Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200224APB_FTO_470020
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-11-002-021-001/5-A
(KOTA) 		1711002021NRG24190220241023860 20/02/2024 phoolabai 1711002021WL050118 phoolabai 00032 UTIB0000770 1323 1323 Processed 12/04/2024 302635872 phoolabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1323 1323
2 PATERA MP-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24200220241026786 20/02/2024 pothi bai 1711002002WL050260 pothi bai 00089 CBIN0282157 1105 1105 Processed 13/04/2024 302635872 pothibai AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24200220241026785 20/02/2024 pothi bai 1711002002WL050260 pothi bai 00089 CBIN0282157 1547 1547 Processed 13/04/2024 302635872 pothibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24200220241025395 20/02/2024 KISHORI 1711002039WL050211 KISHORI 00089 CBIN0283522 1326 1326 Processed 13/04/2024 302635872 KISHORI FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-039-003/1155-A
(RONDA) 		1711002039NRG24200220241025409 20/02/2024 haribai 1711002039WL050211 haribai 00089 CBIN0283522 1326 1326 Processed 13/04/2024 302635872 haribai FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-058-001/98-A
(GATA) 		1711002058NRG24190220241023009 20/02/2024 RAJKUMAR KURMI 1711002058WL050089 RAJKUMAR KURMI 00089 CBIN0283522 1547 1547 Processed 12/04/2024 302635872 RAJKUMARKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4199 4199
7 PATERA MP-11-002-009-001/168
() 		1711002067NRG24200220241027598 20/02/2024 HALLI 1711002067WL050286 HALLI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302635872 HALLI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-009-001/203
() 		1711002067NRG24200220241027609 20/02/2024 RAJJAN 1711002067WL050286 RAJJAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302635872 RAJJAN FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-009-001/216
() 		1711002067NRG24200220241027616 20/02/2024 MANNU 1711002067WL050286 MANNU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302635872 MANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
10 PATERA MP-11-002-009-001/38
() 		1711002067NRG24200220241027644 20/02/2024 RAJARAM 1711002067WL050286 RAJARAM 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302635872 RAJARAM FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-009-001/44
() 		1711002067NRG24200220241027646 20/02/2024 LAKHAN 1711002067WL050286 LAKHAN 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302635872 LAKHAN FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-012-002/126
(SALAIYA) 		1711002012NRG24190220241023585 20/02/2024 prabha rani 1711002012WL050107 prabha rani 00168 ICIC0000538 1105 1105 Processed 13/04/2024 302635872 prabharani FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24190220241023825 20/02/2024 GOVIND 1711002021WL050116 GOVIND 00168 ICIC0000538 884 884 Processed 12/04/2024 302635872 GOVIND STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24190220241023815 20/02/2024 MAJALIBAHU 1711002021WL050115 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302635872 MAJALIBAHU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-058-001/49
(GATA) 		1711002058NRG24190220241022999 20/02/2024 VIRAN 1711002058WL050089 VIRAN 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302635872 VIRAN FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-058-001/92
(GATA) 		1711002058NRG24190220241023006 20/02/2024 RASMI 1711002058WL050089 RASMI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302635872 RASMI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-058-001/93
(GATA) 		1711002058NRG24190220241023007 20/02/2024 VRINDAVAN 1711002058WL050089 VRINDAVAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302635872 VRINDAVAN ICICI BANK LTD(508534)
18 PATERA MP-11-002-066-001/208-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024531 20/02/2024 Jnkrani 1711002066WL050140 Jnkrani 00168 ICIC0000538 884 884 Processed 12/04/2024 302635872 Jnkrani ICICI BANK LTD(508534)
19 PATERA MP-11-002-066-001/253-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024554 20/02/2024 PARMU 1711002066WL050141 PARMU 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302635872 PARMU ICICI BANK LTD(508534)
20 PATERA MP-11-002-066-001/260-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024555 20/02/2024 RATAN 1711002066WL050141 RATAN 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302635872 RATAN FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-066-001/268-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024556 20/02/2024 RANNI 1711002066WL050141 RANNI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302635872 RANNI ICICI BANK LTD(508534)
22 PATERA MP-11-002-066-001/276-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024558 20/02/2024 KELASH 1711002066WL050141 KELASH 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302635872 KELASH MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024559 20/02/2024 HALKIBAHU 1711002066WL050141 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302635872 HALKIBAHU ICICI BANK LTD(508534)
24 PATERA MP-11-002-066-001/350
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024535 20/02/2024 REENA 1711002066WL050140 REENA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302635872 REENA ICICI BANK LTD(508534)
25 PATERA MP-11-002-066-001/44
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024561 20/02/2024 HALKIBAHU 1711002066WL050141 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302635872 HALKIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-067-002/52
(PATNA KUMHARI) 		1711002067NRG24200220241027656 20/02/2024 TIKARAM 1711002067WL050286 TIKARAM 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302635872 TIKARAM STATE BANK OF INDIA(508548)
SubTotal 28288 28288
27 PATERA MP-11-002-058-001/98-B
(GATA) 		1711002058NRG24190220241023011 20/02/2024 Rohit Patel 1711002058WL050089 Rohit Patel 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302635872 RohitPatel CENTRAL BANK OF INDIA(607115)
28 PATERA MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024538 20/02/2024 Durag Singh 1711002066WL050140 Durag Singh 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302635872 DuragSingh STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024539 20/02/2024 Prem Lodhi 1711002066WL050140 Prem Lodhi 00354 PUNB0099000 1547 1547 Processed 13/04/2024 302635872 PremLodhi FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-066-001/687-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024540 20/02/2024 Neeraj 1711002066WL050140 Neeraj 00354 PUNB0099000 442 442 Processed 12/04/2024 302635872 Neeraj STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-066-001/689
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024541 20/02/2024 Kalabati 1711002066WL050140 Kalabati 00354 PUNB0099000 1547 1547 Processed 12/04/2024 302635872 Kalabati PUNJAB NATIONAL BANK(508568)
32 PATERA MP-11-002-066-001/716
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024543 20/02/2024 Neha Bai 1711002066WL050140 Neha Bai 00354 PUNB0099000 1105 1105 Processed 12/04/2024 302635872 NehaBai STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-066-001/746
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024545 20/02/2024 Daya ram Adiwasi 1711002066WL050140 Daya ram Adiwasi 00354 PUNB0099000 1105 1105 Processed 12/04/2024 302635872 DayaramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
34 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24200220241025396 20/02/2024 kalabai 1711002039WL050211 kalabai 00415 SBIN0001332 1326 1326 Processed 13/04/2024 302635872 kalabai FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24200220241025397 20/02/2024 ANJU 1711002039WL050211 ANJU 00415 SBIN0001332 1326 1326 Processed 13/04/2024 302635872 ANJU FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24200220241025413 20/02/2024 Manisha 1711002039WL050211 Manisha 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302635872 Manisha CENTRAL BANK OF INDIA(607115)
37 PATERA MP-11-002-058-001/109-B
(GATA) 		1711002058NRG24190220241022988 20/02/2024 Durga Prasad Kurmi 1711002058WL050089 Durga Prasad Kurmi 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302635872 DurgaPrasadKurmi STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-058-001/38-D
(GATA) 		1711002058NRG24190220241022997 20/02/2024 ROLI PATEL 1711002058WL050089 ROLI PATEL 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302635872 ROLIPATEL STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-058-002/6-A
(GATA) 		1711002058NRG24190220241023017 20/02/2024 GULJAR RANI KACHHI 1711002058WL050089 GULJAR RANI KACHHI 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302635872 GULJARRANIKACHHI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
40 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24200220241026746 20/02/2024 Mitthu 1711002002WL050260 Mitthu 00415 SBIN0001832 1547 1547 Processed 13/04/2024 302635872 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
41 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24200220241026745 20/02/2024 Mitthu 1711002002WL050260 Mitthu 00415 SBIN0001832 1547 1547 Processed 13/04/2024 302635872 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
42 PATERA MP-11-002-002-001/1206-A
(PATERIYA) 		1711002002NRG24200220241026734 20/02/2024 usha 1711002002WL050260 usha 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 usha PUNJAB NATIONAL BANK(508568)
43 PATERA MP-11-002-002-001/1206-A
(PATERIYA) 		1711002002NRG24200220241026733 20/02/2024 usha 1711002002WL050260 usha 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 usha PUNJAB NATIONAL BANK(508568)
44 PATERA MP-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24200220241026736 20/02/2024 Gendarani 1711002002WL050260 Gendarani 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 Gendarani AIRTEL PAYMENTS BANK LIMITED(990288)
45 PATERA MP-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24200220241026735 20/02/2024 Gendarani 1711002002WL050260 Gendarani 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 Gendarani AIRTEL PAYMENTS BANK LIMITED(990288)
46 PATERA MP-11-002-002-001/1223-A
(PATERIYA) 		1711002002NRG24200220241026738 20/02/2024 indr 1711002002WL050260 indr 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 indr INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-002-001/1223-A
(PATERIYA) 		1711002002NRG24200220241026737 20/02/2024 indr 1711002002WL050260 indr 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 indr INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24200220241026740 20/02/2024 malti 1711002002WL050260 malti 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 malti STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24200220241026739 20/02/2024 malti 1711002002WL050260 malti 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 malti STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24200220241026744 20/02/2024 JANAK 1711002002WL050260 JANAK 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 JANAK AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24200220241026743 20/02/2024 JANAK 1711002002WL050260 JANAK 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 JANAK AIRTEL PAYMENTS BANK LIMITED(990288)
52 PATERA MP-11-002-002-001/1327-A
(PATERIYA) 		1711002002NRG24200220241026766 20/02/2024 roshni 1711002002WL050260 roshni 00415 SBIN0002881 1449 1449 Processed 12/04/2024 302635872 roshni STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-002-001/1327-A
(PATERIYA) 		1711002002NRG24200220241026765 20/02/2024 roshni 1711002002WL050260 roshni 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 roshni STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-002-001/1329-B
(PATERIYA) 		1711002002NRG24200220241026770 20/02/2024 laxmi devi 1711002002WL050260 laxmi devi 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302635872 laxmidevi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-002-001/1329-B
(PATERIYA) 		1711002002NRG24200220241026769 20/02/2024 laxmi devi 1711002002WL050260 laxmi devi 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 laxmidevi STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24200220241026776 20/02/2024 Koshaliya sen 1711002002WL050260 Koshaliya sen 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24200220241026775 20/02/2024 Koshaliya sen 1711002002WL050260 Koshaliya sen 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302635872 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24200220241026782 20/02/2024 poona 1711002002WL050260 poona 00415 SBIN0002881 1105 1105 Processed 13/04/2024 302635872 poona INDIA POST PAYMENTS BANK LIMITED(508528)
59 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24200220241026781 20/02/2024 poona 1711002002WL050260 poona 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 poona INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24200220241026792 20/02/2024 KALOORAM 1711002002WL050260 KALOORAM 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 KALOORAM FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24200220241026791 20/02/2024 KALOORAM 1711002002WL050260 KALOORAM 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 KALOORAM FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24200220241026796 20/02/2024 SANDEEP KUMAR YADAV 1711002002WL050260 SANDEEP KUMAR YADAV 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24200220241026795 20/02/2024 SANDEEP KUMAR YADAV 1711002002WL050260 SANDEEP KUMAR YADAV 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATERA MP-11-002-002-001/562
(PATERIYA) 		1711002002NRG24200220241026832 20/02/2024 gopi 1711002002WL050260 gopi 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
65 PATERA MP-11-002-002-001/562
(PATERIYA) 		1711002002NRG24200220241026831 20/02/2024 gopi 1711002002WL050260 gopi 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24200220241026836 20/02/2024 sangeeta 1711002002WL050260 sangeeta 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24200220241026835 20/02/2024 sangeeta 1711002002WL050260 sangeeta 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24200220241026838 20/02/2024 arti 1711002002WL050260 arti 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 arti AIRTEL PAYMENTS BANK LIMITED(990288)
69 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24200220241026837 20/02/2024 arti 1711002002WL050260 arti 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 arti AIRTEL PAYMENTS BANK LIMITED(990288)
70 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24200220241026854 20/02/2024 bhagbai 1711002002WL050260 bhagbai 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
71 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24200220241026853 20/02/2024 bhagbai 1711002002WL050260 bhagbai 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
72 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24200220241026862 20/02/2024 pankaj 1711002002WL050260 pankaj 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
73 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24200220241026861 20/02/2024 pankaj 1711002002WL050260 pankaj 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24200220241026869 20/02/2024 monu 1711002002WL050260 monu 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 monu AIRTEL PAYMENTS BANK LIMITED(990288)
75 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24200220241026870 20/02/2024 monu 1711002002WL050260 monu 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 monu AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATERA MP-11-002-002-001/731-A
(PATERIYA) 		1711002002NRG24200220241026871 20/02/2024 sapna 1711002002WL050260 sapna 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 sapna STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-002-001/731-A
(PATERIYA) 		1711002002NRG24200220241026872 20/02/2024 sapna 1711002002WL050260 sapna 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 sapna STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-002-001/734-B
(PATERIYA) 		1711002002NRG24200220241026873 20/02/2024 radhika 1711002002WL050260 radhika 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 radhika MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-002-001/734-B
(PATERIYA) 		1711002002NRG24200220241026874 20/02/2024 radhika 1711002002WL050260 radhika 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 radhika MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-002-001/862-A
(PATERIYA) 		1711002002NRG24200220241026878 20/02/2024 ANKITA 1711002002WL050260 ANKITA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 ANKITA STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-002-001/862-A
(PATERIYA) 		1711002002NRG24200220241026877 20/02/2024 ANKITA 1711002002WL050260 ANKITA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 ANKITA STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24200220241026881 20/02/2024 vimala 1711002002WL050260 vimala 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
83 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24200220241026882 20/02/2024 vimala 1711002002WL050260 vimala 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
84 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24200220241026887 20/02/2024 seeta 1711002002WL050260 seeta 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
85 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24200220241026888 20/02/2024 seeta 1711002002WL050260 seeta 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
86 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24200220241026890 20/02/2024 laxmi 1711002002WL050260 laxmi 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
87 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24200220241026889 20/02/2024 laxmi 1711002002WL050260 laxmi 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24200220241026894 20/02/2024 ghasitiya 1711002002WL050260 ghasitiya 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
89 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24200220241026893 20/02/2024 ghasitiya 1711002002WL050260 ghasitiya 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24200220241026896 20/02/2024 DEEPAK 1711002002WL050260 DEEPAK 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24200220241026895 20/02/2024 DEEPAK 1711002002WL050260 DEEPAK 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24200220241026898 20/02/2024 longa 1711002002WL050260 longa 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 longa AIRTEL PAYMENTS BANK LIMITED(990288)
93 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24200220241026897 20/02/2024 longa 1711002002WL050260 longa 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 longa AIRTEL PAYMENTS BANK LIMITED(990288)
94 PATERA MP-11-002-009-001/15-A
() 		1711002067NRG24200220241027595 20/02/2024 RAKESH 1711002067WL050286 RAKESH 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 RAKESH FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-009-001/305-A
() 		1711002067NRG24200220241027626 20/02/2024 umesh 1711002067WL050286 umesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 umesh STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-009-001/305-A
() 		1711002067NRG24200220241027627 20/02/2024 umesh 1711002067WL050286 umesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 umesh MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24200220241023937 20/02/2024 gyan singh 1711002016WL050120 gyan singh 00415 SBIN0002881 442 442 Processed 12/04/2024 302635872 gyansingh STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-021-001/146-A
(KOTA) 		1711002021NRG24190220241023819 20/02/2024 SARFAT 1711002021WL050116 SARFAT 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 SARFAT STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24190220241023820 20/02/2024 MUBARKSHAH 1711002021WL050116 MUBARKSHAH 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 MUBARKSHAH STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24190220241023821 20/02/2024 SHAKEELA 1711002021WL050116 SHAKEELA 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 SHAKEELA STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-021-001/170
(KOTA) 		1711002021NRG24190220241023802 20/02/2024 BADI BAHU 1711002021WL050115 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302635872 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-021-001/230
(KOTA) 		1711002021NRG24190220241023822 20/02/2024 PRAKASH 1711002021WL050116 PRAKASH 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 PRAKASH STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24190220241023824 20/02/2024 asharani 1711002021WL050116 asharani 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 asharani STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24190220241023823 20/02/2024 prahlad 1711002021WL050116 prahlad 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 prahlad STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24190220241023856 20/02/2024 Umarani 1711002021WL050118 Umarani 00415 SBIN0002881 1323 1323 Processed 12/04/2024 302635872 Umarani STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-021-001/320-A
(KOTA) 		1711002021NRG24190220241023804 20/02/2024 rajkumari 1711002021WL050115 rajkumari 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 rajkumari STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24190220241023826 20/02/2024 UMARANI 1711002021WL050116 UMARANI 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 UMARANI STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24190220241023827 20/02/2024 SABBU 1711002021WL050116 SABBU 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 SABBU STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24190220241023828 20/02/2024 SHABIR 1711002021WL050116 SHABIR 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 SHABIR ICICI BANK LTD(508534)
110 PATERA MP-11-002-021-001/349
(KOTA) 		1711002021NRG24190220241023805 20/02/2024 Halki Bahu 1711002021WL050115 Halki Bahu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 HalkiBahu STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24190220241023857 20/02/2024 rohit 1711002021WL050118 rohit 00415 SBIN0002881 1323 1323 Processed 12/04/2024 302635872 rohit STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-021-001/383
(KOTA) 		1711002021NRG24190220241023829 20/02/2024 SUMATRANI 1711002021WL050116 SUMATRANI 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 SUMATRANI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-021-001/40-C
(KOTA) 		1711002021NRG24190220241023830 20/02/2024 Preeti 1711002021WL050116 Preeti 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 Preeti MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-021-001/408-A
(KOTA) 		1711002021NRG24190220241023791 20/02/2024 Mukesh sahu 1711002021WL050114 Mukesh sahu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 Mukeshsahu STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-021-001/410-A
(KOTA) 		1711002021NRG24190220241023795 20/02/2024 Arman FaKir 1711002021WL050114 Arman FaKir 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 ArmanFaKir STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-021-001/410-A
(KOTA) 		1711002021NRG24190220241023796 20/02/2024 RESHMA 1711002021WL050114 RESHMA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 RESHMA STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-021-001/418-A
(KOTA) 		1711002021NRG24190220241023797 20/02/2024 NARENDRA 1711002021WL050114 NARENDRA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 NARENDRA STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-021-001/487-A
(KOTA) 		1711002021NRG24190220241023808 20/02/2024 Rahul 1711002021WL050115 Rahul 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 Rahul STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-021-001/522-A
(KOTA) 		1711002021NRG24190220241023810 20/02/2024 kiran 1711002021WL050115 kiran 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 kiran STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-021-001/522-A
(KOTA) 		1711002021NRG24190220241023809 20/02/2024 Santosh 1711002021WL050115 Santosh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 Santosh STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-021-001/524
(KOTA) 		1711002021NRG24190220241023833 20/02/2024 poonarani 1711002021WL050116 poonarani 00415 SBIN0002881 884 884 Processed 12/04/2024 302635872 poonarani STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-021-001/540
(KOTA) 		1711002021NRG24190220241023861 20/02/2024 rakesh 1711002021WL050118 rakesh 00415 SBIN0002881 1323 1323 Processed 12/04/2024 302635872 rakesh STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-021-001/58-A
(KOTA) 		1711002021NRG24190220241023811 20/02/2024 gokal 1711002021WL050115 gokal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 gokal STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-021-001/623-A
(KOTA) 		1711002021NRG24190220241023862 20/02/2024 surendra 1711002021WL050118 surendra 00415 SBIN0002881 1323 1323 Processed 12/04/2024 302635872 surendra STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-021-001/88-A
(KOTA) 		1711002021NRG24190220241023798 20/02/2024 AZEEM 1711002021WL050114 AZEEM 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 AZEEM STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-021-001/88-A
(KOTA) 		1711002021NRG24190220241023799 20/02/2024 SAKILA 1711002021WL050114 SAKILA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 SAKILA STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-021-001/88-B
(KOTA) 		1711002021NRG24190220241023800 20/02/2024 Nazeem 1711002021WL050114 Nazeem 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 Nazeem STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-021-001/89
(KOTA) 		1711002021NRG24190220241023866 20/02/2024 GULASHAN 1711002021WL050118 GULASHAN 00415 SBIN0002881 1323 1323 Processed 12/04/2024 302635872 GULASHAN ICICI BANK LTD(508534)
129 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24190220241023814 20/02/2024 kallobai 1711002021WL050115 kallobai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 kallobai STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24190220241023816 20/02/2024 manisha 1711002021WL050115 manisha 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 manisha STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-021-001/93-C
(KOTA) 		1711002021NRG24190220241023818 20/02/2024 arti 1711002021WL050115 arti 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302635872 arti STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-058-001/10-A
(GATA) 		1711002058NRG24190220241022984 20/02/2024 shanti 1711002058WL050089 shanti 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 shanti STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24190220241022989 20/02/2024 PUSHPARANI 1711002058WL050089 PUSHPARANI 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 PUSHPARANI FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-058-001/115
(GATA) 		1711002058NRG24190220241022990 20/02/2024 PIRBHARANI 1711002058WL050089 PIRBHARANI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 PIRBHARANI STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-058-001/141-A
(GATA) 		1711002058NRG24190220241022992 20/02/2024 VINDRAVAN 1711002058WL050089 VINDRAVAN 00415 SBIN0002881 1547 1547 Rejected 12/04/2024 302635872 Aadhaar Number not Mapped to Account Number
136 PATERA MP-11-002-058-001/154-A
(GATA) 		1711002058NRG24190220241022993 20/02/2024 Dharmendra Ahirwar 1711002058WL050089 Dharmendra Ahirwar 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 DharmendraAhirwar STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-058-001/31
(GATA) 		1711002058NRG24190220241022995 20/02/2024 ANTU 1711002058WL050089 ANTU 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 ANTU STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-058-001/32
(GATA) 		1711002058NRG24190220241022996 20/02/2024 ANARI 1711002058WL050089 ANARI 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 ANARI UNION BANK OF INDIA(508500)
139 PATERA MP-11-002-058-001/52
(GATA) 		1711002058NRG24190220241023000 20/02/2024 Rajni Ahirwar 1711002058WL050089 Rajni Ahirwar 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 RajniAhirwar STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-058-001/84-B
(GATA) 		1711002058NRG24190220241023004 20/02/2024 KIRTI 1711002058WL050089 KIRTI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 KIRTI ICICI BANK LTD(508534)
141 PATERA MP-11-002-058-001/89-A
(GATA) 		1711002058NRG24190220241023005 20/02/2024 SANGEETA KURMI 1711002058WL050089 SANGEETA KURMI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 SANGEETAKURMI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24190220241023008 20/02/2024 RAJPIYARI 1711002058WL050089 RAJPIYARI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 RAJPIYARI STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-058-002/100
(GATA) 		1711002058NRG24190220241023013 20/02/2024 ANKIT PANDEY 1711002058WL050089 ANKIT PANDEY 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 ANKITPANDEY STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-058-002/104
(GATA) 		1711002058NRG24190220241023014 20/02/2024 DHARMENDRA 1711002058WL050089 DHARMENDRA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-058-002/105
(GATA) 		1711002058NRG24190220241023015 20/02/2024 TIRAT 1711002058WL050089 TIRAT 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 TIRAT ICICI BANK LTD(508534)
146 PATERA MP-11-002-058-002/6
(GATA) 		1711002058NRG24190220241023016 20/02/2024 GANESH 1711002058WL050089 GANESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 GANESH STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-058-002/7-A
(GATA) 		1711002058NRG24190220241023019 20/02/2024 DUMMAN BARMAN 1711002058WL050089 DUMMAN BARMAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 DUMMANBARMAN STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-058-002/78-B
(GATA) 		1711002058NRG24190220241023020 20/02/2024 ARJUN 1711002058WL050089 ARJUN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 ARJUN STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-058-002/78-C
(GATA) 		1711002058NRG24190220241023021 20/02/2024 SHRIRAM 1711002058WL050089 SHRIRAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 SHRIRAM ICICI BANK LTD(508534)
150 PATERA MP-11-002-058-002/82
(GATA) 		1711002058NRG24190220241023022 20/02/2024 PRITAM 1711002058WL050089 PRITAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 PRITAM STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-066-001/13
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024549 20/02/2024 BHURA 1711002066WL050141 BHURA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 BHURA MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-066-001/13-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024529 20/02/2024 varsha 1711002066WL050140 varsha 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 varsha MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-066-001/174-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024551 20/02/2024 brabhu singh 1711002066WL050141 brabhu singh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 brabhusingh PUNJAB NATIONAL BANK(508568)
154 PATERA MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024563 20/02/2024 LADREE 1711002066WL050141 LADREE 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 LADREE ICICI BANK LTD(508534)
155 PATERA MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024562 20/02/2024 NATU 1711002066WL050141 NATU 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 NATU ICICI BANK LTD(508534)
156 PATERA MP-11-002-066-001/729
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024544 20/02/2024 Halli Bai 1711002066WL050140 Halli Bai 00415 SBIN0002881 1105 1105 Processed 12/04/2024 302635872 HalliBai STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-067-002/11
(PATNA KUMHARI) 		1711002067NRG24200220241027655 20/02/2024 SUNITA BAI BARMN 1711002067WL050286 SUNITA BAI BARMN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 SUNITABAIBARMN STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-067-002/52
(PATNA KUMHARI) 		1711002067NRG24200220241027657 20/02/2024 VIDHYARANI 1711002067WL050286 VIDHYARANI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302635872 VIDHYARANI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-067-003/108
(PATNA KUMHARI) 		1711002067NRG24200220241027660 20/02/2024 DEV SINGH 1711002067WL050286 DEV SINGH 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302635872 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 160554 160554
160 PATERA MP-11-002-002-001/237-C
(PATERIYA) 		1711002002NRG24200220241026790 20/02/2024 kajal 1711002002WL050260 kajal 00415 SBIN0005496 1547 1547 Processed 12/04/2024 302635872 kajal STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-002-001/237-C
(PATERIYA) 		1711002002NRG24200220241026789 20/02/2024 kajal 1711002002WL050260 kajal 00415 SBIN0005496 1547 1547 Processed 12/04/2024 302635872 kajal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
162 PATERA MP-11-002-002-001/200-B
(PATERIYA) 		1711002002NRG24200220241026778 20/02/2024 parhlad 1711002002WL050260 parhlad 00415 SBIN0006062 1105 1105 Processed 13/04/2024 302635872 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-002-001/200-B
(PATERIYA) 		1711002002NRG24200220241026777 20/02/2024 parhlad 1711002002WL050260 parhlad 00415 SBIN0006062 1547 1547 Processed 13/04/2024 302635872 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
164 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24200220241026772 20/02/2024 sappna bee pathan 1711002002WL050260 sappna bee pathan 00415 SBIN0006138 1547 1547 Processed 13/04/2024 302635872 sappnabeepathan INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24200220241026771 20/02/2024 sappna bee pathan 1711002002WL050260 sappna bee pathan 00415 SBIN0006138 1105 1105 Processed 13/04/2024 302635872 sappnabeepathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
166 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24200220241026852 20/02/2024 sakun 1711002002WL050260 sakun 00468 UBIN0542831 1326 1326 Processed 13/04/2024 302635872 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
167 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24200220241026851 20/02/2024 sakun 1711002002WL050260 sakun 00468 UBIN0542831 1547 1547 Processed 13/04/2024 302635872 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
168 PATERA MP-11-002-009-001/329
() 		1711002067NRG24200220241027641 20/02/2024 pooja rathore 1711002067WL050286 pooja rathore 00468 UBIN0542881 1326 1326 Processed 13/04/2024 302635872 poojarathore UNION BANK OF INDIA(508500)
169 PATERA MP-11-002-009-001/329
() 		1711002067NRG24200220241027640 20/02/2024 rahul sahu 1711002067WL050286 rahul sahu 00468 UBIN0542881 1326 1326 Processed 12/04/2024 302635872 rahulsahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
170 PATERA MP-11-002-058-001/106-A
(GATA) 		1711002058NRG24190220241022986 20/02/2024 Durga Patel 1711002058WL050089 Durga Patel 00468 UBIN0559474 1547 1547 Processed 13/04/2024 302635872 DurgaPatel UNION BANK OF INDIA(508500)
171 PATERA MP-11-002-058-001/106-A
(GATA) 		1711002058NRG24190220241022985 20/02/2024 Prakash Kurmi 1711002058WL050089 Prakash Kurmi 00468 UBIN0559474 1547 1547 Processed 12/04/2024 302635872 PrakashKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 PATERA MP-11-002-058-001/98-A
(GATA) 		1711002058NRG24190220241023010 20/02/2024 PREMLATA KURMI 1711002058WL050089 PREMLATA KURMI 00468 UBIN0559474 1547 1547 Processed 13/04/2024 302635872 PREMLATAKURMI UNION BANK OF INDIA(508500)
173 PATERA MP-11-002-058-001/98-B
(GATA) 		1711002058NRG24190220241023012 20/02/2024 Barsha Kurmi 1711002058WL050089 Barsha Kurmi 00468 UBIN0559474 1547 1547 Processed 12/04/2024 302635872 BarshaKurmi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
174 PATERA MP-11-002-058-001/76-A
(GATA) 		1711002058NRG24190220241023002 20/02/2024 SURYABHAN AHIRWAR 1711002058WL050089 SURYABHAN AHIRWAR 00555 YESB0000444 1547 1547 Processed 12/04/2024 302635872 SURYABHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
175 PATERA MP-11-002-002-001/1322
(PATERIYA) 		1711002002NRG24200220241026762 20/02/2024 ramkumari 1711002002WL050260 ramkumari 00602 SBIN0RRMBGB 1449 1449 Processed 13/04/2024 302635872 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
176 PATERA MP-11-002-002-001/1322
(PATERIYA) 		1711002002NRG24200220241026761 20/02/2024 ramkumari 1711002002WL050260 ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
177 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24200220241026764 20/02/2024 maya yadav 1711002002WL050260 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
178 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24200220241026763 20/02/2024 maya yadav 1711002002WL050260 maya yadav 00602 SBIN0RRMBGB 1449 1449 Processed 13/04/2024 302635872 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
179 PATERA MP-11-002-002-001/1328
(PATERIYA) 		1711002002NRG24200220241026768 20/02/2024 rani 1711002002WL050260 rani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 rani CENTRAL BANK OF INDIA(607115)
180 PATERA MP-11-002-002-001/1328
(PATERIYA) 		1711002002NRG24200220241026767 20/02/2024 rani 1711002002WL050260 rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302635872 rani CENTRAL BANK OF INDIA(607115)
181 PATERA MP-11-002-002-001/200-C
(PATERIYA) 		1711002002NRG24200220241026780 20/02/2024 jagdish 1711002002WL050260 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 jagdish ICICI BANK LTD(508534)
182 PATERA MP-11-002-002-001/200-C
(PATERIYA) 		1711002002NRG24200220241026779 20/02/2024 jagdish 1711002002WL050260 jagdish 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302635872 jagdish ICICI BANK LTD(508534)
183 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24200220241026830 20/02/2024 LAXMI 1711002002WL050260 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 LAXMI MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24200220241026829 20/02/2024 LAXMI 1711002002WL050260 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 LAXMI MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24200220241026834 20/02/2024 jyoti 1711002002WL050260 jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
186 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24200220241026833 20/02/2024 jyoti 1711002002WL050260 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
187 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24200220241026840 20/02/2024 munni 1711002002WL050260 munni 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 munni AIRTEL PAYMENTS BANK LIMITED(990288)
188 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24200220241026839 20/02/2024 munni 1711002002WL050260 munni 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 munni AIRTEL PAYMENTS BANK LIMITED(990288)
189 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24200220241026847 20/02/2024 rajni 1711002002WL050260 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24200220241026848 20/02/2024 rajni 1711002002WL050260 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24200220241026850 20/02/2024 mukesh 1711002002WL050260 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
192 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24200220241026849 20/02/2024 mukesh 1711002002WL050260 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
193 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24200220241026880 20/02/2024 GENDA BAI 1711002002WL050260 GENDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24200220241026879 20/02/2024 GENDA BAI 1711002002WL050260 GENDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24200220241026883 20/02/2024 janki 1711002002WL050260 janki 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 janki AIRTEL PAYMENTS BANK LIMITED(990288)
196 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24200220241026884 20/02/2024 janki 1711002002WL050260 janki 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 janki AIRTEL PAYMENTS BANK LIMITED(990288)
197 PATERA MP-11-002-002-001/917-A
(PATERIYA) 		1711002002NRG24200220241026892 20/02/2024 sunita 1711002002WL050260 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 sunita MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-002-001/917-A
(PATERIYA) 		1711002002NRG24200220241026891 20/02/2024 sunita 1711002002WL050260 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 sunita MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24200220241026900 20/02/2024 JUGAL 1711002002WL050260 JUGAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
200 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24200220241026899 20/02/2024 JUGAL 1711002002WL050260 JUGAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
201 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24200220241026902 20/02/2024 bharti 1711002002WL050260 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 bharti UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24200220241026901 20/02/2024 bharti 1711002002WL050260 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 bharti UNION BANK OF INDIA(508500)
203 PATERA MP-11-002-009-001/111
() 		1711002067NRG24200220241027588 20/02/2024 imrat 1711002067WL050286 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
204 PATERA MP-11-002-009-001/119
() 		1711002067NRG24200220241027590 20/02/2024 premlal 1711002067WL050286 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 premlal FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-009-001/120
() 		1711002067NRG24200220241027591 20/02/2024 Danshing 1711002067WL050286 Danshing 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 Danshing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 PATERA MP-11-002-009-001/169
() 		1711002067NRG24200220241027600 20/02/2024 BALKAN 1711002067WL050286 BALKAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 BALKAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 PATERA MP-11-002-009-001/169
() 		1711002067NRG24200220241027601 20/02/2024 kusumrani 1711002067WL050286 kusumrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 kusumrani MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24200220241027606 20/02/2024 Janki rajpoot 1711002067WL050286 Janki rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 Jankirajpoot MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24200220241027605 20/02/2024 jeevan 1711002067WL050286 jeevan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 jeevan MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-009-001/212
() 		1711002067NRG24200220241027615 20/02/2024 KADORI SINGH 1711002067WL050286 KADORI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 KADORISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
211 PATERA MP-11-002-009-001/219
() 		1711002067NRG24200220241027619 20/02/2024 ambesh 1711002067WL050286 ambesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 ambesh MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-009-001/219
() 		1711002067NRG24200220241027620 20/02/2024 bhagwati 1711002067WL050286 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 bhagwati MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-009-001/265
() 		1711002067NRG24200220241027622 20/02/2024 HALKIBAHU 1711002067WL050286 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 HALKIBAHU STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-009-001/3
() 		1711002067NRG24200220241027624 20/02/2024 BALI 1711002067WL050286 BALI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 BALI FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-009-001/324
() 		1711002067NRG24200220241027636 20/02/2024 manisha yadav 1711002067WL050286 manisha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 manishayadav MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-009-001/324
() 		1711002067NRG24200220241027635 20/02/2024 ramkumar yadav 1711002067WL050286 ramkumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-009-001/44
() 		1711002067NRG24200220241027647 20/02/2024 GULABARANI 1711002067WL050286 GULABARANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 GULABARANI FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-009-001/57
() 		1711002067NRG24200220241027649 20/02/2024 BODHAN 1711002067WL050286 BODHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 BODHAN FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-021-001/408-A
(KOTA) 		1711002021NRG24190220241023792 20/02/2024 PUSHPA 1711002021WL050114 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302635872 PUSHPA MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24190220241023832 20/02/2024 devki 1711002021WL050116 devki 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302635872 devki STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24190220241023831 20/02/2024 kailash 1711002021WL050116 kailash 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302635872 kailash STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-021-001/631
(KOTA) 		1711002021NRG24190220241023863 20/02/2024 KAMLESH 1711002021WL050118 KAMLESH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302635872 KAMLESH STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-021-001/631
(KOTA) 		1711002021NRG24190220241023864 20/02/2024 MAYABAI 1711002021WL050118 MAYABAI 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302635872 MAYABAI STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-039-001/601
(RONDA) 		1711002039NRG24200220241025394 20/02/2024 Rankisun up 1711002039WL050211 Rankisun up 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 Rankisunup FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-039-002/74-A
(RONDA) 		1711002039NRG24200220241025403 20/02/2024 RATAN 1711002039WL050211 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 RATAN FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-039-003/1033-A
(RONDA) 		1711002039NRG24200220241025404 20/02/2024 sampatrani 1711002039WL050211 sampatrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 sampatrani FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-039-003/1036-A
(RONDA) 		1711002039NRG24200220241025405 20/02/2024 kumalrani 1711002039WL050211 kumalrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 kumalrani FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-039-003/1103-A
(RONDA) 		1711002039NRG24200220241025406 20/02/2024 nitasen 1711002039WL050211 nitasen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 nitasen FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-039-003/1105-A
(RONDA) 		1711002039NRG24200220241025407 20/02/2024 tulsa 1711002039WL050211 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 tulsa FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-039-003/1150-A
(RONDA) 		1711002039NRG24200220241025408 20/02/2024 janki 1711002039WL050211 janki 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302635872 janki FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-058-001/6-C
(GATA) 		1711002058NRG24190220241023001 20/02/2024 CHANDU GOUND 1711002058WL050089 CHANDU GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 CHANDUGOUND BANK OF BARODA(606985)
232 PATERA MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024528 20/02/2024 RADA BAI 1711002066WL050140 RADA BAI 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302635872 RADABAI STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-066-001/133-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024550 20/02/2024 kavita 1711002066WL050141 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 kavita MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-066-001/154
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024530 20/02/2024 halkibahu 1711002066WL050140 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 halkibahu ICICI BANK LTD(508534)
235 PATERA MP-11-002-066-001/199-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024552 20/02/2024 SIVCHARAN BASOR 1711002066WL050141 SIVCHARAN BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 SIVCHARANBASOR FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-066-001/218
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024532 20/02/2024 GOVIND 1711002066WL050140 GOVIND 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302635872 GOVIND FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-066-001/234-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024553 20/02/2024 LADREE 1711002066WL050141 LADREE 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 LADREE MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024533 20/02/2024 RAMESH 1711002066WL050140 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 RAMESH ICICI BANK LTD(508534)
239 PATERA MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024557 20/02/2024 BIHARI CHOUDHARI 1711002066WL050141 BIHARI CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 BIHARICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-066-001/325
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024534 20/02/2024 RAMMA CHAMAR 1711002066WL050140 RAMMA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 RAMMACHAMAR ICICI BANK LTD(508534)
241 PATERA MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024560 20/02/2024 SHEELA 1711002066WL050141 SHEELA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 SHEELA FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024537 20/02/2024 HALKI BHU 1711002066WL050140 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 HALKIBHU FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024536 20/02/2024 RAMSHA 1711002066WL050140 RAMSHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 RAMSHA FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024565 20/02/2024 LAKHAN 1711002066WL050141 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 LAKHAN STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024564 20/02/2024 LAKHAN 1711002066WL050141 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 LAKHAN STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-066-001/75
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024546 20/02/2024 BHOOPEND 1711002066WL050140 BHOOPEND 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302635872 BHOOPEND INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATERA MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024566 20/02/2024 SUMAN ADIWASI 1711002066WL050141 SUMAN ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 SUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-067-002/11
(PATNA KUMHARI) 		1711002067NRG24200220241027654 20/02/2024 GUVANDI 1711002067WL050286 GUVANDI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302635872 GUVANDI FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24200220241027659 20/02/2024 Dalchand 1711002067WL050286 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 Dalchand STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24200220241027658 20/02/2024 Dalchand 1711002067WL050286 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302635872 Dalchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 105657 105657
251 PATERA MP-11-002-002-001/1064-B
(PATERIYA) 		1711002002NRG24200220241026732 20/02/2024 savita 1711002002WL050260 savita 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 savita FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-002-001/1064-B
(PATERIYA) 		1711002002NRG24200220241026731 20/02/2024 savita 1711002002WL050260 savita 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 savita FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-002-001/1267-A
(PATERIYA) 		1711002002NRG24200220241026742 20/02/2024 kamna 1711002002WL050260 kamna 00688 FINO0001001 1547 1547 Processed 12/04/2024 302635872 kamna STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-002-001/1267-A
(PATERIYA) 		1711002002NRG24200220241026741 20/02/2024 kamna 1711002002WL050260 kamna 00688 FINO0001001 1547 1547 Processed 12/04/2024 302635872 kamna STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-002-001/128-D
(PATERIYA) 		1711002002NRG24200220241026748 20/02/2024 sandhya 1711002002WL050260 sandhya 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
256 PATERA MP-11-002-002-001/128-D
(PATERIYA) 		1711002002NRG24200220241026747 20/02/2024 sandhya 1711002002WL050260 sandhya 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATERA MP-11-002-002-001/1300-A
(PATERIYA) 		1711002002NRG24200220241026750 20/02/2024 anita 1711002002WL050260 anita 00688 FINO0001001 1547 1547 Rejected 12/04/2024 302635872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 PATERA MP-11-002-002-001/1300-A
(PATERIYA) 		1711002002NRG24200220241026749 20/02/2024 anita 1711002002WL050260 anita 00688 FINO0001001 1547 1547 Rejected 12/04/2024 302635872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24200220241026774 20/02/2024 motan bai 1711002002WL050260 motan bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 302635872 motanbai AIRTEL PAYMENTS BANK LIMITED(990288)
260 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24200220241026773 20/02/2024 motan bai 1711002002WL050260 motan bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 motanbai AIRTEL PAYMENTS BANK LIMITED(990288)
261 PATERA MP-11-002-002-001/237-B
(PATERIYA) 		1711002002NRG24200220241026788 20/02/2024 prapta yada 1711002002WL050260 prapta yada 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 praptayada FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-002-001/237-B
(PATERIYA) 		1711002002NRG24200220241026787 20/02/2024 prapta yada 1711002002WL050260 prapta yada 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 praptayada FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-002-001/298-B
(PATERIYA) 		1711002002NRG24200220241026794 20/02/2024 poonam 1711002002WL050260 poonam 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATERA MP-11-002-002-001/298-B
(PATERIYA) 		1711002002NRG24200220241026793 20/02/2024 poonam 1711002002WL050260 poonam 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
265 PATERA MP-11-002-002-001/451-C
(PATERIYA) 		1711002002NRG24200220241026802 20/02/2024 archna 1711002002WL050260 archna 00688 FINO0001001 1547 1547 Processed 12/04/2024 302635872 archna STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-002-001/451-C
(PATERIYA) 		1711002002NRG24200220241026801 20/02/2024 archna 1711002002WL050260 archna 00688 FINO0001001 1326 1326 Processed 12/04/2024 302635872 archna STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-002-001/451-D
(PATERIYA) 		1711002002NRG24200220241026804 20/02/2024 meena 1711002002WL050260 meena 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 meena FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-002-001/451-D
(PATERIYA) 		1711002002NRG24200220241026803 20/02/2024 meena 1711002002WL050260 meena 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 meena FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24200220241026811 20/02/2024 bhagbai 1711002002WL050260 bhagbai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
270 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24200220241026812 20/02/2024 bhagbai 1711002002WL050260 bhagbai 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
271 PATERA MP-11-002-002-001/472-B
(PATERIYA) 		1711002002NRG24200220241026815 20/02/2024 uma 1711002002WL050260 uma 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 uma FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-002-001/472-B
(PATERIYA) 		1711002002NRG24200220241026816 20/02/2024 uma 1711002002WL050260 uma 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 uma FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-002-001/492-A
(PATERIYA) 		1711002002NRG24200220241026824 20/02/2024 ramkumari 1711002002WL050260 ramkumari 00688 FINO0001001 1326 1326 Processed 12/04/2024 302635872 ramkumari ICICI BANK LTD(508534)
274 PATERA MP-11-002-002-001/492-A
(PATERIYA) 		1711002002NRG24200220241026823 20/02/2024 ramkumari 1711002002WL050260 ramkumari 00688 FINO0001001 1547 1547 Processed 12/04/2024 302635872 ramkumari ICICI BANK LTD(508534)
275 PATERA MP-11-002-002-001/526-A
(PATERIYA) 		1711002002NRG24200220241026826 20/02/2024 mohit 1711002002WL050260 mohit 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATERA MP-11-002-002-001/526-A
(PATERIYA) 		1711002002NRG24200220241026825 20/02/2024 mohit 1711002002WL050260 mohit 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
277 PATERA MP-11-002-002-001/526-B
(PATERIYA) 		1711002002NRG24200220241026828 20/02/2024 purva 1711002002WL050260 purva 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 purva INDIA POST PAYMENTS BANK LIMITED(508528)
278 PATERA MP-11-002-002-001/526-B
(PATERIYA) 		1711002002NRG24200220241026827 20/02/2024 purva 1711002002WL050260 purva 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 purva INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATERA MP-11-002-002-001/590
(PATERIYA) 		1711002002NRG24200220241026845 20/02/2024 khetsingh 1711002002WL050260 khetsingh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATERA MP-11-002-002-001/590
(PATERIYA) 		1711002002NRG24200220241026846 20/02/2024 khetsingh 1711002002WL050260 khetsingh 00688 FINO0001001 1547 1547 Processed 13/04/2024 302635872 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
281 PATERA MP-11-002-002-001/610-A
(PATERIYA) 		1711002002NRG24200220241026858 20/02/2024 dashrath 1711002002WL050260 dashrath 00688 FINO0001001 1326 1326 Processed 12/04/2024 302635872 dashrath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
282 PATERA MP-11-002-002-001/610-A
(PATERIYA) 		1711002002NRG24200220241026857 20/02/2024 dashrath 1711002002WL050260 dashrath 00688 FINO0001001 1326 1326 Processed 12/04/2024 302635872 dashrath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
283 PATERA MP-11-002-002-001/614-C
(PATERIYA) 		1711002002NRG24200220241026860 20/02/2024 manju 1711002002WL050260 manju 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 manju FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-002-001/614-C
(PATERIYA) 		1711002002NRG24200220241026859 20/02/2024 manju 1711002002WL050260 manju 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 manju FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-002-001/851-A
(PATERIYA) 		1711002002NRG24200220241026876 20/02/2024 deeprani 1711002002WL050260 deeprani 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 deeprani AIRTEL PAYMENTS BANK LIMITED(990288)
286 PATERA MP-11-002-002-001/851-A
(PATERIYA) 		1711002002NRG24200220241026875 20/02/2024 deeprani 1711002002WL050260 deeprani 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 deeprani AIRTEL PAYMENTS BANK LIMITED(990288)
287 PATERA MP-11-002-002-001/91-B
(PATERIYA) 		1711002002NRG24200220241026885 20/02/2024 kamalrani 1711002002WL050260 kamalrani 00688 FINO0001001 1326 1326 Processed 12/04/2024 302635872 kamalrani MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-002-001/91-B
(PATERIYA) 		1711002002NRG24200220241026886 20/02/2024 kamalrani 1711002002WL050260 kamalrani 00688 FINO0001001 1326 1326 Processed 12/04/2024 302635872 kamalrani MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-009-001/190
() 		1711002067NRG24200220241027608 20/02/2024 CHUTTAN 1711002067WL050286 CHUTTAN 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 CHUTTAN FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-009-001/190
() 		1711002067NRG24200220241027607 20/02/2024 CHUTTAN 1711002067WL050286 CHUTTAN 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 CHUTTAN FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-009-001/306
() 		1711002067NRG24200220241027628 20/02/2024 bodan kumhar 1711002067WL050286 bodan kumhar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 bodankumhar FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-021-001/114-A
(KOTA) 		1711002021NRG24190220241023801 20/02/2024 Anil 1711002021WL050115 Anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 Anil FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-021-001/156
(KOTA) 		1711002021NRG24190220241023855 20/02/2024 manoj 1711002021WL050118 manoj 00688 FINO0001001 1323 1323 Processed 13/04/2024 302635872 manoj FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-021-001/212-A
(KOTA) 		1711002021NRG24190220241023803 20/02/2024 bahudar 1711002021WL050115 bahudar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 bahudar FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24190220241023859 20/02/2024 munna 1711002021WL050118 munna 00688 FINO0001001 1323 1323 Processed 12/04/2024 302635872 munna STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24190220241023858 20/02/2024 munna 1711002021WL050118 munna 00688 FINO0001001 1323 1323 Processed 13/04/2024 302635872 munna FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-021-001/410
(KOTA) 		1711002021NRG24190220241023794 20/02/2024 JULEKHA 1711002021WL050114 JULEKHA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 JULEKHA FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-021-001/410
(KOTA) 		1711002021NRG24190220241023793 20/02/2024 mubarik 1711002021WL050114 mubarik 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 mubarik FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24190220241023807 20/02/2024 ramesh 1711002021WL050115 ramesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302635872 ramesh FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-021-001/650
(KOTA) 		1711002021NRG24190220241023813 20/02/2024 SANJU 1711002021WL050115 SANJU 00688 FINO0001001 1105 1105 Processed 13/04/2024 302635872 SANJU FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24190220241023865 20/02/2024 Rajkumari 1711002021WL050118 Rajkumari 00688 FINO0001001 1323 1323 Processed 12/04/2024 302635872 Rajkumari STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-067-003/35-A
(PATNA KUMHARI) 		1711002067NRG24200220241027671 20/02/2024 deepabai ahirwal 1711002067WL050286 deepabai ahirwal 00688 FINO0001001 1105 1105 Processed 13/04/2024 302635872 deepabaiahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 72918 72918
303 PATERA MP-11-002-009-001/116
() 		1711002067NRG24200220241027589 20/02/2024 MUKESH 1711002067WL050286 MUKESH 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 MUKESH FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24200220241027594 20/02/2024 Dharmendra yadav 1711002067WL050286 Dharmendra yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 Dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24200220241027593 20/02/2024 Dharmendra yadav 1711002067WL050286 Dharmendra yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-009-001/159
() 		1711002067NRG24200220241027597 20/02/2024 haklu yadav 1711002067WL050286 haklu yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 hakluyadav MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-009-001/159
() 		1711002067NRG24200220241027596 20/02/2024 haklu yadav 1711002067WL050286 haklu yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 hakluyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
308 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24200220241027599 20/02/2024 Savita yadav 1711002067WL050286 Savita yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 Savitayadav STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-009-001/170
() 		1711002067NRG24200220241027603 20/02/2024 Goribai 1711002067WL050286 Goribai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 Goribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
310 PATERA MP-11-002-009-001/170
() 		1711002067NRG24200220241027602 20/02/2024 GORIBAI 1711002067WL050286 GORIBAI 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24200220241027604 20/02/2024 vijay yadav 1711002067WL050286 vijay yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 vijayyadav FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-009-001/203
() 		1711002067NRG24200220241027610 20/02/2024 rajjan 1711002067WL050286 rajjan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 rajjan FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24200220241027611 20/02/2024 Dharmendra 1711002067WL050286 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Dharmendra FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24200220241027612 20/02/2024 Dharmendra 1711002067WL050286 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 302635872 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24200220241027613 20/02/2024 Rakesh 1711002067WL050286 Rakesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Rakesh FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-009-001/204
() 		1711002067NRG24200220241027614 20/02/2024 indur 1711002067WL050286 indur 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 indur FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24200220241027618 20/02/2024 sonu yadav 1711002067WL050286 sonu yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 302635872 sonuyadav STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24200220241027617 20/02/2024 sonu yadav 1711002067WL050286 sonu yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 sonuyadav FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-009-001/293
() 		1711002067NRG24200220241027623 20/02/2024 Dharmendra 1711002067WL050286 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Dharmendra FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-009-001/300
() 		1711002067NRG24200220241027625 20/02/2024 Durgesh 1711002067WL050286 Durgesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Durgesh FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-009-001/308
() 		1711002067NRG24200220241027629 20/02/2024 ravi vasudev 1711002067WL050286 ravi vasudev 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 ravivasudev FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-009-001/311
() 		1711002067NRG24200220241027630 20/02/2024 jabahar basudev 1711002067WL050286 jabahar basudev 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 jabaharbasudev FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-009-001/315
() 		1711002067NRG24200220241027631 20/02/2024 Sachin chanpuriya 1711002067WL050286 Sachin chanpuriya 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Sachinchanpuriya FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-009-001/317
() 		1711002067NRG24200220241027632 20/02/2024 Sourabh sahu 1711002067WL050286 Sourabh sahu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Sourabhsahu FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-009-001/318
() 		1711002067NRG24200220241027633 20/02/2024 Vijay adivasi 1711002067WL050286 Vijay adivasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Vijayadivasi FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-009-001/320
() 		1711002067NRG24200220241027634 20/02/2024 Surendra 1711002067WL050286 Surendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Surendra FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-009-001/327
() 		1711002067NRG24200220241027638 20/02/2024 Ankush vasudev 1711002067WL050286 Ankush vasudev 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Ankushvasudev FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-009-001/328
() 		1711002067NRG24200220241027639 20/02/2024 meera bai 1711002067WL050286 meera bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 meerabai STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-009-001/330
() 		1711002067NRG24200220241027642 20/02/2024 birju 1711002067WL050286 birju 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 birju FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-009-001/331
() 		1711002067NRG24200220241027643 20/02/2024 suneel ahirwal 1711002067WL050286 suneel ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 suneelahirwal FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-009-001/56
() 		1711002067NRG24200220241027648 20/02/2024 Samajhrani 1711002067WL050286 Samajhrani 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Samajhrani FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-009-001/70-A
() 		1711002067NRG24200220241027650 20/02/2024 sandeep 1711002067WL050286 sandeep 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 sandeep FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24200220241027651 20/02/2024 Ramchandra yadav 1711002067WL050286 Ramchandra yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Ramchandrayadav FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24200220241027652 20/02/2024 Ramchand 1711002067WL050286 Ramchand 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 Ramchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
335 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24200220241027653 20/02/2024 Ramchand 1711002067WL050286 Ramchand 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Ramchand FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-039-002/19-B
(RONDA) 		1711002039NRG24200220241025398 20/02/2024 Radha 1711002039WL050211 Radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Radha FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-039-002/19-C
(RONDA) 		1711002039NRG24200220241025399 20/02/2024 sallo bai 1711002039WL050211 sallo bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 sallobai FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-039-002/23-D
(RONDA) 		1711002039NRG24200220241025400 20/02/2024 Bhagvati 1711002039WL050211 Bhagvati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Bhagvati FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-039-002/3
(RONDA) 		1711002039NRG24200220241025401 20/02/2024 Gori bai 1711002039WL050211 Gori bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 302635872 Goribai CENTRAL BANK OF INDIA(607115)
340 PATERA MP-11-002-039-002/45
(RONDA) 		1711002039NRG24200220241025402 20/02/2024 Rajjobai 1711002039WL050211 Rajjobai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Rajjobai FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-039-003/720
(RONDA) 		1711002039NRG24200220241025410 20/02/2024 radha 1711002039WL050211 radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 radha FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-039-003/733
(RONDA) 		1711002039NRG24200220241025411 20/02/2024 rupnarayan 1711002039WL050211 rupnarayan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 rupnarayan FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24200220241025412 20/02/2024 Suresh 1711002039WL050211 Suresh 00688 FINO0001446 1326 1326 Processed 12/04/2024 302635872 Suresh MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-039-003/864
(RONDA) 		1711002039NRG24200220241025414 20/02/2024 Tika 1711002039WL050211 Tika 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Tika FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-039-003/865
(RONDA) 		1711002039NRG24200220241025415 20/02/2024 Sushma 1711002039WL050211 Sushma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Sushma FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-039-003/867
(RONDA) 		1711002039NRG24200220241025416 20/02/2024 Keerti 1711002039WL050211 Keerti 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Keerti FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-039-003/868
(RONDA) 		1711002039NRG24200220241025417 20/02/2024 Bimla Bai 1711002039WL050211 Bimla Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 BimlaBai FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-039-003/869
(RONDA) 		1711002039NRG24200220241025418 20/02/2024 Sushma 1711002039WL050211 Sushma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Sushma FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-039-003/870
(RONDA) 		1711002039NRG24200220241025419 20/02/2024 Gita Bai 1711002039WL050211 Gita Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 GitaBai FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-039-003/871
(RONDA) 		1711002039NRG24200220241025420 20/02/2024 Deepa 1711002039WL050211 Deepa 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATERA MP-11-002-039-003/872
(RONDA) 		1711002039NRG24200220241025421 20/02/2024 Kamalrani 1711002039WL050211 Kamalrani 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Kamalrani FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-039-003/878
(RONDA) 		1711002039NRG24200220241025422 20/02/2024 Surash 1711002039WL050211 Surash 00688 FINO0001446 1326 1326 Processed 13/04/2024 302635872 Surash FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-058-001/107-C
(GATA) 		1711002058NRG24190220241022987 20/02/2024 Nitoo Kurmi 1711002058WL050089 Nitoo Kurmi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 NitooKurmi FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-058-001/128-A
(GATA) 		1711002058NRG24190220241022991 20/02/2024 Kamla Kurmi 1711002058WL050089 Kamla Kurmi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 KamlaKurmi FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-058-001/18-A
(GATA) 		1711002058NRG24190220241022994 20/02/2024 Anita 1711002058WL050089 Anita 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Anita FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG24190220241023003 20/02/2024 Kishori Patel 1711002058WL050089 Kishori Patel 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 KishoriPatel FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-058-002/68
(GATA) 		1711002058NRG24190220241023018 20/02/2024 Parvati 1711002058WL050089 Parvati 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Parvati FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-058-002/86-C
(GATA) 		1711002058NRG24190220241023023 20/02/2024 Sarman Ahirwal 1711002058WL050089 Sarman Ahirwal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 SarmanAhirwal FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024542 20/02/2024 Ganesh Rajak 1711002066WL050140 Ganesh Rajak 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 GaneshRajak FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-066-001/757
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024547 20/02/2024 Kirti Raikwar 1711002066WL050140 Kirti Raikwar 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 KirtiRaikwar FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-066-001/760
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024548 20/02/2024 Devki 1711002066WL050140 Devki 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 Devki FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-066-001/861
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024519 20/02/2024 Sakshi 1711002066WL050139 Sakshi 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 Sakshi STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-066-001/864
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024520 20/02/2024 Sharda 1711002066WL050139 Sharda 00688 FINO0001446 1547 1547 Processed 12/04/2024 302635872 Sharda BANK OF BARODA(606985)
364 PATERA MP-11-002-066-001/865
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024521 20/02/2024 Halli Bai 1711002066WL050139 Halli Bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 HalliBai FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-066-001/866
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024522 20/02/2024 Raju 1711002066WL050139 Raju 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Raju FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-066-001/867
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024523 20/02/2024 Ranjana 1711002066WL050139 Ranjana 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Ranjana FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-066-001/868
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024524 20/02/2024 Sushama 1711002066WL050139 Sushama 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Sushama FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-066-001/869
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024525 20/02/2024 Neelesh 1711002066WL050139 Neelesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Neelesh FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-066-001/870
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024526 20/02/2024 Goura 1711002066WL050139 Goura 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Goura FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-066-001/871
(MAJHGUWAN HANSRAJ) 		1711002066NRG24200220241024527 20/02/2024 Aniket 1711002066WL050139 Aniket 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 Aniket FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-067-003/175
(PATNA KUMHARI) 		1711002067NRG24200220241027662 20/02/2024 preetam yadav 1711002067WL050286 preetam yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302635872 preetamyadav FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-067-003/176
(PATNA KUMHARI) 		1711002067NRG24200220241027663 20/02/2024 dujji ahirwal 1711002067WL050286 dujji ahirwal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 dujjiahirwal FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-067-003/177
(PATNA KUMHARI) 		1711002067NRG24200220241027664 20/02/2024 parsottam ahirval 1711002067WL050286 parsottam ahirval 00688 FINO0001446 1105 1105 Processed 12/04/2024 302635872 parsottamahirval STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-067-003/179
(PATNA KUMHARI) 		1711002067NRG24200220241027665 20/02/2024 sharda ahirwal 1711002067WL050286 sharda ahirwal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 shardaahirwal FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-067-003/180
(PATNA KUMHARI) 		1711002067NRG24200220241027666 20/02/2024 imarti bai ahirwal 1711002067WL050286 imarti bai ahirwal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 imartibaiahirwal FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24200220241027667 20/02/2024 Sonu chakravarti 1711002067WL050286 Sonu chakravarti 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-067-003/333
(PATNA KUMHARI) 		1711002067NRG24200220241027668 20/02/2024 Nirpat yadav 1711002067WL050286 Nirpat yadav 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 Nirpatyadav FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-067-003/334
(PATNA KUMHARI) 		1711002067NRG24200220241027669 20/02/2024 Babu lodhi 1711002067WL050286 Babu lodhi 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 Babulodhi FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-067-003/336
(PATNA KUMHARI) 		1711002067NRG24200220241027670 20/02/2024 kunjilal ahirwal 1711002067WL050286 kunjilal ahirwal 00688 FINO0001446 1105 1105 Processed 13/04/2024 302635872 kunjilalahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 107848 107848
380 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24200220241026752 20/02/2024 kavita 1711002002WL050260 kavita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24200220241026751 20/02/2024 kavita 1711002002WL050260 kavita 00691 IPOS0000001 1449 1449 Processed 13/04/2024 302635872 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24200220241026754 20/02/2024 babita 1711002002WL050260 babita 00691 IPOS0000001 1449 1449 Processed 13/04/2024 302635872 babita INDIA POST PAYMENTS BANK LIMITED(508528)
383 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24200220241026753 20/02/2024 babita 1711002002WL050260 babita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 babita INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATERA MP-11-002-002-001/1320
(PATERIYA) 		1711002002NRG24200220241026758 20/02/2024 paro 1711002002WL050260 paro 00691 IPOS0000001 1449 1449 Processed 13/04/2024 302635872 paro INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATERA MP-11-002-002-001/1320
(PATERIYA) 		1711002002NRG24200220241026757 20/02/2024 paro 1711002002WL050260 paro 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 paro INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATERA MP-11-002-002-001/1321
(PATERIYA) 		1711002002NRG24200220241026760 20/02/2024 navita 1711002002WL050260 navita 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 navita INDIA POST PAYMENTS BANK LIMITED(508528)
387 PATERA MP-11-002-002-001/1321
(PATERIYA) 		1711002002NRG24200220241026759 20/02/2024 navita 1711002002WL050260 navita 00691 IPOS0000001 1449 1449 Processed 13/04/2024 302635872 navita INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24200220241026784 20/02/2024 panna 1711002002WL050260 panna 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 panna AIRTEL PAYMENTS BANK LIMITED(990288)
389 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24200220241026783 20/02/2024 panna 1711002002WL050260 panna 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302635872 panna AIRTEL PAYMENTS BANK LIMITED(990288)
390 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24200220241026798 20/02/2024 ANIL 1711002002WL050260 ANIL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24200220241026797 20/02/2024 ANIL 1711002002WL050260 ANIL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302635872 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24200220241026806 20/02/2024 sunita 1711002002WL050260 sunita 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302635872 sunita STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24200220241026805 20/02/2024 sunita 1711002002WL050260 sunita 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302635872 sunita STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24200220241026808 20/02/2024 DROPTI 1711002002WL050260 DROPTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302635872 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24200220241026807 20/02/2024 DROPTI 1711002002WL050260 DROPTI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24200220241026810 20/02/2024 pappu 1711002002WL050260 pappu 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302635872 pappu MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24200220241026809 20/02/2024 pappu 1711002002WL050260 pappu 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302635872 pappu MADHYANCHAL GRAMIN BANK(607232)
398 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24200220241026813 20/02/2024 ganesh 1711002002WL050260 ganesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302635872 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
399 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24200220241026814 20/02/2024 ganesh 1711002002WL050260 ganesh 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
400 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24200220241026817 20/02/2024 KUDDU 1711002002WL050260 KUDDU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302635872 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
401 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24200220241026818 20/02/2024 KUDDU 1711002002WL050260 KUDDU 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
402 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24200220241026819 20/02/2024 hallu 1711002002WL050260 hallu 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 hallu FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24200220241026820 20/02/2024 hallu 1711002002WL050260 hallu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302635872 hallu FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-002-001/486-C
(PATERIYA) 		1711002002NRG24200220241026821 20/02/2024 badarunansi 1711002002WL050260 badarunansi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302635872 badarunansi MADHYANCHAL GRAMIN BANK(607232)
405 PATERA MP-11-002-002-001/486-C
(PATERIYA) 		1711002002NRG24200220241026822 20/02/2024 badarunansi 1711002002WL050260 badarunansi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302635872 badarunansi MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24200220241026842 20/02/2024 pushpa 1711002002WL050260 pushpa 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
407 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24200220241026841 20/02/2024 pushpa 1711002002WL050260 pushpa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302635872 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24200220241026843 20/02/2024 vikram 1711002002WL050260 vikram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
409 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24200220241026844 20/02/2024 vikram 1711002002WL050260 vikram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302635872 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
410 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24200220241026856 20/02/2024 virendra 1711002002WL050260 virendra 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302635872 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24200220241026855 20/02/2024 virendra 1711002002WL050260 virendra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302635872 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
412 PATERA MP-11-002-058-001/48-A
(GATA) 		1711002058NRG24190220241022998 20/02/2024 Baliram Kurmi 1711002058WL050089 Baliram Kurmi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302635872 BaliramKurmi STATE BANK OF INDIA(508548)
SubTotal 47786 47786
413 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24200220241026756 20/02/2024 sahjad 1711002002WL050260 sahjad 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302635872 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
414 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24200220241026755 20/02/2024 sahjad 1711002002WL050260 sahjad 00703 AIRP0000001 1449 1449 Processed 13/04/2024 302635872 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
415 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24200220241026800 20/02/2024 brajesh 1711002002WL050260 brajesh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302635872 brajesh STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24200220241026799 20/02/2024 brajesh 1711002002WL050260 brajesh 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302635872 brajesh STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24200220241026864 20/02/2024 RAJENDRA 1711002002WL050260 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302635872 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
418 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24200220241026863 20/02/2024 RAJENDRA 1711002002WL050260 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302635872 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
419 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24200220241026866 20/02/2024 GANESH 1711002002WL050260 GANESH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302635872 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
420 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24200220241026865 20/02/2024 GANESH 1711002002WL050260 GANESH 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302635872 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
421 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24200220241026868 20/02/2024 PANNU 1711002002WL050260 PANNU 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302635872 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
422 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24200220241026867 20/02/2024 PANNU 1711002002WL050260 PANNU 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302635872 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
423 PATERA MP-11-002-009-001/106-B
() 		1711002067NRG24200220241027587 20/02/2024 badi bahu 1711002067WL050286 badi bahu 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302635872 badibahu MADHYANCHAL GRAMIN BANK(607232)
424 PATERA MP-11-002-009-001/139-B
() 		1711002067NRG24200220241027592 20/02/2024 Mittu sahu 1711002067WL050286 Mittu sahu 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302635872 Mittusahu MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-009-001/326
() 		1711002067NRG24200220241027637 20/02/2024 rohit kumhar 1711002067WL050286 rohit kumhar 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302635872 rohitkumhar FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-009-001/43
() 		1711002067NRG24200220241027645 20/02/2024 GUDDAI vasudev 1711002067WL050286 GUDDAI vasudev 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302635872 GUDDAIvasudev AIRTEL PAYMENTS BANK LIMITED(990288)
427 PATERA MP-11-002-021-001/388-A
(KOTA) 		1711002021NRG24190220241023806 20/02/2024 narendra 1711002021WL050115 narendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302635872 narendra FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24190220241023812 20/02/2024 sanjay 1711002021WL050115 sanjay 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302635872 sanjay ICICI BANK LTD(508534)
429 PATERA MP-11-002-021-001/647
(KOTA) 		1711002021NRG24190220241023834 20/02/2024 Aashish 1711002021WL050116 Aashish 00703 AIRP0000001 884 884 Processed 13/04/2024 302635872 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
430 PATERA MP-11-002-021-001/93-C
(KOTA) 		1711002021NRG24190220241023817 20/02/2024 ranu 1711002021WL050115 ranu 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302635872 ranu STATE BANK OF INDIA(508548)
SubTotal 24875 24875
431 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24190220241023586 20/02/2024 heerabai 1711002012WL050107 heerabai 450001 1105 1105 Processed 13/04/2024 302635872 heerabai FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24190220241023587 20/02/2024 baleeram 1711002012WL050107 baleeram 450001 1105 1105 Processed 13/04/2024 302635872 baleeram FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24190220241023588 20/02/2024 kadoree 1711002012WL050107 kadoree 450001 1105 1105 Processed 12/04/2024 302635872 kadoree ICICI BANK LTD(508534)
434 PATERA MP-11-002-017-003/2
(IMALIYA) 		1711002017NRG24200220241026447 20/02/2024 SHUKSINGH 1711002017WL050244 SHUKSINGH 450001 442 442 Processed 12/04/2024 302635872 SHUKSINGH ICICI BANK LTD(508534)
435 PATERA MP-11-002-017-003/20
(IMALIYA) 		1711002017NRG24200220241026448 20/02/2024 PARAM 1711002017WL050245 PARAM 450001 442 442 Processed 12/04/2024 302635872 PARAM ICICI BANK LTD(508534)
436 PATERA MP-11-002-017-003/24
(IMALIYA) 		1711002017NRG24200220241026449 20/02/2024 SUKKE 1711002017WL050246 SUKKE 450001 442 442 Processed 12/04/2024 302635872 SUKKE STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24200220241025144 20/02/2024 GOLI 1711002017WL050194 GOLI 470661 221 221 Processed 12/04/2024 302635872 GOLI ICICI BANK LTD(508534)
438 PATERA MP-11-002-017-005/18
(IMALIYA) 		1711002017NRG24200220241025145 20/02/2024 visnatha 1711002017WL050195 visnatha 470661 221 221 Processed 12/04/2024 302635872 visnatha STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 603394 603394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200224APB_FTO_470020 47066401 3315
2 PATERA MP1711002_200224APB_FTO_470020 47077201 1768
3 PATERA MP1711002_200224APB_FTO_470020 AXIS BANK UTIB0000770 DAMOH 1323
4 PATERA MP1711002_200224APB_FTO_470020 Central Bank Of India CBIN0282157 DAMOH 2652
5 PATERA MP1711002_200224APB_FTO_470020 Central Bank Of India CBIN0283522 HATA 4199
6 PATERA MP1711002_200224APB_FTO_470020 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11271
7 PATERA MP1711002_200224APB_FTO_470020 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 17017
8 PATERA MP1711002_200224APB_FTO_470020 Punjab National Bank PUNB0099000 DAMOH 8840
9 PATERA MP1711002_200224APB_FTO_470020 State Bank of India SBIN0001332 HATTA 8619
10 PATERA MP1711002_200224APB_FTO_470020 State Bank of India SBIN0001832 A D B DAMOH 3094
11 PATERA MP1711002_200224APB_FTO_470020 State Bank of India SBIN0002881 PATERA 160554
12 PATERA MP1711002_200224APB_FTO_470020 State Bank of India SBIN0005496 SEMARIA VB 3094
13 PATERA MP1711002_200224APB_FTO_470020 State Bank of India SBIN0006062 RAIPURA 2652
14 PATERA MP1711002_200224APB_FTO_470020 State Bank of India SBIN0006138 GARHAKOTA 2652
15 PATERA MP1711002_200224APB_FTO_470020 Union Bank of India UBIN0542831 BANSA 2873
16 PATERA MP1711002_200224APB_FTO_470020 Union Bank of India UBIN0542881 NOHTA 2652
17 PATERA MP1711002_200224APB_FTO_470020 Union Bank of India UBIN0559474 HATTA 6188
18 PATERA MP1711002_200224APB_FTO_470020 YES BANK LTD YESB0000444 JABALPUR 1547
19 PATERA MP1711002_200224APB_FTO_470020 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
20 PATERA MP1711002_200224APB_FTO_470020 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
21 PATERA MP1711002_200224APB_FTO_470020 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 87541
22 PATERA MP1711002_200224APB_FTO_470020 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 5304
23 PATERA MP1711002_200224APB_FTO_470020 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1547
24 PATERA MP1711002_200224APB_FTO_470020 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7287
25 PATERA MP1711002_200224APB_FTO_470020 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 72918
26 PATERA MP1711002_200224APB_FTO_470020 Fino Payments Bank Ltd FINO0001446 MP RO 107848
27 PATERA MP1711002_200224APB_FTO_470020 India Post Payments Bank IPOS0000001 Damoh 47786
28 PATERA MP1711002_200224APB_FTO_470020 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24875

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