Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_200723APB_FTO_178373
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-11-002-035-001/249-A
(MAGOLPUR) 		1711002035NRG24200720230440371 20/07/2023 Keshvendra 1711002035WL018082 Keshvendra 00078 CNRB0004776 1547 1547 Processed 28/07/2023 209330246 Keshvendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
2 PATERA MP-11-002-035-002/359-A
(MAGOLPUR) 		1711002035NRG24200720230441659 20/07/2023 BADI 1711002035WL018175 BADI 00089 CBIN0283522 1105 1105 Processed 28/07/2023 209330246 BADI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 PATERA MP-11-002-005-001/170
(KHUDAI) 		1711002005NRG24200720230440475 20/07/2023 SHIVARAJ 1711002005WL018089 SHIVARAJ 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 SHIVARAJ ICICI BANK LTD(508534)
4 PATERA MP-11-002-005-001/253-C
(KHUDAI) 		1711002005NRG24200720230440488 20/07/2023 PIRMOD 1711002005WL018089 PIRMOD 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 PIRMOD STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-005-001/306-C
(KHUDAI) 		1711002005NRG24200720230440497 20/07/2023 RAMMU 1711002005WL018089 RAMMU 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 RAMMU ICICI BANK LTD(508534)
6 PATERA MP-11-002-005-001/329
(KHUDAI) 		1711002005NRG24200720230440502 20/07/2023 NANHEBHAI 1711002005WL018089 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 NANHEBHAI ICICI BANK LTD(508534)
7 PATERA MP-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24200720230440512 20/07/2023 UTTAM 1711002005WL018089 UTTAM 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 UTTAM STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-005-001/521
(KHUDAI) 		1711002005NRG24200720230440517 20/07/2023 TILAKSINGH 1711002005WL018089 TILAKSINGH 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 TILAKSINGH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-005-001/61-A
(KHUDAI) 		1711002005NRG24200720230440522 20/07/2023 RAJESH 1711002005WL018089 RAJESH 00168 ICIC0000538 1326 1326 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
10 PATERA MP-11-002-035-002/35
(MAGOLPUR) 		1711002035NRG24200720230441656 20/07/2023 SAVITRIBAI 1711002035WL018175 SAVITRIBAI 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209330246 SAVITRIBAI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24200720230441660 20/07/2023 HIMMATASING 1711002035WL018175 HIMMATASING 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209330246 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24200720230441672 20/07/2023 HALKE 1711002035WL018175 HALKE 00168 ICIC0000538 1105 1105 Processed 28/07/2023 209330246 HALKE STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24200720230440380 20/07/2023 JAGAJIVAN 1711002035WL018083 JAGAJIVAN 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 JAGAJIVAN ICICI BANK LTD(508534)
14 PATERA MP-11-002-035-004/19
(MAGOLPUR) 		1711002035NRG24200720230440392 20/07/2023 PARAMAPATEL 1711002035WL018083 PARAMAPATEL 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 PARAMAPATEL ICICI BANK LTD(508534)
15 PATERA MP-11-002-035-004/31
(MAGOLPUR) 		1711002035NRG24200720230440398 20/07/2023 DOMANAPRASAD 1711002035WL018083 DOMANAPRASAD 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 DOMANAPRASAD ICICI BANK LTD(508534)
16 PATERA MP-11-002-035-004/31
(MAGOLPUR) 		1711002035NRG24200720230440399 20/07/2023 SUKHRANI 1711002035WL018083 SUKHRANI 00168 ICIC0000538 1326 1326 Processed 28/07/2023 209330246 SUKHRANI ICICI BANK LTD(508534)
SubTotal 17901 17901
17 PATERA MP-11-002-035-002/335
(MAGOLPUR) 		1711002035NRG24200720230441649 20/07/2023 Chain 1711002035WL018175 Chain 00354 PUNB0131800 1105 1105 Processed 28/07/2023 209330246 Chain STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24200720230440368 20/07/2023 RAKESH 1711002035WL018082 RAKESH 00415 SBIN0002855 1547 1547 Processed 28/07/2023 209330246 RAKESH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-035-001/246
(MAGOLPUR) 		1711002035NRG24200720230440369 20/07/2023 Rohit 1711002035WL018082 Rohit 00415 SBIN0002855 1547 1547 Processed 28/07/2023 209330246 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
20 PATERA MP-11-002-035-002/33-B
(MAGOLPUR) 		1711002035NRG24200720230441639 20/07/2023 JAGATSING 1711002035WL018175 JAGATSING 00415 SBIN0002855 1547 1547 Processed 28/07/2023 209330246 JAGATSING STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-035-002/33-B
(MAGOLPUR) 		1711002035NRG24200720230441637 20/07/2023 JAGATSING 1711002035WL018175 JAGATSING 00415 SBIN0002855 1105 1105 Processed 28/07/2023 209330246 JAGATSING STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24200720230441662 20/07/2023 Bhavani 1711002035WL018175 Bhavani 00415 SBIN0002855 1105 1105 Processed 28/07/2023 209330246 Bhavani ICICI BANK LTD(508534)
23 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24200720230441666 20/07/2023 Laxmi bai 1711002035WL018175 Laxmi bai 00415 SBIN0002855 1105 1105 Processed 28/07/2023 209330246 Laxmibai PUNJAB NATIONAL BANK(508568)
24 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24200720230441667 20/07/2023 NARAYAN 1711002035WL018175 NARAYAN 00415 SBIN0002855 1105 1105 Processed 28/07/2023 209330246 NARAYAN STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24200720230441668 20/07/2023 TAKHAT SINGH 1711002035WL018175 TAKHAT SINGH 00415 SBIN0002855 1105 1105 Processed 28/07/2023 209330246 TAKHATSINGH ICICI BANK LTD(508534)
SubTotal 10166 10166
26 PATERA MP-11-002-005-001/211-B
(KHUDAI) 		1711002005NRG24200720230440481 20/07/2023 Buggi Raikwar 1711002005WL018089 Buggi Raikwar 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 BuggiRaikwar STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-005-001/250
(KHUDAI) 		1711002005NRG24200720230440486 20/07/2023 BATAN 1711002005WL018089 BATAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 BATAN ICICI BANK LTD(508534)
28 PATERA MP-11-002-005-001/255
(KHUDAI) 		1711002005NRG24200720230440489 20/07/2023 Bhan singh 1711002005WL018089 Bhan singh 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 Bhansingh STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-005-001/306-D
(KHUDAI) 		1711002005NRG24200720230440498 20/07/2023 balram 1711002005WL018089 balram 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 balram ICICI BANK LTD(508534)
30 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24200720230440503 20/07/2023 BRAJESH 1711002005WL018089 BRAJESH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 BRAJESH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-005-001/386
(KHUDAI) 		1711002005NRG24200720230440509 20/07/2023 SHIVRAJ 1711002005WL018089 SHIVRAJ 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 SHIVRAJ STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-005-001/605
(KHUDAI) 		1711002005NRG24200720230440521 20/07/2023 Kalu Singh 1711002005WL018089 Kalu Singh 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 KaluSingh ICICI BANK LTD(508534)
33 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24200720230440523 20/07/2023 DURAG SINGH LODHI 1711002005WL018089 DURAG SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24200720230440525 20/07/2023 MANOHAR PATEL 1711002005WL018089 MANOHAR PATEL 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 MANOHARPATEL STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24200720230440527 20/07/2023 RAMSARAN 1711002005WL018089 RAMSARAN 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 RAMSARAN STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-013-004/101-A
(BAMNI) 		1711002013NRG24200720230440677 20/07/2023 KALLO 1711002013WL018140 KALLO 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 KALLO STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-013-004/108-B
(BAMNI) 		1711002013NRG24200720230440683 20/07/2023 SATENDRA YADAV 1711002013WL018140 SATENDRA YADAV 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 SATENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24200720230440687 20/07/2023 KODU SINGH GAUND 1711002013WL018140 KODU SINGH GAUND 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 KODUSINGHGAUND STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-013-004/114
(BAMNI) 		1711002013NRG24200720230440689 20/07/2023 SARASWATI YADAV 1711002013WL018140 SARASWATI YADAV 00415 SBIN0002881 3 3 Processed 28/07/2023 209330246 SARASWATIYADAV STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-013-004/116
(BAMNI) 		1711002013NRG24200720230440691 20/07/2023 BHAGVAT GOND 1711002013WL018140 BHAGVAT GOND 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 BHAGVATGOND STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-013-004/117-A
(BAMNI) 		1711002013NRG24200720230440693 20/07/2023 Miss.SANDHYA YADAV 1711002013WL018140 Miss.SANDHYA YADAV 00415 SBIN0002881 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
42 PATERA MP-11-002-013-004/124-A
(BAMNI) 		1711002013NRG24200720230440698 20/07/2023 BADIBAHU GOUND 1711002013WL018140 BADIBAHU GOUND 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 BADIBAHUGOUND STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-013-004/152
(BAMNI) 		1711002013NRG24200720230440709 20/07/2023 Kaloo Singh 1711002013WL018140 Kaloo Singh 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 KalooSingh STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24200720230440711 20/07/2023 CHHUTIYA 1711002013WL018140 CHHUTIYA 00415 SBIN0002881 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
45 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24200720230440716 20/07/2023 MANNU SINGH GOND 1711002013WL018140 MANNU SINGH GOND 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 MANNUSINGHGOND ICICI BANK LTD(508534)
46 PATERA MP-11-002-013-004/67-B
(BAMNI) 		1711002013NRG24200720230440725 20/07/2023 MULAM GAUND 1711002013WL018140 MULAM GAUND 00415 SBIN0002881 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
47 PATERA MP-11-002-013-004/84
(BAMNI) 		1711002013NRG24200720230440731 20/07/2023 MALTI BAI YADAV 1711002013WL018140 MALTI BAI YADAV 00415 SBIN0002881 6 6 Processed 28/07/2023 209330246 MALTIBAIYADAV STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24200720230440742 20/07/2023 Seetaranil 1711002013WL018140 Seetaranil 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 Seetaranil ICICI BANK LTD(508534)
49 PATERA MP-11-002-014-001/16
(HINAUTI) 		1711002014NRG24200720230441138 20/07/2023 Bindu Ahirwal 1711002014WL018156 Bindu Ahirwal 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 BinduAhirwal STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-014-001/4
(HINAUTI) 		1711002014NRG24200720230441140 20/07/2023 Mayarani 1711002014WL018156 Mayarani 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 Mayarani STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-014-001/4
(HINAUTI) 		1711002014NRG24200720230441139 20/07/2023 Munna 1711002014WL018156 Munna 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 Munna ICICI BANK LTD(508534)
52 PATERA MP-11-002-014-002/189
(HINAUTI) 		1711002014NRG24200720230441145 20/07/2023 Gyani 1711002014WL018156 Gyani 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 Gyani ICICI BANK LTD(508534)
53 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24200720230441153 20/07/2023 anita 1711002014WL018156 anita 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 anita MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24200720230441152 20/07/2023 gulab 1711002014WL018156 gulab 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 gulab MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24200720230440370 20/07/2023 Babli kurmi 1711002035WL018082 Babli kurmi 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 Bablikurmi STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-035-002/33-B
(MAGOLPUR) 		1711002035NRG24200720230441638 20/07/2023 BADIBAHU 1711002035WL018175 BADIBAHU 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-035-002/33-B
(MAGOLPUR) 		1711002035NRG24200720230441640 20/07/2023 BADIBAHU 1711002035WL018175 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 28/07/2023 209330246 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24200720230441653 20/07/2023 SHIVSINGH 1711002035WL018175 SHIVSINGH 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
59 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24200720230441661 20/07/2023 DAN SINGH 1711002035WL018175 DAN SINGH 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 DANSINGH ICICI BANK LTD(508534)
60 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24200720230441663 20/07/2023 DAL SINGH 1711002035WL018175 DAL SINGH 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24200720230441664 20/07/2023 BAGHIRATH 1711002035WL018175 BAGHIRATH 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 BAGHIRATH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24200720230441670 20/07/2023 HALKIBAHU 1711002035WL018175 HALKIBAHU 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 HALKIBAHU ICICI BANK LTD(508534)
63 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24200720230441671 20/07/2023 MAYABAI 1711002035WL018175 MAYABAI 00415 SBIN0002881 1105 1105 Processed 28/07/2023 209330246 MAYABAI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-035-004/14-C
(MAGOLPUR) 		1711002035NRG24200720230440391 20/07/2023 JAGDEESH 1711002035WL018083 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 JAGDEESH STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-035-004/14-C
(MAGOLPUR) 		1711002035NRG24200720230440390 20/07/2023 JAGDEESH 1711002035WL018083 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 28/07/2023 209330246 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 50397 50397
66 PATERA MP-11-002-005-001/19-C
(KHUDAI) 		1711002005NRG24200720230440476 20/07/2023 brajesh 1711002005WL018089 brajesh 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 brajesh STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-005-001/190
(KHUDAI) 		1711002005NRG24200720230440477 20/07/2023 THAMMAN 1711002005WL018089 THAMMAN 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 THAMMAN STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-005-001/198
(KHUDAI) 		1711002005NRG24200720230440478 20/07/2023 NIRAN 1711002005WL018089 NIRAN 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 NIRAN ICICI BANK LTD(508534)
69 PATERA MP-11-002-005-001/199-B
(KHUDAI) 		1711002005NRG24200720230440480 20/07/2023 Parvati Kachhi 1711002005WL018089 Parvati Kachhi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 ParvatiKachhi STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-005-001/222
(KHUDAI) 		1711002005NRG24200720230440483 20/07/2023 sarman 1711002005WL018089 sarman 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 sarman STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-005-001/250-A
(KHUDAI) 		1711002005NRG24200720230440487 20/07/2023 RAMLU 1711002005WL018089 RAMLU 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 RAMLU STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-005-001/255-A
(KHUDAI) 		1711002005NRG24200720230440490 20/07/2023 Pushpendra Lodhi 1711002005WL018089 Pushpendra Lodhi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 PushpendraLodhi STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-005-001/271-B
(KHUDAI) 		1711002005NRG24200720230440494 20/07/2023 BEJNATH 1711002005WL018089 BEJNATH 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 BEJNATH STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-005-001/366-D
(KHUDAI) 		1711002005NRG24200720230440504 20/07/2023 Mulam 1711002005WL018089 Mulam 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Mulam STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-005-001/375-B
(KHUDAI) 		1711002005NRG24200720230440506 20/07/2023 shobha 1711002005WL018089 shobha 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 shobha STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-005-001/489-B
(KHUDAI) 		1711002005NRG24200720230440515 20/07/2023 LOKENDRA 1711002005WL018089 LOKENDRA 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 LOKENDRA ICICI BANK LTD(508534)
77 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24200720230440524 20/07/2023 RAGHVENDRA SINGH LODHI 1711002005WL018089 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24200720230440536 20/07/2023 Mukesh Kachhi 1711002005WL018089 Mukesh Kachhi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 MukeshKachhi STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24200720230440379 20/07/2023 Pramod 1711002035WL018082 Pramod 00415 SBIN0009734 1547 1547 Processed 28/07/2023 209330246 Pramod STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24200720230441669 20/07/2023 NAVAL ATHYA 1711002035WL018175 NAVAL ATHYA 00415 SBIN0009734 1105 1105 Processed 28/07/2023 209330246 NAVALATHYA STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-035-002/8
(MAGOLPUR) 		1711002035NRG24200720230441673 20/07/2023 kamlesh 1711002035WL018175 kamlesh 00415 SBIN0009734 1105 1105 Processed 28/07/2023 209330246 kamlesh STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-035-003/300
(MAGOLPUR) 		1711002035NRG24200720230440329 20/07/2023 SURENDRA 1711002035WL018079 SURENDRA 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24200720230440381 20/07/2023 Jag jeevan 1711002035WL018083 Jag jeevan 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Jagjeevan STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24200720230440382 20/07/2023 Devcharan 1711002035WL018083 Devcharan 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Devcharan ICICI BANK LTD(508534)
85 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24200720230440388 20/07/2023 Har prasad 1711002035WL018083 Har prasad 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Harprasad STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24200720230440387 20/07/2023 Har prasad 1711002035WL018083 Har prasad 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Harprasad ICICI BANK LTD(508534)
87 PATERA MP-11-002-035-004/19
(MAGOLPUR) 		1711002035NRG24200720230440393 20/07/2023 Seetarani 1711002035WL018083 Seetarani 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Seetarani STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-035-004/26-A
(MAGOLPUR) 		1711002035NRG24200720230440395 20/07/2023 Harvansh patel 1711002035WL018083 Harvansh patel 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Harvanshpatel STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-035-004/26-A
(MAGOLPUR) 		1711002035NRG24200720230440394 20/07/2023 Harvansh patel 1711002035WL018083 Harvansh patel 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Harvanshpatel UNION BANK OF INDIA(508500)
90 PATERA MP-11-002-035-004/30-B
(MAGOLPUR) 		1711002035NRG24200720230440397 20/07/2023 Laxmi 1711002035WL018083 Laxmi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Laxmi STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-035-004/30-B
(MAGOLPUR) 		1711002035NRG24200720230440396 20/07/2023 Laxmi 1711002035WL018083 Laxmi 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 Laxmi STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-035-004/9-C
(MAGOLPUR) 		1711002035NRG24200720230440400 20/07/2023 ashok 1711002035WL018083 ashok 00415 SBIN0009734 1326 1326 Processed 28/07/2023 209330246 ashok STATE BANK OF INDIA(508548)
SubTotal 35581 35581
93 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24200720230440528 20/07/2023 Ravi Prasad Athya 1711002005WL018089 Ravi Prasad Athya 00468 UBIN0539082 1326 1326 Processed 28/07/2023 209330246 RaviPrasadAthya UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-005-001/722-A
(KHUDAI) 		1711002005NRG24200720230440533 20/07/2023 pradeep 1711002005WL018089 pradeep 00468 UBIN0539082 1326 1326 Processed 28/07/2023 209330246 pradeep STATE BANK OF INDIA(508548)
SubTotal 2652 2652
95 PATERA MP-11-002-013-004/117-B
(BAMNI) 		1711002013NRG24200720230440694 20/07/2023 MS NEETU YADAV 1711002013WL018140 MS NEETU YADAV 00468 UBIN0542881 1547 1547 Processed 28/07/2023 209330246 MSNEETUYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
96 PATERA MP-11-002-043-001/235-D
(KUTRI) 		1711002043NRG24190720230438330 20/07/2023 Sorav 1711002043WL017927 Sorav 00468 UBIN0559474 3315 3315 Processed 28/07/2023 209330246 Sorav STATE BANK OF INDIA(508548)
SubTotal 3315 3315
97 PATERA MP-11-002-005-001/521-A
(KHUDAI) 		1711002005NRG24200720230440518 20/07/2023 Sita Thakur 1711002005WL018089 Sita Thakur 00468 UBIN0559750 1326 1326 Processed 28/07/2023 209330246 SitaThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24200720230440676 20/07/2023 mohan 1711002013WL018140 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 mohan ICICI BANK LTD(508534)
99 PATERA MP-11-002-013-004/105
(BAMNI) 		1711002013NRG24200720230440679 20/07/2023 Mr.SURAT SINGH ADIWASI 1711002013WL018140 Mr.SURAT SINGH ADIWASI 00602 SBIN0RRMBGB 3 3 Processed 28/07/2023 209330246 Mr.SURATSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
100 PATERA MP-11-002-013-004/108-A
(BAMNI) 		1711002013NRG24200720230440682 20/07/2023 Mrs.VANDANA YADAV 1711002013WL018140 Mrs.VANDANA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Mrs.VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-013-004/109-B
(BAMNI) 		1711002013NRG24200720230440684 20/07/2023 SHIVCHARAN 1711002013WL018140 SHIVCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24200720230440686 20/07/2023 Mr.AMAAN SINGH GOND 1711002013WL018140 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-013-004/111
(BAMNI) 		1711002013NRG24200720230440688 20/07/2023 UDDET ADIWASI 1711002013WL018140 UDDET ADIWASI 00602 SBIN0RRMBGB 3 3 Processed 28/07/2023 209330246 UDDETADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
104 PATERA MP-11-002-013-004/117
(BAMNI) 		1711002013NRG24200720230440692 20/07/2023 BAALCHAND 1711002013WL018140 BAALCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 BAALCHAND STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-013-004/118-B
(BAMNI) 		1711002013NRG24200720230440695 20/07/2023 Mr.SURESH SINGH 1711002013WL018140 Mr.SURESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Mr.SURESHSINGH STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-013-004/124
(BAMNI) 		1711002013NRG24200720230440697 20/07/2023 Mr.HALKE SINGH ADIWASI 1711002013WL018140 Mr.HALKE SINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Mr.HALKESINGHADIWASI ICICI BANK LTD(508534)
107 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24200720230440702 20/07/2023 Mrs.BADEE BAHU GAUND 1711002013WL018140 Mrs.BADEE BAHU GAUND 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Mrs.BADEEBAHUGAUND MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24200720230440701 20/07/2023 POORAN SINGH GOUND 1711002013WL018140 POORAN SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 POORANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-013-004/128-B
(BAMNI) 		1711002013NRG24200720230440703 20/07/2023 BHAGWAT 1711002013WL018140 BHAGWAT 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 BHAGWAT STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-013-004/142
(BAMNI) 		1711002013NRG24200720230440707 20/07/2023 LAKHKHU 1711002013WL018140 LAKHKHU 00602 SBIN0RRMBGB 4 4 Processed 28/07/2023 209330246 LAKHKHU MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-013-004/15
(BAMNI) 		1711002013NRG24200720230440708 20/07/2023 GEETA 1711002013WL018140 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 GEETA STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-013-004/24
(BAMNI) 		1711002013NRG24200720230440713 20/07/2023 BABITA YADAV 1711002013WL018140 BABITA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 BABITAYADAV ICICI BANK LTD(508534)
113 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24200720230440714 20/07/2023 UMARANI 1711002013WL018140 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 UMARANI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-013-004/37
(BAMNI) 		1711002013NRG24200720230440715 20/07/2023 BADRI 1711002013WL018140 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209330246 BADRI ICICI BANK LTD(508534)
115 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24200720230440718 20/07/2023 Mr.BHAN SINGH ADIWASI 1711002013WL018140 Mr.BHAN SINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Mr.BHANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24200720230440719 20/07/2023 DAAN SINGH 1711002013WL018140 DAAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-013-004/6-D
(BAMNI) 		1711002013NRG24200720230440721 20/07/2023 SADHANA BAI 1711002013WL018140 SADHANA BAI 00602 SBIN0RRMBGB 1547 1547 Rejected 28/07/2023 209330246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 PATERA MP-11-002-013-004/66
(BAMNI) 		1711002013NRG24200720230440722 20/07/2023 Jagrani 1711002013WL018140 Jagrani 00602 SBIN0RRMBGB 3 3 Processed 28/07/2023 209330246 Jagrani MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24200720230440723 20/07/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL018140 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Mr.NARENDRASINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24200720230440724 20/07/2023 NARENDAR 1711002013WL018140 NARENDAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 NARENDAR STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24200720230440727 20/07/2023 KADORI 1711002013WL018140 KADORI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 KADORI MADHYANCHAL GRAMIN BANK(607232)
122 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24200720230440728 20/07/2023 SANTOSH 1711002013WL018140 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
123 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24200720230440732 20/07/2023 AMAR 1711002013WL018140 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 AMAR ICICI BANK LTD(508534)
124 PATERA MP-11-002-013-004/85-A
(BAMNI) 		1711002013NRG24200720230440733 20/07/2023 SUDAMA 1711002013WL018140 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
125 PATERA MP-11-002-013-004/9
(BAMNI) 		1711002013NRG24200720230440734 20/07/2023 MANJHLI BAHU 1711002013WL018140 MANJHLI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 MANJHLIBAHU MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-013-004/90
(BAMNI) 		1711002013NRG24200720230440736 20/07/2023 GENDARANI 1711002013WL018140 GENDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 GENDARANI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24200720230440738 20/07/2023 Mr.DALACHAND YADAV 1711002013WL018140 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24200720230440739 20/07/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL018140 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
129 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24200720230440741 20/07/2023 RAMSINGH 1711002013WL018140 RAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-013-005/5
(BAMNI) 		1711002013NRG24200720230440746 20/07/2023 PITAM 1711002013WL018140 PITAM 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 PITAM ICICI BANK LTD(508534)
131 PATERA MP-11-002-013-005/6-A
(BAMNI) 		1711002013NRG24200720230440747 20/07/2023 GUDDA 1711002013WL018140 GUDDA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 GUDDA STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-013-005/9
(BAMNI) 		1711002013NRG24200720230440748 20/07/2023 HARISINGH 1711002013WL018140 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-035-001/250
(MAGOLPUR) 		1711002035NRG24200720230440373 20/07/2023 Ratnesh 1711002035WL018082 Ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Ratnesh UNION BANK OF INDIA(508500)
134 PATERA MP-11-002-035-001/250
(MAGOLPUR) 		1711002035NRG24200720230440372 20/07/2023 Ratnesh 1711002035WL018082 Ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209330246 Ratnesh STATE BANK OF INDIA(508548)
SubTotal 50843 50843
135 PATERA MP-11-002-013-004/109-C
(BAMNI) 		1711002013NRG24200720230440685 20/07/2023 Mr.GHANSHYAM YADAV 1711002013WL018140 Mr.GHANSHYAM YADAV 00602 UBIN0RRBRSG 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
136 PATERA MP-11-002-013-004/115-A
(BAMNI) 		1711002013NRG24200720230440690 20/07/2023 Gannu singh 1711002013WL018140 Gannu singh 00688 FINO0001001 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
137 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24200720230440700 20/07/2023 Bhagwat singh 1711002013WL018140 Bhagwat singh 00688 FINO0001001 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
138 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24200720230440710 20/07/2023 Arvind Kumar Kushram 1711002013WL018140 Arvind Kumar Kushram 00688 FINO0001001 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
139 PATERA MP-11-002-013-004/69-A
(BAMNI) 		1711002013NRG24200720230440726 20/07/2023 Teji singh 1711002013WL018140 Teji singh 00688 FINO0001001 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
140 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24200720230440735 20/07/2023 Dan singh 1711002013WL018140 Dan singh 00688 FINO0001001 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
141 PATERA MP-11-002-013-004/96-A
(BAMNI) 		1711002013NRG24200720230440740 20/07/2023 Ratan Singh 1711002013WL018140 Ratan Singh 00688 FINO0001001 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
142 PATERA MP-11-002-013-005/22-C
(BAMNI) 		1711002013NRG24200720230440743 20/07/2023 Gopal adiwasi 1711002013WL018140 Gopal adiwasi 00688 FINO0001001 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
143 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24200720230440745 20/07/2023 Panchu bhumiya 1711002013WL018140 Panchu bhumiya 00688 FINO0001001 1547 1547 Processed 29/07/2023 209330246 Panchubhumiya FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
144 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24200720230440680 20/07/2023 Veerendra Gound 1711002013WL018140 Veerendra Gound 00688 FINO0001446 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
145 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24200720230440681 20/07/2023 Addi Singh 1711002013WL018140 Addi Singh 00688 FINO0001446 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
146 PATERA MP-11-002-013-004/12-B
(BAMNI) 		1711002013NRG24200720230440696 20/07/2023 Jitendra Yadav 1711002013WL018140 Jitendra Yadav 00688 FINO0001446 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
147 PATERA MP-11-002-013-004/13-A
(BAMNI) 		1711002013NRG24200720230440704 20/07/2023 Sourabh Lodhi 1711002013WL018140 Sourabh Lodhi 00688 FINO0001446 1547 1547 Processed 29/07/2023 209330246 SourabhLodhi FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-013-004/135-C
(BAMNI) 		1711002013NRG24200720230440705 20/07/2023 Chandrabhan Yadav 1711002013WL018140 Chandrabhan Yadav 00688 FINO0001446 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
149 PATERA MP-11-002-013-004/141
(BAMNI) 		1711002013NRG24200720230440706 20/07/2023 Surendra Lodhi 1711002013WL018140 Surendra Lodhi 00688 FINO0001446 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
150 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24200720230440717 20/07/2023 Anrath Basor 1711002013WL018140 Anrath Basor 00688 FINO0001446 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
151 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24200720230440729 20/07/2023 Gopal Singh Gound 1711002013WL018140 Gopal Singh Gound 00688 FINO0001446 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
152 PATERA MP-11-002-013-004/83-B
(BAMNI) 		1711002013NRG24200720230440730 20/07/2023 Ganpat Adiwasi 1711002013WL018140 Ganpat Adiwasi 00688 FINO0001446 1547 1547 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
153 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24200720230441142 20/07/2023 Santosh 1711002014WL018156 Santosh 00688 FINO0001446 1105 1105 Processed 28/07/2023 209330246 Santosh STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24200720230441141 20/07/2023 Santosh 1711002014WL018156 Santosh 00688 FINO0001446 1105 1105 Processed 28/07/2023 209330246 Santosh STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-043-001/103
(KUTRI) 		1711002043NRG24200720230441632 20/07/2023 Sivlal 1711002043WL018174 Sivlal 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209330246 Aadhaar Number not Mapped to Account Number
SubTotal 17238 17238
156 PATERA MP-11-002-035-003/299
(MAGOLPUR) 		1711002035NRG24200720230440327 20/07/2023 MANGAL 1711002035WL018079 MANGAL 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209330246 MANGAL AXIS BANK(607153)
SubTotal 1326 1326
157 PATERA MP-11-002-005-001/122-B
(KHUDAI) 		1711002005NRG24200720230440473 20/07/2023 Shyamlal Kachhi 1711002005WL018089 Shyamlal Kachhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 ShyamlalKachhi STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24200720230440474 20/07/2023 Moorat Singh Thakur 1711002005WL018089 Moorat Singh Thakur 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 MooratSinghThakur STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24200720230440479 20/07/2023 Ashok Kachhi 1711002005WL018089 Ashok Kachhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 AshokKachhi STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-005-001/218-C
(KHUDAI) 		1711002005NRG24200720230440482 20/07/2023 Balwan Singh Lodhi 1711002005WL018089 Balwan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 BalwanSinghLodhi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24200720230440485 20/07/2023 Satish Prajapati 1711002005WL018089 Satish Prajapati 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 SatishPrajapati UNION BANK OF INDIA(508500)
162 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24200720230440491 20/07/2023 Vinod Singh Lodhi 1711002005WL018089 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209330246 VinodSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24200720230440492 20/07/2023 Vinod Singh Lodhi 1711002005WL018089 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209330246 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24200720230440495 20/07/2023 Seetaram 1711002005WL018089 Seetaram 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 Seetaram STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-005-001/311-B
(KHUDAI) 		1711002005NRG24200720230440499 20/07/2023 Lakhan Patel 1711002005WL018089 Lakhan Patel 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209330246 LakhanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24200720230440501 20/07/2023 Deependra Lodhi 1711002005WL018089 Deependra Lodhi 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209330246 DeependraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATERA MP-11-002-005-001/368-A
(KHUDAI) 		1711002005NRG24200720230440505 20/07/2023 Jeevan Singh Lodhi 1711002005WL018089 Jeevan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 JeevanSinghLodhi STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-005-001/382-A
(KHUDAI) 		1711002005NRG24200720230440508 20/07/2023 Bhagwan Singh Lodhi 1711002005WL018089 Bhagwan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24200720230440510 20/07/2023 Ravi Prasad Athya 1711002005WL018089 Ravi Prasad Athya 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 RaviPrasadAthya STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24200720230440511 20/07/2023 Manish Kumar Dimha 1711002005WL018089 Manish Kumar Dimha 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 ManishKumarDimha STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-005-001/488-B
(KHUDAI) 		1711002005NRG24200720230440514 20/07/2023 Virendra Singh 1711002005WL018089 Virendra Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 VirendraSingh STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-005-001/494-B
(KHUDAI) 		1711002005NRG24200720230440516 20/07/2023 Dev Singh Lodhi 1711002005WL018089 Dev Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 DevSinghLodhi STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-005-001/590-A
(KHUDAI) 		1711002005NRG24200720230440519 20/07/2023 Bharat Lal 1711002005WL018089 Bharat Lal 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 BharatLal STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-005-001/692-A
(KHUDAI) 		1711002005NRG24200720230440530 20/07/2023 Sonu Singh Lodhi 1711002005WL018089 Sonu Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209330246 SonuSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG24200720230440531 20/07/2023 Lokendra Singh 1711002005WL018089 Lokendra Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 LokendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
176 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24200720230440532 20/07/2023 Prem Singh 1711002005WL018089 Prem Singh 00703 AIRP0000001 1326 1326 Processed 29/07/2023 209330246 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24200720230440535 20/07/2023 Vikram Singh 1711002005WL018089 Vikram Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 VikramSingh STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-005-001/729
(KHUDAI) 		1711002005NRG24200720230440537 20/07/2023 Rajendra Singh Lodhi 1711002005WL018089 Rajendra Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 RajendraSinghLodhi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24200720230440539 20/07/2023 Jagat Singh Lodhi 1711002005WL018089 Jagat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 JagatSinghLodhi BANK OF BARODA(606985)
180 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24200720230440540 20/07/2023 Ganesh Kachhi 1711002005WL018089 Ganesh Kachhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 GaneshKachhi STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24200720230440542 20/07/2023 Murat Singh Lodhi 1711002005WL018089 Murat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 MuratSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 PATERA MP-11-002-035-002/343
(MAGOLPUR) 		1711002035NRG24200720230441655 20/07/2023 bhagvati 1711002035WL018175 bhagvati 00703 AIRP0000001 1105 1105 Processed 29/07/2023 209330246 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATERA MP-11-002-035-003/295
(MAGOLPUR) 		1711002035NRG24200720230440322 20/07/2023 DASODA 1711002035WL018079 DASODA 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209330246 DASODA STATE BANK OF INDIA(508548)
SubTotal 35581 35581
Total 245553 245553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_200723APB_FTO_178373 Canara Bank CNRB0004776 Damoh 1547
2 PATERA MP1711002_200723APB_FTO_178373 Central Bank Of India CBIN0283522 HATA 1105
3 PATERA MP1711002_200723APB_FTO_178373 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9282
4 PATERA MP1711002_200723APB_FTO_178373 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8619
5 PATERA MP1711002_200723APB_FTO_178373 Punjab National Bank PUNB0131800 BANDAKPUR 1105
6 PATERA MP1711002_200723APB_FTO_178373 State Bank of India SBIN0002855 HINDORIA 10166
7 PATERA MP1711002_200723APB_FTO_178373 State Bank of India SBIN0002881 PATERA 50397
8 PATERA MP1711002_200723APB_FTO_178373 State Bank of India SBIN0009734 DEVDONGRA 35581
9 PATERA MP1711002_200723APB_FTO_178373 Union Bank of India UBIN0539082 DAMOH 2652
10 PATERA MP1711002_200723APB_FTO_178373 Union Bank of India UBIN0542881 NOHTA 1547
11 PATERA MP1711002_200723APB_FTO_178373 Union Bank of India UBIN0559474 HATTA 3315
12 PATERA MP1711002_200723APB_FTO_178373 Union Bank of India UBIN0559750 KATANGI 1326
13 PATERA MP1711002_200723APB_FTO_178373 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 47749
14 PATERA MP1711002_200723APB_FTO_178373 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3094
15 PATERA MP1711002_200723APB_FTO_178373 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1547
16 PATERA MP1711002_200723APB_FTO_178373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
17 PATERA MP1711002_200723APB_FTO_178373 Fino Payments Bank Ltd FINO0001446 MP RO 17238
18 PATERA MP1711002_200723APB_FTO_178373 India Post Payments Bank IPOS0000001 Damoh 1326
19 PATERA MP1711002_200723APB_FTO_178373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35581

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