Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_070124APB_FTO_423226
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-11-002-060-002/339
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886796 07/01/2024 MUNNILAL KURMI 1711002060WL043590 MUNNILAL KURMI 00048 BKID0009460 1547 1547 Processed 13/03/2024 686207816 MUNNILALKURMI BANK OF INDIA(508505)
SubTotal 1547 1547
2 PATERA MP-11-002-016-004/176
(BARRAT) 		1711002016NRG24070120240889809 07/01/2024 GUMUNESHVAR 1711002016WL043729 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 13/03/2024 686207816 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886802 07/01/2024 phoolrani 1711002060WL043591 phoolrani 00089 CBIN0283522 442 442 Processed 13/03/2024 686207816 phoolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
4 PATERA MP-11-002-016-004/185
(BARRAT) 		1711002016NRG24070120240889831 07/01/2024 RAM PRASAD KURMI 1711002016WL043730 RAM PRASAD KURMI 00165 IBKL0001629 1326 1326 Processed 13/03/2024 686207816 RAMPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24070120240889619 07/01/2024 RAJESH 1711002002WL043719 RAJESH 00168 ICIC0000538 2070 2070 Processed 13/03/2024 686207816 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
6 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24070120240889893 07/01/2024 SHRIMATI 1711002016WL043733 SHRIMATI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 SHRIMATI ICICI BANK LTD(508534)
7 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24070120240889788 07/01/2024 SHRIMATI MAJHALIBAHU 1711002016WL043729 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24070120240889790 07/01/2024 SHRIMATI RAMARANI 1711002016WL043729 SHRIMATI RAMARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 SHRIMATIRAMARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24070120240889792 07/01/2024 asharam 1711002016WL043729 asharam 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 asharam STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24070120240889793 07/01/2024 HIRALAL 1711002016WL043729 HIRALAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 HIRALAL ICICI BANK LTD(508534)
11 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24070120240889794 07/01/2024 PRAHALAD 1711002016WL043729 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 PRAHALAD ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24070120240889799 07/01/2024 AYODHYA PRASAD 1711002016WL043729 AYODHYA PRASAD 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 AYODHYAPRASAD STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24070120240889800 07/01/2024 SHRIMATI HALKIBAHU 1711002016WL043729 SHRIMATI HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 SHRIMATIHALKIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24070120240889731 07/01/2024 USHA 1711002016WL043727 USHA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 USHA ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24020120240874526 07/01/2024 MILAN 1711002016WL043056 MILAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 MILAN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24070120240889932 07/01/2024 BASARIE 1711002016WL043733 BASARIE 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 BASARIE STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24070120240889837 07/01/2024 HALKIBAHU 1711002016WL043730 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 HALKIBAHU ICICI BANK LTD(508534)
18 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24070120240889839 07/01/2024 AYODHYARANI 1711002016WL043730 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 AYODHYARANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24070120240889844 07/01/2024 ANJALI 1711002016WL043730 ANJALI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 ANJALI ICICI BANK LTD(508534)
20 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24070120240889952 07/01/2024 BARI 1711002016WL043733 BARI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 BARI ICICI BANK LTD(508534)
21 PATERA MP-11-002-016-004/98
(BARRAT) 		1711002016NRG24070120240889855 07/01/2024 NIVASA 1711002016WL043730 NIVASA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 NIVASA STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-054-002/10
(KUAKHEDA BAJI) 		1711002054NRG24050120240885906 07/01/2024 MULACHAD 1711002054WL043539 MULACHAD 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 MULACHAD STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-054-002/42
(KUAKHEDA BAJI) 		1711002054NRG24050120240885917 07/01/2024 VATIBAI 1711002054WL043539 VATIBAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 VATIBAI ICICI BANK LTD(508534)
24 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24070120240889251 07/01/2024 ISHWAR 1711002058WL043678 ISHWAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 ISHWAR STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-058-003/113
(GATA) 		1711002058NRG24070120240889255 07/01/2024 GANGARAM 1711002058WL043678 GANGARAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 GANGARAM STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-058-003/183
(GATA) 		1711002058NRG24070120240889264 07/01/2024 SARAJERANI 1711002058WL043678 SARAJERANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 SARAJERANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-058-003/190
(GATA) 		1711002058NRG24070120240889267 07/01/2024 SUSHEELA 1711002058WL043678 SUSHEELA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 SUSHEELA ICICI BANK LTD(508534)
28 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889141 07/01/2024 SANTOSH 1711002060WL043672 SANTOSH 00168 ICIC0000538 442 442 Processed 13/03/2024 686207816 SANTOSH FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889175 07/01/2024 SUEDARALAL 1711002060WL043674 SUEDARALAL 00168 ICIC0000538 884 884 Processed 13/03/2024 686207816 SUEDARALAL ICICI BANK LTD(508534)
30 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889179 07/01/2024 MAMATARANI 1711002060WL043674 MAMATARANI 00168 ICIC0000538 884 884 Processed 13/03/2024 686207816 MAMATARANI UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889148 07/01/2024 RAMASEVAK 1711002060WL043672 RAMASEVAK 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 RAMASEVAK ICICI BANK LTD(508534)
32 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889155 07/01/2024 SARMAN 1711002060WL043672 SARMAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 SARMAN FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889157 07/01/2024 DALACHAND 1711002060WL043672 DALACHAND 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 DALACHAND FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-060-002/14
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886804 07/01/2024 DHANIRAM 1711002060WL043591 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 686207816 DHANIRAM FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-060-002/149
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886789 07/01/2024 GUDDI 1711002060WL043590 GUDDI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 686207816 GUDDI FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-060-002/15
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889161 07/01/2024 PATRE 1711002060WL043673 PATRE 00168 ICIC0000538 884 884 Processed 13/03/2024 686207816 PATRE STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889162 07/01/2024 KISHAN 1711002060WL043673 KISHAN 00168 ICIC0000538 884 884 Processed 13/03/2024 686207816 KISHAN UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-060-002/160
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889197 07/01/2024 RAJKUMARI 1711002060WL043675 RAJKUMARI 00168 ICIC0000538 884 884 Processed 13/03/2024 686207816 RAJKUMARI ICICI BANK LTD(508534)
39 PATERA MP-11-002-060-002/199
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889198 07/01/2024 BEJNATH 1711002060WL043675 BEJNATH 00168 ICIC0000538 884 884 Processed 13/03/2024 686207816 BEJNATH UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889200 07/01/2024 ROOPLAL 1711002060WL043675 ROOPLAL 00168 ICIC0000538 884 884 Processed 13/03/2024 686207816 ROOPLAL FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889205 07/01/2024 SHRIBAI 1711002060WL043675 SHRIBAI 00168 ICIC0000538 884 884 Processed 13/03/2024 686207816 SHRIBAI ICICI BANK LTD(508534)
42 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889220 07/01/2024 RACHANA 1711002060WL043675 RACHANA 00168 ICIC0000538 884 884 Processed 13/03/2024 686207816 RACHANA CENTRAL BANK OF INDIA(607115)
43 PATERA MP-11-002-066-001/208-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887921 07/01/2024 Jnkrani 1711002066WL043633 Jnkrani 00168 ICIC0000538 1547 1547 Processed 13/03/2024 686207816 Jnkrani ICICI BANK LTD(508534)
44 PATERA MP-11-002-067-003/13
(PATNA KUMHARI) 		1711002067NRG24060120240887203 07/01/2024 HALLE 1711002067WL043612 HALLE 00168 ICIC0000538 2652 2652 Processed 13/03/2024 686207816 HALLE ICICI BANK LTD(508534)
SubTotal 50690 50690
45 PATERA MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887925 07/01/2024 Durag Singh 1711002066WL043633 Durag Singh 00354 PUNB0099000 1547 1547 Processed 13/03/2024 686207816 DuragSingh STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-066-001/663
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887928 07/01/2024 Seema Bai 1711002066WL043633 Seema Bai 00354 PUNB0099000 1547 1547 Processed 13/03/2024 686207816 SeemaBai STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887929 07/01/2024 Prem Lodhi 1711002066WL043633 Prem Lodhi 00354 PUNB0099000 1547 1547 Processed 13/03/2024 686207816 PremLodhi FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-066-001/685
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887933 07/01/2024 pooja 1711002066WL043633 pooja 00354 PUNB0099000 1326 1326 Processed 13/03/2024 686207816 pooja BANK OF BARODA(606985)
49 PATERA MP-11-002-066-001/687-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887935 07/01/2024 Neeraj 1711002066WL043633 Neeraj 00354 PUNB0099000 1326 1326 Processed 13/03/2024 686207816 Neeraj STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-066-001/716
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887943 07/01/2024 Neha Bai 1711002066WL043633 Neha Bai 00354 PUNB0099000 1547 1547 Processed 13/03/2024 686207816 NehaBai STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-066-001/746
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887947 07/01/2024 Daya ram Adiwasi 1711002066WL043633 Daya ram Adiwasi 00354 PUNB0099000 1547 1547 Processed 13/03/2024 686207816 DayaramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
52 PATERA MP-11-002-054-002/10
(KUAKHEDA BAJI) 		1711002054NRG24050120240885907 07/01/2024 Ladari 1711002054WL043539 Ladari 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686207816 Ladari STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-054-002/157
(KUAKHEDA BAJI) 		1711002054NRG24050120240885909 07/01/2024 Doman 1711002054WL043539 Doman 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686207816 Doman UNION BANK OF INDIA(508500)
54 PATERA MP-11-002-054-002/157
(KUAKHEDA BAJI) 		1711002054NRG24050120240885908 07/01/2024 Doman 1711002054WL043539 Doman 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686207816 Doman UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-054-002/168-B
(KUAKHEDA BAJI) 		1711002054NRG24050120240885913 07/01/2024 KAMLA 1711002054WL043539 KAMLA 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686207816 KAMLA STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-054-002/353-A
(KUAKHEDA BAJI) 		1711002054NRG24050120240885916 07/01/2024 PARVATI 1711002054WL043539 PARVATI 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686207816 PARVATI CENTRAL BANK OF INDIA(607115)
57 PATERA MP-11-002-058-001/126-A
(GATA) 		1711002058NRG24060120240886824 07/01/2024 Trilok Kurmi 1711002058WL043596 Trilok Kurmi 00415 SBIN0001332 1547 1547 Processed 13/03/2024 686207816 TrilokKurmi STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-058-001/131-D
(GATA) 		1711002058NRG24060120240886828 07/01/2024 SANDHYARANI KURMI 1711002058WL043596 SANDHYARANI KURMI 00415 SBIN0001332 1547 1547 Processed 13/03/2024 686207816 SANDHYARANIKURMI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-058-001/131-D
(GATA) 		1711002058NRG24060120240886827 07/01/2024 SURESH KURMI 1711002058WL043596 SURESH KURMI 00415 SBIN0001332 1547 1547 Processed 13/03/2024 686207816 SURESHKURMI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889169 07/01/2024 TEJI LAL KACHHI 1711002060WL043674 TEJI LAL KACHHI 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889173 07/01/2024 peetam 1711002060WL043674 peetam 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889177 07/01/2024 dheeraj kachhi 1711002060WL043674 dheeraj kachhi 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 dheerajkachhi UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889176 07/01/2024 dheeraj kachhi 1711002060WL043674 dheeraj kachhi 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 dheerajkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889149 07/01/2024 hikku rajak 1711002060WL043672 hikku rajak 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 hikkurajak FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889150 07/01/2024 RAMGOPAL PRAJAPATI 1711002060WL043672 RAMGOPAL PRAJAPATI 00415 SBIN0001332 1326 1326 Processed 13/03/2024 686207816 RAMGOPALPRAJAPATI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889185 07/01/2024 AVADH BIHARI TIWARI 1711002060WL043674 AVADH BIHARI TIWARI 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 AVADHBIHARITIWARI ICICI BANK LTD(508534)
67 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889184 07/01/2024 AVADH BIHARI TIWARI 1711002060WL043674 AVADH BIHARI TIWARI 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 AVADHBIHARITIWARI UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889183 07/01/2024 AVADH BIHARI TIWARI 1711002060WL043674 AVADH BIHARI TIWARI 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 AVADHBIHARITIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886798 07/01/2024 RAMESHVAR VISHWKARMA 1711002060WL043591 RAMESHVAR VISHWKARMA 00415 SBIN0001332 663 663 Processed 13/03/2024 686207816 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-060-002/116-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889194 07/01/2024 PREMRANI AHIRWAR 1711002060WL043674 PREMRANI AHIRWAR 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 PREMRANIAHIRWAR STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889196 07/01/2024 Vineeta Ahirwar 1711002060WL043674 Vineeta Ahirwar 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 VineetaAhirwar STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889204 07/01/2024 GOVIND PATEL 1711002060WL043675 GOVIND PATEL 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 GOVINDPATEL STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889206 07/01/2024 MOHAN KURMI 1711002060WL043675 MOHAN KURMI 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 MOHANKURMI STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889219 07/01/2024 teji 1711002060WL043675 teji 00415 SBIN0001332 884 884 Processed 13/03/2024 686207816 teji STATE BANK OF INDIA(508548)
SubTotal 24752 24752
75 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24070120240889888 07/01/2024 Sundar 1711002016WL043733 Sundar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Sundar STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24070120240889787 07/01/2024 JUGAL 1711002016WL043729 JUGAL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 JUGAL STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-001/46-A
(BARRAT) 		1711002016NRG24070120240889895 07/01/2024 Rajaram yadav 1711002016WL043733 Rajaram yadav 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Rajaramyadav STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-001/46-B
(BARRAT) 		1711002016NRG24070120240889896 07/01/2024 Abhishek yadav 1711002016WL043733 Abhishek yadav 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Abhishekyadav STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24070120240889789 07/01/2024 ANARATASING 1711002016WL043729 ANARATASING 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 ANARATASING STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24070120240889791 07/01/2024 ASHARAM 1711002016WL043729 ASHARAM 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
81 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24070120240889897 07/01/2024 santoshrani 1711002016WL043733 santoshrani 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 santoshrani STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-001/59-A
(BARRAT) 		1711002016NRG24070120240889898 07/01/2024 Ratnesh pyasi 1711002016WL043733 Ratnesh pyasi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Ratneshpyasi STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24070120240889796 07/01/2024 Ramcharan barman 1711002016WL043729 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Ramcharanbarman STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24070120240889795 07/01/2024 Ramcharan barman 1711002016WL043729 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Ramcharanbarman STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24070120240889900 07/01/2024 halkibahu 1711002016WL043733 halkibahu 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 halkibahu STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24070120240889798 07/01/2024 rajesh 1711002016WL043729 rajesh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24070120240889797 07/01/2024 RAJESH 1711002016WL043729 RAJESH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24070120240889804 07/01/2024 rajaram 1711002016WL043729 rajaram 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 rajaram STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-001/84
(BARRAT) 		1711002016NRG24070120240889805 07/01/2024 rakesh yadav 1711002016WL043729 rakesh yadav 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 rakeshyadav STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24070120240889806 07/01/2024 sachin yadav 1711002016WL043729 sachin yadav 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 sachinyadav STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-001/91
(BARRAT) 		1711002016NRG24070120240889901 07/01/2024 mahend yadav 1711002016WL043733 mahend yadav 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 mahendyadav STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24070120240889808 07/01/2024 karan varman 1711002016WL043729 karan varman 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 karanvarman STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24070120240889807 07/01/2024 karan varman 1711002016WL043729 karan varman 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 karanvarman STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24070120240889730 07/01/2024 keshvindra 1711002016WL043727 keshvindra 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 keshvindra STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24020120240874514 07/01/2024 KALASH SINGH 1711002016WL043056 KALASH SINGH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 KALASHSINGH STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-002/113
(BARRAT) 		1711002016NRG24070120240889732 07/01/2024 abdhrani 1711002016WL043727 abdhrani 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 abdhrani STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24020120240874515 07/01/2024 KETAR 1711002016WL043056 KETAR 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 KETAR ICICI BANK LTD(508534)
98 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24070120240889738 07/01/2024 mukesh lodhi 1711002016WL043727 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 mukeshlodhi CENTRAL BANK OF INDIA(607115)
99 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24070120240889737 07/01/2024 mukesh lodhi 1711002016WL043727 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 mukeshlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
100 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24070120240889739 07/01/2024 ajay singh rajput 1711002016WL043727 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 ajaysinghrajput STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24070120240889740 07/01/2024 milan singh 1711002016WL043727 milan singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 milansingh STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24020120240874520 07/01/2024 bhupendr singh 1711002016WL043056 bhupendr singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
103 PATERA MP-11-002-016-002/158
(BARRAT) 		1711002016NRG24070120240889907 07/01/2024 Vimla Lodhi 1711002016WL043733 Vimla Lodhi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 VimlaLodhi STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-002/166
(BARRAT) 		1711002016NRG24070120240889908 07/01/2024 vimlesh lodhi 1711002016WL043733 vimlesh lodhi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 vimleshlodhi STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24070120240889746 07/01/2024 mukesh 1711002016WL043727 mukesh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 mukesh STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24070120240889745 07/01/2024 MUKESH 1711002016WL043727 MUKESH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 MUKESH STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24070120240889748 07/01/2024 krupal yadav 1711002016WL043727 krupal yadav 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 krupalyadav STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24070120240889749 07/01/2024 UMARANI 1711002016WL043727 UMARANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 UMARANI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24070120240889750 07/01/2024 Abhilasha 1711002016WL043727 Abhilasha 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Abhilasha ICICI BANK LTD(508534)
110 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24070120240889911 07/01/2024 neharani 1711002016WL043733 neharani 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 neharani STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24070120240889914 07/01/2024 MUNNALAL 1711002016WL043733 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
112 PATERA MP-11-002-016-002/44-A
(BARRAT) 		1711002016NRG24070120240889913 07/01/2024 MUNNALAL 1711002016WL043733 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 MUNNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
113 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24070120240889753 07/01/2024 Chensingh 1711002016WL043727 Chensingh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Chensingh STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24070120240889754 07/01/2024 rashmi 1711002016WL043727 rashmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 rashmi STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24070120240889755 07/01/2024 ANJu 1711002016WL043727 ANJu 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 ANJu STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24070120240889756 07/01/2024 tarabai 1711002016WL043727 tarabai 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 tarabai STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24070120240889757 07/01/2024 CAPTAN SINGH 1711002016WL043727 CAPTAN SINGH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 CAPTANSINGH ICICI BANK LTD(508534)
118 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24070120240889758 07/01/2024 kaptan 1711002016WL043727 kaptan 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 kaptan STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24070120240889759 07/01/2024 sultan singh 1711002016WL043727 sultan singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 sultansingh STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-002/68
(BARRAT) 		1711002016NRG24070120240889917 07/01/2024 janakrani 1711002016WL043733 janakrani 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 janakrani STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24070120240889918 07/01/2024 SHOBHARANI 1711002016WL043733 SHOBHARANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 SHOBHARANI ICICI BANK LTD(508534)
122 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24070120240889919 07/01/2024 aarti rajpoot 1711002016WL043733 aarti rajpoot 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 aartirajpoot STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24070120240889765 07/01/2024 gajendra pyasi 1711002016WL043727 gajendra pyasi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 gajendrapyasi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24070120240889924 07/01/2024 bhagirat ahirwar 1711002016WL043733 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 bhagiratahirwar STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24070120240889923 07/01/2024 bhagirat ahirwar 1711002016WL043733 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 bhagiratahirwar STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-016-003/123
(BARRAT) 		1711002016NRG24070120240889926 07/01/2024 Anita 1711002016WL043733 Anita 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Anita STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-003/123
(BARRAT) 		1711002016NRG24070120240889925 07/01/2024 Surendr ahirwal 1711002016WL043733 Surendr ahirwal 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Surendrahirwal STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24070120240889768 07/01/2024 lukhkhi 1711002016WL043727 lukhkhi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 lukhkhi STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24070120240889769 07/01/2024 lukkhi 1711002016WL043727 lukkhi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 lukkhi STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24070120240889928 07/01/2024 Ramlal ahirwal 1711002016WL043733 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Ramlalahirwal ICICI BANK LTD(508534)
131 PATERA MP-11-002-016-003/5
(BARRAT) 		1711002016NRG24070120240889929 07/01/2024 BHADDI 1711002016WL043733 BHADDI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 BHADDI ICICI BANK LTD(508534)
132 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24070120240889930 07/01/2024 CHHANNU KURMI 1711002016WL043733 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 CHHANNUKURMI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24070120240889933 07/01/2024 sakhi ram 1711002016WL043733 sakhi ram 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 sakhiram STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24070120240889935 07/01/2024 Bakil kurmi 1711002016WL043733 Bakil kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Bakilkurmi STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-016-003/99
(BARRAT) 		1711002016NRG24070120240889936 07/01/2024 kapoora 1711002016WL043733 kapoora 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 kapoora STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24070120240889811 07/01/2024 mukesh 1711002016WL043730 mukesh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 mukesh STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24070120240889810 07/01/2024 mukesh 1711002016WL043730 mukesh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 mukesh STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-016-004/104-B
(BARRAT) 		1711002016NRG24070120240889812 07/01/2024 bahadur 1711002016WL043730 bahadur 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
139 PATERA MP-11-002-016-004/111
(BARRAT) 		1711002016NRG24070120240889815 07/01/2024 CHOKHELAL 1711002016WL043730 CHOKHELAL 00415 SBIN0002881 1105 1105 Processed 13/03/2024 686207816 CHOKHELAL STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-016-004/128
(BARRAT) 		1711002016NRG24070120240889818 07/01/2024 dulichand kurmi 1711002016WL043730 dulichand kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 dulichandkurmi STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-016-004/135-A
(BARRAT) 		1711002016NRG24070120240889940 07/01/2024 hetram kurmi 1711002016WL043733 hetram kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 hetramkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24070120240889821 07/01/2024 kutu ahirwar 1711002016WL043730 kutu ahirwar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 kutuahirwar STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-016-004/141
(BARRAT) 		1711002016NRG24070120240889941 07/01/2024 VISHAL 1711002016WL043733 VISHAL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 VISHAL UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24020120240874532 07/01/2024 kisan patel 1711002016WL043056 kisan patel 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 kisanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-016-004/148
(BARRAT) 		1711002016NRG24070120240889942 07/01/2024 ramesh 1711002016WL043733 ramesh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 ramesh STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24070120240889822 07/01/2024 komal barman 1711002016WL043730 komal barman 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 komalbarman STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24070120240889943 07/01/2024 GUDDI 1711002016WL043733 GUDDI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 GUDDI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24070120240889944 07/01/2024 RAMKALI KURMI 1711002016WL043733 RAMKALI KURMI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 RAMKALIKURMI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24070120240889945 07/01/2024 Ramsevak 1711002016WL043733 Ramsevak 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Ramsevak STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24020120240874533 07/01/2024 amar kurmi 1711002016WL043056 amar kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 amarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATERA MP-11-002-016-004/160
(BARRAT) 		1711002016NRG24070120240889823 07/01/2024 neetu kurmi 1711002016WL043730 neetu kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 neetukurmi INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24070120240889824 07/01/2024 dalchand kurmi 1711002016WL043730 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24070120240889826 07/01/2024 hakoua ahirwar 1711002016WL043730 hakoua ahirwar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 hakouaahirwar STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24070120240889825 07/01/2024 hakoua ahirwar 1711002016WL043730 hakoua ahirwar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 hakouaahirwar STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24070120240889827 07/01/2024 Mahesh barmar 1711002016WL043730 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Maheshbarmar STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24070120240889828 07/01/2024 Suneel kurmi 1711002016WL043730 Suneel kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24070120240889946 07/01/2024 santosh kurmi 1711002016WL043733 santosh kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 santoshkurmi STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-016-004/186
(BARRAT) 		1711002016NRG24070120240889832 07/01/2024 sudarsan kurmi 1711002016WL043730 sudarsan kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 sudarsankurmi STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24070120240889834 07/01/2024 rachna kurmi 1711002016WL043730 rachna kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 rachnakurmi STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24070120240889833 07/01/2024 rachna kurmi 1711002016WL043730 rachna kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 rachnakurmi AIRTEL PAYMENTS BANK LIMITED(990288)
161 PATERA MP-11-002-016-004/3-A
(BARRAT) 		1711002016NRG24070120240889947 07/01/2024 RATIRAM KURMI 1711002016WL043733 RATIRAM KURMI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 RATIRAMKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATERA MP-11-002-016-004/46
(BARRAT) 		1711002016NRG24070120240889948 07/01/2024 RAJA 1711002016WL043733 RAJA 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 RAJA STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24070120240889950 07/01/2024 Dasrath kurmi 1711002016WL043733 Dasrath kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Dasrathkurmi STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24070120240889841 07/01/2024 chitkumari 1711002016WL043730 chitkumari 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 chitkumari STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24070120240889842 07/01/2024 jali patel 1711002016WL043730 jali patel 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 jalipatel STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24070120240889843 07/01/2024 jali patel 1711002016WL043730 jali patel 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 jalipatel STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24070120240889847 07/01/2024 Shilochana 1711002016WL043730 Shilochana 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Shilochana MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24070120240889848 07/01/2024 Shilochana 1711002016WL043730 Shilochana 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Shilochana STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24070120240889849 07/01/2024 gangaram kurmi 1711002016WL043730 gangaram kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 gangaramkurmi STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24070120240889953 07/01/2024 kanaiya 1711002016WL043733 kanaiya 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 kanaiya STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24070120240889954 07/01/2024 RAJESWARI 1711002016WL043733 RAJESWARI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 RAJESWARI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24070120240889852 07/01/2024 pavan kumar 1711002016WL043730 pavan kumar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 pavankumar STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24070120240889854 07/01/2024 pooranlal 1711002016WL043730 pooranlal 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24070120240889853 07/01/2024 pooranlal 1711002016WL043730 pooranlal 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24070120240889955 07/01/2024 rahul kurmi 1711002016WL043733 rahul kurmi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 rahulkurmi STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24070120240889956 07/01/2024 Kusumbai 1711002016WL043733 Kusumbai 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 Kusumbai ICICI BANK LTD(508534)
177 PATERA MP-11-002-058-001/118-A
(GATA) 		1711002058NRG24060120240886821 07/01/2024 KUNJBIHARI 1711002058WL043596 KUNJBIHARI 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-058-001/118-A
(GATA) 		1711002058NRG24060120240886822 07/01/2024 ROOKMAN 1711002058WL043596 ROOKMAN 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 ROOKMAN STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-058-001/118-B
(GATA) 		1711002058NRG24060120240886823 07/01/2024 SURENDRA 1711002058WL043596 SURENDRA 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 SURENDRA UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-058-001/126-A
(GATA) 		1711002058NRG24060120240886825 07/01/2024 Pooja Patel 1711002058WL043596 Pooja Patel 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 PoojaPatel STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-058-001/131-A
(GATA) 		1711002058NRG24060120240886826 07/01/2024 MALTEE 1711002058WL043596 MALTEE 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 MALTEE FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-058-001/17
(GATA) 		1711002058NRG24060120240886829 07/01/2024 kamlrani 1711002058WL043596 kamlrani 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 kamlrani STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-058-001/20
(GATA) 		1711002058NRG24060120240886830 07/01/2024 SANTOSHRANI 1711002058WL043596 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 SANTOSHRANI ICICI BANK LTD(508534)
184 PATERA MP-11-002-058-001/65
(GATA) 		1711002058NRG24060120240886831 07/01/2024 DAYAL 1711002058WL043596 DAYAL 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 DAYAL STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-058-001/95-B
(GATA) 		1711002058NRG24060120240886833 07/01/2024 VARSHA 1711002058WL043596 VARSHA 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 VARSHA FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-058-003/102
(GATA) 		1711002058NRG24070120240889250 07/01/2024 JULEKHABEE 1711002058WL043678 JULEKHABEE 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 JULEKHABEE STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-058-003/109-A
(GATA) 		1711002058NRG24070120240889253 07/01/2024 kalam 1711002058WL043678 kalam 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 kalam ICICI BANK LTD(508534)
188 PATERA MP-11-002-058-003/183-B
(GATA) 		1711002058NRG24070120240889266 07/01/2024 SATISH PATEL 1711002058WL043678 SATISH PATEL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 SATISHPATEL STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-058-003/209-A
(GATA) 		1711002058NRG24070120240889268 07/01/2024 ASHIK KHAN 1711002058WL043678 ASHIK KHAN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 ASHIKKHAN STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-058-003/31-C
(GATA) 		1711002058NRG24070120240889270 07/01/2024 SHARA BEE 1711002058WL043678 SHARA BEE 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 SHARABEE STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886799 07/01/2024 BHUPENDRA VISHWAKARMA 1711002060WL043591 BHUPENDRA VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 13/03/2024 686207816 BHUPENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889191 07/01/2024 SARASWATI 1711002060WL043674 SARASWATI 00415 SBIN0002881 884 884 Processed 13/03/2024 686207816 SARASWATI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889190 07/01/2024 sunder 1711002060WL043674 sunder 00415 SBIN0002881 884 884 Processed 13/03/2024 686207816 sunder FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-060-002/118-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889158 07/01/2024 Varsha kurmi 1711002060WL043673 Varsha kurmi 00415 SBIN0002881 884 884 Processed 13/03/2024 686207816 Varshakurmi STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886795 07/01/2024 saroj 1711002060WL043590 saroj 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 saroj STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889209 07/01/2024 Mahabub Khan 1711002060WL043675 Mahabub Khan 00415 SBIN0002881 884 884 Processed 13/03/2024 686207816 MahabubKhan STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889212 07/01/2024 Kutabun Nisha 1711002060WL043675 Kutabun Nisha 00415 SBIN0002881 884 884 Processed 13/03/2024 686207816 KutabunNisha INDIAN BANK(607105)
198 PATERA MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889213 07/01/2024 Nasso Khan 1711002060WL043675 Nasso Khan 00415 SBIN0002881 884 884 Processed 13/03/2024 686207816 NassoKhan STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-060-002/35-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889214 07/01/2024 Hasina Khan 1711002060WL043675 Hasina Khan 00415 SBIN0002881 884 884 Processed 13/03/2024 686207816 HasinaKhan STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-060-002/35-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889215 07/01/2024 Amna Khan 1711002060WL043675 Amna Khan 00415 SBIN0002881 884 884 Processed 13/03/2024 686207816 AmnaKhan STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887918 07/01/2024 SURENDRA 1711002066WL043633 SURENDRA 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-066-001/13-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887920 07/01/2024 varsha 1711002066WL043633 varsha 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 varsha MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-066-001/790
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887949 07/01/2024 Sandhya 1711002066WL043633 Sandhya 00415 SBIN0002881 1547 1547 Processed 13/03/2024 686207816 Sandhya STATE BANK OF INDIA(508548)
SubTotal 170170 170170
204 PATERA MP-11-002-058-001/95-C
(GATA) 		1711002058NRG24060120240886834 07/01/2024 JYOTI PATEL 1711002058WL043596 JYOTI PATEL 00415 SBIN0005514 1547 1547 Processed 13/03/2024 686207816 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
205 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24070120240889905 07/01/2024 OMVIND 1711002016WL043733 OMVIND 00415 SBIN0009734 1326 1326 Processed 13/03/2024 686207816 OMVIND STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24070120240889743 07/01/2024 monika 1711002016WL043727 monika 00415 SBIN0009734 1326 1326 Processed 13/03/2024 686207816 monika STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-016-002/95
(BARRAT) 		1711002016NRG24070120240889921 07/01/2024 LAXMAN 1711002016WL043733 LAXMAN 00415 SBIN0009734 1326 1326 Processed 13/03/2024 686207816 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
208 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889145 07/01/2024 RAMCHARAN PRAJAPATI 1711002060WL043672 RAMCHARAN PRAJAPATI 00468 UBIN0545287 1326 1326 Processed 13/03/2024 686207816 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889144 07/01/2024 RAMCHARAN PRAJAPATI 1711002060WL043672 RAMCHARAN PRAJAPATI 00468 UBIN0545287 1326 1326 Processed 13/03/2024 686207816 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
210 PATERA MP-11-002-054-002/157-B
(KUAKHEDA BAJI) 		1711002054NRG24050120240885911 07/01/2024 RAMESH 1711002054WL043539 RAMESH 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATERA MP-11-002-054-002/157-B
(KUAKHEDA BAJI) 		1711002054NRG24050120240885910 07/01/2024 ramesh 1711002054WL043539 ramesh 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 ramesh UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-054-002/168-B
(KUAKHEDA BAJI) 		1711002054NRG24050120240885912 07/01/2024 RAJENDRA 1711002054WL043539 RAJENDRA 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 RAJENDRA ICICI BANK LTD(508534)
213 PATERA MP-11-002-054-002/353
(KUAKHEDA BAJI) 		1711002054NRG24050120240885915 07/01/2024 LAKHAN 1711002054WL043539 LAKHAN 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 LAKHAN STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-054-002/353
(KUAKHEDA BAJI) 		1711002054NRG24050120240885914 07/01/2024 LAKHAN 1711002054WL043539 LAKHAN 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 LAKHAN UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-054-002/88
(KUAKHEDA BAJI) 		1711002054NRG24050120240885921 07/01/2024 lakshmi 1711002054WL043539 lakshmi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 lakshmi UNION BANK OF INDIA(508500)
216 PATERA MP-11-002-054-002/88
(KUAKHEDA BAJI) 		1711002054NRG24050120240885920 07/01/2024 lakshmi 1711002054WL043539 lakshmi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 lakshmi ICICI BANK LTD(508534)
217 PATERA MP-11-002-058-001/85-C
(GATA) 		1711002058NRG24060120240886832 07/01/2024 Vivek Patel 1711002058WL043596 Vivek Patel 00468 UBIN0559474 1547 1547 Processed 13/03/2024 686207816 VivekPatel UNION BANK OF INDIA(508500)
218 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889170 07/01/2024 SURESH KACHHI 1711002060WL043674 SURESH KACHHI 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 SURESHKACHHI ICICI BANK LTD(508534)
219 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889171 07/01/2024 SUSHMARANI 1711002060WL043674 SUSHMARANI 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 SUSHMARANI UNION BANK OF INDIA(508500)
220 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889172 07/01/2024 BASORI LAL KACHHI 1711002060WL043674 BASORI LAL KACHHI 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889174 07/01/2024 PRATAP VISHWAKARMA 1711002060WL043674 PRATAP VISHWAKARMA 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 PRATAPVISHWAKARMA UNION BANK OF INDIA(508500)
222 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889147 07/01/2024 BHARTI PRAJAPATI 1711002060WL043672 BHARTI PRAJAPATI 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 BHARTIPRAJAPATI UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889178 07/01/2024 PURAN LAL KACHHI 1711002060WL043674 PURAN LAL KACHHI 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 PURANLALKACHHI ICICI BANK LTD(508534)
224 PATERA MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889180 07/01/2024 Brajesh Kachhi 1711002060WL043674 Brajesh Kachhi 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 BrajeshKachhi STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889181 07/01/2024 HARSH KACHHI 1711002060WL043674 HARSH KACHHI 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 HARSHKACHHI CENTRAL BANK OF INDIA(607115)
226 PATERA MP-11-002-060-001/317-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889151 07/01/2024 PANKAJ SEN 1711002060WL043672 PANKAJ SEN 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 PANKAJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889187 07/01/2024 kavita kachhi 1711002060WL043674 kavita kachhi 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 kavitakachhi UNION BANK OF INDIA(508500)
228 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889186 07/01/2024 kavita kachhi 1711002060WL043674 kavita kachhi 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 kavitakachhi UNION BANK OF INDIA(508500)
229 PATERA MP-11-002-060-001/574
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889154 07/01/2024 Chandrabhan Sen 1711002060WL043672 Chandrabhan Sen 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 ChandrabhanSen INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889156 07/01/2024 kamlesh raikwar 1711002060WL043672 kamlesh raikwar 00468 UBIN0559474 1326 1326 Processed 13/03/2024 686207816 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889189 07/01/2024 ANJALI 1711002060WL043674 ANJALI 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 ANJALI BANK OF MAHARASHTRA(607387)
232 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889188 07/01/2024 CHURAMAN 1711002060WL043674 CHURAMAN 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 CHURAMAN UNION BANK OF INDIA(508500)
233 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886806 07/01/2024 MR PUSHPENDRA 1711002060WL043591 MR PUSHPENDRA 00468 UBIN0559474 442 442 Processed 13/03/2024 686207816 MRPUSHPENDRA FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889203 07/01/2024 harinarayan 1711002060WL043675 harinarayan 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 harinarayan UNION BANK OF INDIA(508500)
235 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889202 07/01/2024 harinarayan 1711002060WL043675 harinarayan 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 harinarayan UNION BANK OF INDIA(508500)
236 PATERA MP-11-002-060-002/27
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889207 07/01/2024 husen 1711002060WL043675 husen 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 husen UNION BANK OF INDIA(508500)
237 PATERA MP-11-002-060-002/339
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886797 07/01/2024 Gangabai Kurmi 1711002060WL043590 Gangabai Kurmi 00468 UBIN0559474 1547 1547 Processed 13/03/2024 686207816 GangabaiKurmi UNION BANK OF INDIA(508500)
238 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889217 07/01/2024 Nidhi Kurmi 1711002060WL043675 Nidhi Kurmi 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 NidhiKurmi UNION BANK OF INDIA(508500)
239 PATERA MP-11-002-060-002/87-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889168 07/01/2024 Kamlesh Ahirwar 1711002060WL043673 Kamlesh Ahirwar 00468 UBIN0559474 884 884 Processed 13/03/2024 686207816 KamleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 32266 32266
240 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24020120240874517 07/01/2024 anand siangh rajpoot 1711002016WL043056 anand siangh rajpoot 00468 UBIN0570648 1326 1326 Processed 13/03/2024 686207816 anandsianghrajpoot STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24020120240874516 07/01/2024 anand singh rajpoot 1711002016WL043056 anand singh rajpoot 00468 UBIN0570648 1326 1326 Processed 13/03/2024 686207816 anandsinghrajpoot UNION BANK OF INDIA(508500)
242 PATERA MP-11-002-016-002/145
(BARRAT) 		1711002016NRG24070120240889741 07/01/2024 khuman singh 1711002016WL043727 khuman singh 00468 UBIN0570648 1326 1326 Processed 13/03/2024 686207816 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATERA MP-11-002-016-002/146
(BARRAT) 		1711002016NRG24020120240874521 07/01/2024 ankit singh 1711002016WL043056 ankit singh 00468 UBIN0570648 1326 1326 Processed 13/03/2024 686207816 ankitsingh MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24070120240889259 07/01/2024 Feran 1711002058WL043678 Feran 00468 UBIN0570648 1326 1326 Processed 13/03/2024 686207816 Feran UNION BANK OF INDIA(508500)
245 PATERA MP-11-002-058-003/183-A
(GATA) 		1711002058NRG24070120240889265 07/01/2024 CHANDRASHEKHAR KURMI 1711002058WL043678 CHANDRASHEKHAR KURMI 00468 UBIN0570648 1326 1326 Processed 13/03/2024 686207816 CHANDRASHEKHARKURMI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889182 07/01/2024 LAKHAN LAL PATEL 1711002060WL043674 LAKHAN LAL PATEL 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 LAKHANLALPATEL STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889193 07/01/2024 KALU VISHWAKARMA 1711002060WL043674 KALU VISHWAKARMA 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 KALUVISHWAKARMA STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889192 07/01/2024 KALU VISHWAKARMA 1711002060WL043674 KALU VISHWAKARMA 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 KALUVISHWAKARMA UNION BANK OF INDIA(508500)
249 PATERA MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889195 07/01/2024 Harprasad Ahirwar 1711002060WL043674 Harprasad Ahirwar 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 HarprasadAhirwar STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889159 07/01/2024 Prahalad Kurmi 1711002060WL043673 Prahalad Kurmi 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 PrahaladKurmi UNION BANK OF INDIA(508500)
251 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889160 07/01/2024 Rahul Kurmi 1711002060WL043673 Rahul Kurmi 00468 UBIN0570648 442 442 Processed 13/03/2024 686207816 RahulKurmi UNION BANK OF INDIA(508500)
252 PATERA MP-11-002-060-002/149-D
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886793 07/01/2024 BAIJANTI 1711002060WL043590 BAIJANTI 00468 UBIN0570648 1547 1547 Processed 13/03/2024 686207816 BAIJANTI UNION BANK OF INDIA(508500)
253 PATERA MP-11-002-060-002/149-D
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886792 07/01/2024 SHOBHARAM KURMI 1711002060WL043590 SHOBHARAM KURMI 00468 UBIN0570648 1547 1547 Processed 13/03/2024 686207816 SHOBHARAMKURMI UNION BANK OF INDIA(508500)
254 PATERA MP-11-002-060-002/199
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889199 07/01/2024 hallebhai kachhi 1711002060WL043675 hallebhai kachhi 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 hallebhaikachhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
255 PATERA MP-11-002-060-002/203
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889163 07/01/2024 yanbai 1711002060WL043673 yanbai 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 yanbai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
256 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889165 07/01/2024 CHANDRABHAN 1711002060WL043673 CHANDRABHAN 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 CHANDRABHAN STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889164 07/01/2024 CHANDRABHAN 1711002060WL043673 CHANDRABHAN 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 CHANDRABHAN STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-060-002/223-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889166 07/01/2024 DEEPAK 1711002060WL043673 DEEPAK 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 DEEPAK STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886809 07/01/2024 MULCHAND 1711002060WL043591 MULCHAND 00468 UBIN0570648 442 442 Processed 13/03/2024 686207816 MULCHAND FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886794 07/01/2024 hemu 1711002060WL043590 hemu 00468 UBIN0570648 1547 1547 Processed 13/03/2024 686207816 hemu STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-060-002/27
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889208 07/01/2024 jummi 1711002060WL043675 jummi 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 jummi STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-060-002/271-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889167 07/01/2024 Pavan Sen 1711002060WL043673 Pavan Sen 00468 UBIN0570648 884 884 Processed 13/03/2024 686207816 PavanSen STATE BANK OF INDIA(508548)
SubTotal 24089 24089
263 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24070120240889615 07/01/2024 Kirantee 1711002002WL043718 Kirantee 00602 SBIN0RRMBGB 72 72 Processed 13/03/2024 686207816 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
264 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24070120240889620 07/01/2024 sheelrani rai 1711002002WL043719 sheelrani rai 00602 SBIN0RRMBGB 1134 1134 Processed 13/03/2024 686207816 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
265 PATERA MP-11-002-016-002/101-C
(BARRAT) 		1711002016NRG24020120240874513 07/01/2024 narendra 1711002016WL043056 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 narendra MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24070120240889734 07/01/2024 halki bahu 1711002016WL043727 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 halkibahu UNION BANK OF INDIA(508500)
267 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24070120240889733 07/01/2024 halki bahu 1711002016WL043727 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 halkibahu MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24070120240889903 07/01/2024 durjan singh 1711002016WL043733 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 durjansingh MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24020120240874518 07/01/2024 devi hsing 1711002016WL043056 devi hsing 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 devihsing MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-016-002/61
(BARRAT) 		1711002016NRG24070120240889762 07/01/2024 ANANDRANI 1711002016WL043727 ANANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24020120240874531 07/01/2024 summi 1711002016WL043056 summi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 summi STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG24070120240889934 07/01/2024 PUNNA AHIRWAR 1711002016WL043733 PUNNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 PUNNAAHIRWAR STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-016-004/108
(BARRAT) 		1711002016NRG24070120240889813 07/01/2024 fulai 1711002016WL043730 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 fulai MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-016-004/115-A
(BARRAT) 		1711002016NRG24070120240889939 07/01/2024 sundar kurmi 1711002016WL043733 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-016-004/128
(BARRAT) 		1711002016NRG24070120240889819 07/01/2024 Koushlya rani 1711002016WL043730 Koushlya rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 Koushlyarani ICICI BANK LTD(508534)
276 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24070120240889830 07/01/2024 nandram kurmi 1711002016WL043730 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 nandramkurmi STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24070120240889829 07/01/2024 nandram kurmi 1711002016WL043730 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 nandramkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
278 PATERA MP-11-002-016-004/27-A
(BARRAT) 		1711002016NRG24070120240889836 07/01/2024 mathra kurmi 1711002016WL043730 mathra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 mathrakurmi STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24070120240889846 07/01/2024 Munna kurmi 1711002016WL043730 Munna kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-016-005/5
(BARRAT) 		1711002016NRG24020120240874535 07/01/2024 govind 1711002016WL043056 govind 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 govind AIRTEL PAYMENTS BANK LIMITED(990288)
281 PATERA MP-11-002-054-002/42-A
(KUAKHEDA BAJI) 		1711002054NRG24050120240885918 07/01/2024 ARVIND 1711002054WL043539 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 ARVIND CANARA BANK(508532)
282 PATERA MP-11-002-054-002/46-A
(KUAKHEDA BAJI) 		1711002054NRG24050120240885919 07/01/2024 DEEPCHAND 1711002054WL043539 DEEPCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 DEEPCHAND MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-058-003/106-A
(GATA) 		1711002058NRG24070120240889252 07/01/2024 SURBHI KURMI 1711002058WL043678 SURBHI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 SURBHIKURMI MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24070120240889260 07/01/2024 ANITARANI 1711002058WL043678 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 ANITARANI STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24070120240889261 07/01/2024 CHANDRIKA DAHAYAT 1711002058WL043678 CHANDRIKA DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 CHANDRIKADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24070120240889262 07/01/2024 RANI BAI DAHAYAT 1711002058WL043678 RANI BAI DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686207816 RANIBAIDAHAYAT INDIAN BANK(607105)
287 PATERA MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887919 07/01/2024 RADA BAI 1711002066WL043633 RADA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686207816 RADABAI STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-066-001/218
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887922 07/01/2024 GOVIND 1711002066WL043633 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686207816 GOVIND FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-066-001/271-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887923 07/01/2024 LOKENDRA 1711002066WL043633 LOKENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686207816 LOKENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35019 35019
290 PATERA MP-11-002-058-001/114-B
(GATA) 		1711002058NRG24060120240886820 07/01/2024 Badibahu Kurmi 1711002058WL043596 Badibahu Kurmi 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 BadibahuKurmi CANARA BANK(508532)
291 PATERA MP-11-002-058-001/95-D
(GATA) 		1711002058NRG24060120240886835 07/01/2024 Niranjan Patel 1711002058WL043596 Niranjan Patel 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 NiranjanPatel FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-058-003/10
(GATA) 		1711002058NRG24070120240889249 07/01/2024 Pradeep 1711002058WL043678 Pradeep 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 Pradeep FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-058-003/109-B
(GATA) 		1711002058NRG24070120240889254 07/01/2024 Hapheez Khan 1711002058WL043678 Hapheez Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 HapheezKhan FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-058-003/114
(GATA) 		1711002058NRG24070120240889256 07/01/2024 Rampyari Ahirwal 1711002058WL043678 Rampyari Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 RampyariAhirwal FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24070120240889257 07/01/2024 Dhaniram Ahirwal 1711002058WL043678 Dhaniram Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 DhaniramAhirwal FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-058-003/122-D
(GATA) 		1711002058NRG24070120240889258 07/01/2024 Kusum Ahirwal 1711002058WL043678 Kusum Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 KusumAhirwal FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24070120240889263 07/01/2024 Ashok 1711002058WL043678 Ashok 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 Ashok FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-058-003/31-C
(GATA) 		1711002058NRG24070120240889269 07/01/2024 Habeeb Khan 1711002058WL043678 Habeeb Khan 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 HabeebKhan FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-058-003/33-B
(GATA) 		1711002058NRG24070120240889271 07/01/2024 Ramkumar 1711002058WL043678 Ramkumar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 Ramkumar FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-058-003/33-B
(GATA) 		1711002058NRG24070120240889272 07/01/2024 Vandana Kurmi 1711002058WL043678 Vandana Kurmi 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 VandanaKurmi FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24070120240889273 07/01/2024 Golu Rajak 1711002058WL043678 Golu Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 GoluRajak FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24070120240889274 07/01/2024 Madan Rajak 1711002058WL043678 Madan Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 MadanRajak FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889142 07/01/2024 Kondulal Ahirwar 1711002060WL043672 Kondulal Ahirwar 00688 FINO0001446 663 663 Processed 13/03/2024 686207816 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889143 07/01/2024 Kashiram Ahirwal 1711002060WL043672 Kashiram Ahirwal 00688 FINO0001446 663 663 Processed 13/03/2024 686207816 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889146 07/01/2024 Sarvendra 1711002060WL043672 Sarvendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 Sarvendra FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889152 07/01/2024 Rohit Raikwar 1711002060WL043672 Rohit Raikwar 00688 FINO0001446 663 663 Processed 13/03/2024 686207816 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889153 07/01/2024 Makhan Lal Rajak 1711002060WL043672 Makhan Lal Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-060-002/107-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886800 07/01/2024 Premchand Ahirwar 1711002060WL043591 Premchand Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 PremchandAhirwar FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-060-002/115-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886801 07/01/2024 Himmat Ahirwar 1711002060WL043591 Himmat Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 HimmatAhirwar FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886803 07/01/2024 Vinay Kachhi 1711002060WL043591 Vinay Kachhi 00688 FINO0001446 442 442 Processed 13/03/2024 686207816 VinayKachhi FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886791 07/01/2024 SUKHNANDAN KURMI 1711002060WL043590 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 SUKHNANDANKURMI BANK OF INDIA(508505)
312 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886790 07/01/2024 SUKHNANDAN KURMI 1711002060WL043590 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 SUKHNANDANKURMI FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886805 07/01/2024 Rajkumari Bai 1711002060WL043591 Rajkumari Bai 00688 FINO0001446 442 442 Processed 13/03/2024 686207816 RajkumariBai FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886807 07/01/2024 Shubham 1711002060WL043591 Shubham 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 Shubham FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886808 07/01/2024 Govind Prjapati 1711002060WL043591 Govind Prjapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886810 07/01/2024 Aashish 1711002060WL043591 Aashish 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 Aashish FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886811 07/01/2024 Shelendra Prasad Goutam 1711002060WL043591 Shelendra Prasad Goutam 00688 FINO0001446 221 221 Processed 13/03/2024 686207816 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886812 07/01/2024 Paramlal Ahirwar 1711002060WL043591 Paramlal Ahirwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-060-002/60-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889218 07/01/2024 Rohit Vishwakarma 1711002060WL043675 Rohit Vishwakarma 00688 FINO0001446 884 884 Processed 13/03/2024 686207816 RohitVishwakarma STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886813 07/01/2024 Suneel Basor 1711002060WL043591 Suneel Basor 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 SuneelBasor FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24050120240886814 07/01/2024 Navav Khan 1711002060WL043591 Navav Khan 00688 FINO0001446 442 442 Processed 13/03/2024 686207816 NavavKhan FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887924 07/01/2024 Ashok 1711002066WL043633 Ashok 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 Ashok STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887926 07/01/2024 Bhagwan Singh 1711002066WL043633 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887927 07/01/2024 Shuvam 1711002066WL043633 Shuvam 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 Shuvam FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887930 07/01/2024 Dalchand 1711002066WL043633 Dalchand 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 Dalchand FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887931 07/01/2024 Parvati 1711002066WL043633 Parvati 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 Parvati FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887932 07/01/2024 Dharmendra 1711002066WL043633 Dharmendra 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 Dharmendra FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887934 07/01/2024 Shankar Lal 1711002066WL043633 Shankar Lal 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 ShankarLal FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887936 07/01/2024 Sonu 1711002066WL043633 Sonu 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 Sonu FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887937 07/01/2024 Ganesh Rajak 1711002066WL043633 Ganesh Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 GaneshRajak FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887938 07/01/2024 Sanjali Bahu Rajak 1711002066WL043633 Sanjali Bahu Rajak 00688 FINO0001446 1326 1326 Processed 13/03/2024 686207816 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887939 07/01/2024 Maya Rai 1711002066WL043633 Maya Rai 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 MayaRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
333 PATERA MP-11-002-066-001/705
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887940 07/01/2024 Narvad Lodhi 1711002066WL043633 Narvad Lodhi 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 NarvadLodhi FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-066-001/706
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887941 07/01/2024 Narayan Singh Lodhi 1711002066WL043633 Narayan Singh Lodhi 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 NarayanSinghLodhi STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887942 07/01/2024 Param Rajak 1711002066WL043633 Param Rajak 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 ParamRajak FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887944 07/01/2024 Komal 1711002066WL043633 Komal 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 Komal FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887945 07/01/2024 Anita 1711002066WL043633 Anita 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 Anita FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-066-001/760
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887948 07/01/2024 Devki 1711002066WL043633 Devki 00688 FINO0001446 1547 1547 Processed 13/03/2024 686207816 Devki FINO PAYMENTS BANK LTD(608001)
SubTotal 62543 62543
339 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24070120240889618 07/01/2024 AAKASH 1711002002WL043719 AAKASH 00691 IPOS0000001 2775 2775 Processed 13/03/2024 686207816 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24070120240889617 07/01/2024 anita 1711002002WL043718 anita 00691 IPOS0000001 140 140 Processed 13/03/2024 686207816 anita INDIA POST PAYMENTS BANK LIMITED(508528)
341 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24070120240889622 07/01/2024 monika 1711002002WL043720 monika 00691 IPOS0000001 2655 2655 Processed 13/03/2024 686207816 monika AIRTEL PAYMENTS BANK LIMITED(990288)
342 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24070120240889623 07/01/2024 sonu 1711002002WL043720 sonu 00691 IPOS0000001 2475 2475 Processed 13/03/2024 686207816 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24070120240889626 07/01/2024 shankar 1711002002WL043720 shankar 00691 IPOS0000001 3315 3315 Processed 13/03/2024 686207816 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24070120240889621 07/01/2024 ramchandra 1711002002WL043719 ramchandra 00691 IPOS0000001 1485 1485 Processed 13/03/2024 686207816 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
345 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24070120240889786 07/01/2024 brjesh 1711002016WL043729 brjesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 brjesh STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24070120240889802 07/01/2024 rajkumar 1711002016WL043729 rajkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 rajkumar STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24070120240889801 07/01/2024 rajkumar 1711002016WL043729 rajkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
348 PATERA MP-11-002-016-001/74
(BARRAT) 		1711002016NRG24070120240889803 07/01/2024 laxmirani 1711002016WL043729 laxmirani 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 laxmirani STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24070120240889902 07/01/2024 gyan singh 1711002016WL043733 gyan singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 gyansingh STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24070120240889735 07/01/2024 karvend 1711002016WL043727 karvend 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 karvend STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24070120240889904 07/01/2024 asheesh 1711002016WL043733 asheesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
352 PATERA MP-11-002-016-002/141
(BARRAT) 		1711002016NRG24020120240874519 07/01/2024 santosh singh 1711002016WL043056 santosh singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24070120240889742 07/01/2024 brajesh lodhi 1711002016WL043727 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 brajeshlodhi KOTAK MAHINDRA BANK LTD(607420)
354 PATERA MP-11-002-016-002/157
(BARRAT) 		1711002016NRG24070120240889906 07/01/2024 bhoopendr sinhg 1711002016WL043733 bhoopendr sinhg 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 bhoopendrsinhg MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-016-002/159
(BARRAT) 		1711002016NRG24020120240874522 07/01/2024 aniket rajpoot 1711002016WL043056 aniket rajpoot 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 aniketrajpoot STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-016-002/44
(BARRAT) 		1711002016NRG24070120240889912 07/01/2024 durag prasad yadav 1711002016WL043733 durag prasad yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 duragprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
357 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24070120240889764 07/01/2024 bahdibahu 1711002016WL043727 bahdibahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 bahdibahu STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24070120240889767 07/01/2024 Babulal 1711002016WL043727 Babulal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 Babulal STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24070120240889766 07/01/2024 Babulal 1711002016WL043727 Babulal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 Babulal STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-016-003/116
(BARRAT) 		1711002016NRG24070120240889922 07/01/2024 narendr patel 1711002016WL043733 narendr patel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 narendrpatel STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24070120240889817 07/01/2024 RAMESWAR 1711002016WL043730 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24070120240889816 07/01/2024 RAMESWAR 1711002016WL043730 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATERA MP-11-002-016-004/46
(BARRAT) 		1711002016NRG24070120240889949 07/01/2024 halki bahu 1711002016WL043733 halki bahu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24070120240889851 07/01/2024 ganesh patel 1711002016WL043730 ganesh patel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 ganeshpatel STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24070120240889850 07/01/2024 ganesh patel 1711002016WL043730 ganesh patel 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 ganeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
366 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24020120240874534 07/01/2024 anrath singh 1711002016WL043056 anrath singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686207816 anrathsingh STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889210 07/01/2024 Savedun Nisha 1711002060WL043675 Savedun Nisha 00691 IPOS0000001 884 884 Processed 13/03/2024 686207816 SavedunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889216 07/01/2024 Ramkripal Kurmi 1711002060WL043675 Ramkripal Kurmi 00691 IPOS0000001 884 884 Processed 13/03/2024 686207816 RamkripalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43785 43785
369 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24070120240889616 07/01/2024 preeti 1711002002WL043718 preeti 00703 AIRP0000001 450 450 Processed 13/03/2024 686207816 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
370 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24070120240889624 07/01/2024 VIJAY 1711002002WL043720 VIJAY 00703 AIRP0000001 2625 2625 Processed 13/03/2024 686207816 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24070120240889625 07/01/2024 gulab 1711002002WL043720 gulab 00703 AIRP0000001 2640 2640 Processed 13/03/2024 686207816 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
372 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24070120240889627 07/01/2024 mamta 1711002002WL043720 mamta 00703 AIRP0000001 3315 3315 Processed 13/03/2024 686207816 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
373 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24070120240889736 07/01/2024 Rahul Singh Rajpoot 1711002016WL043727 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686207816 RahulSinghRajpoot INDIAN BANK(607105)
374 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24070120240889744 07/01/2024 amarjeet singh 1711002016WL043727 amarjeet singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686207816 amarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
375 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24070120240889752 07/01/2024 Suresh Singh Rajpoot 1711002016WL043727 Suresh Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686207816 SureshSinghRajpoot STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24070120240889751 07/01/2024 Suresh Singh Rajpoot 1711002016WL043727 Suresh Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686207816 SureshSinghRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
377 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24070120240889916 07/01/2024 ashok singh rajpoot 1711002016WL043733 ashok singh rajpoot 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686207816 ashoksinghrajpoot STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24070120240889951 07/01/2024 Rajkumar patel 1711002016WL043733 Rajkumar patel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686207816 Rajkumarpatel STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889201 07/01/2024 CHATRPAAL PATEL 1711002060WL043675 CHATRPAAL PATEL 00703 AIRP0000001 884 884 Processed 13/03/2024 686207816 CHATRPAALPATEL STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060120240889211 07/01/2024 Suban Khan 1711002060WL043675 Suban Khan 00703 AIRP0000001 884 884 Processed 13/03/2024 686207816 SubanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
381 PATERA MP-11-002-066-001/742
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887946 07/01/2024 Maya Lodhi 1711002066WL043633 Maya Lodhi 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686207816 MayaLodhi FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-066-001/804-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060120240887950 07/01/2024 Kammu 1711002066WL043633 Kammu 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686207816 Kammu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21848 21848
383 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24070120240889889 07/01/2024 GIYADIN 1711002016WL043733 GIYADIN 470661 1326 1326 Processed 13/03/2024 686207816 GIYADIN ICICI BANK LTD(508534)
384 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24070120240889891 07/01/2024 karan 1711002016WL043733 karan 470661 1326 1326 Processed 13/03/2024 686207816 karan MADHYANCHAL GRAMIN BANK(607232)
385 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24070120240889890 07/01/2024 KARAN 1711002016WL043733 KARAN 470661 1326 1326 Processed 13/03/2024 686207816 KARAN GENERAL POST OFFICE(607245)
386 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24070120240889892 07/01/2024 HARISINGH 1711002016WL043733 HARISINGH 470661 1326 1326 Processed 13/03/2024 686207816 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-016-001/46
(BARRAT) 		1711002016NRG24070120240889894 07/01/2024 SURESH 1711002016WL043733 SURESH 470661 1326 1326 Processed 13/03/2024 686207816 SURESH STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24070120240889899 07/01/2024 PRATAP 1711002016WL043733 PRATAP 470661 1326 1326 Processed 13/03/2024 686207816 PRATAP ICICI BANK LTD(508534)
389 PATERA MP-11-002-016-002/1
(BARRAT) 		1711002016NRG24020120240874512 07/01/2024 gyani 1711002016WL043056 gyani 470661 1326 1326 Processed 13/03/2024 686207816 gyani ICICI BANK LTD(508534)
390 PATERA MP-11-002-016-002/103
(BARRAT) 		1711002016NRG24070120240889729 07/01/2024 DAANSINGH 1711002016WL043727 DAANSINGH 470661 1326 1326 Processed 13/03/2024 686207816 DAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
391 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24070120240889910 07/01/2024 MATHURABAI 1711002016WL043733 MATHURABAI 470661 1326 1326 Processed 13/03/2024 686207816 MATHURABAI FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24070120240889909 07/01/2024 SURENDRA 1711002016WL043733 SURENDRA 470661 1326 1326 Processed 13/03/2024 686207816 SURENDRA ICICI BANK LTD(508534)
393 PATERA MP-11-002-016-002/23
(BARRAT) 		1711002016NRG24020120240874523 07/01/2024 GIRDHARI 1711002016WL043056 GIRDHARI 470661 1326 1326 Processed 13/03/2024 686207816 GIRDHARI STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24070120240889747 07/01/2024 poojarani 1711002016WL043727 poojarani 470661 1326 1326 Processed 13/03/2024 686207816 poojarani STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-016-002/32
(BARRAT) 		1711002016NRG24020120240874524 07/01/2024 HARISINGH 1711002016WL043056 HARISINGH 470661 1326 1326 Processed 13/03/2024 686207816 HARISINGH STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24020120240874525 07/01/2024 CHABILI 1711002016WL043056 CHABILI 470661 1326 1326 Processed 13/03/2024 686207816 CHABILI STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-016-002/47
(BARRAT) 		1711002016NRG24020120240874527 07/01/2024 AYODHYARANI 1711002016WL043056 AYODHYARANI 470661 1326 1326 Processed 13/03/2024 686207816 AYODHYARANI STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24020120240874528 07/01/2024 KALLAN 1711002016WL043056 KALLAN 470661 1326 1326 Processed 13/03/2024 686207816 KALLAN STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24070120240889915 07/01/2024 ASHOK 1711002016WL043733 ASHOK 470661 1326 1326 Processed 13/03/2024 686207816 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATERA MP-11-002-016-002/60-B
(BARRAT) 		1711002016NRG24070120240889760 07/01/2024 TARVAR 1711002016WL043727 TARVAR 470661 1326 1326 Processed 13/03/2024 686207816 TARVAR MADHYANCHAL GRAMIN BANK(607232)
401 PATERA MP-11-002-016-002/60-C
(BARRAT) 		1711002016NRG24070120240889761 07/01/2024 Kamal singh 1711002016WL043727 Kamal singh 470661 1326 1326 Processed 13/03/2024 686207816 Kamalsingh FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24020120240874529 07/01/2024 UJYARI 1711002016WL043056 UJYARI 470661 1326 1326 Processed 13/03/2024 686207816 UJYARI STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24020120240874530 07/01/2024 SUMMI 1711002016WL043056 SUMMI 470661 1326 1326 Processed 13/03/2024 686207816 SUMMI AIRTEL PAYMENTS BANK LIMITED(990288)
404 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24070120240889920 07/01/2024 SANTU 1711002016WL043733 SANTU 470661 1326 1326 Processed 13/03/2024 686207816 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
405 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24070120240889927 07/01/2024 BHAGIRATH 1711002016WL043733 BHAGIRATH 470661 1326 1326 Processed 13/03/2024 686207816 BHAGIRATH STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-016-003/54
(BARRAT) 		1711002016NRG24070120240889931 07/01/2024 Chankili 1711002016WL043733 Chankili 470661 1326 1326 Processed 13/03/2024 686207816 Chankili GENERAL POST OFFICE(607245)
407 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24070120240889937 07/01/2024 AHILAYA 1711002016WL043733 AHILAYA 470661 1326 1326 Processed 13/03/2024 686207816 AHILAYA STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-016-004/109-B
(BARRAT) 		1711002016NRG24070120240889814 07/01/2024 GUDDU 1711002016WL043730 GUDDU 470661 1326 1326 Processed 13/03/2024 686207816 GUDDU MADHYANCHAL GRAMIN BANK(607232)
409 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24070120240889938 07/01/2024 SUNDAR 1711002016WL043733 SUNDAR 470661 1326 1326 Processed 13/03/2024 686207816 SUNDAR ICICI BANK LTD(508534)
410 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24070120240889820 07/01/2024 tulsiram 1711002016WL043730 tulsiram 470661 1326 1326 Processed 13/03/2024 686207816 tulsiram ICICI BANK LTD(508534)
411 PATERA MP-11-002-016-004/27
(BARRAT) 		1711002016NRG24070120240889835 07/01/2024 MATURA 1711002016WL043730 MATURA 470661 1326 1326 Processed 13/03/2024 686207816 MATURA MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24070120240889838 07/01/2024 SANTOSH 1711002016WL043730 SANTOSH 470661 1326 1326 Processed 13/03/2024 686207816 SANTOSH ICICI BANK LTD(508534)
413 PATERA MP-11-002-016-004/49-b
(BARRAT) 		1711002016NRG24070120240889840 07/01/2024 MANISHA 1711002016WL043730 MANISHA 470661 1326 1326 Processed 13/03/2024 686207816 MANISHA STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24070120240889845 07/01/2024 RAMSAD 1711002016WL043730 RAMSAD 470661 1326 1326 Processed 13/03/2024 686207816 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 42432 42432
Total 530799 530799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_070124APB_FTO_423226 47066100 2652
2 PATERA MP1711002_070124APB_FTO_423226 47077201 39780
3 PATERA MP1711002_070124APB_FTO_423226 Bank of India BKID0009460 DAMOH 1547
4 PATERA MP1711002_070124APB_FTO_423226 Central Bank Of India CBIN0283522 HATA 1768
5 PATERA MP1711002_070124APB_FTO_423226 IDBI Bank IBKL0001629 DAMOH 1326
6 PATERA MP1711002_070124APB_FTO_423226 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 18203
7 PATERA MP1711002_070124APB_FTO_423226 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 32487
8 PATERA MP1711002_070124APB_FTO_423226 Punjab National Bank PUNB0099000 DAMOH 10387
9 PATERA MP1711002_070124APB_FTO_423226 State Bank of India SBIN0001332 HATTA 24752
10 PATERA MP1711002_070124APB_FTO_423226 State Bank of India SBIN0002881 PATERA 170170
11 PATERA MP1711002_070124APB_FTO_423226 State Bank of India SBIN0005514 NARSINGHGARH 1547
12 PATERA MP1711002_070124APB_FTO_423226 State Bank of India SBIN0009734 DEVDONGRA 3978
13 PATERA MP1711002_070124APB_FTO_423226 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
14 PATERA MP1711002_070124APB_FTO_423226 Union Bank of India UBIN0559474 HATTA 32266
15 PATERA MP1711002_070124APB_FTO_423226 Union Bank of India UBIN0570648 RASILPUR DAMOH 24089
16 PATERA MP1711002_070124APB_FTO_423226 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1326
17 PATERA MP1711002_070124APB_FTO_423226 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5847
18 PATERA MP1711002_070124APB_FTO_423226 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 27846
19 PATERA MP1711002_070124APB_FTO_423226 Fino Payments Bank Ltd FINO0001446 MP RO 62543
20 PATERA MP1711002_070124APB_FTO_423226 India Post Payments Bank IPOS0000001 Damoh 43785
21 PATERA MP1711002_070124APB_FTO_423226 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21848

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