Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_130224APB_FTO_462031
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-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24090220240987689 13/02/2024 Santosh Singh Lodhi 1711002013WL048602 Santosh Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 12/04/2024 273593840 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-013-006/176
(BAMNI) 		1711002013NRG24090220240987692 13/02/2024 Rajesh 1711002013WL048602 Rajesh 00032 UTIB0000770 1105 1105 Processed 12/04/2024 273593840 Rajesh AXIS BANK(607153)
3 PATERA MP-11-002-013-006/183-B
(BAMNI) 		1711002013NRG24090220240987694 13/02/2024 Deshraj Singh Lodhi 1711002013WL048602 Deshraj Singh Lodhi 00032 UTIB0000770 1105 1105 Processed 12/04/2024 273593840 DeshrajSinghLodhi AXIS BANK(607153)
4 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24090220240987696 13/02/2024 Rameshwar Gound 1711002013WL048602 Rameshwar Gound 00032 UTIB0000770 1105 1105 Processed 12/04/2024 273593840 RameshwarGound AXIS BANK(607153)
5 PATERA MP-11-002-013-006/73-A
(BAMNI) 		1711002013NRG24090220240987697 13/02/2024 Nandkishor Yadav 1711002013WL048602 Nandkishor Yadav 00032 UTIB0000770 1105 1105 Processed 12/04/2024 273593840 NandkishorYadav AXIS BANK(607153)
6 PATERA MP-11-002-013-006/86-A
(BAMNI) 		1711002013NRG24090220240987698 13/02/2024 Surendra Singh Lodhi 1711002013WL048602 Surendra Singh Lodhi 00032 UTIB0000770 1105 1105 Processed 12/04/2024 273593840 SurendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 6851 6851
7 PATERA MP-11-002-016-004/176
(BARRAT) 		1711002016NRG24120220240996242 13/02/2024 GUMUNESHVAR 1711002016WL048924 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 12/04/2024 273593840 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-062-002/110-A
(MAHUAKHEDA) 		1711002062NRG24120220240993431 13/02/2024 RATIRAM 1711002062WL048798 RATIRAM 00089 CBIN0283522 442 442 Processed 12/04/2024 273593840 RATIRAM UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-062-002/130-B
(MAHUAKHEDA) 		1711002062NRG24120220240993436 13/02/2024 LINKOJINI 1711002062WL048798 LINKOJINI 00089 CBIN0283522 442 442 Processed 12/04/2024 273593840 LINKOJINI CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-062-002/16
(MAHUAKHEDA) 		1711002062NRG24120220240993437 13/02/2024 SAROJBAI 1711002062WL048798 SAROJBAI 00089 CBIN0283522 663 663 Processed 12/04/2024 273593840 SAROJBAI CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-062-002/52-C
(MAHUAKHEDA) 		1711002062NRG24120220240993444 13/02/2024 MURAT 1711002062WL048798 MURAT 00089 CBIN0283522 442 442 Processed 12/04/2024 273593840 MURAT CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-062-002/6
(MAHUAKHEDA) 		1711002062NRG24120220240993448 13/02/2024 DHANIRAM 1711002062WL048798 DHANIRAM 00089 CBIN0283522 442 442 Processed 12/04/2024 273593840 DHANIRAM CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-062-002/678
(MAHUAKHEDA) 		1711002062NRG24120220240993449 13/02/2024 DIBBU RAJPOOT 1711002062WL048798 DIBBU RAJPOOT 00089 CBIN0283522 663 663 Processed 12/04/2024 273593840 DIBBURAJPOOT STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-062-002/70-B
(MAHUAKHEDA) 		1711002062NRG24120220240993450 13/02/2024 pravendra chobey 1711002062WL048798 pravendra chobey 00089 CBIN0283522 442 442 Processed 13/04/2024 273593840 pravendrachobey AIRTEL PAYMENTS BANK LIMITED(990288)
15 PATERA MP-11-002-062-002/73-A
(MAHUAKHEDA) 		1711002062NRG24120220240993452 13/02/2024 RAJKUMAR 1711002062WL048798 RAJKUMAR 00089 CBIN0283522 663 663 Processed 12/04/2024 273593840 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-062-002/75-D
(MAHUAKHEDA) 		1711002062NRG24120220240993453 13/02/2024 MURALI AHIRWAR 1711002062WL048798 MURALI AHIRWAR 00089 CBIN0283522 442 442 Processed 12/04/2024 273593840 MURALIAHIRWAR CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-062-003/119-D
(MAHUAKHEDA) 		1711002062NRG24120220240993458 13/02/2024 vineta lodhi 1711002062WL048798 vineta lodhi 00089 CBIN0283522 663 663 Processed 12/04/2024 273593840 vinetalodhi ICICI BANK LTD(508534)
18 PATERA MP-11-002-062-003/136
(MAHUAKHEDA) 		1711002062NRG24120220240993459 13/02/2024 RAJRANI LODHI 1711002062WL048798 RAJRANI LODHI 00089 CBIN0283522 663 663 Processed 12/04/2024 273593840 RAJRANILODHI ICICI BANK LTD(508534)
19 PATERA MP-11-002-062-003/24
(MAHUAKHEDA) 		1711002062NRG24120220240993463 13/02/2024 Halkibahu 1711002062WL048798 Halkibahu 00089 CBIN0283522 663 663 Processed 12/04/2024 273593840 Halkibahu UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-062-004/13-A
(MAHUAKHEDA) 		1711002062NRG24120220240993473 13/02/2024 Bhagwat patel 1711002062WL048798 Bhagwat patel 00089 CBIN0283522 663 663 Processed 12/04/2024 273593840 Bhagwatpatel FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-062-004/13-D
(MAHUAKHEDA) 		1711002062NRG24120220240993474 13/02/2024 Deepak patel 1711002062WL048798 Deepak patel 00089 CBIN0283522 663 663 Processed 12/04/2024 273593840 Deepakpatel FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24120220240993476 13/02/2024 Jayanti 1711002062WL048798 Jayanti 00089 CBIN0283522 663 663 Processed 12/04/2024 273593840 Jayanti UNION BANK OF INDIA(508500)
SubTotal 9945 9945
23 PATERA MP-11-002-016-004/185
(BARRAT) 		1711002016NRG24130220240997561 13/02/2024 RAM PRASAD KURMI 1711002016WL048995 RAM PRASAD KURMI 00165 IBKL0001629 1326 1326 Processed 12/04/2024 273593840 RAMPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24120220240996218 13/02/2024 SHRIMATI SUDAMABAI 1711002016WL048924 SHRIMATI SUDAMABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 SHRIMATISUDAMABAI ICICI BANK LTD(508534)
25 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24120220240996145 13/02/2024 SHRIMATI 1711002016WL048923 SHRIMATI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 SHRIMATI ICICI BANK LTD(508534)
26 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24120220240996225 13/02/2024 SHRIMATI MAJHALIBAHU 1711002016WL048924 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24120220240996231 13/02/2024 HIRALAL 1711002016WL048924 HIRALAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 HIRALAL ICICI BANK LTD(508534)
28 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24120220240996232 13/02/2024 PRAHALAD 1711002016WL048924 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 PRAHALAD ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24120220240996192 13/02/2024 DHANNI 1711002016WL048923 DHANNI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 DHANNI ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-003/36
(BARRAT) 		1711002016NRG24120220240996194 13/02/2024 NANHEBHAI 1711002016WL048923 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 NANHEBHAI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24120220240996199 13/02/2024 BASARIE 1711002016WL048923 BASARIE 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 BASARIE STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-016-004/36
(BARRAT) 		1711002016NRG24120220240996135 13/02/2024 CHENASING 1711002016WL048922 CHENASING 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 CHENASING INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24130220240997564 13/02/2024 HALKIBAHU 1711002016WL048995 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 HALKIBAHU ICICI BANK LTD(508534)
34 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24130220240997566 13/02/2024 AYODHYARANI 1711002016WL048995 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 AYODHYARANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-016-004/52
(BARRAT) 		1711002016NRG24120220240996137 13/02/2024 HARI 1711002016WL048922 HARI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 HARI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24130220240997569 13/02/2024 ANJALI 1711002016WL048995 ANJALI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 ANJALI ICICI BANK LTD(508534)
37 PATERA MP-11-002-016-004/98
(BARRAT) 		1711002016NRG24130220240997576 13/02/2024 NIVASA 1711002016WL048995 NIVASA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 273593840 NIVASA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-058-001/49
(GATA) 		1711002058NRG24120220240995439 13/02/2024 VIRAN 1711002058WL048890 VIRAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 273593840 VIRAN FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-058-001/92
(GATA) 		1711002058NRG24120220240995445 13/02/2024 RASMI 1711002058WL048890 RASMI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 273593840 RASMI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-058-001/93
(GATA) 		1711002058NRG24120220240995446 13/02/2024 VRINDAVAN 1711002058WL048890 VRINDAVAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 273593840 VRINDAVAN ICICI BANK LTD(508534)
41 PATERA MP-11-002-062-002/50
(MAHUAKHEDA) 		1711002062NRG24120220240993442 13/02/2024 KAMAL PRASAD 1711002062WL048798 KAMAL PRASAD 00168 ICIC0000538 442 442 Processed 12/04/2024 273593840 KAMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-062-002/53
(MAHUAKHEDA) 		1711002062NRG24120220240993445 13/02/2024 MUNNA 1711002062WL048798 MUNNA 00168 ICIC0000538 442 442 Processed 12/04/2024 273593840 MUNNA STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24120220240993446 13/02/2024 INDRASINGH 1711002062WL048798 INDRASINGH 00168 ICIC0000538 442 442 Processed 12/04/2024 273593840 INDRASINGH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-062-003/139
(MAHUAKHEDA) 		1711002062NRG24120220240993460 13/02/2024 PUNABAI 1711002062WL048798 PUNABAI 00168 ICIC0000538 663 663 Processed 12/04/2024 273593840 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-062-004/123
(MAHUAKHEDA) 		1711002062NRG24120220240993471 13/02/2024 JAHAR 1711002062WL048798 JAHAR 00168 ICIC0000538 663 663 Processed 12/04/2024 273593840 JAHAR ICICI BANK LTD(508534)
46 PATERA MP-11-002-062-004/128
(MAHUAKHEDA) 		1711002062NRG24120220240993472 13/02/2024 DAYASHANKAR 1711002062WL048798 DAYASHANKAR 00168 ICIC0000538 663 663 Processed 12/04/2024 273593840 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24120220240993475 13/02/2024 ASHOK 1711002062WL048798 ASHOK 00168 ICIC0000538 663 663 Processed 12/04/2024 273593840 ASHOK FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24120220240993477 13/02/2024 DINESH 1711002062WL048798 DINESH 00168 ICIC0000538 663 663 Processed 12/04/2024 273593840 DINESH STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-062-004/136
(MAHUAKHEDA) 		1711002062NRG24120220240993478 13/02/2024 JAGADISH 1711002062WL048798 JAGADISH 00168 ICIC0000538 663 663 Processed 12/04/2024 273593840 JAGADISH UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-062-004/136
(MAHUAKHEDA) 		1711002062NRG24120220240993479 13/02/2024 SUSHILA 1711002062WL048798 SUSHILA 00168 ICIC0000538 663 663 Processed 12/04/2024 273593840 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
51 PATERA MP-11-002-016-001/62
(BARRAT) 		1711002016NRG24120220240996148 13/02/2024 ketar yadav 1711002016WL048923 ketar yadav 00168 ICIC0000758 1326 1326 Processed 12/04/2024 273593840 ketaryadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 PATERA MP-11-002-062-002/113-A
(MAHUAKHEDA) 		1711002062NRG24120220240993432 13/02/2024 Brajlal 1711002062WL048798 Brajlal 00168 ICIC0000758 442 442 Processed 12/04/2024 273593840 Brajlal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
53 PATERA MP-11-002-013-004/72-A
(BAMNI) 		1711002013NRG24090220240987681 13/02/2024 Mr.Gopal Ahirwal 1711002013WL048602 Mr.Gopal Ahirwal 00176 IDIB000P538 1326 1326 Rejected 12/04/2024 273593840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
54 PATERA MP-11-002-058-001/109-B
(GATA) 		1711002058NRG24120220240995427 13/02/2024 Durga Prasad Kurmi 1711002058WL048890 Durga Prasad Kurmi 00415 SBIN0001332 1547 1547 Processed 12/04/2024 273593840 DurgaPrasadKurmi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-058-001/38-D
(GATA) 		1711002058NRG24120220240995436 13/02/2024 ROLI PATEL 1711002058WL048890 ROLI PATEL 00415 SBIN0001332 1547 1547 Processed 12/04/2024 273593840 ROLIPATEL STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-058-002/6-A
(GATA) 		1711002058NRG24120220240995454 13/02/2024 GULJAR RANI KACHHI 1711002058WL048890 GULJAR RANI KACHHI 00415 SBIN0001332 1547 1547 Processed 12/04/2024 273593840 GULJARRANIKACHHI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-062-003/19
(MAHUAKHEDA) 		1711002062NRG24120220240993462 13/02/2024 NIMA RANI 1711002062WL048798 NIMA RANI 00415 SBIN0001332 663 663 Processed 12/04/2024 273593840 NIMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24120220240993464 13/02/2024 vinod dubey 1711002062WL048798 vinod dubey 00415 SBIN0001332 663 663 Processed 12/04/2024 273593840 vinoddubey FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
59 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24090220240987665 13/02/2024 MAHESH GOND 1711002013WL048602 MAHESH GOND 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-013-004/101-A
(BAMNI) 		1711002013NRG24110220240990683 13/02/2024 KALLO 1711002013WL048695 KALLO 00415 SBIN0002881 1326 1326 Processed 13/04/2024 273593840 KALLO AIRTEL PAYMENTS BANK LIMITED(990288)
61 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24110220240990688 13/02/2024 KODU SINGH GAUND 1711002013WL048695 KODU SINGH GAUND 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 KODUSINGHGAUND STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-013-004/12
(BAMNI) 		1711002013NRG24090220240987671 13/02/2024 KUSHUMRANI YADAV 1711002013WL048602 KUSHUMRANI YADAV 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 KUSHUMRANIYADAV STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-013-004/122-C
(BAMNI) 		1711002013NRG24110220240990694 13/02/2024 KAVITA GOND 1711002013WL048695 KAVITA GOND 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 KAVITAGOND STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-013-004/124-A
(BAMNI) 		1711002013NRG24110220240990698 13/02/2024 BADIBAHU GOUND 1711002013WL048695 BADIBAHU GOUND 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 BADIBAHUGOUND STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-013-004/133
(BAMNI) 		1711002013NRG24110220240990712 13/02/2024 TIKARAM ADIWASI 1711002013WL048695 TIKARAM ADIWASI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 TIKARAMADIWASI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-013-004/142
(BAMNI) 		1711002013NRG24110220240990716 13/02/2024 JAGNANDAN YADAV 1711002013WL048695 JAGNANDAN YADAV 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 JAGNANDANYADAV ICICI BANK LTD(508534)
67 PATERA MP-11-002-013-004/148
(BAMNI) 		1711002013NRG24110220240990718 13/02/2024 UMMED ADIWASI 1711002013WL048695 UMMED ADIWASI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 UMMEDADIWASI FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-013-004/150
(BAMNI) 		1711002013NRG24110220240990720 13/02/2024 JALSA BAI GOUND 1711002013WL048695 JALSA BAI GOUND 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 JALSABAIGOUND FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-013-004/152
(BAMNI) 		1711002013NRG24110220240990721 13/02/2024 Kaloo Singh 1711002013WL048695 Kaloo Singh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 KalooSingh STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-013-004/158-A
(BAMNI) 		1711002013NRG24110220240990725 13/02/2024 DEELAN GOUND 1711002013WL048695 DEELAN GOUND 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 DEELANGOUND STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24090220240987673 13/02/2024 HIMMU AHIRWAL 1711002013WL048602 HIMMU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 HIMMUAHIRWAL ICICI BANK LTD(508534)
72 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24090220240987676 13/02/2024 Mr.MILAN YADAV 1711002013WL048602 Mr.MILAN YADAV 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Mr.MILANYADAV STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24090220240987682 13/02/2024 Mr.Mohan Ahirwal 1711002013WL048602 Mr.Mohan Ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24090220240987684 13/02/2024 BABULAL 1711002013WL048602 BABULAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 BABULAL FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24090220240987686 13/02/2024 VINITA BAI AHIRWAL 1711002013WL048602 VINITA BAI AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24090220240987688 13/02/2024 BUDDAN 1711002013WL048602 BUDDAN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 BUDDAN FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24090220240987693 13/02/2024 DEVENDRA SINGH LODHI 1711002013WL048602 DEVENDRA SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 273593840 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24120220240996220 13/02/2024 AVADHARANI 1711002016WL048924 AVADHARANI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 AVADHARANI ICICI BANK LTD(508534)
79 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24120220240996219 13/02/2024 indur 1711002016WL048924 indur 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 indur STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24120220240996221 13/02/2024 surendra 1711002016WL048924 surendra 00415 SBIN0002881 1326 1326 Processed 13/04/2024 273593840 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
81 PATERA MP-11-002-016-001/15
(BARRAT) 		1711002016NRG24120220240996222 13/02/2024 mulchand 1711002016WL048924 mulchand 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 mulchand STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24120220240996140 13/02/2024 Sundar 1711002016WL048923 Sundar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Sundar STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24120220240996224 13/02/2024 JUGAL 1711002016WL048924 JUGAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 JUGAL STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24120220240996146 13/02/2024 Imrat adiwasi 1711002016WL048923 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Imratadiwasi STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-001/48-B
(BARRAT) 		1711002016NRG24120220240996226 13/02/2024 nandkisor barman 1711002016WL048924 nandkisor barman 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 nandkisorbarman STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24120220240996227 13/02/2024 rajdhar 1711002016WL048924 rajdhar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 rajdhar ICICI BANK LTD(508534)
87 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24120220240996228 13/02/2024 rajdhar 1711002016WL048924 rajdhar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 rajdhar STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24120220240996229 13/02/2024 baddri 1711002016WL048924 baddri 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 baddri INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24120220240996230 13/02/2024 baddri 1711002016WL048924 baddri 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 baddri STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-001/55
(BARRAT) 		1711002016NRG24120220240996147 13/02/2024 kamlesh 1711002016WL048923 kamlesh 00415 SBIN0002881 1326 1326 Processed 13/04/2024 273593840 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24120220240996233 13/02/2024 PUSHAPENDRA 1711002016WL048924 PUSHAPENDRA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 PUSHAPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24120220240996234 13/02/2024 Pushpendra yadav 1711002016WL048924 Pushpendra yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Pushpendrayadav STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24120220240996235 13/02/2024 rajaram 1711002016WL048924 rajaram 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 rajaram STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24120220240996241 13/02/2024 sachin yadav 1711002016WL048924 sachin yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 sachinyadav STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24120220240996240 13/02/2024 sachin yadav 1711002016WL048924 sachin yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 sachinyadav STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-001/91
(BARRAT) 		1711002016NRG24120220240996150 13/02/2024 mahend yadav 1711002016WL048923 mahend yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 mahendyadav STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-001/98
(BARRAT) 		1711002016NRG24120220240996151 13/02/2024 Sadhna 1711002016WL048923 Sadhna 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Sadhna STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-002/113
(BARRAT) 		1711002016NRG24120220240996152 13/02/2024 abdhrani 1711002016WL048923 abdhrani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 abdhrani STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24120220240996119 13/02/2024 KETAR 1711002016WL048922 KETAR 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 KETAR ICICI BANK LTD(508534)
100 PATERA MP-11-002-016-002/158
(BARRAT) 		1711002016NRG24120220240996156 13/02/2024 Vimla Lodhi 1711002016WL048923 Vimla Lodhi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 VimlaLodhi STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-002/166
(BARRAT) 		1711002016NRG24120220240996157 13/02/2024 vimlesh lodhi 1711002016WL048923 vimlesh lodhi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 vimleshlodhi STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24120220240996164 13/02/2024 neharani 1711002016WL048923 neharani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 neharani STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24120220240996166 13/02/2024 ANJu 1711002016WL048923 ANJu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 ANJu STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-002/68
(BARRAT) 		1711002016NRG24120220240996173 13/02/2024 janakrani 1711002016WL048923 janakrani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 janakrani STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24120220240996176 13/02/2024 aarti rajpoot 1711002016WL048923 aarti rajpoot 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 aartirajpoot STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24120220240996177 13/02/2024 bahdibahu 1711002016WL048923 bahdibahu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 bahdibahu STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24120220240996181 13/02/2024 gajendra pyasi 1711002016WL048923 gajendra pyasi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 gajendrapyasi STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24120220240996182 13/02/2024 ashish kurmi 1711002016WL048923 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 ashishkurmi STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24120220240996185 13/02/2024 bhagirat ahirwar 1711002016WL048923 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 bhagiratahirwar STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24120220240996184 13/02/2024 bhagirat ahirwar 1711002016WL048923 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 bhagiratahirwar STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-003/123
(BARRAT) 		1711002016NRG24120220240996187 13/02/2024 Anita 1711002016WL048923 Anita 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Anita STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-003/123
(BARRAT) 		1711002016NRG24120220240996186 13/02/2024 Surendr ahirwal 1711002016WL048923 Surendr ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Surendrahirwal STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24120220240996189 13/02/2024 krapal ahirwal 1711002016WL048923 krapal ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 krapalahirwal STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24120220240996188 13/02/2024 KRIPAL Ahirwal 1711002016WL048923 KRIPAL Ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 KRIPALAhirwal STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24120220240996190 13/02/2024 Seeta ahirwal 1711002016WL048923 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Seetaahirwal STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24120220240996191 13/02/2024 Pappu ahirwal 1711002016WL048923 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Pappuahirwal UCO BANK(607066)
117 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24120220240996195 13/02/2024 Ramlal ahirwal 1711002016WL048923 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Ramlalahirwal ICICI BANK LTD(508534)
118 PATERA MP-11-002-016-003/5
(BARRAT) 		1711002016NRG24120220240996196 13/02/2024 BHADDI 1711002016WL048923 BHADDI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 BHADDI ICICI BANK LTD(508534)
119 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24120220240996197 13/02/2024 CHHANNU KURMI 1711002016WL048923 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 CHHANNUKURMI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24120220240996200 13/02/2024 sakhi ram 1711002016WL048923 sakhi ram 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 sakhiram STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24120220240996202 13/02/2024 Vishwanath ahirwal 1711002016WL048923 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Vishwanathahirwal ICICI BANK LTD(508534)
122 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24120220240996201 13/02/2024 Vishwanath ahirwal 1711002016WL048923 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Vishwanathahirwal STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24130220240997548 13/02/2024 mukesh 1711002016WL048995 mukesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 mukesh STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-004/104-B
(BARRAT) 		1711002016NRG24130220240997549 13/02/2024 bahadur 1711002016WL048995 bahadur 00415 SBIN0002881 1326 1326 Processed 13/04/2024 273593840 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
125 PATERA MP-11-002-016-004/139
(BARRAT) 		1711002016NRG24120220240996131 13/02/2024 baggi 1711002016WL048922 baggi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 baggi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24130220240997554 13/02/2024 kutu ahirwar 1711002016WL048995 kutu ahirwar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 kutuahirwar STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-004/15
(BARRAT) 		1711002016NRG24120220240996132 13/02/2024 hiralal krmi 1711002016WL048922 hiralal krmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 hiralalkrmi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24130220240997555 13/02/2024 komal barman 1711002016WL048995 komal barman 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 komalbarman STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24120220240996209 13/02/2024 GUDDI 1711002016WL048923 GUDDI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 273593840 GUDDI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24120220240996210 13/02/2024 RAMKALI KURMI 1711002016WL048923 RAMKALI KURMI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 273593840 RAMKALIKURMI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24120220240996211 13/02/2024 Ramsevak 1711002016WL048923 Ramsevak 00415 SBIN0002881 1105 1105 Processed 12/04/2024 273593840 Ramsevak STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24130220240997556 13/02/2024 dalchand kurmi 1711002016WL048995 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24130220240997557 13/02/2024 Mahesh barmar 1711002016WL048995 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Maheshbarmar STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24130220240997558 13/02/2024 Suneel kurmi 1711002016WL048995 Suneel kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24120220240996212 13/02/2024 santosh kurmi 1711002016WL048923 santosh kurmi 00415 SBIN0002881 1105 1105 Processed 12/04/2024 273593840 santoshkurmi STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-004/36
(BARRAT) 		1711002016NRG24120220240996136 13/02/2024 rajkumari 1711002016WL048922 rajkumari 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 rajkumari STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24130220240997567 13/02/2024 Dasrath kurmi 1711002016WL048995 Dasrath kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 Dasrathkurmi STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24130220240997568 13/02/2024 chitkumari 1711002016WL048995 chitkumari 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 chitkumari STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24130220240997571 13/02/2024 gangaram kurmi 1711002016WL048995 gangaram kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 gangaramkurmi STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24130220240997575 13/02/2024 pooranlal 1711002016WL048995 pooranlal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24130220240997574 13/02/2024 pooranlal 1711002016WL048995 pooranlal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 273593840 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24120220240996214 13/02/2024 rahul kurmi 1711002016WL048923 rahul kurmi 00415 SBIN0002881 1105 1105 Processed 12/04/2024 273593840 rahulkurmi STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24120220240996215 13/02/2024 Kusumbai 1711002016WL048923 Kusumbai 00415 SBIN0002881 1105 1105 Processed 12/04/2024 273593840 Kusumbai ICICI BANK LTD(508534)
144 PATERA MP-11-002-058-001/10-A
(GATA) 		1711002058NRG24120220240995425 13/02/2024 shanti 1711002058WL048890 shanti 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 shanti STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24120220240995428 13/02/2024 PUSHPARANI 1711002058WL048890 PUSHPARANI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 PUSHPARANI FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-058-001/115
(GATA) 		1711002058NRG24120220240995429 13/02/2024 PIRBHARANI 1711002058WL048890 PIRBHARANI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 PIRBHARANI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-058-001/141-A
(GATA) 		1711002058NRG24120220240995431 13/02/2024 VINDRAVAN 1711002058WL048890 VINDRAVAN 00415 SBIN0002881 1547 1547 Rejected 12/04/2024 273593840 Aadhaar Number not Mapped to Account Number
148 PATERA MP-11-002-058-001/154-A
(GATA) 		1711002058NRG24120220240995432 13/02/2024 Dharmendra Ahirwar 1711002058WL048890 Dharmendra Ahirwar 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 DharmendraAhirwar STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24120220240995433 13/02/2024 SANTU 1711002058WL048890 SANTU 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 SANTU STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-058-001/32
(GATA) 		1711002058NRG24120220240995435 13/02/2024 ANARI 1711002058WL048890 ANARI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 ANARI UNION BANK OF INDIA(508500)
151 PATERA MP-11-002-058-001/41
(GATA) 		1711002058NRG24120220240995437 13/02/2024 DULEE 1711002058WL048890 DULEE 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 DULEE UNION BANK OF INDIA(508500)
152 PATERA MP-11-002-058-001/84-B
(GATA) 		1711002058NRG24120220240995442 13/02/2024 KIRTI 1711002058WL048890 KIRTI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 KIRTI ICICI BANK LTD(508534)
153 PATERA MP-11-002-058-001/89-A
(GATA) 		1711002058NRG24120220240995443 13/02/2024 SANGEETA KURMI 1711002058WL048890 SANGEETA KURMI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 SANGEETAKURMI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24120220240995447 13/02/2024 RAJPIYARI 1711002058WL048890 RAJPIYARI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 RAJPIYARI STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-058-002/100
(GATA) 		1711002058NRG24120220240995448 13/02/2024 ANKIT PANDEY 1711002058WL048890 ANKIT PANDEY 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 ANKITPANDEY STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-058-002/104
(GATA) 		1711002058NRG24120220240995449 13/02/2024 DHARMENDRA 1711002058WL048890 DHARMENDRA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-058-002/105
(GATA) 		1711002058NRG24120220240995450 13/02/2024 TIRAT 1711002058WL048890 TIRAT 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 TIRAT ICICI BANK LTD(508534)
158 PATERA MP-11-002-058-002/6
(GATA) 		1711002058NRG24120220240995453 13/02/2024 GANESH 1711002058WL048890 GANESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 GANESH STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-058-002/7-A
(GATA) 		1711002058NRG24120220240995455 13/02/2024 DUMMAN BARMAN 1711002058WL048890 DUMMAN BARMAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 DUMMANBARMAN STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-058-002/82
(GATA) 		1711002058NRG24120220240995456 13/02/2024 PRITAM 1711002058WL048890 PRITAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 273593840 PRITAM STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-062-002/115
(MAHUAKHEDA) 		1711002062NRG24120220240993433 13/02/2024 prembai 1711002062WL048798 prembai 00415 SBIN0002881 442 442 Processed 12/04/2024 273593840 prembai STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-062-002/122
(MAHUAKHEDA) 		1711002062NRG24120220240993435 13/02/2024 ramesh 1711002062WL048798 ramesh 00415 SBIN0002881 442 442 Processed 12/04/2024 273593840 ramesh STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24120220240993465 13/02/2024 chotu patel 1711002062WL048798 chotu patel 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 chotupatel FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24120220240993466 13/02/2024 Seema patel 1711002062WL048798 Seema patel 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 Seemapatel CENTRAL BANK OF INDIA(607115)
165 PATERA MP-11-002-062-004/115
(MAHUAKHEDA) 		1711002062NRG24120220240993467 13/02/2024 parsottam 1711002062WL048798 parsottam 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 parsottam ICICI BANK LTD(508534)
166 PATERA MP-11-002-062-004/119
(MAHUAKHEDA) 		1711002062NRG24120220240993468 13/02/2024 jyoti 1711002062WL048798 jyoti 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 jyoti STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-062-004/14-A
(MAHUAKHEDA) 		1711002062NRG24120220240993480 13/02/2024 Arvendra PATEL 1711002062WL048798 Arvendra PATEL 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 ArvendraPATEL CENTRAL BANK OF INDIA(607115)
168 PATERA MP-11-002-062-004/15-A
(MAHUAKHEDA) 		1711002062NRG24120220240993481 13/02/2024 Sachin Barman 1711002062WL048798 Sachin Barman 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 SachinBarman STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-062-004/188-B
(MAHUAKHEDA) 		1711002062NRG24120220240993482 13/02/2024 RUKMANI 1711002062WL048798 RUKMANI 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 RUKMANI FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-062-004/307-D
(MAHUAKHEDA) 		1711002062NRG24120220240993484 13/02/2024 CHHANNU 1711002062WL048798 CHHANNU 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 CHHANNU FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-062-004/307-D
(MAHUAKHEDA) 		1711002062NRG24120220240993483 13/02/2024 CHHANNU 1711002062WL048798 CHHANNU 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 CHHANNU FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-062-004/463
(MAHUAKHEDA) 		1711002062NRG24120220240993486 13/02/2024 Akhalesh Kurmi 1711002062WL048798 Akhalesh Kurmi 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 AkhaleshKurmi STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-062-004/463
(MAHUAKHEDA) 		1711002062NRG24120220240993487 13/02/2024 Suman 1711002062WL048798 Suman 00415 SBIN0002881 663 663 Processed 12/04/2024 273593840 Suman STATE BANK OF INDIA(508548)
SubTotal 145639 145639
174 PATERA MP-11-002-062-002/59
(MAHUAKHEDA) 		1711002062NRG24120220240993447 13/02/2024 SUMAT RANI SINGH 1711002062WL048798 SUMAT RANI SINGH 00415 SBIN0005502 442 442 Processed 12/04/2024 273593840 SUMATRANISINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
175 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24090220240987664 13/02/2024 Halle Sing Adivasi 1711002013WL048602 Halle Sing Adivasi 00415 SBIN0006062 1326 1326 Processed 12/04/2024 273593840 HalleSingAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
176 PATERA MP-11-002-062-002/72-B
(MAHUAKHEDA) 		1711002062NRG24120220240993451 13/02/2024 GAYATRI 1711002062WL048798 GAYATRI 00415 SBIN0009273 663 663 Processed 12/04/2024 273593840 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 663 663
177 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24120220240996158 13/02/2024 monika 1711002016WL048923 monika 00415 SBIN0009734 1326 1326 Processed 12/04/2024 273593840 monika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 PATERA MP-11-002-013-004/159
(BAMNI) 		1711002013NRG24090220240987672 13/02/2024 PUSHPA AHIRWAL 1711002013WL048602 PUSHPA AHIRWAL 00462 UCBA0003093 1326 1326 Processed 12/04/2024 273593840 PUSHPAAHIRWAL UCO BANK(607066)
SubTotal 1326 1326
179 PATERA MP-11-002-058-002/56
(GATA) 		1711002058NRG24120220240995452 13/02/2024 SANTOSH CHAMAR 1711002058WL048890 SANTOSH CHAMAR 00468 UBIN0559474 1547 1547 Processed 12/04/2024 273593840 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-062-002/119-C
(MAHUAKHEDA) 		1711002062NRG24120220240993434 13/02/2024 Aalok pateriya 1711002062WL048798 Aalok pateriya 00468 UBIN0559474 442 442 Processed 12/04/2024 273593840 Aalokpateriya UNION BANK OF INDIA(508500)
181 PATERA MP-11-002-062-002/456-C
(MAHUAKHEDA) 		1711002062NRG24120220240993440 13/02/2024 Ankit dubey 1711002062WL048798 Ankit dubey 00468 UBIN0559474 442 442 Processed 12/04/2024 273593840 Ankitdubey UNION BANK OF INDIA(508500)
182 PATERA MP-11-002-062-002/48-C
(MAHUAKHEDA) 		1711002062NRG24120220240993441 13/02/2024 LILA BAI 1711002062WL048798 LILA BAI 00468 UBIN0559474 663 663 Processed 12/04/2024 273593840 LILABAI UNION BANK OF INDIA(508500)
183 PATERA MP-11-002-062-004/12-B
(MAHUAKHEDA) 		1711002062NRG24120220240993469 13/02/2024 neetu 1711002062WL048798 neetu 00468 UBIN0559474 663 663 Processed 12/04/2024 273593840 neetu STATE BANK OF INDIA(508548)
SubTotal 3757 3757
184 PATERA MP-11-002-013-006/157-B
(BAMNI) 		1711002013NRG24090220240987691 13/02/2024 Ballu Singh Lodhi 1711002013WL048602 Ballu Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 12/04/2024 273593840 BalluSinghLodhi HDFC BANK LTD(607152)
185 PATERA MP-11-002-013-006/31-A
(BAMNI) 		1711002013NRG24090220240987695 13/02/2024 Kishori Lodhi 1711002013WL048602 Kishori Lodhi 00468 UBIN0570648 1105 1105 Processed 12/04/2024 273593840 KishoriLodhi FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-016-001/80
(BARRAT) 		1711002016NRG24120220240996237 13/02/2024 ramkumar 1711002016WL048924 ramkumar 00468 UBIN0570648 1326 1326 Processed 12/04/2024 273593840 ramkumar STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-016-001/80
(BARRAT) 		1711002016NRG24120220240996236 13/02/2024 ramkumar 1711002016WL048924 ramkumar 00468 UBIN0570648 1326 1326 Processed 12/04/2024 273593840 ramkumar UNION BANK OF INDIA(508500)
188 PATERA MP-11-002-016-002/145
(BARRAT) 		1711002016NRG24120220240996154 13/02/2024 khuman singh 1711002016WL048923 khuman singh 00468 UBIN0570648 1326 1326 Processed 12/04/2024 273593840 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATERA MP-11-002-016-002/146
(BARRAT) 		1711002016NRG24120220240996124 13/02/2024 ankit singh 1711002016WL048922 ankit singh 00468 UBIN0570648 1326 1326 Processed 12/04/2024 273593840 ankitsingh MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24120220240996134 13/02/2024 dinesh patel 1711002016WL048922 dinesh patel 00468 UBIN0570648 1326 1326 Processed 12/04/2024 273593840 dineshpatel UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24120220240996133 13/02/2024 dinesh patel 1711002016WL048922 dinesh patel 00468 UBIN0570648 1326 1326 Processed 12/04/2024 273593840 dineshpatel STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24120220240993439 13/02/2024 bhure 1711002062WL048798 bhure 00468 UBIN0570648 442 442 Processed 12/04/2024 273593840 bhure UNION BANK OF INDIA(508500)
193 PATERA MP-11-002-062-004/12-C
(MAHUAKHEDA) 		1711002062NRG24120220240993470 13/02/2024 savitri 1711002062WL048798 savitri 00468 UBIN0570648 663 663 Processed 12/04/2024 273593840 savitri UNION BANK OF INDIA(508500)
194 PATERA MP-11-002-062-004/58
(MAHUAKHEDA) 		1711002062NRG24120220240993488 13/02/2024 shobelal 1711002062WL048798 shobelal 00468 UBIN0570648 663 663 Processed 12/04/2024 273593840 shobelal FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
195 PATERA MP-11-002-058-001/76-A
(GATA) 		1711002058NRG24120220240995440 13/02/2024 SURYABHAN AHIRWAR 1711002058WL048890 SURYABHAN AHIRWAR 00555 YESB0000444 1547 1547 Processed 12/04/2024 273593840 SURYABHANAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
196 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24090220240987662 13/02/2024 premrani 1711002013WL048602 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 premrani STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24090220240987667 13/02/2024 Teksingh 1711002013WL048602 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Teksingh FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24110220240990681 13/02/2024 mohan 1711002013WL048695 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 mohan ICICI BANK LTD(508534)
199 PATERA MP-11-002-013-004/104-a
(BAMNI) 		1711002013NRG24110220240990684 13/02/2024 Thansingh 1711002013WL048695 Thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Thansingh FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-013-004/105
(BAMNI) 		1711002013NRG24110220240990685 13/02/2024 Mr.SURAT SINGH ADIWASI 1711002013WL048695 Mr.SURAT SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Mr.SURATSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-013-004/106
(BAMNI) 		1711002013NRG24110220240990686 13/02/2024 SONESINGH 1711002013WL048695 SONESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 SONESINGH MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24110220240990687 13/02/2024 Mr.AMAAN SINGH GOND 1711002013WL048695 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-013-004/111
(BAMNI) 		1711002013NRG24110220240990689 13/02/2024 UDDET ADIWASI 1711002013WL048695 UDDET ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 UDDETADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
204 PATERA MP-11-002-013-004/118-A
(BAMNI) 		1711002013NRG24110220240990690 13/02/2024 Mr.KAMOD SINGH GOUND 1711002013WL048695 Mr.KAMOD SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Mr.KAMODSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-013-004/118-B
(BAMNI) 		1711002013NRG24110220240990692 13/02/2024 Mr.SURESH SINGH 1711002013WL048695 Mr.SURESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Mr.SURESHSINGH STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-013-004/119
(BAMNI) 		1711002013NRG24110220240990693 13/02/2024 MADHAV 1711002013WL048695 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 MADHAV STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-013-004/123-A
(BAMNI) 		1711002013NRG24110220240990695 13/02/2024 REKHA BAI GOUND 1711002013WL048695 REKHA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 REKHABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-013-004/124
(BAMNI) 		1711002013NRG24110220240990697 13/02/2024 Mr.HALKE SINGH ADIWASI 1711002013WL048695 Mr.HALKE SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Mr.HALKESINGHADIWASI ICICI BANK LTD(508534)
209 PATERA MP-11-002-013-004/124-B
(BAMNI) 		1711002013NRG24110220240990699 13/02/2024 SHANKAR 1711002013WL048695 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 SHANKAR STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24110220240990704 13/02/2024 Mrs.BADEE BAHU GAUND 1711002013WL048695 Mrs.BADEE BAHU GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Mrs.BADEEBAHUGAUND MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24110220240990703 13/02/2024 POORAN SINGH GOUND 1711002013WL048695 POORAN SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 POORANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-013-004/129-A
(BAMNI) 		1711002013NRG24110220240990705 13/02/2024 ANJNA BAI YADAV 1711002013WL048695 ANJNA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 ANJNABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-013-004/131
(BAMNI) 		1711002013NRG24110220240990707 13/02/2024 PAHLAD 1711002013WL048695 PAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 PAHLAD MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-013-004/131-A
(BAMNI) 		1711002013NRG24110220240990708 13/02/2024 HUKAM 1711002013WL048695 HUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 HUKAM STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-013-004/132
(BAMNI) 		1711002013NRG24110220240990710 13/02/2024 BABULAL 1711002013WL048695 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 BABULAL MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-013-004/132-A
(BAMNI) 		1711002013NRG24110220240990711 13/02/2024 KAMLESH 1711002013WL048695 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-013-004/135-B
(BAMNI) 		1711002013NRG24110220240990713 13/02/2024 PARVATI BAI YADAV 1711002013WL048695 PARVATI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 PARVATIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-013-004/139
(BAMNI) 		1711002013NRG24110220240990714 13/02/2024 SUDHA RANI YADAV 1711002013WL048695 SUDHA RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 SUDHARANIYADAV FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-013-004/139-A
(BAMNI) 		1711002013NRG24110220240990715 13/02/2024 Mr.KAMLESH YADAV 1711002013WL048695 Mr.KAMLESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Mr.KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-013-004/149
(BAMNI) 		1711002013NRG24110220240990719 13/02/2024 PARSHOTTAM GOUND 1711002013WL048695 PARSHOTTAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 PARSHOTTAMGOUND FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24110220240990727 13/02/2024 HALLI BAI YADAv 1711002013WL048695 HALLI BAI YADAv 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 HALLIBAIYADAv MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-013-004/34
(BAMNI) 		1711002013NRG24110220240990729 13/02/2024 Naran 1711002013WL048695 Naran 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Naran MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-013-004/38-A
(BAMNI) 		1711002013NRG24090220240987674 13/02/2024 Mr.ANGAD YADAV 1711002013WL048602 Mr.ANGAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 Mr.ANGADYADAV FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-013-004/43-B
(BAMNI) 		1711002013NRG24090220240987675 13/02/2024 GOVIND 1711002013WL048602 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 GOVIND FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24090220240987690 13/02/2024 BHOLU SINGH GOUND 1711002013WL048602 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24120220240996217 13/02/2024 sudamarani 1711002016WL048924 sudamarani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 273593840 sudamarani AIRTEL PAYMENTS BANK LIMITED(990288)
227 PATERA MP-11-002-016-001/87
(BARRAT) 		1711002016NRG24120220240996238 13/02/2024 gokal yadav 1711002016WL048924 gokal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 273593840 gokalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
228 PATERA MP-11-002-016-002/101-C
(BARRAT) 		1711002016NRG24120220240996118 13/02/2024 narendra 1711002016WL048922 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 narendra MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24120220240996153 13/02/2024 durjan singh 1711002016WL048923 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 durjansingh MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24120220240996121 13/02/2024 devi hsing 1711002016WL048922 devi hsing 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 devihsing MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-016-002/160
(BARRAT) 		1711002016NRG24120220240996127 13/02/2024 vikram singh 1711002016WL048922 vikram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 vikramsingh CANARA BANK(508532)
232 PATERA MP-11-002-016-002/61
(BARRAT) 		1711002016NRG24120220240996171 13/02/2024 ANANDRANI 1711002016WL048923 ANANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG24120220240996203 13/02/2024 PUNNA AHIRWAR 1711002016WL048923 PUNNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 PUNNAAHIRWAR STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-016-004/108
(BARRAT) 		1711002016NRG24130220240997550 13/02/2024 fulai 1711002016WL048995 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 fulai MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24130220240997560 13/02/2024 nandram kurmi 1711002016WL048995 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 nandramkurmi STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24130220240997559 13/02/2024 nandram kurmi 1711002016WL048995 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 nandramkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 PATERA MP-11-002-016-004/27-A
(BARRAT) 		1711002016NRG24130220240997563 13/02/2024 mathra kurmi 1711002016WL048995 mathra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 273593840 mathrakurmi STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-058-002/53-A
(GATA) 		1711002058NRG24120220240995451 13/02/2024 PRABHU DHEEMAR 1711002058WL048890 PRABHU DHEEMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 273593840 PRABHUDHEEMAR STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-062-003/113-A
(MAHUAKHEDA) 		1711002062NRG24120220240993457 13/02/2024 Raju basor 1711002062WL048798 Raju basor 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 273593840 Rajubasor FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-062-003/141-A
(MAHUAKHEDA) 		1711002062NRG24120220240993461 13/02/2024 DROPTI LODHI 1711002062WL048798 DROPTI LODHI 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 273593840 DROPTILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58565 58565
241 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24090220240987683 13/02/2024 Seetarani 1711002013WL048602 Seetarani 00688 FINO0001001 1326 1326 Processed 12/04/2024 273593840 Seetarani STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-062-002/80-C
(MAHUAKHEDA) 		1711002062NRG24120220240993455 13/02/2024 LAXMAN SINGH RAJPUT 1711002062WL048798 LAXMAN SINGH RAJPUT 00688 FINO0001001 442 442 Processed 12/04/2024 273593840 LAXMANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
243 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24090220240987663 13/02/2024 Milan Singh Adivasi 1711002013WL048602 Milan Singh Adivasi 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 MilanSinghAdivasi STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24090220240987666 13/02/2024 SURESH GOUND 1711002013WL048602 SURESH GOUND 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24090220240987669 13/02/2024 SANTOSH GOUND 1711002013WL048602 SANTOSH GOUND 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24090220240987670 13/02/2024 RAJESH GOUND 1711002013WL048602 RAJESH GOUND 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-013-004/101
(BAMNI) 		1711002013NRG24110220240990682 13/02/2024 Majali Bahu 1711002013WL048695 Majali Bahu 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 MajaliBahu FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-013-004/118-A
(BAMNI) 		1711002013NRG24110220240990691 13/02/2024 Sajli Bahu gond 1711002013WL048695 Sajli Bahu gond 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 SajliBahugond FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-013-004/123-B
(BAMNI) 		1711002013NRG24110220240990696 13/02/2024 Sushama Bai 1711002013WL048695 Sushama Bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 SushamaBai FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24110220240990700 13/02/2024 Somta 1711002013WL048695 Somta 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 Somta FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24110220240990701 13/02/2024 Bhagwat Singh 1711002013WL048695 Bhagwat Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-013-004/125-B
(BAMNI) 		1711002013NRG24110220240990702 13/02/2024 Veerendra Singh Lodhi 1711002013WL048695 Veerendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 VeerendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-013-004/13-A
(BAMNI) 		1711002013NRG24110220240990706 13/02/2024 Sourabh Lodhi 1711002013WL048695 Sourabh Lodhi 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 SourabhLodhi FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-013-004/131-B
(BAMNI) 		1711002013NRG24110220240990709 13/02/2024 Mangal Singh 1711002013WL048695 Mangal Singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 MangalSingh FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-013-004/145-A
(BAMNI) 		1711002013NRG24110220240990717 13/02/2024 Rajaram Yadav 1711002013WL048695 Rajaram Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 RajaramYadav FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-013-004/156
(BAMNI) 		1711002013NRG24110220240990722 13/02/2024 Paramlal Basor 1711002013WL048695 Paramlal Basor 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 ParamlalBasor FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24110220240990723 13/02/2024 Arvind Kumar Kushram 1711002013WL048695 Arvind Kumar Kushram 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-013-004/158
(BAMNI) 		1711002013NRG24110220240990724 13/02/2024 TULSHA RANI 1711002013WL048695 TULSHA RANI 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 TULSHARANI FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-013-004/158-A
(BAMNI) 		1711002013NRG24110220240990726 13/02/2024 RATI GOUND 1711002013WL048695 RATI GOUND 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 RATIGOUND FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-013-004/33-A
(BAMNI) 		1711002013NRG24110220240990728 13/02/2024 Rammu Yadav 1711002013WL048695 Rammu Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 RammuYadav FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-013-004/49-B
(BAMNI) 		1711002013NRG24090220240987677 13/02/2024 Krishna Yadav 1711002013WL048602 Krishna Yadav 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 KrishnaYadav FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24090220240987678 13/02/2024 KUDDU BASHOR 1711002013WL048602 KUDDU BASHOR 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 KUDDUBASHOR STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24090220240987679 13/02/2024 SANNU 1711002013WL048602 SANNU 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 SANNU FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-013-004/61-A
(BAMNI) 		1711002013NRG24090220240987680 13/02/2024 Deepak Gound 1711002013WL048602 Deepak Gound 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 DeepakGound FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24090220240987685 13/02/2024 KURA LAL CHOUDHRI 1711002013WL048602 KURA LAL CHOUDHRI 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 KURALALCHOUDHRI STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24090220240987687 13/02/2024 ASHOK AHIRWAL 1711002013WL048602 ASHOK AHIRWAL 00688 FINO0001446 1326 1326 Processed 12/04/2024 273593840 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-058-001/107-C
(GATA) 		1711002058NRG24120220240995426 13/02/2024 Nitoo Kurmi 1711002058WL048890 Nitoo Kurmi 00688 FINO0001446 1547 1547 Processed 12/04/2024 273593840 NitooKurmi FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-058-001/128-A
(GATA) 		1711002058NRG24120220240995430 13/02/2024 Kamla Kurmi 1711002058WL048890 Kamla Kurmi 00688 FINO0001446 1547 1547 Processed 12/04/2024 273593840 KamlaKurmi FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-058-001/18-A
(GATA) 		1711002058NRG24120220240995434 13/02/2024 Anita 1711002058WL048890 Anita 00688 FINO0001446 1547 1547 Processed 12/04/2024 273593840 Anita FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG24120220240995441 13/02/2024 Kishori Patel 1711002058WL048890 Kishori Patel 00688 FINO0001446 1547 1547 Processed 12/04/2024 273593840 KishoriPatel FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24120220240995444 13/02/2024 Amisha Dahat 1711002058WL048890 Amisha Dahat 00688 FINO0001446 1547 1547 Processed 12/04/2024 273593840 AmishaDahat FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-058-002/86-C
(GATA) 		1711002058NRG24120220240995457 13/02/2024 Sarman Ahirwal 1711002058WL048890 Sarman Ahirwal 00688 FINO0001446 1547 1547 Processed 12/04/2024 273593840 SarmanAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
273 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24120220240996216 13/02/2024 brjesh 1711002016WL048924 brjesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 brjesh STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-016-002/121
(BARRAT) 		1711002016NRG24120220240996120 13/02/2024 atendr singh 1711002016WL048922 atendr singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 atendrsingh STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-016-002/141
(BARRAT) 		1711002016NRG24120220240996122 13/02/2024 santosh singh 1711002016WL048922 santosh singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATERA MP-11-002-016-002/142
(BARRAT) 		1711002016NRG24120220240996123 13/02/2024 sanjay singh 1711002016WL048922 sanjay singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
277 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24120220240996125 13/02/2024 manisha ahirwar 1711002016WL048922 manisha ahirwar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 manishaahirwar STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-016-002/157
(BARRAT) 		1711002016NRG24120220240996155 13/02/2024 bhoopendr sinhg 1711002016WL048923 bhoopendr sinhg 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 bhoopendrsinhg MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-016-002/159
(BARRAT) 		1711002016NRG24120220240996126 13/02/2024 aniket rajpoot 1711002016WL048922 aniket rajpoot 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 aniketrajpoot STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-016-002/44
(BARRAT) 		1711002016NRG24120220240996165 13/02/2024 durag prasad yadav 1711002016WL048923 durag prasad yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 273593840 duragprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
281 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24130220240997552 13/02/2024 RAMESWAR 1711002016WL048995 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24130220240997573 13/02/2024 ganesh patel 1711002016WL048995 ganesh patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 ganeshpatel STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24130220240997572 13/02/2024 ganesh patel 1711002016WL048995 ganesh patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273593840 ganeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
284 PATERA MP-11-002-058-001/48-A
(GATA) 		1711002058NRG24120220240995438 13/02/2024 Baliram Kurmi 1711002058WL048890 Baliram Kurmi 00691 IPOS0000001 1547 1547 Processed 12/04/2024 273593840 BaliramKurmi STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-062-002/50-B
(MAHUAKHEDA) 		1711002062NRG24120220240993443 13/02/2024 harprasad 1711002062WL048798 harprasad 00691 IPOS0000001 442 442 Processed 12/04/2024 273593840 harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
286 PATERA MP-11-002-062-002/80-A
(MAHUAKHEDA) 		1711002062NRG24120220240993454 13/02/2024 ARVIND YADAV 1711002062WL048798 ARVIND YADAV 00691 IPOS0000001 442 442 Processed 12/04/2024 273593840 ARVINDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
287 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24090220240987668 13/02/2024 Dharmendra Adivasi 1711002013WL048602 Dharmendra Adivasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273593840 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24120220240996139 13/02/2024 Badibahu yadav 1711002016WL048923 Badibahu yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273593840 Badibahuyadav STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-016-001/17
(BARRAT) 		1711002016NRG24120220240996223 13/02/2024 Raghveer Yadav 1711002016WL048924 Raghveer Yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273593840 RaghveerYadav STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24120220240996159 13/02/2024 amarjeet singh 1711002016WL048923 amarjeet singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 273593840 amarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
291 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24120220240996168 13/02/2024 ashok singh rajpoot 1711002016WL048923 ashok singh rajpoot 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273593840 ashoksinghrajpoot STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24120220240996172 13/02/2024 koushalya bai 1711002016WL048923 koushalya bai 00703 AIRP0000001 1326 1326 Processed 12/04/2024 273593840 koushalyabai STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24120220240996213 13/02/2024 Rajkumar patel 1711002016WL048923 Rajkumar patel 00703 AIRP0000001 1105 1105 Processed 12/04/2024 273593840 Rajkumarpatel STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24120220240993438 13/02/2024 MUKESH 1711002062WL048798 MUKESH 00703 AIRP0000001 442 442 Processed 13/04/2024 273593840 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
295 PATERA MP-11-002-062-002/98-C
(MAHUAKHEDA) 		1711002062NRG24120220240993456 13/02/2024 Amit Rajput 1711002062WL048798 Amit Rajput 00703 AIRP0000001 663 663 Processed 13/04/2024 273593840 AmitRajput AIRTEL PAYMENTS BANK LIMITED(990288)
296 PATERA MP-11-002-062-004/455
(MAHUAKHEDA) 		1711002062NRG24120220240993485 13/02/2024 ABHISHEK DUBEY 1711002062WL048798 ABHISHEK DUBEY 00703 AIRP0000001 663 663 Processed 12/04/2024 273593840 ABHISHEKDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
297 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24120220240996138 13/02/2024 GIRAJA 1711002016WL048923 GIRAJA 470661 1326 1326 Processed 12/04/2024 273593840 GIRAJA ICICI BANK LTD(508534)
298 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24120220240996141 13/02/2024 GIYADIN 1711002016WL048923 GIYADIN 470661 1326 1326 Processed 12/04/2024 273593840 GIYADIN ICICI BANK LTD(508534)
299 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24120220240996143 13/02/2024 karan 1711002016WL048923 karan 470661 1326 1326 Processed 12/04/2024 273593840 karan MADHYANCHAL GRAMIN BANK(607232)
300 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24120220240996142 13/02/2024 KARAN 1711002016WL048923 KARAN 470661 1326 1326 Processed 12/04/2024 273593840 KARAN GENERAL POST OFFICE(607245)
301 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24120220240996144 13/02/2024 HARISINGH 1711002016WL048923 HARISINGH 470661 1326 1326 Processed 12/04/2024 273593840 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24120220240996149 13/02/2024 PRATAP 1711002016WL048923 PRATAP 470661 1326 1326 Processed 12/04/2024 273593840 PRATAP ICICI BANK LTD(508534)
303 PATERA MP-11-002-016-001/9
(BARRAT) 		1711002016NRG24120220240996239 13/02/2024 gokal 1711002016WL048924 gokal 470661 1326 1326 Processed 12/04/2024 273593840 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-016-002/1
(BARRAT) 		1711002016NRG24120220240996116 13/02/2024 gyani 1711002016WL048922 gyani 470661 1326 1326 Processed 12/04/2024 273593840 gyani ICICI BANK LTD(508534)
305 PATERA MP-11-002-016-002/101-B
(BARRAT) 		1711002016NRG24120220240996117 13/02/2024 MUKESH 1711002016WL048922 MUKESH 470661 1326 1326 Processed 13/04/2024 273593840 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
306 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24120220240996161 13/02/2024 MATHURABAI 1711002016WL048923 MATHURABAI 470661 1326 1326 Processed 12/04/2024 273593840 MATHURABAI FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24120220240996160 13/02/2024 SURENDRA 1711002016WL048923 SURENDRA 470661 1326 1326 Processed 12/04/2024 273593840 SURENDRA ICICI BANK LTD(508534)
308 PATERA MP-11-002-016-002/21
(BARRAT) 		1711002016NRG24120220240996162 13/02/2024 SEETARANI 1711002016WL048923 SEETARANI 470661 1326 1326 Processed 12/04/2024 273593840 SEETARANI STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24120220240996163 13/02/2024 poojarani 1711002016WL048923 poojarani 470661 1326 1326 Processed 12/04/2024 273593840 poojarani STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-016-002/32
(BARRAT) 		1711002016NRG24120220240996128 13/02/2024 HARISINGH 1711002016WL048922 HARISINGH 470661 1326 1326 Processed 12/04/2024 273593840 HARISINGH STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-016-002/47
(BARRAT) 		1711002016NRG24120220240996129 13/02/2024 AYODHYARANI 1711002016WL048922 AYODHYARANI 470661 1326 1326 Processed 12/04/2024 273593840 AYODHYARANI STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24120220240996167 13/02/2024 KALLAN 1711002016WL048923 KALLAN 470661 1326 1326 Processed 12/04/2024 273593840 KALLAN STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-016-002/60-B
(BARRAT) 		1711002016NRG24120220240996169 13/02/2024 TARVAR 1711002016WL048923 TARVAR 470661 1326 1326 Processed 12/04/2024 273593840 TARVAR MADHYANCHAL GRAMIN BANK(607232)
314 PATERA MP-11-002-016-002/60-C
(BARRAT) 		1711002016NRG24120220240996170 13/02/2024 Kamal singh 1711002016WL048923 Kamal singh 470661 1326 1326 Processed 12/04/2024 273593840 Kamalsingh FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24120220240996174 13/02/2024 UJYARI 1711002016WL048923 UJYARI 470661 1326 1326 Processed 12/04/2024 273593840 UJYARI STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-016-002/78
(BARRAT) 		1711002016NRG24120220240996175 13/02/2024 girja 1711002016WL048923 girja 470661 1326 1326 Processed 12/04/2024 273593840 girja STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24120220240996130 13/02/2024 SUMMI 1711002016WL048922 SUMMI 470661 1326 1326 Processed 13/04/2024 273593840 SUMMI AIRTEL PAYMENTS BANK LIMITED(990288)
318 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24120220240996178 13/02/2024 SANTU 1711002016WL048923 SANTU 470661 1326 1326 Processed 12/04/2024 273593840 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24120220240996179 13/02/2024 bannu 1711002016WL048923 bannu 470661 1326 1326 Processed 12/04/2024 273593840 bannu STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24120220240996180 13/02/2024 siyabai 1711002016WL048923 siyabai 470661 1326 1326 Processed 12/04/2024 273593840 siyabai ICICI BANK LTD(508534)
321 PATERA MP-11-002-016-003/12
(BARRAT) 		1711002016NRG24120220240996183 13/02/2024 kunnu 1711002016WL048923 kunnu 470661 1326 1326 Processed 12/04/2024 273593840 kunnu STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24120220240996193 13/02/2024 BHAGIRATH 1711002016WL048923 BHAGIRATH 470661 1326 1326 Processed 12/04/2024 273593840 BHAGIRATH STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-016-003/54
(BARRAT) 		1711002016NRG24120220240996198 13/02/2024 Chankili 1711002016WL048923 Chankili 470661 1326 1326 Processed 12/04/2024 273593840 Chankili GENERAL POST OFFICE(607245)
324 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24120220240996205 13/02/2024 GORELAL 1711002016WL048923 GORELAL 470661 1326 1326 Processed 12/04/2024 273593840 GORELAL STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24120220240996204 13/02/2024 GORELAL 1711002016WL048923 GORELAL 470661 1326 1326 Processed 13/04/2024 273593840 GORELAL AIRTEL PAYMENTS BANK LIMITED(990288)
326 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24120220240996207 13/02/2024 AHILAYA 1711002016WL048923 AHILAYA 470661 1326 1326 Processed 12/04/2024 273593840 AHILAYA STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24120220240996206 13/02/2024 ARJUN 1711002016WL048923 ARJUN 470661 1326 1326 Processed 12/04/2024 273593840 ARJUN GENERAL POST OFFICE(607245)
328 PATERA MP-11-002-016-004/109-B
(BARRAT) 		1711002016NRG24130220240997551 13/02/2024 GUDDU 1711002016WL048995 GUDDU 470661 1326 1326 Processed 12/04/2024 273593840 GUDDU MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24120220240996208 13/02/2024 SUNDAR 1711002016WL048923 SUNDAR 470661 1105 1105 Processed 12/04/2024 273593840 SUNDAR ICICI BANK LTD(508534)
330 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24130220240997553 13/02/2024 tulsiram 1711002016WL048995 tulsiram 470661 1326 1326 Processed 12/04/2024 273593840 tulsiram ICICI BANK LTD(508534)
331 PATERA MP-11-002-016-004/27
(BARRAT) 		1711002016NRG24130220240997562 13/02/2024 MATURA 1711002016WL048995 MATURA 470661 1326 1326 Processed 12/04/2024 273593840 MATURA MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24130220240997565 13/02/2024 SANTOSH 1711002016WL048995 SANTOSH 470661 1326 1326 Processed 12/04/2024 273593840 SANTOSH ICICI BANK LTD(508534)
333 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24130220240997570 13/02/2024 RAMSAD 1711002016WL048995 RAMSAD 470661 1326 1326 Processed 12/04/2024 273593840 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 48841 48841
Total 402662 402662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130224APB_FTO_462031 47066100 5304
2 PATERA MP1711002_130224APB_FTO_462031 47077201 43537
3 PATERA MP1711002_130224APB_FTO_462031 AXIS BANK UTIB0000770 DAMOH 6851
4 PATERA MP1711002_130224APB_FTO_462031 Central Bank Of India CBIN0283522 HATA 9945
5 PATERA MP1711002_130224APB_FTO_462031 IDBI Bank IBKL0001629 DAMOH 1326
6 PATERA MP1711002_130224APB_FTO_462031 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5746
7 PATERA MP1711002_130224APB_FTO_462031 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23426
8 PATERA MP1711002_130224APB_FTO_462031 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1768
9 PATERA MP1711002_130224APB_FTO_462031 Indian Bank IDIB000P538 PALLAR 1326
10 PATERA MP1711002_130224APB_FTO_462031 State Bank of India SBIN0001332 HATTA 5967
11 PATERA MP1711002_130224APB_FTO_462031 State Bank of India SBIN0002881 PATERA 145639
12 PATERA MP1711002_130224APB_FTO_462031 State Bank of India SBIN0005502 HINOTAKALAN 442
13 PATERA MP1711002_130224APB_FTO_462031 State Bank of India SBIN0006062 RAIPURA 1326
14 PATERA MP1711002_130224APB_FTO_462031 State Bank of India SBIN0009273 KINDRAHO SAB 663
15 PATERA MP1711002_130224APB_FTO_462031 State Bank of India SBIN0009734 DEVDONGRA 1326
16 PATERA MP1711002_130224APB_FTO_462031 UCO Bank UCBA0003093 DAMOH 1326
17 PATERA MP1711002_130224APB_FTO_462031 Union Bank of India UBIN0559474 HATTA 3757
18 PATERA MP1711002_130224APB_FTO_462031 Union Bank of India UBIN0570648 RASILPUR DAMOH 12155
19 PATERA MP1711002_130224APB_FTO_462031 YES BANK LTD YESB0000444 JABALPUR 1547
20 PATERA MP1711002_130224APB_FTO_462031 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 39780
21 PATERA MP1711002_130224APB_FTO_462031 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 17459
22 PATERA MP1711002_130224APB_FTO_462031 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1326
23 PATERA MP1711002_130224APB_FTO_462031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
24 PATERA MP1711002_130224APB_FTO_462031 Fino Payments Bank Ltd FINO0001446 MP RO 41106
25 PATERA MP1711002_130224APB_FTO_462031 India Post Payments Bank IPOS0000001 Damoh 17017
26 PATERA MP1711002_130224APB_FTO_462031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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