332 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10590
20 PATERA MP1711002_190124APB_FTO_437332 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
21 PATERA MP1711002_190124APB_FTO_437332 Fino Payments Bank Ltd FINO0001446 MP RO 1323
22 PATERA MP1711002_190124APB_FTO_437332 India Post Payments Bank IPOS0000001 Chindwada 1105
23 PATERA MP1711002_190124APB_FTO_437332 India Post Payments Bank IPOS0000001 Damoh 41548
24 PATERA MP1711002_190124APB_FTO_437332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18343

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