Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_080523FTO_32778
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-11-002-055-001/128
(RUSALLI) 		1711002055NRG24080520230083290 08/05/2023 RUPRANI MOTILAL AHIRWAR 1711002055WL003328 RUPRANI MOTILAL AHIRWAR 00089 CBIN0283522 1326 1326 Processed 15/05/2023 687770045 RUPRANIMOTILALAHIRWAR (000000)
2 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24080520230083304 08/05/2023 Dharam Rani Kachhi 1711002055WL003328 Dharam Rani Kachhi 00089 CBIN0283522 1326 1326 Processed 15/05/2023 687770045 DharamRaniKachhi (000000)
3 PATERA MP-11-002-055-001/356
(RUSALLI) 		1711002055NRG24080520230082985 08/05/2023 LAXMAN 1711002055WL003321 LAXMAN 00089 CBIN0283522 1326 1326 Processed 15/05/2023 687770045 LAXMAN (000000)
4 PATERA MP-11-002-055-001/356
(RUSALLI) 		1711002055NRG24080520230082803 08/05/2023 LAXMAN 1711002055WL003318 LAXMAN 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687770045 LAXMAN (000000)
5 PATERA MP-11-002-055-002/187-A
(RUSALLI) 		1711002055NRG24080520230083007 08/05/2023 Ramesh Patel 1711002055WL003322 Ramesh Patel 00089 CBIN0283522 1326 1326 Processed 15/05/2023 687770045 RameshPatel (000000)
6 PATERA MP-11-002-058-001/103-B
(GATA) 		1711002058NRG24080520230080716 08/05/2023 Bhoopendra Kurmi 1711002058WL003219 Bhoopendra Kurmi 00089 CBIN0283522 1326 1326 Processed 15/05/2023 687770045 BhoopendraKurmi (000000)
SubTotal 8177 8177
7 PATERA MP-11-002-033-001/118-B
(SHIKARPURA) 		1711002033NRG24080520230080775 08/05/2023 Kousilya Lodhi 1711002033WL003221 Kousilya Lodhi 00165 IBKL0001629 1105 1105 Processed 15/05/2023 687770045 KousilyaLodhi (000000)
SubTotal 1105 1105
8 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24060520230078133 08/05/2023 LAKHAN 1711002002WL003067 LAKHAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687770045 LAKHAN (000000)
9 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24060520230078143 08/05/2023 MAJIT 1711002002WL003068 MAJIT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687770045 MAJIT (000000)
10 PATERA MP-11-002-027-004/27
(KUNWARPUR) 		1711002027NRG24070520230079550 08/05/2023 HALKE 1711002027WL003149 HALKE 00168 ICIC0000538 280 280 Processed 15/05/2023 687770045 HALKE (000000)
11 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24070520230079574 08/05/2023 KUSUMARANI 1711002027WL003149 KUSUMARANI 00168 ICIC0000538 884 884 Processed 15/05/2023 687770045 KUSUMARANI (000000)
12 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24070520230079584 08/05/2023 RAJENDRA 1711002027WL003149 RAJENDRA 00168 ICIC0000538 884 884 Processed 15/05/2023 687770045 RAJENDRA (000000)
13 PATERA MP-11-002-030-001/150
(ITWA HIRALAL) 		1711002030NRG24070520230078870 08/05/2023 NEHARANI 1711002030WL003107 NEHARANI 00168 ICIC0000538 884 884 Processed 15/05/2023 687770045 NEHARANI (000000)
14 PATERA MP-11-002-033-002/85
(SHIKARPURA) 		1711002033NRG24070520230078280 08/05/2023 MANDOBAI 1711002033WL003079 MANDOBAI 00168 ICIC0000538 442 442 Processed 15/05/2023 687770045 MANDOBAI (000000)
15 PATERA MP-11-002-035-004/35
(MAGOLPUR) 		1711002035NRG24070520230078395 08/05/2023 HALKI BAHU 1711002035WL003085 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687770045 HALKIBAHU (000000)
16 PATERA MP-11-002-046-001/190
(SATARIYA) 		1711002046NRG24080520230081656 08/05/2023 kassi 1711002046WL003255 kassi 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687770045 kassi (000000)
17 PATERA MP-11-002-046-001/225
(SATARIYA) 		1711002046NRG24080520230081686 08/05/2023 Sallu 1711002046WL003256 Sallu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687770045 Sallu (000000)
18 PATERA MP-11-002-046-001/243
(SATARIYA) 		1711002046NRG24080520230081704 08/05/2023 Koshaiya 1711002046WL003256 Koshaiya 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687770045 Koshaiya (000000)
19 PATERA MP-11-002-047-002/279
(DEODNGRA) 		1711002047NRG24080520230082853 08/05/2023 SHANKAR 1711002047WL003319 SHANKAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687770045 SHANKAR (000000)
20 PATERA MP-11-002-047-002/373
(DEODNGRA) 		1711002047NRG24080520230082872 08/05/2023 RAMESHVAR 1711002047WL003319 RAMESHVAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687770045 RAMESHVAR (000000)
21 PATERA MP-11-002-047-002/99
(DEODNGRA) 		1711002047NRG24080520230082922 08/05/2023 KHILLU 1711002047WL003319 KHILLU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687770045 KHILLU (000000)
22 PATERA MP-11-002-058-001/70
(GATA) 		1711002058NRG24080520230080722 08/05/2023 GUDDI 1711002058WL003219 GUDDI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687770045 GUDDI (000000)
23 PATERA MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083022 08/05/2023 NARAYAN 1711002066WL003323 NARAYAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687770045 NARAYAN (000000)
SubTotal 18623 18623
24 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24060520230078147 08/05/2023 atul 1711002002WL003068 atul 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687770045 atul (000000)
SubTotal 1326 1326
25 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24070520230078428 08/05/2023 MR.PADAM SINGH LODHI 1711002013WL003086 MR.PADAM SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 15/05/2023 687770045 MR.PADAMSINGHLODHI (000000)
SubTotal 1326 1326
26 PATERA MP-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24080520230082241 08/05/2023 kripal 1711002025WL003272 kripal 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 kripal (000000)
27 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24070520230078853 08/05/2023 SURENDRA 1711002030WL003106 SURENDRA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 SURENDRA (000000)
28 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24070520230078925 08/05/2023 pawan 1711002030WL003116 pawan 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 pawan (000000)
29 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24070520230078924 08/05/2023 pawan 1711002030WL003116 pawan 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 pawan (000000)
30 PATERA MP-11-002-031-001/160-A
(REWDHA KALAN) 		1711002031NRG24070520230080679 08/05/2023 Rajni 1711002031WL003208 Rajni 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687770045 Rajni (000000)
31 PATERA MP-11-002-041-003/1209
(LUHARI) 		1711002041NRG24080520230082128 08/05/2023 PIRAKHA KHAN 1711002041WL003265 PIRAKHA KHAN 00415 SBIN0001332 884 884 Processed 15/05/2023 687770045 PIRAKHAKHAN (000000)
32 PATERA MP-11-002-041-003/125
(LUHARI) 		1711002041NRG24050520230072343 08/05/2023 Hakku Sahu 1711002041WL002844 Hakku Sahu 00415 SBIN0001332 884 884 Processed 15/05/2023 687770045 HakkuSahu (000000)
33 PATERA MP-11-002-041-003/148-A
(LUHARI) 		1711002041NRG24080520230082140 08/05/2023 PARSOTTAM SEN 1711002041WL003265 PARSOTTAM SEN 00415 SBIN0001332 884 884 Processed 15/05/2023 687770045 PARSOTTAMSEN (000000)
34 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24050520230072346 08/05/2023 Sone lal Sahu 1711002041WL002844 Sone lal Sahu 00415 SBIN0001332 884 884 Processed 15/05/2023 687770045 SonelalSahu (000000)
35 PATERA MP-11-002-041-003/480-A
(LUHARI) 		1711002041NRG24080520230081438 08/05/2023 Krishna Singh Lodhi 1711002041WL003250 Krishna Singh Lodhi 00415 SBIN0001332 3315 3315 Processed 15/05/2023 687770045 KrishnaSinghLodhi (000000)
36 PATERA MP-11-002-055-001/146-A
(RUSALLI) 		1711002055NRG24080520230082978 08/05/2023 vijay 1711002055WL003321 vijay 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 vijay (000000)
37 PATERA MP-11-002-055-001/146-A
(RUSALLI) 		1711002055NRG24080520230082796 08/05/2023 vijay 1711002055WL003318 vijay 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687770045 vijay (000000)
38 PATERA MP-11-002-055-001/149-A
(RUSALLI) 		1711002055NRG24080520230083294 08/05/2023 rajkumari 1711002055WL003328 rajkumari 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 rajkumari (000000)
39 PATERA MP-11-002-055-001/149-A
(RUSALLI) 		1711002055NRG24080520230083295 08/05/2023 Rajkumari Sen 1711002055WL003328 Rajkumari Sen 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 RajkumariSen (000000)
40 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24080520230082980 08/05/2023 Suresh Kumar 1711002055WL003321 Suresh Kumar 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 SureshKumar (000000)
41 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24080520230082979 08/05/2023 Suresh Kumar 1711002055WL003321 Suresh Kumar 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 SureshKumar (000000)
42 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24080520230082798 08/05/2023 Suresh Kumar 1711002055WL003318 Suresh Kumar 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687770045 SureshKumar (000000)
43 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24080520230082797 08/05/2023 Suresh Kumar 1711002055WL003318 Suresh Kumar 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687770045 SureshKumar (000000)
44 PATERA MP-11-002-055-001/274-A
(RUSALLI) 		1711002055NRG24080520230082801 08/05/2023 Rewaram 1711002055WL003318 Rewaram 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687770045 Rewaram (000000)
45 PATERA MP-11-002-055-001/274-A
(RUSALLI) 		1711002055NRG24080520230082983 08/05/2023 Rewaram 1711002055WL003321 Rewaram 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 Rewaram (000000)
46 PATERA MP-11-002-055-001/388
(RUSALLI) 		1711002055NRG24080520230082807 08/05/2023 KAMLESH SEN 1711002055WL003318 KAMLESH SEN 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687770045 KAMLESHSEN (000000)
47 PATERA MP-11-002-055-001/388
(RUSALLI) 		1711002055NRG24080520230082989 08/05/2023 KAMLESH SEN 1711002055WL003321 KAMLESH SEN 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 KAMLESHSEN (000000)
48 PATERA MP-11-002-055-001/42-B
(RUSALLI) 		1711002055NRG24080520230083312 08/05/2023 Saroj Patel 1711002055WL003328 Saroj Patel 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 SarojPatel (000000)
49 PATERA MP-11-002-055-001/42-B
(RUSALLI) 		1711002055NRG24080520230083311 08/05/2023 Saroj patel 1711002055WL003328 Saroj patel 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687770045 Sarojpatel (000000)
SubTotal 33371 33371
50 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24060520230078144 08/05/2023 lachhman 1711002002WL003068 lachhman 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 lachhman (000000)
51 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24060520230078152 08/05/2023 SANDEEP KUMAR YADAV 1711002002WL003068 SANDEEP KUMAR YADAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 SANDEEPKUMARYADAV (000000)
52 PATERA MP-11-002-004-002/81
(KHAMARRIYA) 		1711002004NRG24070520230078974 08/05/2023 kaluwa 1711002004WL003117 kaluwa 00415 SBIN0002881 2210 2210 Processed 15/05/2023 687770045 kaluwa (000000)
53 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24070520230078759 08/05/2023 Golu 1711002017WL003096 Golu 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687770045 Golu (000000)
54 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24070520230078758 08/05/2023 Golu 1711002017WL003096 Golu 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687770045 Golu (000000)
55 PATERA MP-11-002-025-001/481
(KUNDALPUR) 		1711002025NRG24080520230082257 08/05/2023 MAYARANI KACHHI 1711002025WL003272 MAYARANI KACHHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 MAYARANIKACHHI (000000)
56 PATERA MP-11-002-026-003/294
(PADRISHAJAPUR) 		1711002026NRG24070520230080171 08/05/2023 BALMUKUND KURMI 1711002026WL003180 BALMUKUND KURMI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687770045 BALMUKUNDKURMI (000000)
57 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24070520230080173 08/05/2023 kamna 1711002026WL003180 kamna 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687770045 kamna (000000)
58 PATERA MP-11-002-027-001/67
(KUNWARPUR) 		1711002027NRG24070520230079531 08/05/2023 RAMESH PHATAK 1711002027WL003149 RAMESH PHATAK 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 RAMESHPHATAK (000000)
59 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24070520230079537 08/05/2023 kanhiya lal 1711002027WL003149 kanhiya lal 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 kanhiyalal (000000)
60 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24070520230079569 08/05/2023 parvati 1711002027WL003149 parvati 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 parvati (000000)
61 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24070520230079576 08/05/2023 devi 1711002027WL003149 devi 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 devi (000000)
62 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24070520230079579 08/05/2023 kashiram 1711002027WL003149 kashiram 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 kashiram (000000)
63 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24070520230079578 08/05/2023 kashiram 1711002027WL003149 kashiram 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 kashiram (000000)
64 PATERA MP-11-002-027-004/81-A
(KUNWARPUR) 		1711002027NRG24070520230079586 08/05/2023 DURGA BAI RAJPOOT 1711002027WL003149 DURGA BAI RAJPOOT 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 DURGABAIRAJPOOT (000000)
65 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24070520230078843 08/05/2023 Kamlesh Raikwar 1711002030WL003106 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 KamleshRaikwar (000000)
66 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24070520230078866 08/05/2023 KESHAV 1711002030WL003106 KESHAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 KESHAV (000000)
67 PATERA MP-11-002-030-001/51
(ITWA HIRALAL) 		1711002030NRG24070520230078879 08/05/2023 MANABAI 1711002030WL003107 MANABAI 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 MANABAI (000000)
68 PATERA MP-11-002-041-003/148-B
(LUHARI) 		1711002041NRG24080520230082141 08/05/2023 Harsh Sen 1711002041WL003265 Harsh Sen 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 HarshSen (000000)
69 PATERA MP-11-002-041-003/148-B
(LUHARI) 		1711002041NRG24080520230082142 08/05/2023 Harsh Sen 1711002041WL003265 Harsh Sen 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 HarshSen (000000)
70 PATERA MP-11-002-041-003/151
(LUHARI) 		1711002041NRG24080520230082145 08/05/2023 HARIBAI 1711002041WL003265 HARIBAI 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 HARIBAI (000000)
71 PATERA MP-11-002-041-003/279
(LUHARI) 		1711002041NRG24080520230082146 08/05/2023 DHARAM 1711002041WL003265 DHARAM 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 DHARAM (000000)
72 PATERA MP-11-002-041-003/723-D
(LUHARI) 		1711002041NRG24050520230072357 08/05/2023 Dharmendra Singh Lodhi 1711002041WL002844 Dharmendra Singh Lodhi 00415 SBIN0002881 884 884 Processed 15/05/2023 687770045 DharmendraSinghLodhi (000000)
73 PATERA MP-11-002-048-002/581-A
(HARPALPRA) 		1711002048NRG24070520230079855 08/05/2023 savita 1711002048WL003169 savita 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 savita (000000)
74 PATERA MP-11-002-048-002/581-A
(HARPALPRA) 		1711002048NRG24070520230079854 08/05/2023 savita 1711002048WL003169 savita 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 savita (000000)
75 PATERA MP-11-002-048-002/582-A
(HARPALPRA) 		1711002048NRG24070520230079857 08/05/2023 nanni 1711002048WL003169 nanni 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 nanni (000000)
76 PATERA MP-11-002-048-002/95-B
(HARPALPRA) 		1711002048NRG24070520230079861 08/05/2023 bhoori 1711002048WL003169 bhoori 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 bhoori (000000)
77 PATERA MP-11-002-048-003/691
(HARPALPRA) 		1711002048NRG24080520230082696 08/05/2023 rameshwer 1711002048WL003308 rameshwer 00415 SBIN0002881 3315 3315 Processed 15/05/2023 687770045 rameshwer (000000)
78 PATERA MP-11-002-058-001/10
(GATA) 		1711002058NRG24080520230080713 08/05/2023 BHADAINYA 1711002058WL003219 BHADAINYA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 BHADAINYA (000000)
79 PATERA MP-11-002-058-001/20
(GATA) 		1711002058NRG24080520230080720 08/05/2023 SANTOSHRANI 1711002058WL003219 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 SANTOSHRANI (000000)
80 PATERA MP-11-002-058-001/78
(GATA) 		1711002058NRG24080520230080723 08/05/2023 KALLA 1711002058WL003219 KALLA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 KALLA (000000)
81 PATERA MP-11-002-058-002/24
(GATA) 		1711002058NRG24080520230080732 08/05/2023 SURESH 1711002058WL003219 SURESH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 SURESH (000000)
82 PATERA MP-11-002-058-002/77
(GATA) 		1711002058NRG24080520230080736 08/05/2023 manvati 1711002058WL003219 manvati 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 manvati (000000)
83 PATERA MP-11-002-066-001/739
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083047 08/05/2023 Deepa 1711002066WL003323 Deepa 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687770045 Deepa (000000)
SubTotal 41327 41327
84 PATERA MP-11-002-030-002/117-A
(ITWA HIRALAL) 		1711002030NRG24070520230078904 08/05/2023 rajkumari 1711002030WL003113 rajkumari 00415 SBIN0009181 1326 1326 Processed 15/05/2023 687770045 rajkumari (000000)
SubTotal 1326 1326
85 PATERA MP-11-002-035-004/35
(MAGOLPUR) 		1711002035NRG24070520230078394 08/05/2023 SHIV 1711002035WL003085 SHIV 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 SHIV (000000)
86 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24080520230081624 08/05/2023 SAVITRI 1711002046WL003255 SAVITRI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 SAVITRI (000000)
87 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24080520230081646 08/05/2023 PUSHPA KACHHI 1711002046WL003255 PUSHPA KACHHI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 PUSHPAKACHHI (000000)
88 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24080520230081652 08/05/2023 Dinesh Kachhi 1711002046WL003255 Dinesh Kachhi 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 DineshKachhi (000000)
89 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24080520230081673 08/05/2023 ANITA 1711002046WL003255 ANITA 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 ANITA (000000)
90 PATERA MP-11-002-046-001/222-B
(SATARIYA) 		1711002046NRG24080520230081682 08/05/2023 DEEPSHIKHA PATEL 1711002046WL003256 DEEPSHIKHA PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 DEEPSHIKHAPATEL (000000)
91 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24080520230081695 08/05/2023 mayarani 1711002046WL003256 mayarani 00415 SBIN0009734 1105 1105 Processed 15/05/2023 687770045 mayarani (000000)
92 PATERA MP-11-002-046-001/249-A
(SATARIYA) 		1711002046NRG24080520230081709 08/05/2023 SANJAYRANI 1711002046WL003256 SANJAYRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 SANJAYRANI (000000)
93 PATERA MP-11-002-046-001/262-C
(SATARIYA) 		1711002046NRG24080520230081727 08/05/2023 NANDEE 1711002046WL003256 NANDEE 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 NANDEE (000000)
94 PATERA MP-11-002-046-001/433
(SATARIYA) 		1711002046NRG24070520230079667 08/05/2023 BHAGWANDAS 1711002046WL003153 BHAGWANDAS 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 BHAGWANDAS (000000)
95 PATERA MP-11-002-046-001/445
(SATARIYA) 		1711002046NRG24070520230079676 08/05/2023 NANNELAL 1711002046WL003154 NANNELAL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 NANNELAL (000000)
96 PATERA MP-11-002-046-001/449-B
(SATARIYA) 		1711002046NRG24070520230079624 08/05/2023 IMRAT 1711002046WL003152 IMRAT 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 IMRAT (000000)
97 PATERA MP-11-002-047-002/159-A
(DEODNGRA) 		1711002047NRG24080520230082822 08/05/2023 haridas basor 1711002047WL003319 haridas basor 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 haridasbasor (000000)
98 PATERA MP-11-002-047-002/204-B
(DEODNGRA) 		1711002047NRG24080520230082831 08/05/2023 jeevan 1711002047WL003319 jeevan 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 jeevan (000000)
99 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24080520230082833 08/05/2023 VINITA 1711002047WL003319 VINITA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 VINITA (000000)
100 PATERA MP-11-002-047-002/305
(DEODNGRA) 		1711002047NRG24080520230082858 08/05/2023 Shivam 1711002047WL003319 Shivam 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 Shivam (000000)
101 PATERA MP-11-002-047-002/307
(DEODNGRA) 		1711002047NRG24080520230082859 08/05/2023 pushpendra 1711002047WL003319 pushpendra 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 pushpendra (000000)
102 PATERA MP-11-002-047-002/326-A
(DEODNGRA) 		1711002047NRG24080520230082862 08/05/2023 KRISHNA 1711002047WL003319 KRISHNA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 KRISHNA (000000)
103 PATERA MP-11-002-047-002/352-A
(DEODNGRA) 		1711002047NRG24080520230082871 08/05/2023 Pappu sahu 1711002047WL003319 Pappu sahu 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 Pappusahu (000000)
104 PATERA MP-11-002-047-002/386-C
(DEODNGRA) 		1711002047NRG24080520230082874 08/05/2023 SANTOSH 1711002047WL003319 SANTOSH 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 SANTOSH (000000)
105 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24080520230082879 08/05/2023 Manoj sen 1711002047WL003319 Manoj sen 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 Manojsen (000000)
106 PATERA MP-11-002-047-002/393-B
(DEODNGRA) 		1711002047NRG24080520230082881 08/05/2023 HEERALAL 1711002047WL003319 HEERALAL 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 HEERALAL (000000)
107 PATERA MP-11-002-047-002/440-A
(DEODNGRA) 		1711002047NRG24080520230082888 08/05/2023 dheeraj sahu 1711002047WL003319 dheeraj sahu 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 dheerajsahu (000000)
108 PATERA MP-11-002-047-002/507
(DEODNGRA) 		1711002047NRG24080520230082890 08/05/2023 lakkhu 1711002047WL003319 lakkhu 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 lakkhu (000000)
109 PATERA MP-11-002-047-002/525
(DEODNGRA) 		1711002047NRG24080520230082892 08/05/2023 PUSPENDRA 1711002047WL003319 PUSPENDRA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 PUSPENDRA (000000)
110 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24080520230082902 08/05/2023 rajesh 1711002047WL003319 rajesh 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 rajesh (000000)
111 PATERA MP-11-002-047-002/565
(DEODNGRA) 		1711002047NRG24080520230082906 08/05/2023 nidhi 1711002047WL003319 nidhi 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 nidhi (000000)
112 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24080520230082914 08/05/2023 DIVYA 1711002047WL003319 DIVYA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 DIVYA (000000)
113 PATERA MP-11-002-047-002/574
(DEODNGRA) 		1711002047NRG24080520230082913 08/05/2023 divya 1711002047WL003319 divya 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 divya (000000)
114 PATERA MP-11-002-047-002/88-A
(DEODNGRA) 		1711002047NRG24080520230082919 08/05/2023 Dhaniram 1711002047WL003319 Dhaniram 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687770045 Dhaniram (000000)
115 PATERA MP-11-002-048-001/59-A
(HARPALPRA) 		1711002048NRG24070520230079835 08/05/2023 jagdish 1711002048WL003169 jagdish 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 jagdish (000000)
116 PATERA MP-11-002-048-001/80-A
(HARPALPRA) 		1711002048NRG24070520230079841 08/05/2023 badi bahu 1711002048WL003169 badi bahu 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687770045 badibahu (000000)
SubTotal 46189 46189
117 PATERA MP-11-002-046-001/277-A
(SATARIYA) 		1711002046NRG24080520230081737 08/05/2023 GANGA KUSHVAHA 1711002046WL003256 GANGA KUSHVAHA 00415 SBIN0012182 1326 1326 Processed 15/05/2023 687770045 GANGAKUSHVAHA (000000)
SubTotal 1326 1326
118 PATERA MP-11-002-041-003/1146-B
(LUHARI) 		1711002041NRG24080520230081437 08/05/2023 Krishna Singh 1711002041WL003250 Krishna Singh 00468 UBIN0559474 3315 3315 Processed 15/05/2023 687770045 KrishnaSingh (000000)
119 PATERA MP-11-002-041-003/418
(LUHARI) 		1711002041NRG24080520230082153 08/05/2023 Malti Bai Rajpoot 1711002041WL003265 Malti Bai Rajpoot 00468 UBIN0559474 884 884 Processed 15/05/2023 687770045 MaltiBaiRajpoot (000000)
120 PATERA MP-11-002-041-003/419-C
(LUHARI) 		1711002041NRG24080520230082160 08/05/2023 Bharat Singh Rajpoot 1711002041WL003265 Bharat Singh Rajpoot 00468 UBIN0559474 884 884 Processed 15/05/2023 687770045 BharatSinghRajpoot (000000)
121 PATERA MP-11-002-055-001/113-A
(RUSALLI) 		1711002055NRG24080520230083285 08/05/2023 mrlimanohar 1711002055WL003328 mrlimanohar 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687770045 mrlimanohar (000000)
122 PATERA MP-11-002-055-002/110-B
(RUSALLI) 		1711002055NRG24080520230083003 08/05/2023 Omkar Prasad Patel 1711002055WL003322 Omkar Prasad Patel 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687770045 OmkarPrasadPatel (000000)
123 PATERA MP-11-002-055-002/110-B
(RUSALLI) 		1711002055NRG24080520230083002 08/05/2023 Omkar Prasad Patel 1711002055WL003322 Omkar Prasad Patel 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687770045 OmkarPrasadPatel (000000)
124 PATERA MP-11-002-055-002/148
(RUSALLI) 		1711002055NRG24080520230083005 08/05/2023 Arvind Kurmi 1711002055WL003322 Arvind Kurmi 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687770045 ArvindKurmi (000000)
125 PATERA MP-11-002-055-002/148
(RUSALLI) 		1711002055NRG24080520230083004 08/05/2023 Arvind Kurmi 1711002055WL003322 Arvind Kurmi 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687770045 ArvindKurmi (000000)
SubTotal 11713 11713
126 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24070520230079529 08/05/2023 chandrabhan 1711002027WL003149 chandrabhan 00468 UBIN0570648 884 884 Processed 15/05/2023 687770045 chandrabhan (000000)
127 PATERA MP-11-002-027-001/64-B
(KUNWARPUR) 		1711002027NRG24070520230079528 08/05/2023 chandrabhan 1711002027WL003149 chandrabhan 00468 UBIN0570648 884 884 Processed 15/05/2023 687770045 chandrabhan (000000)
128 PATERA MP-11-002-027-004/19-B
(KUNWARPUR) 		1711002027NRG24070520230079542 08/05/2023 Kadori 1711002027WL003149 Kadori 00468 UBIN0570648 884 884 Processed 15/05/2023 687770045 Kadori (000000)
129 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24070520230078943 08/05/2023 Nabab Singh Rajpoot 1711002030WL003116 Nabab Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687770045 NababSinghRajpoot (000000)
130 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24050520230072349 08/05/2023 Hira Bai Sahu 1711002041WL002844 Hira Bai Sahu 00468 UBIN0570648 884 884 Processed 15/05/2023 687770045 HiraBaiSahu (000000)
131 PATERA MP-11-002-041-003/418-D
(LUHARI) 		1711002041NRG24080520230082158 08/05/2023 Sovran Rajpoot 1711002041WL003265 Sovran Rajpoot 00468 UBIN0570648 884 884 Processed 15/05/2023 687770045 SovranRajpoot (000000)
132 PATERA MP-11-002-041-003/962
(LUHARI) 		1711002041NRG24080520230082203 08/05/2023 Omvati Lodhi 1711002041WL003265 Omvati Lodhi 00468 UBIN0570648 884 884 Processed 15/05/2023 687770045 OmvatiLodhi (000000)
SubTotal 6630 6630
133 PATERA MP-11-002-066-001/754
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083056 08/05/2023 Dileep kumhar 1711002066WL003323 Dileep kumhar 00555 YESB0CMSNOC 1326 1326 Rejected 15/05/2023 687770045 No Such Account
SubTotal 1326 1326
134 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24060520230078130 08/05/2023 GUDDIBAI 1711002002WL003067 GUDDIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 GUDDIBAI (000000)
135 PATERA MP-11-002-010-001/210-A
(KULUWA) 		1711002010NRG24070520230079683 08/05/2023 Lachhu 1711002010WL003155 Lachhu 00602 SBIN0RRMBGB 300 300 Processed 15/05/2023 687770045 Lachhu (000000)
136 PATERA MP-11-002-010-001/210-A
(KULUWA) 		1711002010NRG24070520230079682 08/05/2023 Lachhu 1711002010WL003155 Lachhu 00602 SBIN0RRMBGB 300 300 Processed 15/05/2023 687770045 Lachhu (000000)
137 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24070520230079685 08/05/2023 SHYAMBAI 1711002010WL003155 SHYAMBAI 00602 SBIN0RRMBGB 400 400 Processed 15/05/2023 687770045 SHYAMBAI (000000)
138 PATERA MP-11-002-010-001/75
(KULUWA) 		1711002010NRG24070520230079686 08/05/2023 mayarani 1711002010WL003155 mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 mayarani (000000)
139 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24070520230078413 08/05/2023 THAMMAN SINGH LODHI 1711002013WL003086 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 THAMMANSINGHLODHI (000000)
140 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24070520230078436 08/05/2023 DUJEE 1711002013WL003086 DUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 DUJEE (000000)
141 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24070520230078442 08/05/2023 PREMRANI ADIWASI 1711002013WL003086 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 PREMRANIADIWASI (000000)
142 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24080520230082237 08/05/2023 narayan 1711002025WL003272 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 narayan (000000)
143 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24070520230079568 08/05/2023 MAMTA 1711002027WL003149 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 MAMTA (000000)
144 PATERA MP-11-002-030-001/150
(ITWA HIRALAL) 		1711002030NRG24070520230078869 08/05/2023 jagbhan singh 1711002030WL003107 jagbhan singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 jagbhansingh (000000)
145 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24070520230078881 08/05/2023 Anita bai 1711002030WL003107 Anita bai 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 Anitabai (000000)
146 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG24070520230078887 08/05/2023 DAALSINGH 1711002030WL003107 DAALSINGH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 DAALSINGH (000000)
147 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24080520230082132 08/05/2023 Raveendra Singh Thakur 1711002041WL003265 Raveendra Singh Thakur 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 RaveendraSinghThakur (000000)
148 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24080520230082131 08/05/2023 Raveendra Singh Thakur 1711002041WL003265 Raveendra Singh Thakur 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 RaveendraSinghThakur (000000)
149 PATERA MP-11-002-041-003/418-C
(LUHARI) 		1711002041NRG24080520230082157 08/05/2023 Prem Singh Lodhi 1711002041WL003265 Prem Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 PremSinghLodhi (000000)
150 PATERA MP-11-002-041-003/464
(LUHARI) 		1711002041NRG24080520230082162 08/05/2023 GULABAKHAN 1711002041WL003265 GULABAKHAN 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 GULABAKHAN (000000)
151 PATERA MP-11-002-041-003/500-A
(LUHARI) 		1711002041NRG24080520230082163 08/05/2023 Kamal Singh 1711002041WL003265 Kamal Singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 KamalSingh (000000)
152 PATERA MP-11-002-041-003/534-A
(LUHARI) 		1711002041NRG24080520230082168 08/05/2023 Khuman Singh Lodhi 1711002041WL003265 Khuman Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687770045 KhumanSinghLodhi (000000)
153 PATERA MP-11-002-045-002/184
(BIJORIPATHAK) 		1711002045NRG24080520230080982 08/05/2023 BADIBAHU 1711002045WL003231 BADIBAHU 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687770045 BADIBAHU (000000)
154 PATERA MP-11-002-045-002/184
(BIJORIPATHAK) 		1711002045NRG24080520230080981 08/05/2023 Khilansingh 1711002045WL003231 Khilansingh 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687770045 Khilansingh (000000)
155 PATERA MP-11-002-045-002/38
(BIJORIPATHAK) 		1711002045NRG24080520230080991 08/05/2023 LILA BAI 1711002045WL003231 LILA BAI 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687770045 LILABAI (000000)
156 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24080520230083313 08/05/2023 Halki Bai 1711002055WL003328 Halki Bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 HalkiBai (000000)
157 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083033 08/05/2023 RAJJU 1711002066WL003323 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 RAJJU (000000)
158 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083034 08/05/2023 MEENA 1711002066WL003323 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 MEENA (000000)
159 PATERA MP-11-002-066-001/65
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083039 08/05/2023 SUDAMA CHOUDHARI 1711002066WL003323 SUDAMA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 SUDAMACHOUDHARI (000000)
160 PATERA MP-11-002-066-001/734
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083046 08/05/2023 Meena 1711002066WL003323 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 Meena (000000)
161 PATERA MP-11-002-066-001/94
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083070 08/05/2023 TATU SINGH 1711002066WL003323 TATU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687770045 TATUSINGH (000000)
SubTotal 28812 28812
162 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24070520230079558 08/05/2023 SUNITA BAI 1711002027WL003149 SUNITA BAI 00688 FINO0001001 884 884 Processed 15/05/2023 687770045 SUNITABAI (000000)
163 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24070520230079557 08/05/2023 SUNITA BAI 1711002027WL003149 SUNITA BAI 00688 FINO0001001 400 400 Processed 15/05/2023 687770045 SUNITABAI (000000)
164 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24080520230082841 08/05/2023 PANNALAL 1711002047WL003319 PANNALAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 687770045 PANNALAL (000000)
165 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24080520230082903 08/05/2023 anil kumar rajak 1711002047WL003319 anil kumar rajak 00688 FINO0001001 1547 1547 Processed 15/05/2023 687770045 anilkumarrajak (000000)
SubTotal 4378 4378
166 PATERA MP-11-002-017-006/57-B
(IMALIYA) 		1711002017NRG24070520230078789 08/05/2023 Brajesh 1711002017WL003097 Brajesh 00688 FINO0001446 1105 1105 Processed 15/05/2023 687770045 Brajesh (000000)
167 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24070520230079532 08/05/2023 ramcharan 1711002027WL003149 ramcharan 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 ramcharan (000000)
168 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24070520230079541 08/05/2023 bihari 1711002027WL003149 bihari 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 bihari (000000)
169 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24070520230079540 08/05/2023 bihari 1711002027WL003149 bihari 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 bihari (000000)
170 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24070520230079546 08/05/2023 devendra 1711002027WL003149 devendra 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 devendra (000000)
171 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24070520230079551 08/05/2023 mukesh 1711002027WL003149 mukesh 00688 FINO0001446 280 280 Processed 15/05/2023 687770045 mukesh (000000)
172 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24070520230079555 08/05/2023 uday veer 1711002027WL003149 uday veer 00688 FINO0001446 280 280 Processed 15/05/2023 687770045 udayveer (000000)
173 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24070520230079562 08/05/2023 Sarawati 1711002027WL003149 Sarawati 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 Sarawati (000000)
174 PATERA MP-11-002-027-004/64
(KUNWARPUR) 		1711002027NRG24070520230079565 08/05/2023 AMBIKA 1711002027WL003149 AMBIKA 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 AMBIKA (000000)
175 PATERA MP-11-002-027-004/66-B
(KUNWARPUR) 		1711002027NRG24070520230079571 08/05/2023 Sandhya 1711002027WL003149 Sandhya 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 Sandhya (000000)
176 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24070520230079585 08/05/2023 PREMARANI 1711002027WL003149 PREMARANI 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 PREMARANI (000000)
177 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24050520230072342 08/05/2023 Khuman Singh 1711002041WL002844 Khuman Singh 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 KhumanSingh (000000)
178 PATERA MP-11-002-041-003/116
(LUHARI) 		1711002041NRG24050520230072341 08/05/2023 Khuman Singh 1711002041WL002844 Khuman Singh 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 KhumanSingh (000000)
179 PATERA MP-11-002-041-003/1301
(LUHARI) 		1711002041NRG24080520230082133 08/05/2023 Janki Lodhi 1711002041WL003265 Janki Lodhi 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 JankiLodhi (000000)
180 PATERA MP-11-002-041-003/558-A
(LUHARI) 		1711002041NRG24080520230082174 08/05/2023 TEK SINGH 1711002041WL003265 TEK SINGH 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 TEKSINGH (000000)
181 PATERA MP-11-002-041-003/588
(LUHARI) 		1711002041NRG24080520230082177 08/05/2023 SHANTI 1711002041WL003265 SHANTI 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 SHANTI (000000)
182 PATERA MP-11-002-041-003/803-A
(LUHARI) 		1711002041NRG24080520230082188 08/05/2023 Dashrath SIngh 1711002041WL003265 Dashrath SIngh 00688 FINO0001446 884 884 Processed 15/05/2023 687770045 DashrathSIngh (000000)
183 PATERA MP-11-002-066-001/608
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083073 08/05/2023 mamta 1711002066WL003324 mamta 00688 FINO0001446 1547 1547 Processed 15/05/2023 687770045 mamta (000000)
184 PATERA MP-11-002-066-001/608
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083072 08/05/2023 mamta 1711002066WL003324 mamta 00688 FINO0001446 1547 1547 Processed 15/05/2023 687770045 mamta (000000)
185 PATERA MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083074 08/05/2023 Rati Bai 1711002066WL003324 Rati Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 687770045 RatiBai (000000)
186 PATERA MP-11-002-066-001/636
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083075 08/05/2023 Sona 1711002066WL003324 Sona 00688 FINO0001446 1547 1547 Processed 15/05/2023 687770045 Sona (000000)
187 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083067 08/05/2023 dilip 1711002066WL003323 dilip 00688 FINO0001446 1326 1326 Processed 15/05/2023 687770045 dilip (000000)
SubTotal 21555 21555
188 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24060520230078162 08/05/2023 susheel 1711002002WL003068 susheel 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687770045 susheel (000000)
189 PATERA MP-11-002-030-001/66
(ITWA HIRALAL) 		1711002030NRG24070520230078883 08/05/2023 Rajendra singh 1711002030WL003107 Rajendra singh 00691 IPOS0000001 884 884 Processed 15/05/2023 687770045 Rajendrasingh (000000)
190 PATERA MP-11-002-041-003/758-A
(LUHARI) 		1711002041NRG24080520230082185 08/05/2023 Laxmirani 1711002041WL003265 Laxmirani 00691 IPOS0000001 884 884 Processed 15/05/2023 687770045 Laxmirani (000000)
SubTotal 2873 2873
191 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24060520230078159 08/05/2023 SUNEEL 1711002002WL003068 SUNEEL 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 SUNEEL (000000)
192 PATERA MP-11-002-033-001/108-D
(SHIKARPURA) 		1711002033NRG24080520230080769 08/05/2023 amar 1711002033WL003221 amar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 amar (000000)
193 PATERA MP-11-002-033-001/11-C
(SHIKARPURA) 		1711002033NRG24080520230080772 08/05/2023 BIHARI 1711002033WL003221 BIHARI 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 BIHARI (000000)
194 PATERA MP-11-002-033-001/11-C
(SHIKARPURA) 		1711002033NRG24080520230080771 08/05/2023 BIHARI 1711002033WL003221 BIHARI 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 BIHARI (000000)
195 PATERA MP-11-002-033-001/11-C
(SHIKARPURA) 		1711002033NRG24080520230080770 08/05/2023 BIHARI 1711002033WL003221 BIHARI 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 BIHARI (000000)
196 PATERA MP-11-002-033-001/111-D
(SHIKARPURA) 		1711002033NRG24080520230080774 08/05/2023 OMKAR 1711002033WL003221 OMKAR 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 OMKAR (000000)
197 PATERA MP-11-002-033-001/111-D
(SHIKARPURA) 		1711002033NRG24080520230080773 08/05/2023 OMKAR 1711002033WL003221 OMKAR 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 OMKAR (000000)
198 PATERA MP-11-002-033-001/12-C
(SHIKARPURA) 		1711002033NRG24080520230080777 08/05/2023 DIPAK 1711002033WL003221 DIPAK 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 DIPAK (000000)
199 PATERA MP-11-002-033-001/12-C
(SHIKARPURA) 		1711002033NRG24080520230080776 08/05/2023 DIPAK 1711002033WL003221 DIPAK 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 DIPAK (000000)
200 PATERA MP-11-002-033-001/83-C
(SHIKARPURA) 		1711002033NRG24080520230080780 08/05/2023 USHA 1711002033WL003221 USHA 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687770045 USHA (000000)
201 PATERA MP-11-002-035-004/35-B
(MAGOLPUR) 		1711002035NRG24070520230078396 08/05/2023 Rajendra 1711002035WL003085 Rajendra 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687770045 Rajendra (000000)
202 PATERA MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083083 08/05/2023 Aniket Lodhi 1711002066WL003324 Aniket Lodhi 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687770045 AniketLodhi (000000)
203 PATERA MP-11-002-066-001/668
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083092 08/05/2023 Mukesh 1711002066WL003324 Mukesh 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687770045 Mukesh (000000)
204 PATERA MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083099 08/05/2023 Varsha Chamar 1711002066WL003324 Varsha Chamar 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687770045 VarshaChamar (000000)
205 PATERA MP-11-002-066-001/684
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083100 08/05/2023 Rooplal 1711002066WL003324 Rooplal 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687770045 Rooplal (000000)
206 PATERA MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083107 08/05/2023 Sunil 1711002066WL003324 Sunil 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687770045 Sunil (000000)
207 PATERA MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083108 08/05/2023 Ramji 1711002066WL003324 Ramji 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687770045 Ramji (000000)
208 PATERA MP-11-002-066-001/719
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083042 08/05/2023 Rajesh Singh Gound 1711002066WL003323 Rajesh Singh Gound 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687770045 RajeshSinghGound (000000)
209 PATERA MP-11-002-066-001/731
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083044 08/05/2023 Ramvati Adivasi 1711002066WL003323 Ramvati Adivasi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687770045 RamvatiAdivasi (000000)
210 PATERA MP-11-002-066-001/747
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083050 08/05/2023 Komal 1711002066WL003323 Komal 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687770045 Komal (000000)
SubTotal 25636 25636
Total 257019 257019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080523FTO_32778 Central Bank Of India CBIN0283522 HATA 8177
2 PATERA MP1711002_080523FTO_32778 IDBI Bank IBKL0001629 DAMOH 1105
3 PATERA MP1711002_080523FTO_32778 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8236
4 PATERA MP1711002_080523FTO_32778 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10387
5 PATERA MP1711002_080523FTO_32778 Punjab National Bank PUNB0099000 DAMOH 1326
6 PATERA MP1711002_080523FTO_32778 Punjab National Bank PUNB0131800 BANDAKPUR 1326
7 PATERA MP1711002_080523FTO_32778 State Bank of India SBIN0001332 HATTA 33371
8 PATERA MP1711002_080523FTO_32778 State Bank of India SBIN0002881 PATERA 41327
9 PATERA MP1711002_080523FTO_32778 State Bank of India SBIN0009181 KHANDERI 1326
10 PATERA MP1711002_080523FTO_32778 State Bank of India SBIN0009734 DEVDONGRA 46189
11 PATERA MP1711002_080523FTO_32778 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
12 PATERA MP1711002_080523FTO_32778 Union Bank of India UBIN0559474 HATTA 11713
13 PATERA MP1711002_080523FTO_32778 Union Bank of India UBIN0570648 RASILPUR DAMOH 6630
14 PATERA MP1711002_080523FTO_32778 YES BANK LTD YESB0CMSNOC cms national operating center 1326
15 PATERA MP1711002_080523FTO_32778 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 10132
16 PATERA MP1711002_080523FTO_32778 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2210
17 PATERA MP1711002_080523FTO_32778 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 14260
18 PATERA MP1711002_080523FTO_32778 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2210
19 PATERA MP1711002_080523FTO_32778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4378
20 PATERA MP1711002_080523FTO_32778 Fino Payments Bank Ltd FINO0001446 MP RO 21555
21 PATERA MP1711002_080523FTO_32778 India Post Payments Bank IPOS0000001 Damoh 2873
22 PATERA MP1711002_080523FTO_32778 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25636

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