Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180923APB_FTO_271670
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-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24180920230612345 18/09/2023 Devendra Yadav 1711002028WL031138 Devendra Yadav 00048 BKID0009460 1547 1547 Processed 11/11/2023 309480437 DevendraYadav BANK OF INDIA(508505)
SubTotal 1547 1547
2 PATERA MP-11-002-028-001/498-A
(BANGAON) 		1711002028NRG24180920230612412 18/09/2023 Laxman Dhagar 1711002028WL031138 Laxman Dhagar 00078 CNRB0004776 1326 1326 Processed 10/11/2023 309480437 LaxmanDhagar BANK OF BARODA(606985)
SubTotal 1326 1326
3 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24180920230612429 18/09/2023 Sudama Vishwakarma 1711002028WL031138 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309480437 SudamaVishwakarma STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24180920230612428 18/09/2023 Sudama Vishwakarma 1711002028WL031138 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 10/11/2023 309480437 SudamaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 PATERA MP-11-002-029-002/12
(LUHARRA) 		1711002029NRG24180920230612591 18/09/2023 Dinesh Rajak 1711002029WL031151 Dinesh Rajak 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309480437 DineshRajak ICICI BANK LTD(508534)
6 PATERA MP-11-002-029-002/12
(LUHARRA) 		1711002029NRG24180920230612590 18/09/2023 Dinesh Rajak 1711002029WL031151 Dinesh Rajak 00089 CBIN0283522 1326 1326 Processed 10/11/2023 309480437 DineshRajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24180920230612333 18/09/2023 HARIRAM 1711002028WL031138 HARIRAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480437 HARIRAM ICICI BANK LTD(508534)
8 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24180920230612344 18/09/2023 GULABABAI 1711002028WL031138 GULABABAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480437 GULABABAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24180920230612346 18/09/2023 VIHARI 1711002028WL031138 VIHARI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480437 VIHARI ICICI BANK LTD(508534)
10 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24180920230612348 18/09/2023 JANAKARANI 1711002028WL031138 JANAKARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480437 JANAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24180920230612357 18/09/2023 JYOTI 1711002028WL031138 JYOTI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480437 JYOTI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24180920230612359 18/09/2023 RADHA 1711002028WL031138 RADHA 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480437 RADHA MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24180920230612366 18/09/2023 SHRIBAI 1711002028WL031138 SHRIBAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480437 SHRIBAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24180920230612371 18/09/2023 RAMESH 1711002028WL031138 RAMESH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309480437 RAMESH MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24180920230612389 18/09/2023 NANNIBAI 1711002028WL031138 NANNIBAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309480437 NANNIBAI ICICI BANK LTD(508534)
16 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24180920230612388 18/09/2023 UTTAMASIG 1711002028WL031138 UTTAMASIG 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309480437 UTTAMASIG ICICI BANK LTD(508534)
17 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24180920230612394 18/09/2023 PYARELAL 1711002028WL031138 PYARELAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309480437 PYARELAL STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24180920230612593 18/09/2023 PAVAN KUMAR 1711002029WL031151 PAVAN KUMAR 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309480437 PAVANKUMAR STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24180920230612594 18/09/2023 VIDYAVATI 1711002029WL031151 VIDYAVATI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309480437 VIDYAVATI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-029-002/31
(LUHARRA) 		1711002029NRG24180920230612599 18/09/2023 SANTIBAI 1711002029WL031151 SANTIBAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309480437 SANTIBAI ICICI BANK LTD(508534)
SubTotal 20332 20332
21 PATERA MP-11-002-028-001/332-A
(BANGAON) 		1711002028NRG24180920230612391 18/09/2023 shayam sundar 1711002028WL031138 shayam sundar 00225 KARB0000369 1326 1326 Processed 10/11/2023 309480437 shayamsundar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 PATERA MP-11-002-028-001/669-A
(BANGAON) 		1711002028NRG24180920230612416 18/09/2023 Ashish Bansal 1711002028WL031138 Ashish Bansal 00354 PUNB0099000 1326 1326 Processed 10/11/2023 309480437 AshishBansal INDUSIND BANK(607189)
SubTotal 1326 1326
23 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24180920230612376 18/09/2023 Raksha Dhangar 1711002028WL031138 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309480437 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24180920230612342 18/09/2023 Sanjay 1711002028WL031138 Sanjay 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309480437 Sanjay STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24180920230612341 18/09/2023 Sanjay 1711002028WL031138 Sanjay 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309480437 Sanjay MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24180920230612349 18/09/2023 PAANBAI 1711002028WL031138 PAANBAI 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309480437 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-028-001/215-A
(BANGAON) 		1711002028NRG24180920230612354 18/09/2023 Vinay Dhangar 1711002028WL031138 Vinay Dhangar 00415 SBIN0001332 1547 1547 Processed 10/11/2023 309480437 VinayDhangar STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24180920230612380 18/09/2023 ANITA 1711002028WL031138 ANITA 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480437 ANITA ICICI BANK LTD(508534)
29 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24180920230612395 18/09/2023 Keshav Prasad Dhangar 1711002028WL031138 Keshav Prasad Dhangar 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480437 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
30 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24180920230612424 18/09/2023 Rakesh 1711002028WL031138 Rakesh 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480437 Rakesh STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-029-002/253
(LUHARRA) 		1711002029NRG24180920230612597 18/09/2023 RAMLAL 1711002029WL031151 RAMLAL 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480437 RAMLAL CENTRAL BANK OF INDIA(607115)
32 PATERA MP-11-002-029-002/73-A
(LUHARRA) 		1711002029NRG24180920230612603 18/09/2023 Raghvendra singh lodhi 1711002029WL031151 Raghvendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480437 Raghvendrasinghlodhi STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-029-002/98-A
(LUHARRA) 		1711002029NRG24180920230612607 18/09/2023 PRITI VISHWAKARMA 1711002029WL031151 PRITI VISHWAKARMA 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309480437 PRITIVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 14144 14144
34 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24180920230612353 18/09/2023 Punit Namdev 1711002028WL031138 Punit Namdev 00415 SBIN0001832 1547 1547 Processed 10/11/2023 309480437 PunitNamdev ICICI BANK LTD(508534)
SubTotal 1547 1547
35 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24180920230612336 18/09/2023 Neelesh Vishwakarma 1711002028WL031138 Neelesh Vishwakarma 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309480437 NeeleshVishwakarma STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24180920230612355 18/09/2023 Bharat singh Lodhi 1711002028WL031138 Bharat singh Lodhi 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309480437 BharatsinghLodhi STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24180920230612360 18/09/2023 Rahul Dhangar 1711002028WL031138 Rahul Dhangar 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309480437 RahulDhangar FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24180920230612361 18/09/2023 pritam 1711002028WL031138 pritam 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309480437 pritam MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24180920230612364 18/09/2023 Pooja Prajapati 1711002028WL031138 Pooja Prajapati 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309480437 PoojaPrajapati STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24180920230612365 18/09/2023 Nandani Prajapati 1711002028WL031138 Nandani Prajapati 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309480437 NandaniPrajapati FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-028-001/418-A
(BANGAON) 		1711002028NRG24180920230612405 18/09/2023 radha 1711002028WL031138 radha 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309480437 radha ICICI BANK LTD(508534)
42 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24180920230612406 18/09/2023 Veerendra Prajapati 1711002028WL031138 Veerendra Prajapati 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309480437 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24180920230612410 18/09/2023 Arti Jain 1711002028WL031138 Arti Jain 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309480437 ArtiJain STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24180920230612415 18/09/2023 aarti 1711002028WL031138 aarti 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309480437 aarti STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-028-001/692
(BANGAON) 		1711002028NRG24180920230612419 18/09/2023 gotiram 1711002028WL031138 gotiram 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309480437 gotiram STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24180920230612430 18/09/2023 Astha Yadav 1711002028WL031138 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309480437 AsthaYadav STATE BANK OF INDIA(508548)
SubTotal 17238 17238
47 PATERA MP-11-002-004-001/121
(KHAMARRIYA) 		1711002004NRG24180920230611822 18/09/2023 SUKRANI 1711002004WL031130 SUKRANI 00415 SBIN0002881 700 700 Processed 10/11/2023 309480437 SUKRANI ICICI BANK LTD(508534)
48 PATERA MP-11-002-004-003/328-A
(KHAMARRIYA) 		1711002004NRG24180920230611850 18/09/2023 LAKHAN RAJGOUND 1711002004WL031131 LAKHAN RAJGOUND 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309480437 LAKHANRAJGOUND ICICI BANK LTD(508534)
49 PATERA MP-11-002-004-003/328-A
(KHAMARRIYA) 		1711002004NRG24180920230611851 18/09/2023 smajhrani 1711002004WL031131 smajhrani 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309480437 smajhrani STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-029-001/101
(LUHARRA) 		1711002029NRG24180920230612575 18/09/2023 PARAMLAL 1711002029WL031151 PARAMLAL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 PARAMLAL UNION BANK OF INDIA(508500)
51 PATERA MP-11-002-029-001/104
(LUHARRA) 		1711002029NRG24180920230612576 18/09/2023 bharat singh 1711002029WL031151 bharat singh 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 bharatsingh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-029-001/127-B
(LUHARRA) 		1711002029NRG24180920230612577 18/09/2023 kamal ahirwal 1711002029WL031151 kamal ahirwal 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 kamalahirwal UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-029-001/87-D
(LUHARRA) 		1711002029NRG24180920230612584 18/09/2023 laxmi bai 1711002029WL031151 laxmi bai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 laxmibai STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24180920230612585 18/09/2023 INDAL SINGH 1711002029WL031151 INDAL SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 INDALSINGH STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24180920230612586 18/09/2023 Majali bahu 1711002029WL031151 Majali bahu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 Majalibahu STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-029-002/117-B
(LUHARRA) 		1711002029NRG24180920230612588 18/09/2023 vinod 1711002029WL031151 vinod 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 vinod HDFC BANK LTD(607152)
57 PATERA MP-11-002-029-002/119-A
(LUHARRA) 		1711002029NRG24180920230612589 18/09/2023 Komal Ahirwar 1711002029WL031151 Komal Ahirwar 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 KomalAhirwar STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-029-002/65
(LUHARRA) 		1711002029NRG24180920230612601 18/09/2023 NATTHU 1711002029WL031151 NATTHU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 NATTHU STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-029-002/73-A
(LUHARRA) 		1711002029NRG24180920230612604 18/09/2023 GOMTI bai lodhi 1711002029WL031151 GOMTI bai lodhi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309480437 GOMTIbailodhi STATE BANK OF INDIA(508548)
SubTotal 16170 16170
60 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24180920230612384 18/09/2023 durag 1711002028WL031138 durag 00415 SBIN0003716 1326 1326 Processed 10/11/2023 309480437 durag STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24180920230612356 18/09/2023 Ashok Rai 1711002028WL031138 Ashok Rai 00415 SBIN0005514 1547 1547 Processed 10/11/2023 309480437 AshokRai STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24180920230612358 18/09/2023 Anurag Rai 1711002028WL031138 Anurag Rai 00415 SBIN0005514 1547 1547 Processed 10/11/2023 309480437 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
63 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG24180920230611841 18/09/2023 RAMSAKHI 1711002004WL031131 RAMSAKHI 00415 SBIN0006062 1105 1105 Processed 10/11/2023 309480437 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24180920230612404 18/09/2023 Umeda Bansal 1711002028WL031138 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309480437 UmedaBansal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24180920230612431 18/09/2023 Santosh Rani Yadav 1711002028WL031138 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 10/11/2023 309480437 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24180920230612432 18/09/2023 prahlad 1711002028WL031138 prahlad 00415 SBIN0030249 1326 1326 Processed 10/11/2023 309480437 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
67 PATERA MP-11-002-028-001/206-B
(BANGAON) 		1711002028NRG24180920230612352 18/09/2023 VIRENDRA VISHWKRMA 1711002028WL031138 VIRENDRA VISHWKRMA 00468 UBIN0539082 1547 1547 Processed 10/11/2023 309480437 VIRENDRAVISHWKRMA UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24180920230612407 18/09/2023 Rahul prajapati 1711002028WL031138 Rahul prajapati 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309480437 Rahulprajapati STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24180920230612408 18/09/2023 Tarun prajapati 1711002028WL031138 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309480437 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-028-001/452-C
(BANGAON) 		1711002028NRG24180920230612411 18/09/2023 Rahul Jain 1711002028WL031138 Rahul Jain 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309480437 RahulJain STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-028-001/713
(BANGAON) 		1711002028NRG24180920230612423 18/09/2023 ghanshyam 1711002028WL031138 ghanshyam 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309480437 ghanshyam ICICI BANK LTD(508534)
72 PATERA MP-11-002-028-001/74
(BANGAON) 		1711002028NRG24180920230612425 18/09/2023 KALURAM Vishwakarma 1711002028WL031138 KALURAM Vishwakarma 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309480437 KALURAMVishwakarma UNION BANK OF INDIA(508500)
73 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24180920230612427 18/09/2023 Bhupendra 1711002028WL031138 Bhupendra 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309480437 Bhupendra STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24180920230612426 18/09/2023 Bhupendra 1711002028WL031138 Bhupendra 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309480437 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 10829 10829
75 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24180920230612338 18/09/2023 Lucky Bardiya 1711002028WL031138 Lucky Bardiya 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309480437 LuckyBardiya UNION BANK OF INDIA(508500)
76 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24180920230612337 18/09/2023 Lucky Bardiya 1711002028WL031138 Lucky Bardiya 00468 UBIN0559474 1547 1547 Processed 10/11/2023 309480437 LuckyBardiya STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24180920230612378 18/09/2023 Gareebdas 1711002028WL031138 Gareebdas 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24180920230612377 18/09/2023 Gareebdas 1711002028WL031138 Gareebdas 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24180920230612402 18/09/2023 Dharmendra Bansal 1711002028WL031138 Dharmendra Bansal 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 DharmendraBansal MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24180920230612403 18/09/2023 Manisha Bansal 1711002028WL031138 Manisha Bansal 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 ManishaBansal UNION BANK OF INDIA(508500)
81 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24180920230612421 18/09/2023 babita 1711002028WL031138 babita 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 babita MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24180920230612420 18/09/2023 pursottam 1711002028WL031138 pursottam 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
83 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24180920230612434 18/09/2023 Ghanshyam Vishwakarma 1711002028WL031138 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 GhanshyamVishwakarma HDFC BANK LTD(607152)
84 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24180920230612433 18/09/2023 Ghanshyam Vishwakarma 1711002028WL031138 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 GhanshyamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-029-001/87
(LUHARRA) 		1711002029NRG24180920230612583 18/09/2023 halki bahu 1711002029WL031151 halki bahu 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 halkibahu UNION BANK OF INDIA(508500)
86 PATERA MP-11-002-029-001/87
(LUHARRA) 		1711002029NRG24180920230612582 18/09/2023 Halki Bahu 1711002029WL031151 Halki Bahu 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309480437 HalkiBahu STATE BANK OF INDIA(508548)
SubTotal 16354 16354
87 PATERA MP-11-002-029-002/21-A
(LUHARRA) 		1711002029NRG24180920230612596 18/09/2023 Anjali goutam 1711002029WL031151 Anjali goutam 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309480437 Anjaligoutam UNION BANK OF INDIA(508500)
88 PATERA MP-11-002-029-002/21-A
(LUHARRA) 		1711002029NRG24180920230612595 18/09/2023 Anjali goutam 1711002029WL031151 Anjali goutam 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309480437 Anjaligoutam CANARA BANK(508532)
SubTotal 2652 2652
89 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24180920230611818 18/09/2023 ARATI 1711002004WL031130 ARATI 00602 SBIN0RRMBGB 700 700 Processed 10/11/2023 309480437 ARATI MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-004-001/121
(KHAMARRIYA) 		1711002004NRG24180920230611821 18/09/2023 RAJJU 1711002004WL031130 RAJJU 00602 SBIN0RRMBGB 700 700 Processed 10/11/2023 309480437 RAJJU STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24180920230611829 18/09/2023 kavita 1711002004WL031130 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 kavita STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24180920230612334 18/09/2023 Omkar Gadariya 1711002028WL031138 Omkar Gadariya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24180920230612335 18/09/2023 PARASRAM 1711002028WL031138 PARASRAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 PARASRAM ICICI BANK LTD(508534)
94 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24180920230612339 18/09/2023 PYARE LAL 1711002028WL031138 PYARE LAL 00602 SBIN0RRMBGB 1547 1547 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
95 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24180920230612340 18/09/2023 SUDHABAI 1711002028WL031138 SUDHABAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATERA MP-11-002-028-001/139-A
(BANGAON) 		1711002028NRG24180920230612343 18/09/2023 Mahima Rai 1711002028WL031138 Mahima Rai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 MahimaRai MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24180920230612347 18/09/2023 BIHARI 1711002028WL031138 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 BIHARI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-028-001/206-A
(BANGAON) 		1711002028NRG24180920230612351 18/09/2023 CHANDABAI 1711002028WL031138 CHANDABAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 CHANDABAI MADHYANCHAL GRAMIN BANK(607232)
99 PATERA MP-11-002-028-001/206-A
(BANGAON) 		1711002028NRG24180920230612350 18/09/2023 MUNNILAL 1711002028WL031138 MUNNILAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
100 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24180920230612362 18/09/2023 pritam 1711002028WL031138 pritam 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 pritam STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24180920230612367 18/09/2023 Nidhi Namdev 1711002028WL031138 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24180920230612369 18/09/2023 ANITARANI 1711002028WL031138 ANITARANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24180920230612372 18/09/2023 SHILABAI 1711002028WL031138 SHILABAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 SHILABAI ICICI BANK LTD(508534)
104 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24180920230612373 18/09/2023 MADAN 1711002028WL031138 MADAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480437 MADAN MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24180920230612375 18/09/2023 gopal 1711002028WL031138 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 gopal ICICI BANK LTD(508534)
106 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24180920230612374 18/09/2023 GOPAL 1711002028WL031138 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 GOPAL MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24180920230612379 18/09/2023 SANJEEV 1711002028WL031138 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 SANJEEV ICICI BANK LTD(508534)
108 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24180920230612382 18/09/2023 Anil 1711002028WL031138 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 Anil UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24180920230612381 18/09/2023 Anil 1711002028WL031138 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 Anil MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24180920230612385 18/09/2023 DHANSINGH 1711002028WL031138 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24180920230612387 18/09/2023 Anjo Dhangar 1711002028WL031138 Anjo Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-028-001/332
(BANGAON) 		1711002028NRG24180920230612390 18/09/2023 TULSIRAM 1711002028WL031138 TULSIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 TULSIRAM STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24180920230612392 18/09/2023 BHARAT PATHAK 1711002028WL031138 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24180920230612393 18/09/2023 RAJKUMAR 1711002028WL031138 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 RAJKUMAR STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24180920230612397 18/09/2023 Chaturbhuj Namdev 1711002028WL031138 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 ChaturbhujNamdev HDFC BANK LTD(607152)
116 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24180920230612396 18/09/2023 Chaturbhuj Namdev 1711002028WL031138 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 ChaturbhujNamdev CENTRAL BANK OF INDIA(607115)
117 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24180920230612400 18/09/2023 Harishankar Patel 1711002028WL031138 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 HarishankarPatel STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24180920230612401 18/09/2023 MANNU 1711002028WL031138 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 MANNU ICICI BANK LTD(508534)
119 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24180920230612409 18/09/2023 rajkumar 1711002028WL031138 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 rajkumar UNION BANK OF INDIA(508500)
120 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24180920230612413 18/09/2023 Brijesh Kumhar 1711002028WL031138 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 BrijeshKumhar UNION BANK OF INDIA(508500)
121 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24180920230612414 18/09/2023 RAMAPRASAD 1711002028WL031138 RAMAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 RAMAPRASAD ICICI BANK LTD(508534)
122 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24180920230612417 18/09/2023 GOPALSINGH 1711002028WL031138 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24180920230612422 18/09/2023 Gya Bai 1711002028WL031138 Gya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 GyaBai MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-029-001/3-B
(LUHARRA) 		1711002029NRG24180920230612578 18/09/2023 NEELESH SINGH 1711002029WL031151 NEELESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 NEELESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
125 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24180920230612579 18/09/2023 MAN SINGH 1711002029WL031151 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24180920230612580 18/09/2023 MUNNI BAI LODHI 1711002029WL031151 MUNNI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 MUNNIBAILODHI UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-029-002/108-A
(LUHARRA) 		1711002029NRG24180920230612587 18/09/2023 VIJAY 1711002029WL031151 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 VIJAY FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-029-002/168-A
(LUHARRA) 		1711002029NRG24180920230612592 18/09/2023 GOVARDHAN 1711002029WL031151 GOVARDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 GOVARDHAN CENTRAL BANK OF INDIA(607115)
129 PATERA MP-11-002-029-002/47
(LUHARRA) 		1711002029NRG24180920230612600 18/09/2023 NANEBHAI 1711002029WL031151 NANEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 NANEBHAI UNION BANK OF INDIA(508500)
130 PATERA MP-11-002-029-002/73
(LUHARRA) 		1711002029NRG24180920230612602 18/09/2023 SHYAMBAI 1711002029WL031151 SHYAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 SHYAMBAI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-029-002/83
(LUHARRA) 		1711002029NRG24180920230612605 18/09/2023 KALLA BAI 1711002029WL031151 KALLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 KALLABAI ICICI BANK LTD(508534)
132 PATERA MP-11-002-029-002/98-A
(LUHARRA) 		1711002029NRG24180920230612606 18/09/2023 DURGESH 1711002029WL031151 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480437 DURGESH ICICI BANK LTD(508534)
SubTotal 59744 59744
133 PATERA MP-11-002-004-003/121
(KHAMARRIYA) 		1711002004NRG24180920230611823 18/09/2023 KRAPAL 1711002004WL031130 KRAPAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480437 KRAPAL STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-004-003/122
(KHAMARRIYA) 		1711002004NRG24180920230611824 18/09/2023 JAGAT 1711002004WL031130 JAGAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480437 JAGAT STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24180920230611825 18/09/2023 SHEK SINGH 1711002004WL031130 SHEK SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480437 SHEKSINGH STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-004-003/125
(KHAMARRIYA) 		1711002004NRG24180920230611826 18/09/2023 BHUPAT 1711002004WL031130 BHUPAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480437 BHUPAT STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-004-003/128
(KHAMARRIYA) 		1711002004NRG24180920230611828 18/09/2023 KETAR 1711002004WL031130 KETAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480437 KETAR STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-004-003/140
(KHAMARRIYA) 		1711002004NRG24180920230611835 18/09/2023 Raja Rajgound 1711002004WL031130 Raja Rajgound 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480437 RajaRajgound STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-004-003/141
(KHAMARRIYA) 		1711002004NRG24180920230611836 18/09/2023 HALLE 1711002004WL031130 HALLE 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480437 HALLE STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-004-003/143
(KHAMARRIYA) 		1711002004NRG24180920230611837 18/09/2023 SONE SINGH 1711002004WL031130 SONE SINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309480437 SONESINGH STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24180920230611845 18/09/2023 LAKHU 1711002004WL031131 LAKHU 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480437 LAKHU STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-004-003/30-A
(KHAMARRIYA) 		1711002004NRG24180920230611848 18/09/2023 HARICHAND 1711002004WL031131 HARICHAND 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480437 HARICHAND STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-004-003/30-A
(KHAMARRIYA) 		1711002004NRG24180920230611849 18/09/2023 HARICHAND 1711002004WL031131 HARICHAND 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480437 HARICHAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
144 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24180920230612368 18/09/2023 Vikash Dhangar 1711002028WL031138 Vikash Dhangar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480437 VikashDhangar FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-028-001/284-A
(BANGAON) 		1711002028NRG24180920230612370 18/09/2023 Bhupendra 1711002028WL031138 Bhupendra 00688 FINO0001446 1547 1547 Processed 10/11/2023 309480437 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24180920230612418 18/09/2023 chhoti bahu 1711002028WL031138 chhoti bahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309480437 chhotibahu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
147 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24180920230612363 18/09/2023 Sukhman 1711002028WL031138 Sukhman 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480437 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24180920230612399 18/09/2023 Ritik Mishra 1711002028WL031138 Ritik Mishra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480437 RitikMishra INDIAN BANK(607105)
149 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24180920230612398 18/09/2023 Ritik Mishra 1711002028WL031138 Ritik Mishra 00691 IPOS0000001 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 202989 202989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180923APB_FTO_271670 Bank of India BKID0009460 DAMOH 1547
2 PATERA MP1711002_180923APB_FTO_271670 Canara Bank CNRB0004776 Damoh 1326
3 PATERA MP1711002_180923APB_FTO_271670 Central Bank Of India CBIN0282157 DAMOH 2652
4 PATERA MP1711002_180923APB_FTO_271670 Central Bank Of India CBIN0283522 HATA 2652
5 PATERA MP1711002_180923APB_FTO_271670 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 20332
6 PATERA MP1711002_180923APB_FTO_271670 KARNATAKA BANK KARB0000369 Jabalpur 1326
7 PATERA MP1711002_180923APB_FTO_271670 Punjab National Bank PUNB0099000 DAMOH 1326
8 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0000355 DAMOH 1326
9 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0001332 HATTA 14144
10 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0001832 A D B DAMOH 1547
11 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0002855 HINDORIA 17238
12 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0002881 PATERA 16170
13 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0003716 DAMOH CITY 1326
14 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0005514 NARSINGHGARH 3094
15 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0006062 RAIPURA 1105
16 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0009734 DEVDONGRA 1326
17 PATERA MP1711002_180923APB_FTO_271670 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
18 PATERA MP1711002_180923APB_FTO_271670 Union Bank of India UBIN0539082 DAMOH 10829
19 PATERA MP1711002_180923APB_FTO_271670 Union Bank of India UBIN0559474 HATTA 16354
20 PATERA MP1711002_180923APB_FTO_271670 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
21 PATERA MP1711002_180923APB_FTO_271670 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 55692
22 PATERA MP1711002_180923APB_FTO_271670 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 2726
23 PATERA MP1711002_180923APB_FTO_271670 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
24 PATERA MP1711002_180923APB_FTO_271670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
25 PATERA MP1711002_180923APB_FTO_271670 Fino Payments Bank Ltd FINO0001446 MP RO 4420
26 PATERA MP1711002_180923APB_FTO_271670 India Post Payments Bank IPOS0000001 Damoh 3978

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