Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_310124APB_FTO_449291
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-11-002-016-004/176
(BARRAT) 		1711002016NRG24310120240958435 31/01/2024 GUMUNESHVAR 1711002016WL047204 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 26/03/2024 005009461 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-016-004/185
(BARRAT) 		1711002016NRG24310120240958375 31/01/2024 RAM PRASAD KURMI 1711002016WL047203 RAM PRASAD KURMI 00165 IBKL0001629 1326 1326 Processed 26/03/2024 005009461 RAMPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24310120240958398 31/01/2024 SHRIMATI SUDAMABAI 1711002016WL047204 SHRIMATI SUDAMABAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 SHRIMATISUDAMABAI ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24310120240958284 31/01/2024 SHRIMATI 1711002016WL047202 SHRIMATI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 SHRIMATI ICICI BANK LTD(508534)
5 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24310120240958405 31/01/2024 SHRIMATI MAJHALIBAHU 1711002016WL047204 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24310120240958409 31/01/2024 SHRIMATI RAMARANI 1711002016WL047204 SHRIMATI RAMARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 SHRIMATIRAMARANI ICICI BANK LTD(508534)
7 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24310120240958411 31/01/2024 asharam 1711002016WL047204 asharam 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 asharam STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24310120240958417 31/01/2024 HIRALAL 1711002016WL047204 HIRALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 HIRALAL ICICI BANK LTD(508534)
9 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24310120240958418 31/01/2024 PRAHALAD 1711002016WL047204 PRAHALAD 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005009461 PRAHALAD ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24310120240958423 31/01/2024 AYODHYA PRASAD 1711002016WL047204 AYODHYA PRASAD 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 AYODHYAPRASAD STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24310120240958424 31/01/2024 SHRIMATI HALKIBAHU 1711002016WL047204 SHRIMATI HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 SHRIMATIHALKIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24310120240958323 31/01/2024 GAJARAJ 1711002016WL047202 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 GAJARAJ ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24310120240958324 31/01/2024 SHRIMATI SUHAGARANI 1711002016WL047202 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24310120240958326 31/01/2024 DHANNI 1711002016WL047202 DHANNI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 DHANNI ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-003/36
(BARRAT) 		1711002016NRG24310120240958328 31/01/2024 NANHEBHAI 1711002016WL047202 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 NANHEBHAI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24310120240958334 31/01/2024 BASARIE 1711002016WL047202 BASARIE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 BASARIE STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24310120240958379 31/01/2024 HALKIBAHU 1711002016WL047203 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 HALKIBAHU ICICI BANK LTD(508534)
18 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24310120240958381 31/01/2024 AYODHYARANI 1711002016WL047203 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 AYODHYARANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24310120240958386 31/01/2024 ANJALI 1711002016WL047203 ANJALI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 ANJALI ICICI BANK LTD(508534)
20 PATERA MP-11-002-016-004/98
(BARRAT) 		1711002016NRG24310120240958395 31/01/2024 NIVASA 1711002016WL047203 NIVASA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 NIVASA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-030-001/244
(ITWA HIRALAL) 		1711002030NRG24290120240953554 31/01/2024 PARVATIBAI 1711002030WL047071 PARVATIBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-030-001/72
(ITWA HIRALAL) 		1711002030NRG24290120240953562 31/01/2024 DHARMENDRASING 1711002030WL047071 DHARMENDRASING 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005009461 DHARMENDRASING ICICI BANK LTD(508534)
23 PATERA MP-11-002-060-002/108
(MAJHGUWAN PATOUL) 		1711002060NRG24250120240942218 31/01/2024 SARAJU 1711002060WL046500 SARAJU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 SARAJU STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-060-002/242
(MAJHGUWAN PATOUL) 		1711002060NRG24250120240942219 31/01/2024 TULSHI 1711002060WL046500 TULSHI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 TULSHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-060-002/243
(MAJHGUWAN PATOUL) 		1711002060NRG24250120240942220 31/01/2024 NANNU 1711002060WL046500 NANNU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 NANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-060-002/283
(MAJHGUWAN PATOUL) 		1711002060NRG24250120240942223 31/01/2024 TULARAM 1711002060WL046500 TULARAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005009461 TULARAM UNION BANK OF INDIA(508500)
27 PATERA MP-11-002-066-001/208-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948142 31/01/2024 Jnkrani 1711002066WL046796 Jnkrani 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005009461 Jnkrani ICICI BANK LTD(508534)
28 PATERA MP-11-002-066-001/350
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948147 31/01/2024 REENA 1711002066WL046796 REENA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005009461 REENA ICICI BANK LTD(508534)
SubTotal 34034 34034
29 PATERA MP-11-002-016-001/62
(BARRAT) 		1711002016NRG24310120240958294 31/01/2024 ketar yadav 1711002016WL047202 ketar yadav 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005009461 ketaryadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
30 PATERA MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948153 31/01/2024 Durag Singh 1711002066WL046796 Durag Singh 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005009461 DuragSingh STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-066-001/663
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948154 31/01/2024 Seema Bai 1711002066WL046796 Seema Bai 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005009461 SeemaBai STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948155 31/01/2024 Prem Lodhi 1711002066WL046796 Prem Lodhi 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005009461 PremLodhi FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-066-001/685
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948156 31/01/2024 pooja 1711002066WL046796 pooja 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005009461 pooja BANK OF BARODA(606985)
34 PATERA MP-11-002-066-001/687-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948158 31/01/2024 Neeraj 1711002066WL046796 Neeraj 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005009461 Neeraj STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-066-001/689
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948159 31/01/2024 Kalabati 1711002066WL046796 Kalabati 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005009461 Kalabati PUNJAB NATIONAL BANK(508568)
36 PATERA MP-11-002-066-001/716
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948164 31/01/2024 Neha Bai 1711002066WL046796 Neha Bai 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005009461 NehaBai STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-066-001/746
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948166 31/01/2024 Daya ram Adiwasi 1711002066WL046796 Daya ram Adiwasi 00354 PUNB0099000 1105 1105 Processed 26/03/2024 005009461 DayaramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
38 PATERA MP-11-002-042-001/560-C
(BHATIYA) 		1711002042NRG24290120240953149 31/01/2024 kum shivani lodhi 1711002042WL047050 kum shivani lodhi 00354 PUNB0131800 1326 1326 Processed 26/03/2024 005009461 kumshivanilodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 PATERA MP-11-002-030-001/129-C
(ITWA HIRALAL) 		1711002030NRG24290120240953543 31/01/2024 Kamal singh 1711002030WL047071 Kamal singh 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005009461 Kamalsingh STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-030-001/193-B
(ITWA HIRALAL) 		1711002030NRG24290120240953549 31/01/2024 Kalyan Singh Lodhi 1711002030WL047071 Kalyan Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005009461 KalyanSinghLodhi STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-030-001/298
(ITWA HIRALAL) 		1711002030NRG24290120240953558 31/01/2024 Sourabh Singh Rajput 1711002030WL047071 Sourabh Singh Rajput 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005009461 SourabhSinghRajput STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-030-001/72-A
(ITWA HIRALAL) 		1711002030NRG24290120240953563 31/01/2024 Devraj Singh Rajpoot 1711002030WL047071 Devraj Singh Rajpoot 00415 SBIN0001332 1547 1547 Processed 26/03/2024 005009461 DevrajSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
43 PATERA MP-11-002-030-001/92
(ITWA HIRALAL) 		1711002030NRG24290120240953565 31/01/2024 KUSUMARANI 1711002030WL047071 KUSUMARANI 00415 SBIN0001332 1547 1547 Processed 26/03/2024 005009461 KUSUMARANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-042-001/560-C
(BHATIYA) 		1711002042NRG24290120240953148 31/01/2024 bablu singh 1711002042WL047050 bablu singh 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005009461 bablusingh BANK OF INDIA(508505)
45 PATERA MP-11-002-042-001/620-B
(BHATIYA) 		1711002042NRG24290120240953152 31/01/2024 ANIL SAHU 1711002042WL047050 ANIL SAHU 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005009461 ANILSAHU STATE BANK OF INDIA(508548)
SubTotal 9724 9724
46 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24310120240958278 31/01/2024 Gulab 1711002016WL047202 Gulab 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Gulab STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24310120240958277 31/01/2024 Gulab 1711002016WL047202 Gulab 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Gulab STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24310120240958400 31/01/2024 AVADHARANI 1711002016WL047204 AVADHARANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 AVADHARANI ICICI BANK LTD(508534)
49 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24310120240958399 31/01/2024 indur 1711002016WL047204 indur 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 indur STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24310120240958401 31/01/2024 surendra 1711002016WL047204 surendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATERA MP-11-002-016-001/15
(BARRAT) 		1711002016NRG24310120240958402 31/01/2024 mulchand 1711002016WL047204 mulchand 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 mulchand STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24310120240958279 31/01/2024 Sundar 1711002016WL047202 Sundar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Sundar STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24310120240958404 31/01/2024 JUGAL 1711002016WL047204 JUGAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 JUGAL STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24310120240958285 31/01/2024 Imrat adiwasi 1711002016WL047202 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Imratadiwasi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24310120240958407 31/01/2024 santosh yadav 1711002016WL047204 santosh yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 santoshyadav UNION BANK OF INDIA(508500)
56 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24310120240958406 31/01/2024 santosh yadav 1711002016WL047204 santosh yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 santoshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-016-001/46
(BARRAT) 		1711002016NRG24310120240958288 31/01/2024 Suresh yadav 1711002016WL047202 Suresh yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Sureshyadav STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-001/46-A
(BARRAT) 		1711002016NRG24310120240958289 31/01/2024 Rajaram yadav 1711002016WL047202 Rajaram yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Rajaramyadav STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-001/46-B
(BARRAT) 		1711002016NRG24310120240958290 31/01/2024 Abhishek yadav 1711002016WL047202 Abhishek yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Abhishekyadav STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24310120240958408 31/01/2024 ANARATASING 1711002016WL047204 ANARATASING 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 ANARATASING STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24310120240958410 31/01/2024 ASHARAM 1711002016WL047204 ASHARAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-016-001/48-B
(BARRAT) 		1711002016NRG24310120240958412 31/01/2024 nandkisor barman 1711002016WL047204 nandkisor barman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 nandkisorbarman STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24310120240958414 31/01/2024 rajdhar 1711002016WL047204 rajdhar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 rajdhar STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24310120240958413 31/01/2024 rajdhar 1711002016WL047204 rajdhar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 rajdhar ICICI BANK LTD(508534)
65 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24310120240958416 31/01/2024 baddri 1711002016WL047204 baddri 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 baddri STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24310120240958415 31/01/2024 baddri 1711002016WL047204 baddri 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 baddri INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-016-001/55
(BARRAT) 		1711002016NRG24310120240958291 31/01/2024 kamlesh 1711002016WL047202 kamlesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
68 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24310120240958292 31/01/2024 santoshrani 1711002016WL047202 santoshrani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 santoshrani STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-001/59-A
(BARRAT) 		1711002016NRG24310120240958293 31/01/2024 Ratnesh pyasi 1711002016WL047202 Ratnesh pyasi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Ratneshpyasi STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24310120240958420 31/01/2024 rajesh 1711002016WL047204 rajesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24310120240958419 31/01/2024 RAJESH 1711002016WL047204 RAJESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24310120240958421 31/01/2024 PUSHAPENDRA 1711002016WL047204 PUSHAPENDRA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 PUSHAPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24310120240958422 31/01/2024 Pushpendra yadav 1711002016WL047204 Pushpendra yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Pushpendrayadav STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24310120240958426 31/01/2024 rajaram 1711002016WL047204 rajaram 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 rajaram STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-016-001/85
(BARRAT) 		1711002016NRG24310120240958430 31/01/2024 manoj yadav 1711002016WL047204 manoj yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 manojyadav AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATERA MP-11-002-016-001/85
(BARRAT) 		1711002016NRG24310120240958429 31/01/2024 manoj yadav 1711002016WL047204 manoj yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 manojyadav STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24310120240958434 31/01/2024 sachin yadav 1711002016WL047204 sachin yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 sachinyadav STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24310120240958433 31/01/2024 sachin yadav 1711002016WL047204 sachin yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 sachinyadav STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-001/91
(BARRAT) 		1711002016NRG24310120240958296 31/01/2024 mahend yadav 1711002016WL047202 mahend yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 mahendyadav STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-001/98
(BARRAT) 		1711002016NRG24310120240958297 31/01/2024 Sadhna 1711002016WL047202 Sadhna 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Sadhna STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24310120240958437 31/01/2024 keshvindra 1711002016WL047205 keshvindra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 keshvindra STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-002/113
(BARRAT) 		1711002016NRG24310120240958438 31/01/2024 abdhrani 1711002016WL047205 abdhrani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 abdhrani STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24310120240958440 31/01/2024 gyan singh 1711002016WL047205 gyan singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 gyansingh STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24310120240958442 31/01/2024 mukesh lodhi 1711002016WL047205 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 mukeshlodhi CENTRAL BANK OF INDIA(607115)
85 PATERA MP-11-002-016-002/158
(BARRAT) 		1711002016NRG24310120240958301 31/01/2024 Vimla Lodhi 1711002016WL047202 Vimla Lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 VimlaLodhi STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-002/166
(BARRAT) 		1711002016NRG24310120240958302 31/01/2024 vimlesh lodhi 1711002016WL047202 vimlesh lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 vimleshlodhi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24310120240958305 31/01/2024 neharani 1711002016WL047202 neharani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 neharani STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24310120240958450 31/01/2024 ANJu 1711002016WL047205 ANJu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 ANJu STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-002/68
(BARRAT) 		1711002016NRG24310120240958456 31/01/2024 janakrani 1711002016WL047205 janakrani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 janakrani STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24310120240958309 31/01/2024 SHOBHARANI 1711002016WL047202 SHOBHARANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 SHOBHARANI ICICI BANK LTD(508534)
91 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24310120240958310 31/01/2024 aarti rajpoot 1711002016WL047202 aarti rajpoot 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 aartirajpoot STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24310120240958459 31/01/2024 bahdibahu 1711002016WL047205 bahdibahu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 bahdibahu STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24310120240958460 31/01/2024 gajendra pyasi 1711002016WL047205 gajendra pyasi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 gajendrapyasi STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24310120240958462 31/01/2024 ashish kurmi 1711002016WL047205 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 ashishkurmi STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24310120240958317 31/01/2024 bhagirat ahirwar 1711002016WL047202 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 bhagiratahirwar STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24310120240958316 31/01/2024 bhagirat ahirwar 1711002016WL047202 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 bhagiratahirwar STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-003/123
(BARRAT) 		1711002016NRG24310120240958319 31/01/2024 Anita 1711002016WL047202 Anita 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Anita STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-003/123
(BARRAT) 		1711002016NRG24310120240958318 31/01/2024 Surendr ahirwal 1711002016WL047202 Surendr ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Surendrahirwal STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24310120240958321 31/01/2024 krapal ahirwal 1711002016WL047202 krapal ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 krapalahirwal STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24310120240958320 31/01/2024 KRIPAL Ahirwal 1711002016WL047202 KRIPAL Ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 KRIPALAhirwal STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24310120240958322 31/01/2024 Seeta ahirwal 1711002016WL047202 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Seetaahirwal STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24310120240958325 31/01/2024 Pappu ahirwal 1711002016WL047202 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Pappuahirwal UCO BANK(607066)
103 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24310120240958463 31/01/2024 lukkhi 1711002016WL047205 lukkhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 lukkhi STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24310120240958330 31/01/2024 Ramlal ahirwal 1711002016WL047202 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Ramlalahirwal ICICI BANK LTD(508534)
105 PATERA MP-11-002-016-003/5
(BARRAT) 		1711002016NRG24310120240958331 31/01/2024 BHADDI 1711002016WL047202 BHADDI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 BHADDI ICICI BANK LTD(508534)
106 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24310120240958332 31/01/2024 CHHANNU KURMI 1711002016WL047202 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 CHHANNUKURMI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24310120240958335 31/01/2024 sakhi ram 1711002016WL047202 sakhi ram 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 sakhiram STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24310120240958337 31/01/2024 Vishwanath ahirwal 1711002016WL047202 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Vishwanathahirwal ICICI BANK LTD(508534)
109 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24310120240958336 31/01/2024 Vishwanath ahirwal 1711002016WL047202 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Vishwanathahirwal STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24310120240958339 31/01/2024 Bakil kurmi 1711002016WL047202 Bakil kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Bakilkurmi STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24310120240958358 31/01/2024 mukesh 1711002016WL047203 mukesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 mukesh STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24310120240958357 31/01/2024 mukesh 1711002016WL047203 mukesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 mukesh STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-016-004/104-B
(BARRAT) 		1711002016NRG24310120240958359 31/01/2024 bahadur 1711002016WL047203 bahadur 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
114 PATERA MP-11-002-016-004/128
(BARRAT) 		1711002016NRG24310120240958364 31/01/2024 dulichand kurmi 1711002016WL047203 dulichand kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 dulichandkurmi STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24310120240958367 31/01/2024 kutu ahirwar 1711002016WL047203 kutu ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 kutuahirwar STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-004/141
(BARRAT) 		1711002016NRG24310120240958345 31/01/2024 VISHAL 1711002016WL047202 VISHAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 VISHAL UNION BANK OF INDIA(508500)
117 PATERA MP-11-002-016-004/148
(BARRAT) 		1711002016NRG24310120240958346 31/01/2024 ramesh 1711002016WL047202 ramesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 ramesh STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24310120240958368 31/01/2024 komal barman 1711002016WL047203 komal barman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 komalbarman STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24310120240958347 31/01/2024 GUDDI 1711002016WL047202 GUDDI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 GUDDI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24310120240958348 31/01/2024 RAMKALI KURMI 1711002016WL047202 RAMKALI KURMI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 RAMKALIKURMI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24310120240958349 31/01/2024 Ramsevak 1711002016WL047202 Ramsevak 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Ramsevak STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24310120240958369 31/01/2024 dalchand kurmi 1711002016WL047203 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
123 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24310120240958370 31/01/2024 hakoua ahirwar 1711002016WL047203 hakoua ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 hakouaahirwar STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24310120240958371 31/01/2024 Mahesh barmar 1711002016WL047203 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Maheshbarmar STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24310120240958372 31/01/2024 Suneel kurmi 1711002016WL047203 Suneel kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24310120240958350 31/01/2024 santosh kurmi 1711002016WL047202 santosh kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 santoshkurmi STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24310120240958376 31/01/2024 rachna kurmi 1711002016WL047203 rachna kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 rachnakurmi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-004/3-A
(BARRAT) 		1711002016NRG24310120240958351 31/01/2024 RATIRAM KURMI 1711002016WL047202 RATIRAM KURMI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 RATIRAMKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24310120240958382 31/01/2024 Dasrath kurmi 1711002016WL047203 Dasrath kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Dasrathkurmi STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24310120240958384 31/01/2024 chitkumari 1711002016WL047203 chitkumari 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 chitkumari STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24310120240958385 31/01/2024 jali patel 1711002016WL047203 jali patel 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 jalipatel STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24310120240958354 31/01/2024 kadori ahirwar 1711002016WL047202 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 kadoriahirwar STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24310120240958353 31/01/2024 kadori ahirwar 1711002016WL047202 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 kadoriahirwar STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24310120240958389 31/01/2024 Shilochana 1711002016WL047203 Shilochana 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Shilochana STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24310120240958388 31/01/2024 Shilochana 1711002016WL047203 Shilochana 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Shilochana MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24310120240958390 31/01/2024 gangaram kurmi 1711002016WL047203 gangaram kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 gangaramkurmi STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24310120240958394 31/01/2024 pooranlal 1711002016WL047203 pooranlal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24310120240958393 31/01/2024 pooranlal 1711002016WL047203 pooranlal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24310120240958355 31/01/2024 rahul kurmi 1711002016WL047202 rahul kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 rahulkurmi STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24310120240958356 31/01/2024 Kusumbai 1711002016WL047202 Kusumbai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 Kusumbai ICICI BANK LTD(508534)
141 PATERA MP-11-002-030-001/104-B
(ITWA HIRALAL) 		1711002030NRG24290120240953541 31/01/2024 Ankit Singh Lodhi 1711002030WL047071 Ankit Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 AnkitSinghLodhi STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-030-002/110
(ITWA HIRALAL) 		1711002030NRG24290120240953566 31/01/2024 FOOL 1711002030WL047071 FOOL 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005009461 FOOL STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-042-001/920-C
(BHATIYA) 		1711002042NRG24290120240953156 31/01/2024 Savitri Bai 1711002042WL047050 Savitri Bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005009461 SavitriBai STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948138 31/01/2024 SURENDRA 1711002066WL046796 SURENDRA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005009461 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-066-001/13-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948140 31/01/2024 varsha 1711002066WL046796 varsha 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005009461 varsha MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-066-001/729
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948165 31/01/2024 Halli Bai 1711002066WL046796 Halli Bai 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005009461 HalliBai STATE BANK OF INDIA(508548)
SubTotal 133484 133484
147 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24310120240958444 31/01/2024 monika 1711002016WL047205 monika 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005009461 monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 PATERA MP-11-002-030-001/226-B
(ITWA HIRALAL) 		1711002030NRG24290120240953552 31/01/2024 Subham Singh Rajput 1711002030WL047071 Subham Singh Rajput 00415 SBIN0030387 1326 1326 Processed 26/03/2024 005009461 SubhamSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 PATERA MP-11-002-030-001/297
(ITWA HIRALAL) 		1711002030NRG24290120240953557 31/01/2024 Pushpendra Singh Lodhi 1711002030WL047071 Pushpendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005009461 PushpendraSinghLodhi UNION BANK OF INDIA(508500)
150 PATERA MP-11-002-042-001/317-A
(BHATIYA) 		1711002042NRG24290120240953146 31/01/2024 Ajhar Khan 1711002042WL047050 Ajhar Khan 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005009461 AjharKhan UNION BANK OF INDIA(508500)
151 PATERA MP-11-002-042-001/579-A
(BHATIYA) 		1711002042NRG24290120240953150 31/01/2024 salman khan 1711002042WL047050 salman khan 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005009461 salmankhan UNION BANK OF INDIA(508500)
152 PATERA MP-11-002-042-001/595-A
(BHATIYA) 		1711002042NRG24290120240953151 31/01/2024 jageshvr sahu 1711002042WL047050 jageshvr sahu 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005009461 jageshvrsahu UNION BANK OF INDIA(508500)
153 PATERA MP-11-002-042-001/620-B
(BHATIYA) 		1711002042NRG24290120240953153 31/01/2024 jyoti sahu 1711002042WL047050 jyoti sahu 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005009461 jyotisahu UNION BANK OF INDIA(508500)
154 PATERA MP-11-002-042-001/620-C
(BHATIYA) 		1711002042NRG24290120240953154 31/01/2024 KAMLESH SAHU 1711002042WL047050 KAMLESH SAHU 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005009461 KAMLESHSAHU UNION BANK OF INDIA(508500)
155 PATERA MP-11-002-060-002/271-A
(MAJHGUWAN PATOUL) 		1711002060NRG24250120240942222 31/01/2024 kailash kurmi 1711002060WL046500 kailash kurmi 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005009461 kailashkurmi UNION BANK OF INDIA(508500)
156 PATERA MP-11-002-060-002/271-A
(MAJHGUWAN PATOUL) 		1711002060NRG24250120240942221 31/01/2024 kailash kurmi 1711002060WL046500 kailash kurmi 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005009461 kailashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
157 PATERA MP-11-002-016-001/80
(BARRAT) 		1711002016NRG24310120240958428 31/01/2024 ramkumar 1711002016WL047204 ramkumar 00468 UBIN0570648 1326 1326 Processed 26/03/2024 005009461 ramkumar STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-016-001/80
(BARRAT) 		1711002016NRG24310120240958427 31/01/2024 ramkumar 1711002016WL047204 ramkumar 00468 UBIN0570648 1326 1326 Processed 26/03/2024 005009461 ramkumar UNION BANK OF INDIA(508500)
159 PATERA MP-11-002-016-002/145
(BARRAT) 		1711002016NRG24310120240958443 31/01/2024 khuman singh 1711002016WL047205 khuman singh 00468 UBIN0570648 1326 1326 Processed 26/03/2024 005009461 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATERA MP-11-002-030-001/107-B
(ITWA HIRALAL) 		1711002030NRG24290120240953542 31/01/2024 Tilak Singh Lodhi 1711002030WL047071 Tilak Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 26/03/2024 005009461 TilakSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-030-001/46-A
(ITWA HIRALAL) 		1711002030NRG24290120240953560 31/01/2024 Rajkumar Lodhi 1711002030WL047071 Rajkumar Lodhi 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005009461 RajkumarLodhi STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-030-001/70-A
(ITWA HIRALAL) 		1711002030NRG24290120240953561 31/01/2024 Shumendra Singh Lodhi 1711002030WL047071 Shumendra Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005009461 ShumendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-060-002/67-A
(MAJHGUWAN PATOUL) 		1711002060NRG24250120240942224 31/01/2024 ASHOK 1711002060WL046500 ASHOK 00468 UBIN0570648 1326 1326 Processed 26/03/2024 005009461 ASHOK UNION BANK OF INDIA(508500)
SubTotal 9724 9724
164 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24310120240958397 31/01/2024 sudamarani 1711002016WL047204 sudamarani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 sudamarani AIRTEL PAYMENTS BANK LIMITED(990288)
165 PATERA MP-11-002-016-001/87
(BARRAT) 		1711002016NRG24310120240958431 31/01/2024 gokal yadav 1711002016WL047204 gokal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 gokalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24310120240958439 31/01/2024 halki bahu 1711002016WL047205 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 halkibahu UNION BANK OF INDIA(508500)
167 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24310120240958298 31/01/2024 durjan singh 1711002016WL047202 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 durjansingh MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-016-002/61
(BARRAT) 		1711002016NRG24310120240958454 31/01/2024 ANANDRANI 1711002016WL047205 ANANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG24310120240958338 31/01/2024 PUNNA AHIRWAR 1711002016WL047202 PUNNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 PUNNAAHIRWAR STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-016-004/108
(BARRAT) 		1711002016NRG24310120240958360 31/01/2024 fulai 1711002016WL047203 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 fulai MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-016-004/115-A
(BARRAT) 		1711002016NRG24310120240958344 31/01/2024 sundar kurmi 1711002016WL047202 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-016-004/128
(BARRAT) 		1711002016NRG24310120240958365 31/01/2024 Koushlya rani 1711002016WL047203 Koushlya rani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 Koushlyarani ICICI BANK LTD(508534)
173 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24310120240958374 31/01/2024 nandram kurmi 1711002016WL047203 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 nandramkurmi STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24310120240958373 31/01/2024 nandram kurmi 1711002016WL047203 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 nandramkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 PATERA MP-11-002-016-004/27-A
(BARRAT) 		1711002016NRG24310120240958378 31/01/2024 mathra kurmi 1711002016WL047203 mathra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 mathrakurmi STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG24300120240956931 31/01/2024 VISHAL 1711002017WL047168 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 VISHAL STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-030-001/139
(ITWA HIRALAL) 		1711002030NRG24290120240953544 31/01/2024 SHIMBHU 1711002030WL047071 SHIMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 SHIMBHU MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24290120240953546 31/01/2024 BALRAM 1711002030WL047071 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 BALRAM MADHYANCHAL GRAMIN BANK(607232)
179 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG24290120240953548 31/01/2024 SANTOSH 1711002030WL047071 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-030-001/204
(ITWA HIRALAL) 		1711002030NRG24290120240953550 31/01/2024 JUGARAJ 1711002030WL047071 JUGARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 JUGARAJ ICICI BANK LTD(508534)
181 PATERA MP-11-002-030-001/209
(ITWA HIRALAL) 		1711002030NRG24290120240953551 31/01/2024 DEVISING 1711002030WL047071 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 DEVISING MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-030-001/231
(ITWA HIRALAL) 		1711002030NRG24290120240953553 31/01/2024 HARISINGH 1711002030WL047071 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 HARISINGH ICICI BANK LTD(508534)
183 PATERA MP-11-002-030-001/46
(ITWA HIRALAL) 		1711002030NRG24290120240953559 31/01/2024 PREMSINGH 1711002030WL047071 PREMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24290120240953568 31/01/2024 ramesh 1711002030WL047071 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005009461 ramesh MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-042-001/920-C
(BHATIYA) 		1711002042NRG24290120240953155 31/01/2024 Bablu Singh 1711002042WL047050 Bablu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005009461 BabluSingh STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948139 31/01/2024 RADA BAI 1711002066WL046796 RADA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 RADABAI STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-066-001/154
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948141 31/01/2024 halkibahu 1711002066WL046796 halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 halkibahu ICICI BANK LTD(508534)
188 PATERA MP-11-002-066-001/218
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948143 31/01/2024 GOVIND 1711002066WL046796 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 GOVIND FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948145 31/01/2024 FUL BAI 1711002066WL046796 FUL BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 FULBAI ICICI BANK LTD(508534)
190 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948144 31/01/2024 RAMESH 1711002066WL046796 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 RAMESH ICICI BANK LTD(508534)
191 PATERA MP-11-002-066-001/325
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948146 31/01/2024 RAMMA CHAMAR 1711002066WL046796 RAMMA CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 RAMMACHAMAR ICICI BANK LTD(508534)
192 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948150 31/01/2024 HALKI BHU 1711002066WL046796 HALKI BHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 HALKIBHU FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948149 31/01/2024 RAMSHA 1711002066WL046796 RAMSHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 RAMSHA FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948151 31/01/2024 MEELU 1711002066WL046796 MEELU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 MEELU MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-066-001/75
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948167 31/01/2024 BHOOPEND 1711002066WL046796 BHOOPEND 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 BHOOPEND INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATERA MP-11-002-066-001/78
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948169 31/01/2024 BADI BAHU 1711002066WL046796 BADI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005009461 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41548 41548
197 PATERA MP-11-002-030-001/91-A
(ITWA HIRALAL) 		1711002030NRG24290120240953564 31/01/2024 Sanskar Singh Rajpoot 1711002030WL047071 Sanskar Singh Rajpoot 00688 FINO0001001 1547 1547 Processed 26/03/2024 005009461 SanskarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
198 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24310120240958287 31/01/2024 vijay 1711002016WL047202 vijay 00688 FINO0001446 1326 1326 Processed 26/03/2024 005009461 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
199 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24310120240958286 31/01/2024 VIJAY 1711002016WL047202 VIJAY 00688 FINO0001446 1326 1326 Processed 26/03/2024 005009461 VIJAY FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-060-002/67-A
(MAJHGUWAN PATOUL) 		1711002060NRG24250120240942225 31/01/2024 Ashok 1711002060WL046500 Ashok 00688 FINO0001446 1326 1326 Processed 26/03/2024 005009461 Ashok STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948148 31/01/2024 Jageshwer 1711002066WL046796 Jageshwer 00688 FINO0001446 1105 1105 Processed 26/03/2024 005009461 Jageshwer AIRTEL PAYMENTS BANK LIMITED(990288)
202 PATERA MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948152 31/01/2024 Ashok 1711002066WL046796 Ashok 00688 FINO0001446 1105 1105 Processed 26/03/2024 005009461 Ashok STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948157 31/01/2024 Shankar Lal 1711002066WL046796 Shankar Lal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005009461 ShankarLal FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948160 31/01/2024 Sonu 1711002066WL046796 Sonu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005009461 Sonu FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948161 31/01/2024 Ganesh Rajak 1711002066WL046796 Ganesh Rajak 00688 FINO0001446 1105 1105 Processed 26/03/2024 005009461 GaneshRajak FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948162 31/01/2024 Sanjali Bahu Rajak 1711002066WL046796 Sanjali Bahu Rajak 00688 FINO0001446 1105 1105 Processed 26/03/2024 005009461 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-066-001/706
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948163 31/01/2024 Narayan Singh Lodhi 1711002066WL046796 Narayan Singh Lodhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005009461 NarayanSinghLodhi STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-066-001/760
(MAJHGUWAN HANSRAJ) 		1711002066NRG24280120240948168 31/01/2024 Devki 1711002066WL046796 Devki 00688 FINO0001446 1105 1105 Processed 26/03/2024 005009461 Devki FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
209 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24310120240958396 31/01/2024 brjesh 1711002016WL047204 brjesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 brjesh STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-016-001/74
(BARRAT) 		1711002016NRG24310120240958425 31/01/2024 laxmirani 1711002016WL047204 laxmirani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 laxmirani STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24310120240958299 31/01/2024 asheesh 1711002016WL047202 asheesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
212 PATERA MP-11-002-016-002/157
(BARRAT) 		1711002016NRG24310120240958300 31/01/2024 bhoopendr sinhg 1711002016WL047202 bhoopendr sinhg 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 bhoopendrsinhg MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-016-002/44
(BARRAT) 		1711002016NRG24310120240958306 31/01/2024 durag prasad yadav 1711002016WL047202 durag prasad yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 duragprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
214 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24310120240958461 31/01/2024 Babulal 1711002016WL047205 Babulal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 Babulal STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-016-003/116
(BARRAT) 		1711002016NRG24310120240958314 31/01/2024 narendr patel 1711002016WL047202 narendr patel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 narendrpatel STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24310120240958363 31/01/2024 RAMESWAR 1711002016WL047203 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24310120240958362 31/01/2024 RAMESWAR 1711002016WL047203 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24310120240958392 31/01/2024 ganesh patel 1711002016WL047203 ganesh patel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 ganeshpatel STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24310120240958391 31/01/2024 ganesh patel 1711002016WL047203 ganesh patel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 ganeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
220 PATERA MP-11-002-030-001/142-A
(ITWA HIRALAL) 		1711002030NRG24290120240953545 31/01/2024 BHARAT SINGH 1711002030WL047071 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATERA MP-11-002-042-001/507-B
(BHATIYA) 		1711002042NRG24290120240953147 31/01/2024 Rajesh Singh 1711002042WL047050 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005009461 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
222 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24310120240958276 31/01/2024 Badibahu yadav 1711002016WL047202 Badibahu yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 Badibahuyadav STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-016-001/17
(BARRAT) 		1711002016NRG24310120240958403 31/01/2024 Raghveer Yadav 1711002016WL047204 Raghveer Yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 RaghveerYadav STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24310120240958441 31/01/2024 Rahul Singh Rajpoot 1711002016WL047205 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005009461 RahulSinghRajpoot INDIAN BANK(607105)
225 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24310120240958445 31/01/2024 amarjeet singh 1711002016WL047205 amarjeet singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 amarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
226 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24310120240958448 31/01/2024 Suresh Singh Rajpoot 1711002016WL047205 Suresh Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 SureshSinghRajpoot STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24310120240958308 31/01/2024 ashok singh rajpoot 1711002016WL047202 ashok singh rajpoot 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 ashoksinghrajpoot STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24310120240958455 31/01/2024 koushalya bai 1711002016WL047205 koushalya bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 koushalyabai STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24310120240958352 31/01/2024 Rajkumar patel 1711002016WL047202 Rajkumar patel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 Rajkumarpatel STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-030-001/192-C
(ITWA HIRALAL) 		1711002030NRG24290120240953547 31/01/2024 Rajesh Ahirwar 1711002030WL047071 Rajesh Ahirwar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 RajeshAhirwar BANK OF BARODA(606985)
231 PATERA MP-11-002-030-001/244-C
(ITWA HIRALAL) 		1711002030NRG24290120240953555 31/01/2024 Satyam Singh Lodhi 1711002030WL047071 Satyam Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 SatyamSinghLodhi STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-030-001/296
(ITWA HIRALAL) 		1711002030NRG24290120240953556 31/01/2024 Vinod Singh Lodhi 1711002030WL047071 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005009461 VinodSinghLodhi UNION BANK OF INDIA(508500)
233 PATERA MP-11-002-030-002/116-B
(ITWA HIRALAL) 		1711002030NRG24290120240953567 31/01/2024 Rohit Singh Lodhi 1711002030WL047071 Rohit Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 26/03/2024 005009461 RohitSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16133 16133
234 PATERA MP-11-002-017-002/3
(IMALIYA) 		1711002017NRG24300120240956929 31/01/2024 DURGA SING 1711002017WL047166 DURGA SING 450001 1326 1326 Processed 26/03/2024 005009461 DURGASING ICICI BANK LTD(508534)
235 PATERA MP-11-002-017-002/6
(IMALIYA) 		1711002017NRG24300120240956932 31/01/2024 DILAN SINGH 1711002017WL047168 DILAN SINGH 450001 1326 1326 Processed 26/03/2024 005009461 DILANSINGH UNION BANK OF INDIA(508500)
236 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24300120240956933 31/01/2024 GOLI 1711002017WL047168 GOLI 450001 1326 1326 Processed 26/03/2024 005009461 GOLI ICICI BANK LTD(508534)
237 PATERA MP-11-002-017-003/20
(IMALIYA) 		1711002017NRG24300120240956930 31/01/2024 PARAM 1711002017WL047167 PARAM 450001 1326 1326 Processed 26/03/2024 005009461 PARAM ICICI BANK LTD(508534)
238 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24310120240958275 31/01/2024 GIRAJA 1711002016WL047202 GIRAJA 470661 1326 1326 Processed 26/03/2024 005009461 GIRAJA ICICI BANK LTD(508534)
239 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24310120240958280 31/01/2024 GIYADIN 1711002016WL047202 GIYADIN 470661 1326 1326 Processed 26/03/2024 005009461 GIYADIN ICICI BANK LTD(508534)
240 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24310120240958282 31/01/2024 karan 1711002016WL047202 karan 470661 1326 1326 Processed 26/03/2024 005009461 karan MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24310120240958281 31/01/2024 KARAN 1711002016WL047202 KARAN 470661 1326 1326 Processed 26/03/2024 005009461 KARAN GENERAL POST OFFICE(607245)
242 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24310120240958283 31/01/2024 HARISINGH 1711002016WL047202 HARISINGH 470661 1326 1326 Processed 26/03/2024 005009461 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24310120240958295 31/01/2024 PRATAP 1711002016WL047202 PRATAP 470661 1326 1326 Processed 26/03/2024 005009461 PRATAP ICICI BANK LTD(508534)
244 PATERA MP-11-002-016-001/9
(BARRAT) 		1711002016NRG24310120240958432 31/01/2024 gokal 1711002016WL047204 gokal 470661 1326 1326 Processed 26/03/2024 005009461 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATERA MP-11-002-016-002/103
(BARRAT) 		1711002016NRG24310120240958436 31/01/2024 DAANSINGH 1711002016WL047205 DAANSINGH 470661 1326 1326 Processed 26/03/2024 005009461 DAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
246 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24310120240958304 31/01/2024 MATHURABAI 1711002016WL047202 MATHURABAI 470661 1326 1326 Processed 26/03/2024 005009461 MATHURABAI FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24310120240958303 31/01/2024 SURENDRA 1711002016WL047202 SURENDRA 470661 1326 1326 Processed 26/03/2024 005009461 SURENDRA ICICI BANK LTD(508534)
248 PATERA MP-11-002-016-002/21
(BARRAT) 		1711002016NRG24310120240958446 31/01/2024 SEETARANI 1711002016WL047205 SEETARANI 470661 1326 1326 Processed 26/03/2024 005009461 SEETARANI STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24310120240958447 31/01/2024 poojarani 1711002016WL047205 poojarani 470661 1326 1326 Processed 26/03/2024 005009461 poojarani STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24310120240958449 31/01/2024 CHABILI 1711002016WL047205 CHABILI 470661 1326 1326 Processed 26/03/2024 005009461 CHABILI STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24310120240958451 31/01/2024 KALLAN 1711002016WL047205 KALLAN 470661 1326 1326 Processed 26/03/2024 005009461 KALLAN STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24310120240958307 31/01/2024 ASHOK 1711002016WL047202 ASHOK 470661 1326 1326 Processed 26/03/2024 005009461 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATERA MP-11-002-016-002/60-B
(BARRAT) 		1711002016NRG24310120240958452 31/01/2024 TARVAR 1711002016WL047205 TARVAR 470661 1326 1326 Processed 26/03/2024 005009461 TARVAR MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-016-002/60-C
(BARRAT) 		1711002016NRG24310120240958453 31/01/2024 Kamal singh 1711002016WL047205 Kamal singh 470661 1326 1326 Processed 26/03/2024 005009461 Kamalsingh FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24310120240958457 31/01/2024 UJYARI 1711002016WL047205 UJYARI 470661 1326 1326 Processed 26/03/2024 005009461 UJYARI STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-016-002/78
(BARRAT) 		1711002016NRG24310120240958458 31/01/2024 girja 1711002016WL047205 girja 470661 1326 1326 Processed 26/03/2024 005009461 girja STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24310120240958311 31/01/2024 SANTU 1711002016WL047202 SANTU 470661 1326 1326 Processed 26/03/2024 005009461 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24310120240958312 31/01/2024 bannu 1711002016WL047202 bannu 470661 1326 1326 Processed 26/03/2024 005009461 bannu STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24310120240958313 31/01/2024 siyabai 1711002016WL047202 siyabai 470661 1326 1326 Processed 26/03/2024 005009461 siyabai ICICI BANK LTD(508534)
260 PATERA MP-11-002-016-003/12
(BARRAT) 		1711002016NRG24310120240958315 31/01/2024 kunnu 1711002016WL047202 kunnu 470661 1326 1326 Processed 26/03/2024 005009461 kunnu STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24310120240958327 31/01/2024 BHAGIRATH 1711002016WL047202 BHAGIRATH 470661 1326 1326 Processed 26/03/2024 005009461 BHAGIRATH STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-016-003/36
(BARRAT) 		1711002016NRG24310120240958329 31/01/2024 kusamrani 1711002016WL047202 kusamrani 470661 1326 1326 Processed 26/03/2024 005009461 kusamrani STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-016-003/54
(BARRAT) 		1711002016NRG24310120240958333 31/01/2024 Chankili 1711002016WL047202 Chankili 470661 1326 1326 Processed 26/03/2024 005009461 Chankili GENERAL POST OFFICE(607245)
264 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24310120240958340 31/01/2024 GORELAL 1711002016WL047202 GORELAL 470661 1326 1326 Processed 26/03/2024 005009461 GORELAL AIRTEL PAYMENTS BANK LIMITED(990288)
265 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24310120240958341 31/01/2024 GORELAL 1711002016WL047202 GORELAL 470661 1326 1326 Processed 26/03/2024 005009461 GORELAL STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24310120240958342 31/01/2024 AHILAYA 1711002016WL047202 AHILAYA 470661 1326 1326 Processed 26/03/2024 005009461 AHILAYA STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-016-004/109-B
(BARRAT) 		1711002016NRG24310120240958361 31/01/2024 GUDDU 1711002016WL047203 GUDDU 470661 1326 1326 Processed 26/03/2024 005009461 GUDDU MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24310120240958343 31/01/2024 SUNDAR 1711002016WL047202 SUNDAR 470661 1326 1326 Processed 26/03/2024 005009461 SUNDAR ICICI BANK LTD(508534)
269 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24310120240958366 31/01/2024 tulsiram 1711002016WL047203 tulsiram 470661 1326 1326 Processed 26/03/2024 005009461 tulsiram ICICI BANK LTD(508534)
270 PATERA MP-11-002-016-004/27
(BARRAT) 		1711002016NRG24310120240958377 31/01/2024 MATURA 1711002016WL047203 MATURA 470661 1326 1326 Processed 26/03/2024 005009461 MATURA MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24310120240958380 31/01/2024 SANTOSH 1711002016WL047203 SANTOSH 470661 1326 1326 Processed 26/03/2024 005009461 SANTOSH ICICI BANK LTD(508534)
272 PATERA MP-11-002-016-004/49-b
(BARRAT) 		1711002016NRG24310120240958383 31/01/2024 MANISHA 1711002016WL047203 MANISHA 470661 1326 1326 Processed 26/03/2024 005009461 MANISHA STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24310120240958387 31/01/2024 RAMSAD 1711002016WL047203 RAMSAD 470661 1326 1326 Processed 26/03/2024 005009461 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 53040 53040
Total 356694 356694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310124APB_FTO_449291 47066100 3978
2 PATERA MP1711002_310124APB_FTO_449291 47077201 49062
3 PATERA MP1711002_310124APB_FTO_449291 Central Bank Of India CBIN0283522 HATA 1326
4 PATERA MP1711002_310124APB_FTO_449291 IDBI Bank IBKL0001629 DAMOH 1326
5 PATERA MP1711002_310124APB_FTO_449291 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7514
6 PATERA MP1711002_310124APB_FTO_449291 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26520
7 PATERA MP1711002_310124APB_FTO_449291 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 PATERA MP1711002_310124APB_FTO_449291 Punjab National Bank PUNB0099000 DAMOH 8840
9 PATERA MP1711002_310124APB_FTO_449291 Punjab National Bank PUNB0131800 BANDAKPUR 1326
10 PATERA MP1711002_310124APB_FTO_449291 State Bank of India SBIN0001332 HATTA 9724
11 PATERA MP1711002_310124APB_FTO_449291 State Bank of India SBIN0002881 PATERA 133484
12 PATERA MP1711002_310124APB_FTO_449291 State Bank of India SBIN0009734 DEVDONGRA 1326
13 PATERA MP1711002_310124APB_FTO_449291 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
14 PATERA MP1711002_310124APB_FTO_449291 Union Bank of India UBIN0559474 HATTA 10608
15 PATERA MP1711002_310124APB_FTO_449291 Union Bank of India UBIN0570648 RASILPUR DAMOH 9724
16 PATERA MP1711002_310124APB_FTO_449291 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 12155
17 PATERA MP1711002_310124APB_FTO_449291 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 12155
18 PATERA MP1711002_310124APB_FTO_449291 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 17238
19 PATERA MP1711002_310124APB_FTO_449291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 PATERA MP1711002_310124APB_FTO_449291 Fino Payments Bank Ltd FINO0001446 MP RO 12818
21 PATERA MP1711002_310124APB_FTO_449291 India Post Payments Bank IPOS0000001 Damoh 17238
22 PATERA MP1711002_310124APB_FTO_449291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16133

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