Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_211123APB_FTO_360707
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-11-002-028-001/192-A
(BANGAON) 		1711002028NRG24191120230759071 21/11/2023 Rashmi Kurmi 1711002028WL038494 Rashmi Kurmi 00032 UTIB0000770 1105 1105 Processed 01/01/2024 325072151 RashmiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 PATERA MP-11-002-028-001/498-A
(BANGAON) 		1711002028NRG24191120230759112 21/11/2023 Laxman Dhagar 1711002028WL038494 Laxman Dhagar 00078 CNRB0004776 1105 1105 Processed 01/01/2024 325072151 LaxmanDhagar BANK OF BARODA(606985)
SubTotal 1105 1105
3 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24191120230759125 21/11/2023 Sudama Vishwakarma 1711002028WL038494 Sudama Vishwakarma 00089 CBIN0282157 1105 1105 Processed 01/01/2024 325072151 SudamaVishwakarma STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24191120230759124 21/11/2023 Sudama Vishwakarma 1711002028WL038494 Sudama Vishwakarma 00089 CBIN0282157 1105 1105 Processed 01/01/2024 325072151 SudamaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 PATERA MP-11-002-028-001/107-C
(BANGAON) 		1711002028NRG24191120230759056 21/11/2023 Jayantibai Basor 1711002028WL038494 Jayantibai Basor 00089 CBIN0283522 1105 1105 Processed 01/01/2024 325072151 JayantibaiBasor CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-041-003/570
(LUHARI) 		1711002000NRG24171120230753721 21/11/2023 manvendra 1711002WL038343 manvendra 00089 CBIN0283522 1547 1547 Processed 01/01/2024 325072151 manvendra CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-041-003/605-A
(LUHARI) 		1711002000NRG24171120230753725 21/11/2023 Gaffar 1711002WL038343 Gaffar 00089 CBIN0283522 1547 1547 Processed 01/01/2024 325072151 Gaffar CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-041-003/711-C
(LUHARI) 		1711002000NRG24171120230753739 21/11/2023 Dasharath Singh Lodhi 1711002WL038343 Dasharath Singh Lodhi 00089 CBIN0283522 1105 1105 Processed 01/01/2024 325072151 DasharathSinghLodhi CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-041-003/758-B
(LUHARI) 		1711002000NRG24171120230753755 21/11/2023 RAKESH VISHWAKRMA 1711002WL038343 RAKESH VISHWAKRMA 00089 CBIN0283522 1547 1547 Processed 01/01/2024 325072151 RAKESHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
10 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24191120230759054 21/11/2023 HARIRAM 1711002028WL038494 HARIRAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325072151 HARIRAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24191120230759062 21/11/2023 GULABABAI 1711002028WL038494 GULABABAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325072151 GULABABAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24191120230759063 21/11/2023 VIHARI 1711002028WL038494 VIHARI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325072151 VIHARI ICICI BANK LTD(508534)
13 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24191120230759076 21/11/2023 RADHA 1711002028WL038494 RADHA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325072151 RADHA MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24191120230759085 21/11/2023 SHRIBAI 1711002028WL038494 SHRIBAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325072151 SHRIBAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24191120230759096 21/11/2023 PYARELAL 1711002028WL038494 PYARELAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325072151 PYARELAL STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-041-003/503
(LUHARI) 		1711002000NRG24171120230753708 21/11/2023 RAMASIG 1711002WL038343 RAMASIG 00168 ICIC0000538 1547 1547 Processed 01/01/2024 325072151 RAMASIG ICICI BANK LTD(508534)
17 PATERA MP-11-002-041-003/534
(LUHARI) 		1711002000NRG24171120230753717 21/11/2023 RUPABAI 1711002WL038343 RUPABAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 325072151 RUPABAI ICICI BANK LTD(508534)
18 PATERA MP-11-002-041-003/711
(LUHARI) 		1711002000NRG24171120230753737 21/11/2023 LAKSHMAN 1711002WL038343 LAKSHMAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325072151 LAKSHMAN UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002000NRG24171120230753740 21/11/2023 KARAN 1711002WL038343 KARAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 325072151 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATERA MP-11-002-059-001/182
(BARKHERA BESS) 		1711002059NRG24211120230763665 21/11/2023 SUNDAR 1711002059WL038706 SUNDAR 00168 ICIC0000538 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PATERA MP-11-002-059-001/182
(BARKHERA BESS) 		1711002059NRG24211120230763664 21/11/2023 SUNDAR 1711002059WL038706 SUNDAR 00168 ICIC0000538 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764135 21/11/2023 BHAGAVAT 1711002060WL038743 BHAGAVAT 00168 ICIC0000538 663 663 Processed 01/01/2024 325072151 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764136 21/11/2023 GOLI 1711002060WL038743 GOLI 00168 ICIC0000538 663 663 Processed 01/01/2024 325072151 GOLI FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764151 21/11/2023 SARMAN 1711002060WL038744 SARMAN 00168 ICIC0000538 1547 1547 Processed 01/01/2024 325072151 SARMAN FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764153 21/11/2023 DALACHAND 1711002060WL038744 DALACHAND 00168 ICIC0000538 884 884 Processed 01/01/2024 325072151 DALACHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
26 PATERA MP-11-002-028-001/669-A
(BANGAON) 		1711002028NRG24191120230759115 21/11/2023 Ashish Bansal 1711002028WL038494 Ashish Bansal 00354 PUNB0099000 1105 1105 Processed 01/01/2024 325072151 AshishBansal INDUSIND BANK(607189)
27 PATERA MP-11-002-041-003/546-A
(LUHARI) 		1711002000NRG24171120230753719 21/11/2023 RAVEENDRA SINGH THAKUR 1711002WL038343 RAVEENDRA SINGH THAKUR 00354 PUNB0099000 1547 1547 Processed 01/01/2024 325072151 RAVEENDRASINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24191120230759090 21/11/2023 Raksha Dhangar 1711002028WL038494 Raksha Dhangar 00415 SBIN0000355 1105 1105 Processed 01/01/2024 325072151 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24191120230759070 21/11/2023 PAANBAI 1711002028WL038494 PAANBAI 00415 SBIN0001332 1105 1105 Processed 01/01/2024 325072151 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24191120230759097 21/11/2023 Keshav Prasad Dhangar 1711002028WL038494 Keshav Prasad Dhangar 00415 SBIN0001332 1105 1105 Processed 01/01/2024 325072151 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002000NRG24171120230753714 21/11/2023 Balram Rajak 1711002WL038343 Balram Rajak 00415 SBIN0001332 1547 1547 Processed 01/01/2024 325072151 BalramRajak MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002000NRG24171120230753713 21/11/2023 Balram Rajak 1711002WL038343 Balram Rajak 00415 SBIN0001332 1547 1547 Processed 01/01/2024 325072151 BalramRajak UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002000NRG24171120230753734 21/11/2023 Ghanshyam SIngh Lodhi 1711002WL038343 Ghanshyam SIngh Lodhi 00415 SBIN0001332 1105 1105 Processed 01/01/2024 325072151 GhanshyamSInghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002000NRG24171120230753733 21/11/2023 Ghanshyam Singh Lodhi 1711002WL038343 Ghanshyam Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 01/01/2024 325072151 GhanshyamSinghLodhi STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764154 21/11/2023 RAMESHVAR VISHWKARMA 1711002060WL038744 RAMESHVAR VISHWKARMA 00415 SBIN0001332 1547 1547 Processed 01/01/2024 325072151 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
36 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24191120230759059 21/11/2023 Neelesh Vishwakarma 1711002028WL038494 Neelesh Vishwakarma 00415 SBIN0002855 1105 1105 Processed 01/01/2024 325072151 NeeleshVishwakarma STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24191120230759075 21/11/2023 Bharat singh Lodhi 1711002028WL038494 Bharat singh Lodhi 00415 SBIN0002855 1105 1105 Processed 01/01/2024 325072151 BharatsinghLodhi STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24191120230759079 21/11/2023 pritam 1711002028WL038494 pritam 00415 SBIN0002855 1105 1105 Processed 01/01/2024 325072151 pritam MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24191120230759083 21/11/2023 Pooja Prajapati 1711002028WL038494 Pooja Prajapati 00415 SBIN0002855 884 884 Processed 01/01/2024 325072151 PoojaPrajapati STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24191120230759084 21/11/2023 Nandani Prajapati 1711002028WL038494 Nandani Prajapati 00415 SBIN0002855 1105 1105 Processed 01/01/2024 325072151 NandaniPrajapati FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24191120230759107 21/11/2023 Veerendra Prajapati 1711002028WL038494 Veerendra Prajapati 00415 SBIN0002855 1105 1105 Processed 01/01/2024 325072151 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24191120230759110 21/11/2023 Arti Jain 1711002028WL038494 Arti Jain 00415 SBIN0002855 1105 1105 Processed 01/01/2024 325072151 ArtiJain STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-028-001/692
(BANGAON) 		1711002028NRG24191120230759118 21/11/2023 gotiram 1711002028WL038494 gotiram 00415 SBIN0002855 1105 1105 Processed 01/01/2024 325072151 gotiram STATE BANK OF INDIA(508548)
SubTotal 8619 8619
44 PATERA MP-11-002-041-003/470-A
(LUHARI) 		1711002000NRG24171120230753705 21/11/2023 NIJAM 1711002WL038343 NIJAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 NIJAM MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-041-003/504-A
(LUHARI) 		1711002000NRG24171120230753709 21/11/2023 MANGAL 1711002WL038343 MANGAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 MANGAL STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-041-003/504-A
(LUHARI) 		1711002000NRG24171120230753710 21/11/2023 Mangal singh 1711002WL038343 Mangal singh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 Mangalsingh STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-041-003/504-C
(LUHARI) 		1711002000NRG24171120230753711 21/11/2023 Kirat Singh 1711002WL038343 Kirat Singh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 KiratSingh STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-041-003/539-B
(LUHARI) 		1711002000NRG24171120230753718 21/11/2023 mulchand kachhi 1711002WL038343 mulchand kachhi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 mulchandkachhi STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-041-003/558-A
(LUHARI) 		1711002000NRG24171120230753720 21/11/2023 Tek Singh Lodhi 1711002WL038343 Tek Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 TekSinghLodhi CENTRAL BANK OF INDIA(607115)
50 PATERA MP-11-002-041-003/583
(LUHARI) 		1711002000NRG24171120230753723 21/11/2023 KHILAN SINGH 1711002WL038343 KHILAN SINGH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 KHILANSINGH STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-041-003/658-A
(LUHARI) 		1711002000NRG24171120230753728 21/11/2023 rahul singh 1711002WL038343 rahul singh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 rahulsingh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002000NRG24171120230753736 21/11/2023 DEVI SINGH 1711002WL038343 DEVI SINGH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 325072151 DEVISINGH STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002000NRG24171120230753735 21/11/2023 KAMAL SINGH 1711002WL038343 KAMAL SINGH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 325072151 KAMALSINGH STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002000NRG24171120230753738 21/11/2023 Hanmat Singh Lodhi 1711002WL038343 Hanmat Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 325072151 HanmatSinghLodhi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-041-003/715-A
(LUHARI) 		1711002000NRG24171120230753741 21/11/2023 Bharat Singh Lodhi 1711002WL038343 Bharat Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 325072151 BharatSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-041-003/734-A
(LUHARI) 		1711002000NRG24171120230753743 21/11/2023 sari bai kacchi 1711002WL038343 sari bai kacchi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 325072151 saribaikacchi STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-041-003/737-A
(LUHARI) 		1711002000NRG24171120230753747 21/11/2023 hemraj singh lodhi 1711002WL038343 hemraj singh lodhi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 325072151 hemrajsinghlodhi STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-041-003/739-A
(LUHARI) 		1711002000NRG24171120230753748 21/11/2023 tarvar singh lodhi 1711002WL038343 tarvar singh lodhi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 325072151 tarvarsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-041-003/741
(LUHARI) 		1711002000NRG24171120230753750 21/11/2023 BHARAT SINGH 1711002WL038343 BHARAT SINGH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 325072151 BHARATSINGH STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-041-003/758-A
(LUHARI) 		1711002000NRG24171120230753754 21/11/2023 KALURAM VISHWKARMA 1711002WL038343 KALURAM VISHWKARMA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 KALURAMVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-041-003/792-B
(LUHARI) 		1711002000NRG24171120230753756 21/11/2023 Ajay Lodhi 1711002WL038343 Ajay Lodhi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 AjayLodhi STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-059-001/143
(BARKHERA BESS) 		1711002059NRG24211120230763661 21/11/2023 Santosh Rani 1711002059WL038706 Santosh Rani 00415 SBIN0002881 442 442 Processed 01/01/2024 325072151 SantoshRani STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-059-001/143
(BARKHERA BESS) 		1711002059NRG24211120230763660 21/11/2023 Santosh Rani 1711002059WL038706 Santosh Rani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 SantoshRani STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-059-003/90
(BARKHERA BESS) 		1711002059NRG24211120230763667 21/11/2023 KOMAL 1711002059WL038706 KOMAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-059-003/90
(BARKHERA BESS) 		1711002059NRG24211120230763666 21/11/2023 KOMAL 1711002059WL038706 KOMAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764155 21/11/2023 BHUPENDRA VISHWAKARMA 1711002060WL038744 BHUPENDRA VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 325072151 BHUPENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
67 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24191120230759093 21/11/2023 durag 1711002028WL038494 durag 00415 SBIN0003716 1105 1105 Processed 01/01/2024 325072151 durag STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 PATERA MP-11-002-041-003/668-B
(LUHARI) 		1711002000NRG24171120230753729 21/11/2023 babu singh 1711002WL038343 babu singh 00415 SBIN0005502 1547 1547 Processed 01/01/2024 325072151 babusingh STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002000NRG24171120230753731 21/11/2023 Bhupat Singh 1711002WL038343 Bhupat Singh 00415 SBIN0005502 1105 1105 Processed 01/01/2024 325072151 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002000NRG24171120230753730 21/11/2023 bhupat singh 1711002WL038343 bhupat singh 00415 SBIN0005502 1547 1547 Processed 01/01/2024 325072151 bhupatsingh UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002000NRG24171120230753759 21/11/2023 mohan singh 1711002WL038343 mohan singh 00415 SBIN0005502 1547 1547 Processed 01/01/2024 325072151 mohansingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
72 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24191120230759104 21/11/2023 Amol Ahirwal 1711002028WL038494 Amol Ahirwal 00415 SBIN0009734 1105 1105 Processed 01/01/2024 325072151 AmolAhirwal STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24191120230759103 21/11/2023 MANGAL 1711002028WL038494 MANGAL 00415 SBIN0009734 1105 1105 Processed 01/01/2024 325072151 MANGAL ICICI BANK LTD(508534)
74 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24191120230759106 21/11/2023 Umeda Bansal 1711002028WL038494 Umeda Bansal 00415 SBIN0009734 1105 1105 Processed 01/01/2024 325072151 UmedaBansal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
75 PATERA MP-11-002-028-001/258-A
(BANGAON) 		1711002028NRG24191120230759081 21/11/2023 Puneet Ahirwal 1711002028WL038494 Puneet Ahirwal 00462 UCBA0003093 1105 1105 Processed 01/01/2024 325072151 PuneetAhirwal UCO BANK(607066)
SubTotal 1105 1105
76 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24191120230759077 21/11/2023 Gajendra Bansal 1711002028WL038494 Gajendra Bansal 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325072151 GajendraBansal UNION BANK OF INDIA(508500)
77 PATERA MP-11-002-028-001/290-A
(BANGAON) 		1711002028NRG24191120230759088 21/11/2023 Rakhi 1711002028WL038494 Rakhi 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325072151 Rakhi STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24191120230759108 21/11/2023 Rahul prajapati 1711002028WL038494 Rahul prajapati 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325072151 Rahulprajapati STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24191120230759109 21/11/2023 Tarun prajapati 1711002028WL038494 Tarun prajapati 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325072151 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-028-001/452-C
(BANGAON) 		1711002028NRG24191120230759111 21/11/2023 Rahul Jain 1711002028WL038494 Rahul Jain 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325072151 RahulJain STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-028-001/713
(BANGAON) 		1711002028NRG24191120230759120 21/11/2023 ghanshyam 1711002028WL038494 ghanshyam 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325072151 ghanshyam ICICI BANK LTD(508534)
82 PATERA MP-11-002-028-001/74
(BANGAON) 		1711002028NRG24191120230759121 21/11/2023 KALURAM Vishwakarma 1711002028WL038494 KALURAM Vishwakarma 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325072151 KALURAMVishwakarma UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24191120230759123 21/11/2023 Bhupendra 1711002028WL038494 Bhupendra 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325072151 Bhupendra STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24191120230759122 21/11/2023 Bhupendra 1711002028WL038494 Bhupendra 00468 UBIN0539082 1105 1105 Processed 01/01/2024 325072151 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 9945 9945
85 PATERA MP-11-002-028-001/176-C
(BANGAON) 		1711002028NRG24191120230759069 21/11/2023 Geeta 1711002028WL038494 Geeta 00468 UBIN0559474 1105 1105 Processed 01/01/2024 325072151 Geeta UNION BANK OF INDIA(508500)
86 PATERA MP-11-002-028-001/2-B
(BANGAON) 		1711002028NRG24191120230759072 21/11/2023 Shyamrani 1711002028WL038494 Shyamrani 00468 UBIN0559474 1105 1105 Processed 01/01/2024 325072151 Shyamrani CANARA BANK(508532)
87 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24191120230759078 21/11/2023 Vandana 1711002028WL038494 Vandana 00468 UBIN0559474 1105 1105 Processed 01/01/2024 325072151 Vandana UNION BANK OF INDIA(508500)
88 PATERA MP-11-002-028-001/499-A
(BANGAON) 		1711002028NRG24191120230759113 21/11/2023 Mando Bai 1711002028WL038494 Mando Bai 00468 UBIN0559474 1105 1105 Processed 01/01/2024 325072151 MandoBai STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24191120230759128 21/11/2023 Ghanshyam Vishwakarma 1711002028WL038494 Ghanshyam Vishwakarma 00468 UBIN0559474 1105 1105 Processed 01/01/2024 325072151 GhanshyamVishwakarma HDFC BANK LTD(607152)
90 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24191120230759127 21/11/2023 Ghanshyam Vishwakarma 1711002028WL038494 Ghanshyam Vishwakarma 00468 UBIN0559474 1105 1105 Processed 01/01/2024 325072151 GhanshyamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-041-003/533-A
(LUHARI) 		1711002000NRG24171120230753715 21/11/2023 Halki Bahu 1711002WL038343 Halki Bahu 00468 UBIN0559474 1547 1547 Processed 01/01/2024 325072151 HalkiBahu FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-041-003/58-A
(LUHARI) 		1711002000NRG24171120230753722 21/11/2023 Dal Singh 1711002WL038343 Dal Singh 00468 UBIN0559474 1547 1547 Processed 01/01/2024 325072151 DalSingh STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-041-003/588-A
(LUHARI) 		1711002000NRG24171120230753724 21/11/2023 Jitendra Namdeo 1711002WL038343 Jitendra Namdeo 00468 UBIN0559474 1547 1547 Processed 01/01/2024 325072151 JitendraNamdeo UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-041-003/680-A
(LUHARI) 		1711002000NRG24171120230753732 21/11/2023 JHAM SINGH 1711002WL038343 JHAM SINGH 00468 UBIN0559474 1105 1105 Processed 01/01/2024 325072151 JHAMSINGH STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-041-003/739-B
(LUHARI) 		1711002000NRG24171120230753749 21/11/2023 jagdeesh singh lodhi 1711002WL038343 jagdeesh singh lodhi 00468 UBIN0559474 1105 1105 Processed 01/01/2024 325072151 jagdeeshsinghlodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
96 PATERA MP-11-002-041-003/75
(LUHARI) 		1711002000NRG24171120230753752 21/11/2023 Pushpendra Patel 1711002WL038343 Pushpendra Patel 00468 UBIN0559474 1547 1547 Processed 01/01/2024 325072151 PushpendraPatel STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-041-003/814-C
(LUHARI) 		1711002000NRG24171120230753760 21/11/2023 POOJA LODHI 1711002WL038343 POOJA LODHI 00468 UBIN0559474 1547 1547 Processed 01/01/2024 325072151 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764138 21/11/2023 BASORI LAL KACHHI 1711002060WL038743 BASORI LAL KACHHI 00468 UBIN0559474 884 884 Processed 01/01/2024 325072151 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764143 21/11/2023 SUNEEL AHIRWAR 1711002060WL038743 SUNEEL AHIRWAR 00468 UBIN0559474 884 884 Processed 01/01/2024 325072151 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764144 21/11/2023 BIRJESH 1711002060WL038743 BIRJESH 00468 UBIN0559474 884 884 Processed 01/01/2024 325072151 BIRJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
101 PATERA MP-11-002-041-003/638-A
(LUHARI) 		1711002000NRG24171120230753727 21/11/2023 Devendra Singh Lodhi 1711002WL038343 Devendra Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 01/01/2024 325072151 DevendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
102 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24191120230759057 21/11/2023 Omkar Gadariya 1711002028WL038494 Omkar Gadariya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24191120230759058 21/11/2023 PARASRAM 1711002028WL038494 PARASRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 PARASRAM ICICI BANK LTD(508534)
104 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24191120230759060 21/11/2023 PYARE LAL 1711002028WL038494 PYARE LAL 00602 SBIN0RRMBGB 1105 1105 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
105 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24191120230759061 21/11/2023 SUDHABAI 1711002028WL038494 SUDHABAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24191120230759064 21/11/2023 BIHARI 1711002028WL038494 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 BIHARI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-028-001/176-A
(BANGAON) 		1711002028NRG24191120230759067 21/11/2023 Chandrbhan Ahirwar 1711002028WL038494 Chandrbhan Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 ChandrbhanAhirwar BANK OF INDIA(508505)
108 PATERA MP-11-002-028-001/176-A
(BANGAON) 		1711002028NRG24191120230759068 21/11/2023 Gana Bai Ahirwar 1711002028WL038494 Gana Bai Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 GanaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24191120230759080 21/11/2023 pritam 1711002028WL038494 pritam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 pritam STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24191120230759087 21/11/2023 ANITARANI 1711002028WL038494 ANITARANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24191120230759089 21/11/2023 MADAN 1711002028WL038494 MADAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325072151 MADAN MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-028-001/319-B
(BANGAON) 		1711002028NRG24191120230759091 21/11/2023 GUTALU 1711002028WL038494 GUTALU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 GUTALU MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24191120230759094 21/11/2023 DHANSINGH 1711002028WL038494 DHANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24191120230759095 21/11/2023 BHARAT PATHAK 1711002028WL038494 BHARAT PATHAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-028-001/363-A
(BANGAON) 		1711002028NRG24191120230759098 21/11/2023 Sandhya Namdev 1711002028WL038494 Sandhya Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 SandhyaNamdev MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24191120230759099 21/11/2023 Chaturbhuj Namdev 1711002028WL038494 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 ChaturbhujNamdev HDFC BANK LTD(607152)
117 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24191120230759102 21/11/2023 MANNU 1711002028WL038494 MANNU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 MANNU ICICI BANK LTD(508534)
118 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24191120230759114 21/11/2023 Brijesh Kumhar 1711002028WL038494 Brijesh Kumhar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 BrijeshKumhar UNION BANK OF INDIA(508500)
119 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24191120230759116 21/11/2023 GOPALSINGH 1711002028WL038494 GOPALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24191120230759119 21/11/2023 Gya Bai 1711002028WL038494 Gya Bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 GyaBai MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-028-001/89-C
(BANGAON) 		1711002028NRG24191120230759126 21/11/2023 Pooja Bansal 1711002028WL038494 Pooja Bansal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325072151 PoojaBansal MADHYANCHAL GRAMIN BANK(607232)
122 PATERA MP-11-002-041-003/1205-B
(LUHARI) 		1711002041NRG24211120230763670 21/11/2023 Jitendra Lodhi 1711002041WL038708 Jitendra Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325072151 JitendraLodhi STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-041-003/463-B
(LUHARI) 		1711002000NRG24171120230753704 21/11/2023 Genda Bai 1711002WL038343 Genda Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325072151 GendaBai MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-041-003/533-B
(LUHARI) 		1711002000NRG24171120230753716 21/11/2023 Gangaram Athya 1711002WL038343 Gangaram Athya 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325072151 GangaramAthya STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002000NRG24171120230753757 21/11/2023 Kamal Singh 1711002WL038343 Kamal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325072151 KamalSingh FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-059-001/172-A
(BARKHERA BESS) 		1711002059NRG24211120230763663 21/11/2023 Puspendra ahirwal 1711002059WL038706 Puspendra ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325072151 Puspendraahirwal STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-059-001/172-A
(BARKHERA BESS) 		1711002059NRG24211120230763662 21/11/2023 Puspendra ahirwal 1711002059WL038706 Puspendra ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325072151 Puspendraahirwal STATE BANK OF INDIA(508548)
SubTotal 31161 31161
128 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24191120230759086 21/11/2023 Vikash Dhangar 1711002028WL038494 Vikash Dhangar 00688 FINO0001446 1105 1105 Processed 01/01/2024 325072151 VikashDhangar FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24191120230759117 21/11/2023 chhoti bahu 1711002028WL038494 chhoti bahu 00688 FINO0001446 1105 1105 Processed 01/01/2024 325072151 chhotibahu STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002000NRG24171120230753745 21/11/2023 AASHARAM 1711002WL038343 AASHARAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 325072151 AASHARAM UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002000NRG24171120230753744 21/11/2023 AASHARAM 1711002WL038343 AASHARAM 00688 FINO0001446 1105 1105 Processed 01/01/2024 325072151 AASHARAM FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-041-003/734-D
(LUHARI) 		1711002000NRG24171120230753746 21/11/2023 GEETA KACHHI 1711002WL038343 GEETA KACHHI 00688 FINO0001446 1105 1105 Processed 01/01/2024 325072151 GEETAKACHHI FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-041-003/75-B
(LUHARI) 		1711002000NRG24171120230753753 21/11/2023 Jeevan Kachhi 1711002WL038343 Jeevan Kachhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 325072151 JeevanKachhi FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-041-003/803-A
(LUHARI) 		1711002000NRG24171120230753758 21/11/2023 Dashrat Singh 1711002WL038343 Dashrat Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 325072151 DashratSingh FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764137 21/11/2023 Manoj 1711002060WL038743 Manoj 00688 FINO0001446 884 884 Processed 01/01/2024 325072151 Manoj FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764141 21/11/2023 Govind Prajapati 1711002060WL038743 Govind Prajapati 00688 FINO0001446 884 884 Processed 01/01/2024 325072151 GovindPrajapati UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764140 21/11/2023 Govind Prajapati 1711002060WL038743 Govind Prajapati 00688 FINO0001446 884 884 Processed 01/01/2024 325072151 GovindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764142 21/11/2023 Lallulal Ahirwar 1711002060WL038743 Lallulal Ahirwar 00688 FINO0001446 884 884 Processed 01/01/2024 325072151 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764149 21/11/2023 Makhan Lal Rajak 1711002060WL038744 Makhan Lal Rajak 00688 FINO0001446 663 663 Processed 01/01/2024 325072151 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764150 21/11/2023 Krishana Ahirwar 1711002060WL038744 Krishana Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 325072151 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764152 21/11/2023 Lalchand 1711002060WL038744 Lalchand 00688 FINO0001446 1547 1547 Processed 01/01/2024 325072151 Lalchand FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-060-002/107-A
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764145 21/11/2023 Premchand Ahirwar 1711002060WL038743 Premchand Ahirwar 00688 FINO0001446 663 663 Processed 01/01/2024 325072151 PremchandAhirwar FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-060-002/115-A
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764146 21/11/2023 Himmat Ahirwar 1711002060WL038743 Himmat Ahirwar 00688 FINO0001446 663 663 Processed 01/01/2024 325072151 HimmatAhirwar FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24211120230764147 21/11/2023 Govind Prjapati 1711002060WL038743 Govind Prjapati 00688 FINO0001446 1547 1547 Processed 01/01/2024 325072151 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
145 PATERA MP-11-002-028-001/107-C
(BANGAON) 		1711002028NRG24191120230759055 21/11/2023 Ganesh Bansal 1711002028WL038494 Ganesh Bansal 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325072151 GaneshBansal INDIAN BANK(607105)
146 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24191120230759066 21/11/2023 Jyoti Lodhi 1711002028WL038494 Jyoti Lodhi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325072151 JyotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24191120230759082 21/11/2023 Sukhman 1711002028WL038494 Sukhman 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325072151 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24191120230759101 21/11/2023 Ritik Mishra 1711002028WL038494 Ritik Mishra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325072151 RitikMishra INDIAN BANK(607105)
149 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24191120230759100 21/11/2023 Ritik Mishra 1711002028WL038494 Ritik Mishra 00691 IPOS0000001 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5525 5525
Total 179894 179894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_211123APB_FTO_360707 AXIS BANK UTIB0000770 DAMOH 1105
2 PATERA MP1711002_211123APB_FTO_360707 Canara Bank CNRB0004776 Damoh 1105
3 PATERA MP1711002_211123APB_FTO_360707 Central Bank Of India CBIN0282157 DAMOH 2210
4 PATERA MP1711002_211123APB_FTO_360707 Central Bank Of India CBIN0283522 HATA 6851
5 PATERA MP1711002_211123APB_FTO_360707 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3315
6 PATERA MP1711002_211123APB_FTO_360707 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15470
7 PATERA MP1711002_211123APB_FTO_360707 Punjab National Bank PUNB0099000 DAMOH 2652
8 PATERA MP1711002_211123APB_FTO_360707 State Bank of India SBIN0000355 DAMOH 1105
9 PATERA MP1711002_211123APB_FTO_360707 State Bank of India SBIN0001332 HATTA 9061
10 PATERA MP1711002_211123APB_FTO_360707 State Bank of India SBIN0002855 HINDORIA 8619
11 PATERA MP1711002_211123APB_FTO_360707 State Bank of India SBIN0002881 PATERA 30940
12 PATERA MP1711002_211123APB_FTO_360707 State Bank of India SBIN0003716 DAMOH CITY 1105
13 PATERA MP1711002_211123APB_FTO_360707 State Bank of India SBIN0005502 HINOTAKALAN 5746
14 PATERA MP1711002_211123APB_FTO_360707 State Bank of India SBIN0009734 DEVDONGRA 3315
15 PATERA MP1711002_211123APB_FTO_360707 UCO Bank UCBA0003093 DAMOH 1105
16 PATERA MP1711002_211123APB_FTO_360707 Union Bank of India UBIN0539082 DAMOH 9945
17 PATERA MP1711002_211123APB_FTO_360707 Union Bank of India UBIN0559474 HATTA 19227
18 PATERA MP1711002_211123APB_FTO_360707 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
19 PATERA MP1711002_211123APB_FTO_360707 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 24973
20 PATERA MP1711002_211123APB_FTO_360707 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3094
21 PATERA MP1711002_211123APB_FTO_360707 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
22 PATERA MP1711002_211123APB_FTO_360707 Fino Payments Bank Ltd FINO0001446 MP RO 18785
23 PATERA MP1711002_211123APB_FTO_360707 India Post Payments Bank IPOS0000001 Damoh 5525

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