Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_091223FTO_383153
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-11-002-041-003/111-A
(LUHARI) 		1711002041NRG24061220230803729 09/12/2023 sanju 1711002041WL040199 sanju 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 sanju (000000)
2 PATERA MP-11-002-041-003/111-A
(LUHARI) 		1711002041NRG24061220230803728 09/12/2023 sanju 1711002041WL040199 sanju 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 sanju (000000)
3 PATERA MP-11-002-041-003/111-A
(LUHARI) 		1711002041NRG24061220230803727 09/12/2023 sanju 1711002041WL040199 sanju 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 sanju (000000)
4 PATERA MP-11-002-041-003/111-A
(LUHARI) 		1711002041NRG24061220230803726 09/12/2023 sanju 1711002041WL040199 sanju 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 sanju (000000)
5 PATERA MP-11-002-041-003/111-A
(LUHARI) 		1711002041NRG24061220230803725 09/12/2023 sanju 1711002041WL040199 sanju 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 sanju (000000)
6 PATERA MP-11-002-041-003/111-A
(LUHARI) 		1711002041NRG24061220230803724 09/12/2023 sanju 1711002041WL040199 sanju 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 sanju (000000)
7 PATERA MP-11-002-041-003/111-B
(LUHARI) 		1711002041NRG24061220230803735 09/12/2023 monu 1711002041WL040199 monu 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 monu (000000)
8 PATERA MP-11-002-041-003/111-B
(LUHARI) 		1711002041NRG24061220230803734 09/12/2023 monu 1711002041WL040199 monu 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 monu (000000)
9 PATERA MP-11-002-041-003/111-B
(LUHARI) 		1711002041NRG24061220230803733 09/12/2023 monu 1711002041WL040199 monu 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 monu (000000)
10 PATERA MP-11-002-041-003/111-B
(LUHARI) 		1711002041NRG24061220230803732 09/12/2023 monu 1711002041WL040199 monu 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 monu (000000)
11 PATERA MP-11-002-041-003/111-B
(LUHARI) 		1711002041NRG24061220230803731 09/12/2023 monu 1711002041WL040199 monu 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 monu (000000)
12 PATERA MP-11-002-041-003/111-B
(LUHARI) 		1711002041NRG24061220230803730 09/12/2023 monu 1711002041WL040199 monu 00078 CNRB0004776 1105 1105 Processed 01/03/2024 462528187 monu (000000)
13 PATERA MP-11-002-041-003/111-C
(LUHARI) 		1711002041NRG24061220230803741 09/12/2023 SONU 1711002041WL040199 SONU 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 SONU (000000)
14 PATERA MP-11-002-041-003/111-C
(LUHARI) 		1711002041NRG24061220230803740 09/12/2023 SONU 1711002041WL040199 SONU 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 SONU (000000)
15 PATERA MP-11-002-041-003/111-C
(LUHARI) 		1711002041NRG24061220230803739 09/12/2023 SONU 1711002041WL040199 SONU 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 SONU (000000)
16 PATERA MP-11-002-041-003/111-C
(LUHARI) 		1711002041NRG24061220230803738 09/12/2023 SONU 1711002041WL040199 SONU 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 SONU (000000)
17 PATERA MP-11-002-041-003/111-C
(LUHARI) 		1711002041NRG24061220230803737 09/12/2023 SONU 1711002041WL040199 SONU 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 SONU (000000)
18 PATERA MP-11-002-041-003/111-C
(LUHARI) 		1711002041NRG24061220230803736 09/12/2023 SONU 1711002041WL040199 SONU 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 SONU (000000)
19 PATERA MP-11-002-041-003/111-D
(LUHARI) 		1711002041NRG24061220230803747 09/12/2023 kanai 1711002041WL040199 kanai 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
20 PATERA MP-11-002-041-003/111-D
(LUHARI) 		1711002041NRG24061220230803746 09/12/2023 kanai 1711002041WL040199 kanai 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
21 PATERA MP-11-002-041-003/111-D
(LUHARI) 		1711002041NRG24061220230803745 09/12/2023 kanai 1711002041WL040199 kanai 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
22 PATERA MP-11-002-041-003/111-D
(LUHARI) 		1711002041NRG24061220230803744 09/12/2023 kanai 1711002041WL040199 kanai 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
23 PATERA MP-11-002-041-003/111-D
(LUHARI) 		1711002041NRG24061220230803743 09/12/2023 kanai 1711002041WL040199 kanai 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
24 PATERA MP-11-002-041-003/111-D
(LUHARI) 		1711002041NRG24061220230803742 09/12/2023 kanai 1711002041WL040199 kanai 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
25 PATERA MP-11-002-041-003/112-A
(LUHARI) 		1711002041NRG24061220230803753 09/12/2023 ajju 1711002041WL040199 ajju 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
26 PATERA MP-11-002-041-003/112-A
(LUHARI) 		1711002041NRG24061220230803752 09/12/2023 ajju 1711002041WL040199 ajju 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
27 PATERA MP-11-002-041-003/112-A
(LUHARI) 		1711002041NRG24061220230803751 09/12/2023 ajju 1711002041WL040199 ajju 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
28 PATERA MP-11-002-041-003/112-A
(LUHARI) 		1711002041NRG24061220230803750 09/12/2023 ajju 1711002041WL040199 ajju 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
29 PATERA MP-11-002-041-003/112-A
(LUHARI) 		1711002041NRG24061220230803749 09/12/2023 ajju 1711002041WL040199 ajju 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
30 PATERA MP-11-002-041-003/112-A
(LUHARI) 		1711002041NRG24061220230803748 09/12/2023 ajju 1711002041WL040199 ajju 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
31 PATERA MP-11-002-041-003/112-B
(LUHARI) 		1711002041NRG24061220230803759 09/12/2023 MAHESH 1711002041WL040199 MAHESH 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 MAHESH (000000)
32 PATERA MP-11-002-041-003/112-B
(LUHARI) 		1711002041NRG24061220230803758 09/12/2023 MAHESH 1711002041WL040199 MAHESH 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 MAHESH (000000)
33 PATERA MP-11-002-041-003/112-B
(LUHARI) 		1711002041NRG24061220230803757 09/12/2023 mahesh 1711002041WL040199 mahesh 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 mahesh (000000)
34 PATERA MP-11-002-041-003/112-B
(LUHARI) 		1711002041NRG24061220230803756 09/12/2023 MAHESH 1711002041WL040199 MAHESH 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 MAHESH (000000)
35 PATERA MP-11-002-041-003/112-B
(LUHARI) 		1711002041NRG24061220230803755 09/12/2023 MAHESH 1711002041WL040199 MAHESH 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 MAHESH (000000)
36 PATERA MP-11-002-041-003/112-B
(LUHARI) 		1711002041NRG24061220230803754 09/12/2023 MAHESH 1711002041WL040199 MAHESH 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 MAHESH (000000)
37 PATERA MP-11-002-041-003/112-C
(LUHARI) 		1711002041NRG24061220230803765 09/12/2023 KAMLESH 1711002041WL040199 KAMLESH 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 KAMLESH (000000)
38 PATERA MP-11-002-041-003/112-C
(LUHARI) 		1711002041NRG24061220230803764 09/12/2023 KAMLESH 1711002041WL040199 KAMLESH 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 KAMLESH (000000)
39 PATERA MP-11-002-041-003/112-C
(LUHARI) 		1711002041NRG24061220230803763 09/12/2023 KAMLESH 1711002041WL040199 KAMLESH 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 KAMLESH (000000)
40 PATERA MP-11-002-041-003/112-C
(LUHARI) 		1711002041NRG24061220230803762 09/12/2023 KAMLESH 1711002041WL040199 KAMLESH 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 KAMLESH (000000)
41 PATERA MP-11-002-041-003/112-C
(LUHARI) 		1711002041NRG24061220230803761 09/12/2023 KAMLESH 1711002041WL040199 KAMLESH 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 KAMLESH (000000)
42 PATERA MP-11-002-041-003/112-C
(LUHARI) 		1711002041NRG24061220230803760 09/12/2023 KAMLESH 1711002041WL040199 KAMLESH 00078 CNRB0004776 1326 1326 Processed 01/03/2024 462528187 KAMLESH (000000)
43 PATERA MP-11-002-041-003/112-D
(LUHARI) 		1711002041NRG24061220230803771 09/12/2023 aniket 1711002041WL040199 aniket 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 aniket (000000)
44 PATERA MP-11-002-041-003/112-D
(LUHARI) 		1711002041NRG24061220230803770 09/12/2023 aniket 1711002041WL040199 aniket 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 aniket (000000)
45 PATERA MP-11-002-041-003/112-D
(LUHARI) 		1711002041NRG24061220230803769 09/12/2023 aniket 1711002041WL040199 aniket 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 aniket (000000)
46 PATERA MP-11-002-041-003/112-D
(LUHARI) 		1711002041NRG24061220230803768 09/12/2023 aniket 1711002041WL040199 aniket 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 aniket (000000)
47 PATERA MP-11-002-041-003/112-D
(LUHARI) 		1711002041NRG24061220230803767 09/12/2023 ANIKET 1711002041WL040199 ANIKET 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 ANIKET (000000)
48 PATERA MP-11-002-041-003/112-D
(LUHARI) 		1711002041NRG24061220230803766 09/12/2023 aniket 1711002041WL040199 aniket 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 aniket (000000)
49 PATERA MP-11-002-041-003/113-A
(LUHARI) 		1711002041NRG24061220230803777 09/12/2023 SELENDRA 1711002041WL040199 SELENDRA 00078 CNRB0004776 1547 1547 Rejected 12/03/2024 No Such Account
50 PATERA MP-11-002-041-003/113-A
(LUHARI) 		1711002041NRG24061220230803776 09/12/2023 SELENDRA 1711002041WL040199 SELENDRA 00078 CNRB0004776 1547 1547 Rejected 12/03/2024 No Such Account
51 PATERA MP-11-002-041-003/113-A
(LUHARI) 		1711002041NRG24061220230803775 09/12/2023 SELENDRA 1711002041WL040199 SELENDRA 00078 CNRB0004776 1547 1547 Rejected 12/03/2024 No Such Account
52 PATERA MP-11-002-041-003/113-A
(LUHARI) 		1711002041NRG24061220230803774 09/12/2023 SELENDRA 1711002041WL040199 SELENDRA 00078 CNRB0004776 1547 1547 Rejected 12/03/2024 No Such Account
53 PATERA MP-11-002-041-003/113-A
(LUHARI) 		1711002041NRG24061220230803773 09/12/2023 SELENDRA 1711002041WL040199 SELENDRA 00078 CNRB0004776 1547 1547 Rejected 12/03/2024 No Such Account
54 PATERA MP-11-002-041-003/113-A
(LUHARI) 		1711002041NRG24061220230803772 09/12/2023 SELENRDA 1711002041WL040199 SELENRDA 00078 CNRB0004776 1547 1547 Rejected 12/03/2024 No Such Account
55 PATERA MP-11-002-041-003/117-D
(LUHARI) 		1711002041NRG24061220230803867 09/12/2023 NEPAL 1711002041WL040200 NEPAL 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 NEPAL (000000)
56 PATERA MP-11-002-041-003/117-D
(LUHARI) 		1711002041NRG24061220230803866 09/12/2023 NEPAL 1711002041WL040200 NEPAL 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 NEPAL (000000)
57 PATERA MP-11-002-041-003/117-D
(LUHARI) 		1711002041NRG24061220230803865 09/12/2023 NEPAL 1711002041WL040200 NEPAL 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 NEPAL (000000)
58 PATERA MP-11-002-041-003/117-D
(LUHARI) 		1711002041NRG24061220230803864 09/12/2023 NEPAL 1711002041WL040200 NEPAL 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 NEPAL (000000)
59 PATERA MP-11-002-041-003/117-D
(LUHARI) 		1711002041NRG24061220230803863 09/12/2023 NEPAL 1711002041WL040200 NEPAL 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 NEPAL (000000)
60 PATERA MP-11-002-041-003/117-D
(LUHARI) 		1711002041NRG24061220230803862 09/12/2023 nepal 1711002041WL040200 nepal 00078 CNRB0004776 1547 1547 Processed 01/03/2024 462528187 nepal (000000)
SubTotal 86190 86190
61 PATERA MP-11-002-051-001/29
(DEORIRATAN) 		1711002051NRG24091220230810664 09/12/2023 PRAHALAD 1711002051WL040507 PRAHALAD 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462528187 PRAHALAD (000000)
SubTotal 1105 1105
62 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24081220230809417 09/12/2023 SHYAMLAL 1711002016WL040415 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528187 SHYAMLAL (000000)
63 PATERA MP-11-002-016-003/25-A
(BARRAT) 		1711002016NRG24081220230809425 09/12/2023 Karan singh 1711002016WL040415 Karan singh 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528187 Karansingh (000000)
64 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24081220230809451 09/12/2023 bihari patel 1711002016WL040415 bihari patel 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528187 biharipatel (000000)
65 PATERA MP-11-002-021-001/240-A
(KOTA) 		1711002021NRG24071220230805805 09/12/2023 Mangliya 1711002021WL040274 Mangliya 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528187 Mangliya (000000)
66 PATERA MP-11-002-041-003/115-C
(LUHARI) 		1711002041NRG24061220230803837 09/12/2023 JYOTI 1711002041WL040199 JYOTI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 JYOTI (000000)
67 PATERA MP-11-002-041-003/115-C
(LUHARI) 		1711002041NRG24061220230803836 09/12/2023 JYOTI 1711002041WL040199 JYOTI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 JYOTI (000000)
68 PATERA MP-11-002-041-003/115-C
(LUHARI) 		1711002041NRG24061220230803835 09/12/2023 JYOTI 1711002041WL040199 JYOTI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 JYOTI (000000)
69 PATERA MP-11-002-041-003/115-C
(LUHARI) 		1711002041NRG24061220230803834 09/12/2023 JYOTI 1711002041WL040199 JYOTI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 JYOTI (000000)
70 PATERA MP-11-002-041-003/115-C
(LUHARI) 		1711002041NRG24061220230803833 09/12/2023 JYOTI 1711002041WL040199 JYOTI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 JYOTI (000000)
71 PATERA MP-11-002-041-003/115-C
(LUHARI) 		1711002041NRG24061220230803832 09/12/2023 JYOTI 1711002041WL040199 JYOTI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 JYOTI (000000)
72 PATERA MP-11-002-041-003/201-D
(LUHARI) 		1711002041NRG24061220230803891 09/12/2023 MANNU 1711002041WL040200 MANNU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 MANNU (000000)
73 PATERA MP-11-002-041-003/201-D
(LUHARI) 		1711002041NRG24061220230803890 09/12/2023 MANNU 1711002041WL040200 MANNU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 MANNU (000000)
74 PATERA MP-11-002-041-003/201-D
(LUHARI) 		1711002041NRG24061220230803889 09/12/2023 MANNU 1711002041WL040200 MANNU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 MANNU (000000)
75 PATERA MP-11-002-041-003/201-D
(LUHARI) 		1711002041NRG24061220230803888 09/12/2023 MANNU 1711002041WL040200 MANNU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 MANNU (000000)
76 PATERA MP-11-002-041-003/201-D
(LUHARI) 		1711002041NRG24061220230803887 09/12/2023 MANNU 1711002041WL040200 MANNU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 MANNU (000000)
77 PATERA MP-11-002-041-003/201-D
(LUHARI) 		1711002041NRG24061220230803886 09/12/2023 MANNU 1711002041WL040200 MANNU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462528187 MANNU (000000)
78 PATERA MP-11-002-041-003/203-B
(LUHARI) 		1711002041NRG24061220230803921 09/12/2023 GOTE 1711002041WL040200 GOTE 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528187 GOTE (000000)
79 PATERA MP-11-002-041-003/203-B
(LUHARI) 		1711002041NRG24061220230803920 09/12/2023 GOTE 1711002041WL040200 GOTE 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528187 GOTE (000000)
80 PATERA MP-11-002-041-003/203-B
(LUHARI) 		1711002041NRG24061220230803919 09/12/2023 GOTE 1711002041WL040200 GOTE 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528187 GOTE (000000)
81 PATERA MP-11-002-041-003/203-B
(LUHARI) 		1711002041NRG24061220230803918 09/12/2023 GOTE 1711002041WL040200 GOTE 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528187 GOTE (000000)
82 PATERA MP-11-002-041-003/203-B
(LUHARI) 		1711002041NRG24061220230803917 09/12/2023 GOTE 1711002041WL040200 GOTE 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528187 GOTE (000000)
83 PATERA MP-11-002-041-003/203-B
(LUHARI) 		1711002041NRG24061220230803916 09/12/2023 GOTE 1711002041WL040200 GOTE 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462528187 GOTE (000000)
84 PATERA MP-11-002-051-003/144-B
(DEORIRATAN) 		1711002051NRG24091220230810627 09/12/2023 BHANU 1711002051WL040506 BHANU 00415 SBIN0002881 884 884 Rejected 06/03/2024 Account closed
85 PATERA MP-11-002-051-003/211-D
(DEORIRATAN) 		1711002051NRG24091220230810637 09/12/2023 VISHNU AHIRWAL 1711002051WL040506 VISHNU AHIRWAL 00415 SBIN0002881 884 884 Processed 29/02/2024 462528187 VISHNUAHIRWAL (000000)
86 PATERA MP-11-002-051-003/275-A
(DEORIRATAN) 		1711002051NRG24091220230810712 09/12/2023 dukhiya 1711002051WL040507 dukhiya 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528187 dukhiya (000000)
87 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24091220230810645 09/12/2023 BIRAJLAL 1711002051WL040506 BIRAJLAL 00415 SBIN0002881 884 884 Processed 29/02/2024 462528187 BIRAJLAL (000000)
88 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24091220230810646 09/12/2023 VIJAY SINGH LODHI 1711002051WL040506 VIJAY SINGH LODHI 00415 SBIN0002881 884 884 Processed 29/02/2024 462528187 VIJAYSINGHLODHI (000000)
89 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24091220230810733 09/12/2023 mahesh 1711002051WL040507 mahesh 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528187 mahesh (000000)
90 PATERA MP-11-002-051-003/75
(DEORIRATAN) 		1711002051NRG24091220230810743 09/12/2023 CHETRAM 1711002051WL040507 CHETRAM 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462528187 CHETRAM (000000)
SubTotal 38454 38454
91 PATERA MP-11-002-041-003/117-B
(LUHARI) 		1711002041NRG24061220230803855 09/12/2023 ANARI 1711002041WL040200 ANARI 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 ANARI (000000)
92 PATERA MP-11-002-041-003/117-B
(LUHARI) 		1711002041NRG24061220230803854 09/12/2023 ANARI 1711002041WL040200 ANARI 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 ANARI (000000)
93 PATERA MP-11-002-041-003/117-B
(LUHARI) 		1711002041NRG24061220230803853 09/12/2023 ANARI 1711002041WL040200 ANARI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462528187 ANARI (000000)
94 PATERA MP-11-002-041-003/117-B
(LUHARI) 		1711002041NRG24061220230803852 09/12/2023 ANARI 1711002041WL040200 ANARI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462528187 ANARI (000000)
95 PATERA MP-11-002-041-003/117-B
(LUHARI) 		1711002041NRG24061220230803851 09/12/2023 ANARI 1711002041WL040200 ANARI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462528187 ANARI (000000)
96 PATERA MP-11-002-041-003/117-B
(LUHARI) 		1711002041NRG24061220230803850 09/12/2023 ANARI 1711002041WL040200 ANARI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462528187 ANARI (000000)
97 PATERA MP-11-002-041-003/202-B
(LUHARI) 		1711002041NRG24061220230803897 09/12/2023 DEV 1711002041WL040200 DEV 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 DEV (000000)
98 PATERA MP-11-002-041-003/202-B
(LUHARI) 		1711002041NRG24061220230803896 09/12/2023 DEV 1711002041WL040200 DEV 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 DEV (000000)
99 PATERA MP-11-002-041-003/202-B
(LUHARI) 		1711002041NRG24061220230803895 09/12/2023 DEV 1711002041WL040200 DEV 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 DEV (000000)
100 PATERA MP-11-002-041-003/202-B
(LUHARI) 		1711002041NRG24061220230803894 09/12/2023 DEV 1711002041WL040200 DEV 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 DEV (000000)
101 PATERA MP-11-002-041-003/202-B
(LUHARI) 		1711002041NRG24061220230803893 09/12/2023 DEV 1711002041WL040200 DEV 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 DEV (000000)
102 PATERA MP-11-002-041-003/202-B
(LUHARI) 		1711002041NRG24061220230803892 09/12/2023 DEV 1711002041WL040200 DEV 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 DEV (000000)
103 PATERA MP-11-002-041-003/202-C
(LUHARI) 		1711002041NRG24061220230803903 09/12/2023 pavan 1711002041WL040200 pavan 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 pavan (000000)
104 PATERA MP-11-002-041-003/202-C
(LUHARI) 		1711002041NRG24061220230803902 09/12/2023 PAVAN 1711002041WL040200 PAVAN 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 PAVAN (000000)
105 PATERA MP-11-002-041-003/202-C
(LUHARI) 		1711002041NRG24061220230803901 09/12/2023 PAVAN 1711002041WL040200 PAVAN 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 PAVAN (000000)
106 PATERA MP-11-002-041-003/202-C
(LUHARI) 		1711002041NRG24061220230803900 09/12/2023 PAVAN 1711002041WL040200 PAVAN 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 PAVAN (000000)
107 PATERA MP-11-002-041-003/202-C
(LUHARI) 		1711002041NRG24061220230803899 09/12/2023 PAVAN 1711002041WL040200 PAVAN 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 PAVAN (000000)
108 PATERA MP-11-002-041-003/202-C
(LUHARI) 		1711002041NRG24061220230803898 09/12/2023 PAVAN 1711002041WL040200 PAVAN 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 PAVAN (000000)
109 PATERA MP-11-002-041-003/202-D
(LUHARI) 		1711002041NRG24061220230803909 09/12/2023 IMRAT 1711002041WL040200 IMRAT 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 IMRAT (000000)
110 PATERA MP-11-002-041-003/202-D
(LUHARI) 		1711002041NRG24061220230803908 09/12/2023 IMRAT 1711002041WL040200 IMRAT 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 IMRAT (000000)
111 PATERA MP-11-002-041-003/202-D
(LUHARI) 		1711002041NRG24061220230803907 09/12/2023 IMRAT 1711002041WL040200 IMRAT 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 IMRAT (000000)
112 PATERA MP-11-002-041-003/202-D
(LUHARI) 		1711002041NRG24061220230803906 09/12/2023 IMRAT 1711002041WL040200 IMRAT 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 IMRAT (000000)
113 PATERA MP-11-002-041-003/202-D
(LUHARI) 		1711002041NRG24061220230803905 09/12/2023 IMRAT 1711002041WL040200 IMRAT 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 IMRAT (000000)
114 PATERA MP-11-002-041-003/202-D
(LUHARI) 		1711002041NRG24061220230803904 09/12/2023 IMRAT 1711002041WL040200 IMRAT 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 IMRAT (000000)
115 PATERA MP-11-002-041-003/203-A
(LUHARI) 		1711002041NRG24061220230803915 09/12/2023 KAMLA 1711002041WL040200 KAMLA 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462528187 KAMLA (000000)
116 PATERA MP-11-002-041-003/203-A
(LUHARI) 		1711002041NRG24061220230803914 09/12/2023 KAMLA 1711002041WL040200 KAMLA 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462528187 KAMLA (000000)
117 PATERA MP-11-002-041-003/203-A
(LUHARI) 		1711002041NRG24061220230803913 09/12/2023 KAMLA 1711002041WL040200 KAMLA 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 KAMLA (000000)
118 PATERA MP-11-002-041-003/203-A
(LUHARI) 		1711002041NRG24061220230803912 09/12/2023 KAMLA 1711002041WL040200 KAMLA 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 KAMLA (000000)
119 PATERA MP-11-002-041-003/203-A
(LUHARI) 		1711002041NRG24061220230803911 09/12/2023 KAMLA 1711002041WL040200 KAMLA 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 KAMLA (000000)
120 PATERA MP-11-002-041-003/203-A
(LUHARI) 		1711002041NRG24061220230803910 09/12/2023 KAMLA 1711002041WL040200 KAMLA 00415 SBIN0009734 1547 1547 Processed 29/02/2024 462528187 KAMLA (000000)
SubTotal 45084 45084
121 PATERA MP-11-002-041-003/201-A
(LUHARI) 		1711002041NRG24061220230803873 09/12/2023 KANTA 1711002041WL040200 KANTA 00468 UBIN0539082 1547 1547 Processed 29/02/2024 462528187 KANTA (000000)
122 PATERA MP-11-002-041-003/201-A
(LUHARI) 		1711002041NRG24061220230803872 09/12/2023 KANTA 1711002041WL040200 KANTA 00468 UBIN0539082 1547 1547 Processed 29/02/2024 462528187 KANTA (000000)
123 PATERA MP-11-002-041-003/201-A
(LUHARI) 		1711002041NRG24061220230803871 09/12/2023 KANTA 1711002041WL040200 KANTA 00468 UBIN0539082 1547 1547 Processed 29/02/2024 462528187 KANTA (000000)
124 PATERA MP-11-002-041-003/201-A
(LUHARI) 		1711002041NRG24061220230803870 09/12/2023 KANTA 1711002041WL040200 KANTA 00468 UBIN0539082 1547 1547 Processed 29/02/2024 462528187 KANTA (000000)
125 PATERA MP-11-002-041-003/201-A
(LUHARI) 		1711002041NRG24061220230803869 09/12/2023 KANTA 1711002041WL040200 KANTA 00468 UBIN0539082 1547 1547 Processed 29/02/2024 462528187 KANTA (000000)
126 PATERA MP-11-002-041-003/201-A
(LUHARI) 		1711002041NRG24061220230803868 09/12/2023 KANTA 1711002041WL040200 KANTA 00468 UBIN0539082 1547 1547 Processed 29/02/2024 462528187 KANTA (000000)
SubTotal 9282 9282
127 PATERA MP-11-002-041-003/117-A
(LUHARI) 		1711002041NRG24061220230803849 09/12/2023 aniket 1711002041WL040200 aniket 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462528187 aniket (000000)
128 PATERA MP-11-002-041-003/117-A
(LUHARI) 		1711002041NRG24061220230803848 09/12/2023 aniket 1711002041WL040200 aniket 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462528187 aniket (000000)
129 PATERA MP-11-002-041-003/117-A
(LUHARI) 		1711002041NRG24061220230803847 09/12/2023 aniket 1711002041WL040200 aniket 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462528187 aniket (000000)
130 PATERA MP-11-002-041-003/117-A
(LUHARI) 		1711002041NRG24061220230803846 09/12/2023 aniket 1711002041WL040200 aniket 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462528187 aniket (000000)
131 PATERA MP-11-002-041-003/117-A
(LUHARI) 		1711002041NRG24061220230803845 09/12/2023 ANIKET 1711002041WL040200 ANIKET 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462528187 ANIKET (000000)
132 PATERA MP-11-002-041-003/117-A
(LUHARI) 		1711002041NRG24061220230803844 09/12/2023 ANKUSH 1711002041WL040200 ANKUSH 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462528187 ANKUSH (000000)
SubTotal 7956 7956
133 PATERA MP-11-002-021-001/111-A
(KOTA) 		1711002021NRG24071220230805793 09/12/2023 Rampratap 1711002021WL040274 Rampratap 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528187 Rampratap (000000)
134 PATERA MP-11-002-041-003/115-D
(LUHARI) 		1711002041NRG24061220230803838 09/12/2023 ANAND 1711002041WL040199 ANAND 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528187 ANAND (000000)
135 PATERA MP-11-002-041-003/115-D
(LUHARI) 		1711002041NRG24061220230803843 09/12/2023 ANNAD 1711002041WL040199 ANNAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528187 ANNAD (000000)
136 PATERA MP-11-002-041-003/115-D
(LUHARI) 		1711002041NRG24061220230803842 09/12/2023 ANNAD 1711002041WL040199 ANNAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528187 ANNAD (000000)
137 PATERA MP-11-002-041-003/115-D
(LUHARI) 		1711002041NRG24061220230803841 09/12/2023 ANNAD 1711002041WL040199 ANNAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528187 ANNAD (000000)
138 PATERA MP-11-002-041-003/115-D
(LUHARI) 		1711002041NRG24061220230803840 09/12/2023 ANNAD 1711002041WL040199 ANNAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528187 ANNAD (000000)
139 PATERA MP-11-002-041-003/115-D
(LUHARI) 		1711002041NRG24061220230803839 09/12/2023 ANNAD 1711002041WL040199 ANNAD 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528187 ANNAD (000000)
140 PATERA MP-11-002-051-001/24-D
(DEORIRATAN) 		1711002051NRG24091220230810661 09/12/2023 Anrath adivasi 1711002051WL040507 Anrath adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528187 Anrathadivasi (000000)
141 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24091220230810616 09/12/2023 MANJU BAI RAJPOOT 1711002051WL040506 MANJU BAI RAJPOOT 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462528187 MANJUBAIRAJPOOT (000000)
142 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24091220230810698 09/12/2023 munna 1711002051WL040507 munna 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528187 munna (000000)
143 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24091220230810631 09/12/2023 PURAN 1711002051WL040506 PURAN 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462528187 PURAN (000000)
144 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24091220230810709 09/12/2023 RAMCHANDRA LODHI 1711002051WL040507 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528187 RAMCHANDRALODHI (000000)
145 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24091220230810746 09/12/2023 JHUTOO 1711002051WL040507 JHUTOO 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528187 JHUTOO (000000)
SubTotal 16354 16354
146 PATERA MP-11-002-021-001/303-C
(KOTA) 		1711002021NRG24071220230805806 09/12/2023 Balmukund 1711002021WL040274 Balmukund 00688 FINO0001001 1105 1105 Processed 29/02/2024 462528187 Balmukund (000000)
147 PATERA MP-11-002-051-003/321
(DEORIRATAN) 		1711002051NRG24091220230810648 09/12/2023 nagesh 1711002051WL040506 nagesh 00688 FINO0001001 884 884 Processed 29/02/2024 462528187 nagesh (000000)
SubTotal 1989 1989
148 PATERA MP-11-002-007-003/6-A
(MUARI) 		1711002007NRG24041220230792871 09/12/2023 Bhagvandas 1711002007WL039783 Bhagvandas 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528187 Bhagvandas (000000)
149 PATERA MP-11-002-007-003/6-B
(MUARI) 		1711002007NRG24041220230792872 09/12/2023 Brejesh 1711002007WL039783 Brejesh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528187 Brejesh (000000)
150 PATERA MP-11-002-041-003/201-B
(LUHARI) 		1711002041NRG24061220230803879 09/12/2023 RAGHAV 1711002041WL040200 RAGHAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528187 RAGHAV (000000)
151 PATERA MP-11-002-041-003/201-B
(LUHARI) 		1711002041NRG24061220230803878 09/12/2023 RAGHAV 1711002041WL040200 RAGHAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528187 RAGHAV (000000)
152 PATERA MP-11-002-041-003/201-B
(LUHARI) 		1711002041NRG24061220230803877 09/12/2023 RAGHAV 1711002041WL040200 RAGHAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528187 RAGHAV (000000)
153 PATERA MP-11-002-041-003/201-B
(LUHARI) 		1711002041NRG24061220230803876 09/12/2023 RAGHAV 1711002041WL040200 RAGHAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528187 RAGHAV (000000)
154 PATERA MP-11-002-041-003/201-B
(LUHARI) 		1711002041NRG24061220230803875 09/12/2023 RAGHAV 1711002041WL040200 RAGHAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528187 RAGHAV (000000)
155 PATERA MP-11-002-041-003/201-B
(LUHARI) 		1711002041NRG24061220230803874 09/12/2023 RAGHAV 1711002041WL040200 RAGHAV 00688 FINO0001446 1547 1547 Processed 29/02/2024 462528187 RAGHAV (000000)
156 PATERA MP-11-002-051-001/10-A
(DEORIRATAN) 		1711002051NRG24091220230810653 09/12/2023 VISHRAM 1711002051WL040507 VISHRAM 00688 FINO0001446 1105 1105 Processed 29/02/2024 462528187 VISHRAM (000000)
157 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24091220230810693 09/12/2023 sudama chaudhari 1711002051WL040507 sudama chaudhari 00688 FINO0001446 1105 1105 Processed 29/02/2024 462528187 sudamachaudhari (000000)
158 PATERA MP-11-002-051-003/200-C
(DEORIRATAN) 		1711002051NRG24091220230810634 09/12/2023 ARJUN CHOUDHARI 1711002051WL040506 ARJUN CHOUDHARI 00688 FINO0001446 884 884 Processed 29/02/2024 462528187 ARJUNCHOUDHARI (000000)
159 PATERA MP-11-002-051-003/211-A
(DEORIRATAN) 		1711002051NRG24091220230810636 09/12/2023 SONU CHOUDHARI 1711002051WL040506 SONU CHOUDHARI 00688 FINO0001446 884 884 Processed 29/02/2024 462528187 SONUCHOUDHARI (000000)
160 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24091220230810725 09/12/2023 arbind 1711002051WL040507 arbind 00688 FINO0001446 1105 1105 Processed 29/02/2024 462528187 arbind (000000)
161 PATERA MP-11-002-051-003/74-A
(DEORIRATAN) 		1711002051NRG24091220230810742 09/12/2023 SILOCHANA 1711002051WL040507 SILOCHANA 00688 FINO0001446 1105 1105 Processed 29/02/2024 462528187 SILOCHANA (000000)
SubTotal 18564 18564
162 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24031220230791935 09/12/2023 MANJHALIBAHU 1711002010WL039762 MANJHALIBAHU 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462528187 MANJHALIBAHU (000000)
163 PATERA MP-11-002-041-003/115-B
(LUHARI) 		1711002041NRG24061220230803831 09/12/2023 kanai 1711002041WL040199 kanai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
164 PATERA MP-11-002-041-003/115-B
(LUHARI) 		1711002041NRG24061220230803830 09/12/2023 kanai 1711002041WL040199 kanai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
165 PATERA MP-11-002-041-003/115-B
(LUHARI) 		1711002041NRG24061220230803829 09/12/2023 kanai 1711002041WL040199 kanai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
166 PATERA MP-11-002-041-003/115-B
(LUHARI) 		1711002041NRG24061220230803828 09/12/2023 kanai 1711002041WL040199 kanai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
167 PATERA MP-11-002-041-003/115-B
(LUHARI) 		1711002041NRG24061220230803827 09/12/2023 kanai 1711002041WL040199 kanai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
168 PATERA MP-11-002-041-003/115-B
(LUHARI) 		1711002041NRG24061220230803826 09/12/2023 kanai 1711002041WL040199 kanai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 kanai (000000)
169 PATERA MP-11-002-041-003/201-C
(LUHARI) 		1711002041NRG24061220230803885 09/12/2023 AJJU 1711002041WL040200 AJJU 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 AJJU (000000)
170 PATERA MP-11-002-041-003/201-C
(LUHARI) 		1711002041NRG24061220230803884 09/12/2023 ajju 1711002041WL040200 ajju 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
171 PATERA MP-11-002-041-003/201-C
(LUHARI) 		1711002041NRG24061220230803883 09/12/2023 ajju 1711002041WL040200 ajju 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
172 PATERA MP-11-002-041-003/201-C
(LUHARI) 		1711002041NRG24061220230803882 09/12/2023 ajju 1711002041WL040200 ajju 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
173 PATERA MP-11-002-041-003/201-C
(LUHARI) 		1711002041NRG24061220230803881 09/12/2023 ajju 1711002041WL040200 ajju 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
174 PATERA MP-11-002-041-003/201-C
(LUHARI) 		1711002041NRG24061220230803880 09/12/2023 ajju 1711002041WL040200 ajju 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462528187 ajju (000000)
SubTotal 19669 19669
175 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24081220230809462 09/12/2023 Rajkumar patel 1711002016WL040415 Rajkumar patel 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462528187 Rajkumarpatel (000000)
176 PATERA MP-11-002-021-001/492-B
(KOTA) 		1711002021NRG24081220230809798 09/12/2023 Sanjay 1711002021WL040457 Sanjay 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462528187 Sanjay (000000)
177 PATERA MP-11-002-041-003/113-B
(LUHARI) 		1711002041NRG24061220230803783 09/12/2023 SONU 1711002041WL040199 SONU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 SONU (000000)
178 PATERA MP-11-002-041-003/113-B
(LUHARI) 		1711002041NRG24061220230803782 09/12/2023 SONU 1711002041WL040199 SONU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 SONU (000000)
179 PATERA MP-11-002-041-003/113-B
(LUHARI) 		1711002041NRG24061220230803781 09/12/2023 SONU 1711002041WL040199 SONU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 SONU (000000)
180 PATERA MP-11-002-041-003/113-B
(LUHARI) 		1711002041NRG24061220230803780 09/12/2023 SONU 1711002041WL040199 SONU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 SONU (000000)
181 PATERA MP-11-002-041-003/113-B
(LUHARI) 		1711002041NRG24061220230803779 09/12/2023 SONU 1711002041WL040199 SONU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 SONU (000000)
182 PATERA MP-11-002-041-003/113-B
(LUHARI) 		1711002041NRG24061220230803778 09/12/2023 sonu 1711002041WL040199 sonu 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 sonu (000000)
183 PATERA MP-11-002-041-003/113-C
(LUHARI) 		1711002041NRG24061220230803789 09/12/2023 ganpat 1711002041WL040199 ganpat 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 ganpat (000000)
184 PATERA MP-11-002-041-003/113-C
(LUHARI) 		1711002041NRG24061220230803788 09/12/2023 ganpat 1711002041WL040199 ganpat 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 ganpat (000000)
185 PATERA MP-11-002-041-003/113-C
(LUHARI) 		1711002041NRG24061220230803787 09/12/2023 ganpat 1711002041WL040199 ganpat 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 ganpat (000000)
186 PATERA MP-11-002-041-003/113-C
(LUHARI) 		1711002041NRG24061220230803786 09/12/2023 ganpat 1711002041WL040199 ganpat 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 ganpat (000000)
187 PATERA MP-11-002-041-003/113-C
(LUHARI) 		1711002041NRG24061220230803785 09/12/2023 ganpat 1711002041WL040199 ganpat 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 ganpat (000000)
188 PATERA MP-11-002-041-003/113-C
(LUHARI) 		1711002041NRG24061220230803784 09/12/2023 ganpat 1711002041WL040199 ganpat 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 ganpat (000000)
189 PATERA MP-11-002-041-003/113-D
(LUHARI) 		1711002041NRG24061220230803795 09/12/2023 shivam 1711002041WL040199 shivam 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 shivam (000000)
190 PATERA MP-11-002-041-003/113-D
(LUHARI) 		1711002041NRG24061220230803794 09/12/2023 shivam 1711002041WL040199 shivam 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 shivam (000000)
191 PATERA MP-11-002-041-003/113-D
(LUHARI) 		1711002041NRG24061220230803793 09/12/2023 shivam 1711002041WL040199 shivam 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 shivam (000000)
192 PATERA MP-11-002-041-003/113-D
(LUHARI) 		1711002041NRG24061220230803792 09/12/2023 shivam 1711002041WL040199 shivam 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 shivam (000000)
193 PATERA MP-11-002-041-003/113-D
(LUHARI) 		1711002041NRG24061220230803791 09/12/2023 shivam 1711002041WL040199 shivam 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 shivam (000000)
194 PATERA MP-11-002-041-003/113-D
(LUHARI) 		1711002041NRG24061220230803790 09/12/2023 shivam 1711002041WL040199 shivam 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 shivam (000000)
195 PATERA MP-11-002-041-003/114-A
(LUHARI) 		1711002041NRG24061220230803801 09/12/2023 LAKHAN 1711002041WL040199 LAKHAN 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 LAKHAN (000000)
196 PATERA MP-11-002-041-003/114-A
(LUHARI) 		1711002041NRG24061220230803800 09/12/2023 LAKHAN 1711002041WL040199 LAKHAN 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 LAKHAN (000000)
197 PATERA MP-11-002-041-003/114-A
(LUHARI) 		1711002041NRG24061220230803799 09/12/2023 LAKHAN 1711002041WL040199 LAKHAN 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 LAKHAN (000000)
198 PATERA MP-11-002-041-003/114-A
(LUHARI) 		1711002041NRG24061220230803798 09/12/2023 LAKHAN 1711002041WL040199 LAKHAN 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 LAKHAN (000000)
199 PATERA MP-11-002-041-003/114-A
(LUHARI) 		1711002041NRG24061220230803797 09/12/2023 LAKHAN 1711002041WL040199 LAKHAN 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 LAKHAN (000000)
200 PATERA MP-11-002-041-003/114-A
(LUHARI) 		1711002041NRG24061220230803796 09/12/2023 lakhan 1711002041WL040199 lakhan 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 lakhan (000000)
201 PATERA MP-11-002-041-003/114-B
(LUHARI) 		1711002041NRG24061220230803807 09/12/2023 KALU 1711002041WL040199 KALU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 KALU (000000)
202 PATERA MP-11-002-041-003/114-B
(LUHARI) 		1711002041NRG24061220230803806 09/12/2023 KALU 1711002041WL040199 KALU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 KALU (000000)
203 PATERA MP-11-002-041-003/114-B
(LUHARI) 		1711002041NRG24061220230803805 09/12/2023 KALU 1711002041WL040199 KALU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 KALU (000000)
204 PATERA MP-11-002-041-003/114-B
(LUHARI) 		1711002041NRG24061220230803804 09/12/2023 KALU 1711002041WL040199 KALU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 KALU (000000)
205 PATERA MP-11-002-041-003/114-B
(LUHARI) 		1711002041NRG24061220230803803 09/12/2023 KALU 1711002041WL040199 KALU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 KALU (000000)
206 PATERA MP-11-002-041-003/114-B
(LUHARI) 		1711002041NRG24061220230803802 09/12/2023 KALU 1711002041WL040199 KALU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 KALU (000000)
207 PATERA MP-11-002-041-003/114-C
(LUHARI) 		1711002041NRG24061220230803809 09/12/2023 SUNI 1711002041WL040199 SUNI 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 SUNI (000000)
208 PATERA MP-11-002-041-003/114-C
(LUHARI) 		1711002041NRG24061220230803808 09/12/2023 SUNIL 1711002041WL040199 SUNIL 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 SUNIL (000000)
209 PATERA MP-11-002-041-003/114-C
(LUHARI) 		1711002041NRG24061220230803813 09/12/2023 SUNIL 1711002041WL040199 SUNIL 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 SUNIL (000000)
210 PATERA MP-11-002-041-003/114-C
(LUHARI) 		1711002041NRG24061220230803812 09/12/2023 sunil 1711002041WL040199 sunil 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 sunil (000000)
211 PATERA MP-11-002-041-003/114-C
(LUHARI) 		1711002041NRG24061220230803811 09/12/2023 sunil 1711002041WL040199 sunil 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 sunil (000000)
212 PATERA MP-11-002-041-003/114-C
(LUHARI) 		1711002041NRG24061220230803810 09/12/2023 sunil 1711002041WL040199 sunil 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 sunil (000000)
213 PATERA MP-11-002-041-003/114-D
(LUHARI) 		1711002041NRG24061220230803819 09/12/2023 MOTI 1711002041WL040199 MOTI 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 MOTI (000000)
214 PATERA MP-11-002-041-003/114-D
(LUHARI) 		1711002041NRG24061220230803818 09/12/2023 MOTI 1711002041WL040199 MOTI 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 MOTI (000000)
215 PATERA MP-11-002-041-003/114-D
(LUHARI) 		1711002041NRG24061220230803817 09/12/2023 MOTI 1711002041WL040199 MOTI 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 MOTI (000000)
216 PATERA MP-11-002-041-003/114-D
(LUHARI) 		1711002041NRG24061220230803815 09/12/2023 MOTI 1711002041WL040199 MOTI 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 MOTI (000000)
217 PATERA MP-11-002-041-003/114-D
(LUHARI) 		1711002041NRG24061220230803814 09/12/2023 MOTI 1711002041WL040199 MOTI 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 MOTI (000000)
218 PATERA MP-11-002-041-003/114-D
(LUHARI) 		1711002041NRG24061220230803816 09/12/2023 MOTI 1711002041WL040199 MOTI 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 MOTI (000000)
219 PATERA MP-11-002-041-003/115-A
(LUHARI) 		1711002041NRG24061220230803825 09/12/2023 RAJU 1711002041WL040199 RAJU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 RAJU (000000)
220 PATERA MP-11-002-041-003/115-A
(LUHARI) 		1711002041NRG24061220230803824 09/12/2023 RAJU 1711002041WL040199 RAJU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 RAJU (000000)
221 PATERA MP-11-002-041-003/115-A
(LUHARI) 		1711002041NRG24061220230803823 09/12/2023 RAJU 1711002041WL040199 RAJU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 RAJU (000000)
222 PATERA MP-11-002-041-003/115-A
(LUHARI) 		1711002041NRG24061220230803822 09/12/2023 RAJU 1711002041WL040199 RAJU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 RAJU (000000)
223 PATERA MP-11-002-041-003/115-A
(LUHARI) 		1711002041NRG24061220230803821 09/12/2023 RAJU 1711002041WL040199 RAJU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 RAJU (000000)
224 PATERA MP-11-002-041-003/115-A
(LUHARI) 		1711002041NRG24061220230803820 09/12/2023 RAJU 1711002041WL040199 RAJU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 RAJU (000000)
225 PATERA MP-11-002-041-003/117-C
(LUHARI) 		1711002041NRG24061220230803861 09/12/2023 komal 1711002041WL040200 komal 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 komal (000000)
226 PATERA MP-11-002-041-003/117-C
(LUHARI) 		1711002041NRG24061220230803860 09/12/2023 komal 1711002041WL040200 komal 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 komal (000000)
227 PATERA MP-11-002-041-003/117-C
(LUHARI) 		1711002041NRG24061220230803859 09/12/2023 komal 1711002041WL040200 komal 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 komal (000000)
228 PATERA MP-11-002-041-003/117-C
(LUHARI) 		1711002041NRG24061220230803858 09/12/2023 komal 1711002041WL040200 komal 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 komal (000000)
229 PATERA MP-11-002-041-003/117-C
(LUHARI) 		1711002041NRG24061220230803857 09/12/2023 komal 1711002041WL040200 komal 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 komal (000000)
230 PATERA MP-11-002-041-003/117-C
(LUHARI) 		1711002041NRG24061220230803856 09/12/2023 KOMAL 1711002041WL040200 KOMAL 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462528187 KOMAL (000000)
231 PATERA MP-11-002-041-003/204-A
(LUHARI) 		1711002041NRG24061220230803922 09/12/2023 GEDA 1711002041WL040200 GEDA 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462528187 GEDA (000000)
232 PATERA MP-11-002-041-003/204-A
(LUHARI) 		1711002041NRG24061220230803923 09/12/2023 GEDA BAI 1711002041WL040200 GEDA BAI 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462528187 GEDABAI (000000)
233 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24091220230811474 09/12/2023 MUKESH 1711002062WL040523 MUKESH 00703 AIRP0000001 3315 3315 Processed 29/02/2024 462528187 MUKESH (000000)
234 PATERA MP-11-002-062-002/22-A
(MAHUAKHEDA) 		1711002062NRG24091220230811475 09/12/2023 MUKESH ADIWASI 1711002062WL040523 MUKESH ADIWASI 00703 AIRP0000001 3315 3315 Processed 29/02/2024 462528187 MUKESHADIWASI (000000)
SubTotal 95251 95251
Total 339898 339898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_091223FTO_383153 Canara Bank CNRB0004776 Damoh 86190
2 PATERA MP1711002_091223FTO_383153 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1105
3 PATERA MP1711002_091223FTO_383153 State Bank of India SBIN0002881 PATERA 38454
4 PATERA MP1711002_091223FTO_383153 State Bank of India SBIN0009734 DEVDONGRA 45084
5 PATERA MP1711002_091223FTO_383153 Union Bank of India UBIN0539082 DAMOH 9282
6 PATERA MP1711002_091223FTO_383153 Union Bank of India UBIN0559474 HATTA 7956
7 PATERA MP1711002_091223FTO_383153 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
8 PATERA MP1711002_091223FTO_383153 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5083
9 PATERA MP1711002_091223FTO_383153 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10387
10 PATERA MP1711002_091223FTO_383153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
11 PATERA MP1711002_091223FTO_383153 Fino Payments Bank Ltd FINO0001446 MP RO 18564
12 PATERA MP1711002_091223FTO_383153 India Post Payments Bank IPOS0000001 Damoh 19669
13 PATERA MP1711002_091223FTO_383153 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 95251

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