Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:00:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_101123APB_FTO_352545
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) 		1711002028NRG24101120230737353 10/11/2023 Rashmi Kurmi 1711002028WL037716 Rashmi Kurmi 00032 UTIB0000770 1326 1326 Processed 01/01/2024 327232523 RashmiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/498-A
(BANGAON) 		1711002028NRG24101120230737397 10/11/2023 Laxman Dhagar 1711002028WL037716 Laxman Dhagar 00078 CNRB0004776 1326 1326 Processed 01/01/2024 327232523 LaxmanDhagar BANK OF BARODA(606985)
SubTotal 1326 1326
3 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24101120230737409 10/11/2023 Sudama Vishwakarma 1711002028WL037716 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 01/01/2024 327232523 SudamaVishwakarma CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24101120230737410 10/11/2023 Sudama Vishwakarma 1711002028WL037716 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 01/01/2024 327232523 SudamaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 PATERA MP-11-002-028-001/107-C
(BANGAON) 		1711002028NRG24101120230737338 10/11/2023 Jayantibai Basor 1711002028WL037716 Jayantibai Basor 00089 CBIN0283522 1326 1326 Processed 01/01/2024 327232523 JayantibaiBasor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24101120230737336 10/11/2023 HARIRAM 1711002028WL037716 HARIRAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327232523 HARIRAM ICICI BANK LTD(508534)
7 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24101120230737344 10/11/2023 GULABABAI 1711002028WL037716 GULABABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327232523 GULABABAI ICICI BANK LTD(508534)
8 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24101120230737345 10/11/2023 VIHARI 1711002028WL037716 VIHARI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327232523 VIHARI ICICI BANK LTD(508534)
9 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24101120230737358 10/11/2023 RADHA 1711002028WL037716 RADHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327232523 RADHA MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24101120230737367 10/11/2023 SHRIBAI 1711002028WL037716 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327232523 SHRIBAI ICICI BANK LTD(508534)
11 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24101120230737380 10/11/2023 PYARELAL 1711002028WL037716 PYARELAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 327232523 PYARELAL STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24091120230735185 10/11/2023 BABLU 1711002065WL037659 BABLU 00168 ICIC0000538 1547 1547 Processed 01/01/2024 327232523 BABLU ICICI BANK LTD(508534)
13 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24091120230735220 10/11/2023 BALAKISHAN 1711002065WL037659 BALAKISHAN 00168 ICIC0000538 1547 1547 Processed 01/01/2024 327232523 BALAKISHAN MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24091120230735240 10/11/2023 GUTARU 1711002065WL037659 GUTARU 00168 ICIC0000538 1547 1547 Processed 01/01/2024 327232523 GUTARU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
15 PATERA MP-11-002-028-001/669-A
(BANGAON) 		1711002028NRG24101120230737400 10/11/2023 Ashish Bansal 1711002028WL037716 Ashish Bansal 00354 PUNB0099000 1326 1326 Processed 01/01/2024 327232523 AshishBansal INDUSIND BANK(607189)
SubTotal 1326 1326
16 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24101120230737372 10/11/2023 Raksha Dhangar 1711002028WL037716 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 01/01/2024 327232523 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24101120230737352 10/11/2023 PAANBAI 1711002028WL037716 PAANBAI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327232523 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24101120230737381 10/11/2023 Keshav Prasad Dhangar 1711002028WL037716 Keshav Prasad Dhangar 00415 SBIN0001332 1326 1326 Processed 01/01/2024 327232523 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24091120230735183 10/11/2023 RAGVEER 1711002065WL037659 RAGVEER 00415 SBIN0001832 1547 1547 Processed 01/01/2024 327232523 RAGVEER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24101120230737341 10/11/2023 Neelesh Vishwakarma 1711002028WL037716 Neelesh Vishwakarma 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232523 NeeleshVishwakarma STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24101120230737357 10/11/2023 Bharat singh Lodhi 1711002028WL037716 Bharat singh Lodhi 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232523 BharatsinghLodhi STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24101120230737361 10/11/2023 pritam 1711002028WL037716 pritam 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232523 pritam MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24101120230737365 10/11/2023 Pooja Prajapati 1711002028WL037716 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232523 PoojaPrajapati STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24101120230737366 10/11/2023 Nandani Prajapati 1711002028WL037716 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232523 NandaniPrajapati FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-028-001/351-C
(BANGAON) 		1711002028NRG24101120230737379 10/11/2023 Anjo Vishwakarma 1711002028WL037716 Anjo Vishwakarma 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232523 AnjoVishwakarma STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24101120230737392 10/11/2023 Veerendra Prajapati 1711002028WL037716 Veerendra Prajapati 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232523 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24101120230737395 10/11/2023 Arti Jain 1711002028WL037716 Arti Jain 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232523 ArtiJain STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-028-001/692
(BANGAON) 		1711002028NRG24101120230737403 10/11/2023 gotiram 1711002028WL037716 gotiram 00415 SBIN0002855 1326 1326 Processed 01/01/2024 327232523 gotiram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
29 PATERA MP-11-002-017-004/12
(IMALIYA) 		1711002017NRG24101120230738327 10/11/2023 BAIYAN SEEG 1711002017WL037754 BAIYAN SEEG 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 BAIYANSEEG STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-017-005/110-A
(IMALIYA) 		1711002017NRG24101120230738299 10/11/2023 Bhagbai Yadav 1711002017WL037752 Bhagbai Yadav 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 BhagbaiYadav STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-065-001/100-D
(DHANGUWAN) 		1711002065NRG24091120230735148 10/11/2023 kadoree 1711002065WL037659 kadoree 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 kadoree STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-065-001/117
(DHANGUWAN) 		1711002065NRG24091120230735154 10/11/2023 Sarojrani 1711002065WL037659 Sarojrani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 Sarojrani STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-065-001/120-A
(DHANGUWAN) 		1711002065NRG24091120230735156 10/11/2023 SADHANA 1711002065WL037659 SADHANA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 SADHANA FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-065-001/13-C
(DHANGUWAN) 		1711002065NRG24091120230735161 10/11/2023 KARAN 1711002065WL037659 KARAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 KARAN STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24091120230735164 10/11/2023 PRAMOD 1711002065WL037659 PRAMOD 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 PRAMOD STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24091120230735166 10/11/2023 Hemraj 1711002065WL037659 Hemraj 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24091120230735167 10/11/2023 SOURABH 1711002065WL037659 SOURABH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 SOURABH FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-065-001/147
(DHANGUWAN) 		1711002065NRG24091120230735172 10/11/2023 leela 1711002065WL037659 leela 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 leela STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24091120230735173 10/11/2023 BIHARI 1711002065WL037659 BIHARI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 BIHARI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24091120230735182 10/11/2023 SEVAK RAJPAL 1711002065WL037659 SEVAK RAJPAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 SEVAKRAJPAL STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24091120230735184 10/11/2023 BIJU 1711002065WL037659 BIJU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 BIJU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24091120230735186 10/11/2023 BHARAT 1711002065WL037659 BHARAT 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 BHARAT STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24091120230735188 10/11/2023 RAJJU 1711002065WL037659 RAJJU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 RAJJU STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-065-001/209
(DHANGUWAN) 		1711002065NRG24091120230735195 10/11/2023 bihari 1711002065WL037659 bihari 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 bihari STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24091120230735196 10/11/2023 krishna 1711002065WL037659 krishna 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 krishna STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-065-001/220
(DHANGUWAN) 		1711002065NRG24091120230735197 10/11/2023 halkibahu 1711002065WL037659 halkibahu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 halkibahu STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24091120230735200 10/11/2023 MULCHAND 1711002065WL037659 MULCHAND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 MULCHAND STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24091120230735212 10/11/2023 IMRAT 1711002065WL037659 IMRAT 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 IMRAT ICICI BANK LTD(508534)
49 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24091120230735226 10/11/2023 MEERA 1711002065WL037659 MEERA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 MEERA STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24091120230735231 10/11/2023 SONU 1711002065WL037659 SONU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 SONU STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24091120230735234 10/11/2023 RAJKUMAR 1711002065WL037659 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 RAJKUMAR STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-065-001/8
(DHANGUWAN) 		1711002065NRG24091120230735238 10/11/2023 BADI BAHU 1711002065WL037659 BADI BAHU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 BADIBAHU STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-065-001/8
(DHANGUWAN) 		1711002065NRG24091120230735237 10/11/2023 RAJU AHIRWAL 1711002065WL037659 RAJU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 RAJUAHIRWAL STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24091120230735239 10/11/2023 MANESH 1711002065WL037659 MANESH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 327232523 MANESH STATE BANK OF INDIA(508548)
SubTotal 40222 40222
55 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24101120230737375 10/11/2023 durag 1711002028WL037716 durag 00415 SBIN0003716 1326 1326 Processed 01/01/2024 327232523 durag STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24101120230738333 10/11/2023 Geetabai 1711002017WL037754 Geetabai 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327232523 Geetabai STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-017-005/42-B
(IMALIYA) 		1711002017NRG24101120230738302 10/11/2023 Varsha 1711002017WL037752 Varsha 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327232523 Varsha STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24101120230738335 10/11/2023 Mohani Lodhi 1711002017WL037754 Mohani Lodhi 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327232523 MohaniLodhi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-017-005/46-B
(IMALIYA) 		1711002017NRG24101120230738334 10/11/2023 Shubham Singh Lodhi 1711002017WL037754 Shubham Singh Lodhi 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327232523 ShubhamSinghLodhi STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-017-005/77-B
(IMALIYA) 		1711002017NRG24101120230738338 10/11/2023 Viran 1711002017WL037754 Viran 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327232523 Viran STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-017-005/89
(IMALIYA) 		1711002017NRG24101120230738307 10/11/2023 Rekha Bai 1711002017WL037752 Rekha Bai 00415 SBIN0009734 1547 1547 Processed 01/01/2024 327232523 RekhaBai STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24101120230737388 10/11/2023 Amol Ahirwal 1711002028WL037716 Amol Ahirwal 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232523 AmolAhirwal STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24101120230737387 10/11/2023 MANGAL 1711002028WL037716 MANGAL 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232523 MANGAL ICICI BANK LTD(508534)
64 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24101120230737391 10/11/2023 Umeda Bansal 1711002028WL037716 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 01/01/2024 327232523 UmedaBansal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
65 PATERA MP-11-002-028-001/258-A
(BANGAON) 		1711002028NRG24101120230737363 10/11/2023 Puneet Ahirwal 1711002028WL037716 Puneet Ahirwal 00462 UCBA0003093 1326 1326 Processed 01/01/2024 327232523 PuneetAhirwal UCO BANK(607066)
SubTotal 1326 1326
66 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24101120230738300 10/11/2023 Pappu Yadav 1711002017WL037752 Pappu Yadav 00468 UBIN0539082 1547 1547 Processed 01/01/2024 327232523 PappuYadav UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24101120230737359 10/11/2023 Gajendra Bansal 1711002028WL037716 Gajendra Bansal 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327232523 GajendraBansal UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-028-001/290-A
(BANGAON) 		1711002028NRG24101120230737370 10/11/2023 Rakhi 1711002028WL037716 Rakhi 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327232523 Rakhi STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24101120230737393 10/11/2023 Rahul prajapati 1711002028WL037716 Rahul prajapati 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327232523 Rahulprajapati STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24101120230737394 10/11/2023 Tarun prajapati 1711002028WL037716 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327232523 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-028-001/452-C
(BANGAON) 		1711002028NRG24101120230737396 10/11/2023 Rahul Jain 1711002028WL037716 Rahul Jain 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327232523 RahulJain STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-028-001/713
(BANGAON) 		1711002028NRG24101120230737405 10/11/2023 ghanshyam 1711002028WL037716 ghanshyam 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327232523 ghanshyam ICICI BANK LTD(508534)
73 PATERA MP-11-002-028-001/74
(BANGAON) 		1711002028NRG24101120230737406 10/11/2023 KALURAM Vishwakarma 1711002028WL037716 KALURAM Vishwakarma 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327232523 KALURAMVishwakarma UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24101120230737407 10/11/2023 Bhupendra 1711002028WL037716 Bhupendra 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327232523 Bhupendra STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24101120230737408 10/11/2023 Bhupendra 1711002028WL037716 Bhupendra 00468 UBIN0539082 1326 1326 Processed 01/01/2024 327232523 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 13481 13481
76 PATERA MP-11-002-028-001/176-C
(BANGAON) 		1711002028NRG24101120230737351 10/11/2023 Geeta 1711002028WL037716 Geeta 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327232523 Geeta UNION BANK OF INDIA(508500)
77 PATERA MP-11-002-028-001/2-B
(BANGAON) 		1711002028NRG24101120230737354 10/11/2023 Shyamrani 1711002028WL037716 Shyamrani 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327232523 Shyamrani CANARA BANK(508532)
78 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24101120230737360 10/11/2023 Vandana 1711002028WL037716 Vandana 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327232523 Vandana UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24101120230737390 10/11/2023 Dharmendra Bansal 1711002028WL037716 Dharmendra Bansal 00468 UBIN0559474 884 884 Processed 01/01/2024 327232523 DharmendraBansal MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-028-001/499-A
(BANGAON) 		1711002028NRG24101120230737398 10/11/2023 Mando Bai 1711002028WL037716 Mando Bai 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327232523 MandoBai STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24101120230737412 10/11/2023 Ghanshyam Vishwakarma 1711002028WL037716 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327232523 GhanshyamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24101120230737413 10/11/2023 Ghanshyam Vishwakarma 1711002028WL037716 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 01/01/2024 327232523 GhanshyamVishwakarma HDFC BANK LTD(607152)
SubTotal 8840 8840
83 PATERA MP-11-002-017-004/15
(IMALIYA) 		1711002017NRG24101120230738330 10/11/2023 SHIKKU 1711002017WL037754 SHIKKU 00468 UBIN0570648 1547 1547 Processed 01/01/2024 327232523 SHIKKU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
84 PATERA MP-11-002-017-005/42
(IMALIYA) 		1711002017NRG24101120230738301 10/11/2023 narayan 1711002017WL037752 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 narayan STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-017-005/67
(IMALIYA) 		1711002017NRG24101120230738305 10/11/2023 SANTOSH 1711002017WL037752 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 SANTOSH STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-017-005/89
(IMALIYA) 		1711002017NRG24101120230738306 10/11/2023 durjan 1711002017WL037752 durjan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 durjan STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24101120230737339 10/11/2023 Omkar Gadariya 1711002028WL037716 Omkar Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24101120230737340 10/11/2023 PARASRAM 1711002028WL037716 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 PARASRAM ICICI BANK LTD(508534)
89 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24101120230737342 10/11/2023 PYARE LAL 1711002028WL037716 PYARE LAL 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
90 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24101120230737343 10/11/2023 SUDHABAI 1711002028WL037716 SUDHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24101120230737346 10/11/2023 BIHARI 1711002028WL037716 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 BIHARI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-028-001/176-A
(BANGAON) 		1711002028NRG24101120230737349 10/11/2023 Chandrbhan Ahirwar 1711002028WL037716 Chandrbhan Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 ChandrbhanAhirwar BANK OF INDIA(508505)
93 PATERA MP-11-002-028-001/176-A
(BANGAON) 		1711002028NRG24101120230737350 10/11/2023 Gana Bai Ahirwar 1711002028WL037716 Gana Bai Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 GanaBaiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24101120230737362 10/11/2023 pritam 1711002028WL037716 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 pritam STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24101120230737369 10/11/2023 ANITARANI 1711002028WL037716 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24101120230737371 10/11/2023 MADAN 1711002028WL037716 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 MADAN MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-028-001/319-B
(BANGAON) 		1711002028NRG24101120230737373 10/11/2023 GUTALU 1711002028WL037716 GUTALU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 GUTALU MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24101120230737376 10/11/2023 DHANSINGH 1711002028WL037716 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
99 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24101120230737378 10/11/2023 BHARAT PATHAK 1711002028WL037716 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
100 PATERA MP-11-002-028-001/363-A
(BANGAON) 		1711002028NRG24101120230737382 10/11/2023 Sandhya Namdev 1711002028WL037716 Sandhya Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 SandhyaNamdev MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24101120230737383 10/11/2023 Chaturbhuj Namdev 1711002028WL037716 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 ChaturbhujNamdev HDFC BANK LTD(607152)
102 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24101120230737386 10/11/2023 MANNU 1711002028WL037716 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 MANNU ICICI BANK LTD(508534)
103 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24101120230737399 10/11/2023 Brijesh Kumhar 1711002028WL037716 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 BrijeshKumhar UNION BANK OF INDIA(508500)
104 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24101120230737401 10/11/2023 GOPALSINGH 1711002028WL037716 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24101120230737404 10/11/2023 Gya Bai 1711002028WL037716 Gya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 GyaBai MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-028-001/89-C
(BANGAON) 		1711002028NRG24101120230737411 10/11/2023 Pooja Bansal 1711002028WL037716 Pooja Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327232523 PoojaBansal MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24091120230735147 10/11/2023 JAGRAM 1711002065WL037659 JAGRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 JAGRAM ICICI BANK LTD(508534)
108 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24091120230735149 10/11/2023 SOHAN 1711002065WL037659 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24091120230735151 10/11/2023 SANTOSH 1711002065WL037659 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 SANTOSH STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24091120230735152 10/11/2023 mulla 1711002065WL037659 mulla 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24091120230735153 10/11/2023 RAMKISHAN 1711002065WL037659 RAMKISHAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG24091120230735155 10/11/2023 SEETARAM 1711002065WL037659 SEETARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 SEETARAM STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24091120230735159 10/11/2023 KAMALRANI 1711002065WL037659 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24091120230735158 10/11/2023 takhat 1711002065WL037659 takhat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 takhat STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24091120230735160 10/11/2023 bharat 1711002065WL037659 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 bharat MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-065-001/133-B
(DHANGUWAN) 		1711002065NRG24091120230735162 10/11/2023 vinita 1711002065WL037659 vinita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 vinita MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24091120230735163 10/11/2023 ROOP SINGH 1711002065WL037659 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24091120230735165 10/11/2023 MUNNALAL YADAV 1711002065WL037659 MUNNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24091120230735168 10/11/2023 KAMMU 1711002065WL037659 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 KAMMU STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24091120230735170 10/11/2023 RAJKUMAR 1711002065WL037659 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24091120230735174 10/11/2023 halkibahu 1711002065WL037659 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 halkibahu STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-065-001/149-B
(DHANGUWAN) 		1711002065NRG24091120230735177 10/11/2023 KESHU 1711002065WL037659 KESHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 KESHU STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24091120230735178 10/11/2023 HALLE 1711002065WL037659 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 HALLE MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-065-001/150-B
(DHANGUWAN) 		1711002065NRG24091120230735180 10/11/2023 BAHADUR 1711002065WL037659 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 BAHADUR STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24091120230735181 10/11/2023 SANTOSH 1711002065WL037659 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-065-001/164
(DHANGUWAN) 		1711002065NRG24091120230735187 10/11/2023 parshotam 1711002065WL037659 parshotam 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 parshotam ICICI BANK LTD(508534)
127 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24091120230735189 10/11/2023 HARIRAM 1711002065WL037659 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24091120230735190 10/11/2023 MAHENDRA 1711002065WL037659 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 MAHENDRA STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24091120230735192 10/11/2023 maharani 1711002065WL037659 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 maharani ICICI BANK LTD(508534)
130 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24091120230735193 10/11/2023 RAJKUMARI 1711002065WL037659 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24091120230735194 10/11/2023 DURGI 1711002065WL037659 DURGI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 DURGI FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-065-001/225
(DHANGUWAN) 		1711002065NRG24091120230735199 10/11/2023 milan 1711002065WL037659 milan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 milan MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-065-001/50
(DHANGUWAN) 		1711002065NRG24091120230735202 10/11/2023 KHILAN 1711002065WL037659 KHILAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 KHILAN ICICI BANK LTD(508534)
134 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24091120230735207 10/11/2023 AshoK 1711002065WL037659 AshoK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 AshoK UNION BANK OF INDIA(508500)
135 PATERA MP-11-002-065-001/58
(DHANGUWAN) 		1711002065NRG24091120230735208 10/11/2023 beni 1711002065WL037659 beni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 beni STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-065-001/58
(DHANGUWAN) 		1711002065NRG24091120230735209 10/11/2023 CHHABRANI 1711002065WL037659 CHHABRANI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 CHHABRANI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24091120230735210 10/11/2023 lakhan 1711002065WL037659 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 lakhan ICICI BANK LTD(508534)
138 PATERA MP-11-002-065-001/63-C
(DHANGUWAN) 		1711002065NRG24091120230735213 10/11/2023 bebi 1711002065WL037659 bebi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 bebi MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24091120230735214 10/11/2023 JAGESH 1711002065WL037659 JAGESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 JAGESH MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-065-001/65-A
(DHANGUWAN) 		1711002065NRG24091120230735215 10/11/2023 RAMESH 1711002065WL037659 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 RAMESH MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24091120230735217 10/11/2023 CHHOTU 1711002065WL037659 CHHOTU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 CHHOTU FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-065-001/66-A
(DHANGUWAN) 		1711002065NRG24091120230735218 10/11/2023 mukesh 1711002065WL037659 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 mukesh STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24091120230735222 10/11/2023 URMILA 1711002065WL037659 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 URMILA MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24091120230735223 10/11/2023 SAVITA 1711002065WL037659 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 SAVITA MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24091120230735225 10/11/2023 BABLOO 1711002065WL037659 BABLOO 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 BABLOO UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-065-001/71
(DHANGUWAN) 		1711002065NRG24091120230735228 10/11/2023 GILRUWA CHAMAR 1711002065WL037659 GILRUWA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 GILRUWACHAMAR MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24091120230735230 10/11/2023 KEHAR 1711002065WL037659 KEHAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 KEHAR MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-065-001/79
(DHANGUWAN) 		1711002065NRG24091120230735235 10/11/2023 THANSINGH 1711002065WL037659 THANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24091120230735236 10/11/2023 bhallu 1711002065WL037659 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327232523 bhallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97682 97682
150 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24091120230735169 10/11/2023 Pramod Choudhari 1711002065WL037659 Pramod Choudhari 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 PramodChoudhari STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-065-001/146-C
(DHANGUWAN) 		1711002065NRG24091120230735171 10/11/2023 SUKCHAN 1711002065WL037659 SUKCHAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 SUKCHAN STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24091120230735179 10/11/2023 Davendra Rajpal 1711002065WL037659 Davendra Rajpal 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 DavendraRajpal STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24091120230735191 10/11/2023 Bodan Yadav 1711002065WL037659 Bodan Yadav 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 BodanYadav FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-065-001/38-A
(DHANGUWAN) 		1711002065NRG24091120230735201 10/11/2023 SURBHAN 1711002065WL037659 SURBHAN 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 SURBHAN FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-065-001/53-C
(DHANGUWAN) 		1711002065NRG24091120230735204 10/11/2023 DHARMEND 1711002065WL037659 DHARMEND 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 DHARMEND FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-065-001/54-A
(DHANGUWAN) 		1711002065NRG24091120230735205 10/11/2023 KAMLESH 1711002065WL037659 KAMLESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 KAMLESH FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-065-001/54-A
(DHANGUWAN) 		1711002065NRG24091120230735206 10/11/2023 KAMLESH 1711002065WL037659 KAMLESH 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 KAMLESH STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24091120230735211 10/11/2023 Neraj Sen 1711002065WL037659 Neraj Sen 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 NerajSen FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-065-001/67-B
(DHANGUWAN) 		1711002065NRG24091120230735221 10/11/2023 Rajendra Choudhari 1711002065WL037659 Rajendra Choudhari 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 RajendraChoudhari FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-065-001/702-A
(DHANGUWAN) 		1711002065NRG24091120230735224 10/11/2023 BABLU 1711002065WL037659 BABLU 00688 FINO0001001 1547 1547 Processed 01/01/2024 327232523 BABLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17017 17017
161 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24101120230737368 10/11/2023 Vikash Dhangar 1711002028WL037716 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232523 VikashDhangar FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24101120230737402 10/11/2023 chhoti bahu 1711002028WL037716 chhoti bahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 327232523 chhotibahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
163 PATERA MP-11-002-028-001/107-C
(BANGAON) 		1711002028NRG24101120230737337 10/11/2023 Ganesh Bansal 1711002028WL037716 Ganesh Bansal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327232523 GaneshBansal INDIAN BANK(607105)
164 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24101120230737348 10/11/2023 Jyoti Lodhi 1711002028WL037716 Jyoti Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327232523 JyotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24101120230737364 10/11/2023 Sukhman 1711002028WL037716 Sukhman 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327232523 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24101120230737384 10/11/2023 Ritik Mishra 1711002028WL037716 Ritik Mishra 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24101120230737385 10/11/2023 Ritik Mishra 1711002028WL037716 Ritik Mishra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327232523 RitikMishra INDIAN BANK(607105)
SubTotal 6630 6630
168 PATERA MP-11-002-017-005/122
(IMALIYA) 		1711002017NRG24101120230738331 10/11/2023 Kartesh Singh 1711002017WL037754 Kartesh Singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327232523 KarteshSingh STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24101120230738332 10/11/2023 Sitaram 1711002017WL037754 Sitaram 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327232523 Sitaram ICICI BANK LTD(508534)
170 PATERA MP-11-002-017-005/65-C
(IMALIYA) 		1711002017NRG24101120230738303 10/11/2023 Monu Yadav 1711002017WL037752 Monu Yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327232523 MonuYadav STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-017-005/65-D
(IMALIYA) 		1711002017NRG24101120230738304 10/11/2023 Sachin Yadav 1711002017WL037752 Sachin Yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 327232523 SachinYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
172 PATERA MP-11-002-017-004/13
(IMALIYA) 		1711002017NRG24101120230738329 10/11/2023 aandrani 1711002017WL037754 aandrani 470661 1547 1547 Processed 01/01/2024 327232523 aandrani STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-017-004/13
(IMALIYA) 		1711002017NRG24101120230738328 10/11/2023 bahadur 1711002017WL037754 bahadur 470661 1547 1547 Processed 01/01/2024 327232523 bahadur STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-017-005/57
(IMALIYA) 		1711002017NRG24101120230738337 10/11/2023 mathura 1711002017WL037754 mathura 470661 1547 1547 Processed 01/01/2024 327232523 mathura STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-017-005/57
(IMALIYA) 		1711002017NRG24101120230738336 10/11/2023 mathura 1711002017WL037754 mathura 470661 1547 1547 Processed 01/01/2024 327232523 mathura STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 254371 254371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101123APB_FTO_352545 47077201 6188
2 PATERA MP1711002_101123APB_FTO_352545 AXIS BANK UTIB0000770 DAMOH 1326
3 PATERA MP1711002_101123APB_FTO_352545 Canara Bank CNRB0004776 Damoh 1326
4 PATERA MP1711002_101123APB_FTO_352545 Central Bank Of India CBIN0282157 DAMOH 2652
5 PATERA MP1711002_101123APB_FTO_352545 Central Bank Of India CBIN0283522 HATA 1326
6 PATERA MP1711002_101123APB_FTO_352545 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
7 PATERA MP1711002_101123APB_FTO_352545 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11050
8 PATERA MP1711002_101123APB_FTO_352545 Punjab National Bank PUNB0099000 DAMOH 1326
9 PATERA MP1711002_101123APB_FTO_352545 State Bank of India SBIN0000355 DAMOH 1326
10 PATERA MP1711002_101123APB_FTO_352545 State Bank of India SBIN0001332 HATTA 2652
11 PATERA MP1711002_101123APB_FTO_352545 State Bank of India SBIN0001832 A D B DAMOH 1547
12 PATERA MP1711002_101123APB_FTO_352545 State Bank of India SBIN0002855 HINDORIA 11934
13 PATERA MP1711002_101123APB_FTO_352545 State Bank of India SBIN0002881 PATERA 40222
14 PATERA MP1711002_101123APB_FTO_352545 State Bank of India SBIN0003716 DAMOH CITY 1326
15 PATERA MP1711002_101123APB_FTO_352545 State Bank of India SBIN0009734 DEVDONGRA 13260
16 PATERA MP1711002_101123APB_FTO_352545 UCO Bank UCBA0003093 DAMOH 1326
17 PATERA MP1711002_101123APB_FTO_352545 Union Bank of India UBIN0539082 DAMOH 13481
18 PATERA MP1711002_101123APB_FTO_352545 Union Bank of India UBIN0559474 HATTA 8840
19 PATERA MP1711002_101123APB_FTO_352545 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
20 PATERA MP1711002_101123APB_FTO_352545 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 26520
21 PATERA MP1711002_101123APB_FTO_352545 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 66521
22 PATERA MP1711002_101123APB_FTO_352545 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4641
23 PATERA MP1711002_101123APB_FTO_352545 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017
24 PATERA MP1711002_101123APB_FTO_352545 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 PATERA MP1711002_101123APB_FTO_352545 India Post Payments Bank IPOS0000001 Damoh 6630
26 PATERA MP1711002_101123APB_FTO_352545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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