Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:12:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_250423FTO_18338
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-11-002-041-003/351
(LUHARI) 		1711002041NRG24250420230032491 25/04/2023 Mr. KANHAIYA LAL NAYAK 1711002041WL001153 Mr. KANHAIYA LAL NAYAK 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644682482 Mr.KANHAIYALALNAYAK (000000)
2 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24250420230032178 25/04/2023 RAJBAHADUR SINGH 1711002062WL001147 RAJBAHADUR SINGH 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644682482 RAJBAHADURSINGH (000000)
SubTotal 2652 2652
3 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24250420230029345 25/04/2023 SUMATARANI 1711002010WL001024 SUMATARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 644682482 SUMATARANI (000000)
4 PATERA MP-11-002-010-001/334
(KULUWA) 		1711002010NRG24250420230029378 25/04/2023 SHILARANI 1711002010WL001024 SHILARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682482 SHILARANI (000000)
5 PATERA MP-11-002-012-002/129
(SALAIYA) 		1711002012NRG24250420230032597 25/04/2023 DURGA 1711002012WL001160 DURGA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682482 DURGA (000000)
6 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24250420230032603 25/04/2023 GENDARANI 1711002012WL001160 GENDARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682482 GENDARANI (000000)
7 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24250420230032616 25/04/2023 BRAJARANI 1711002012WL001160 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682482 BRAJARANI (000000)
8 PATERA MP-11-002-012-002/185
(SALAIYA) 		1711002012NRG24250420230032634 25/04/2023 MADHAV 1711002012WL001160 MADHAV 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682482 MADHAV (000000)
9 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24250420230029755 25/04/2023 BIHARI YADAV 1711002018WL001031 BIHARI YADAV 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682482 BIHARIYADAV (000000)
10 PATERA MP-11-002-031-001/117
(REWDHA KALAN) 		1711002031NRG24250420230030788 25/04/2023 PANAVAI 1711002031WL001108 PANAVAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682482 PANAVAI (000000)
11 PATERA MP-11-002-031-001/126
(REWDHA KALAN) 		1711002031NRG24250420230030793 25/04/2023 MUKUNDRASIG 1711002031WL001108 MUKUNDRASIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682482 MUKUNDRASIG (000000)
12 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24250420230030817 25/04/2023 BHAIYAN 1711002031WL001108 BHAIYAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 BHAIYAN (000000)
13 PATERA MP-11-002-044-005/97
(DATIYA) 		1711002044NRG24240420230028742 25/04/2023 LAKSHMIRANI 1711002044WL000974 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682482 LAKSHMIRANI (000000)
14 PATERA MP-11-002-058-001/36
(GATA) 		1711002058NRG24250420230032462 25/04/2023 GIRAJABAI 1711002058WL001152 GIRAJABAI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 GIRAJABAI (000000)
15 PATERA MP-11-002-058-001/39
(GATA) 		1711002058NRG24250420230032466 25/04/2023 anandrani 1711002058WL001152 anandrani 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 anandrani (000000)
16 PATERA MP-11-002-058-003/131
(GATA) 		1711002058NRG24250420230032478 25/04/2023 LAKHAN 1711002058WL001152 LAKHAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 LAKHAN (000000)
17 PATERA MP-11-002-058-003/134
(GATA) 		1711002058NRG24250420230032401 25/04/2023 BEBI 1711002058WL001151 BEBI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 BEBI (000000)
18 PATERA MP-11-002-058-003/134
(GATA) 		1711002058NRG24250420230032400 25/04/2023 SARIPH 1711002058WL001151 SARIPH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 SARIPH (000000)
19 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24250420230032406 25/04/2023 SUSHILA 1711002058WL001151 SUSHILA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 SUSHILA (000000)
20 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24250420230032415 25/04/2023 MAMATARANI 1711002058WL001151 MAMATARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 MAMATARANI (000000)
21 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24250420230032416 25/04/2023 SHANKAR 1711002058WL001151 SHANKAR 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 SHANKAR (000000)
22 PATERA MP-11-002-058-003/184
(GATA) 		1711002058NRG24250420230032425 25/04/2023 RAMCHAND 1711002058WL001151 RAMCHAND 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 RAMCHAND (000000)
23 PATERA MP-11-002-058-003/66
(GATA) 		1711002058NRG24250420230032446 25/04/2023 GEETA RANI 1711002058WL001151 GEETA RANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 GEETARANI (000000)
24 PATERA MP-11-002-058-003/77
(GATA) 		1711002058NRG24250420230032456 25/04/2023 UDAYABHAN 1711002058WL001151 UDAYABHAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 UDAYABHAN (000000)
25 PATERA MP-11-002-058-003/80
(GATA) 		1711002058NRG24250420230032457 25/04/2023 VIDHYARANI 1711002058WL001151 VIDHYARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682482 VIDHYARANI (000000)
SubTotal 32929 32929
26 PATERA MP-11-002-041-003/480-B
(LUHARI) 		1711002041NRG24250420230032493 25/04/2023 Param Lal Ahirwar 1711002041WL001153 Param Lal Ahirwar 00415 SBIN0001332 3315 3315 Processed 12/05/2023 644682482 ParamLalAhirwar (000000)
27 PATERA MP-11-002-042-001/217
(BHATIYA) 		1711002042NRG24250420230032751 25/04/2023 pan bai 1711002042WL001173 pan bai 00415 SBIN0001332 3536 3536 Processed 12/05/2023 644682482 panbai (000000)
28 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24250420230032194 25/04/2023 JAGAT SINGH 1711002062WL001147 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682482 JAGATSINGH (000000)
29 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24250420230032196 25/04/2023 RAMCHAND VARMAN 1711002062WL001147 RAMCHAND VARMAN 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682482 RAMCHANDVARMAN (000000)
SubTotal 9503 9503
30 PATERA MP-11-002-031-001/126
(REWDHA KALAN) 		1711002031NRG24250420230030794 25/04/2023 Leela bai 1711002031WL001108 Leela bai 00415 SBIN0002855 1326 1326 Processed 12/05/2023 644682482 Leelabai (000000)
SubTotal 1326 1326
31 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24250420230032547 25/04/2023 Lalshing 1711002004WL001158 Lalshing 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682482 Lalshing (000000)
32 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24250420230032007 25/04/2023 Pappu 1711002004WL001141 Pappu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 Pappu (000000)
33 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24250420230032016 25/04/2023 BIRENDRA 1711002004WL001141 BIRENDRA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 BIRENDRA (000000)
34 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24250420230032015 25/04/2023 BIRENDRA 1711002004WL001141 BIRENDRA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 BIRENDRA (000000)
35 PATERA MP-11-002-004-003/145
(KHAMARRIYA) 		1711002004NRG24250420230032024 25/04/2023 VANDANA 1711002004WL001141 VANDANA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 VANDANA (000000)
36 PATERA MP-11-002-004-003/145
(KHAMARRIYA) 		1711002004NRG24250420230032023 25/04/2023 VANDANA 1711002004WL001141 VANDANA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 VANDANA (000000)
37 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24250420230032039 25/04/2023 malkhan 1711002004WL001141 malkhan 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 malkhan (000000)
38 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24250420230032038 25/04/2023 malkhan 1711002004WL001141 malkhan 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 malkhan (000000)
39 PATERA MP-11-002-004-003/361
(KHAMARRIYA) 		1711002004NRG24250420230032041 25/04/2023 chhtu 1711002004WL001141 chhtu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 chhtu (000000)
40 PATERA MP-11-002-004-003/361
(KHAMARRIYA) 		1711002004NRG24250420230032040 25/04/2023 chhtu 1711002004WL001141 chhtu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 chhtu (000000)
41 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24250420230029363 25/04/2023 ranu 1711002010WL001024 ranu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682482 ranu (000000)
42 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24250420230032609 25/04/2023 FOOCHAND 1711002012WL001160 FOOCHAND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682482 FOOCHAND (000000)
43 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24250420230032610 25/04/2023 GANGA 1711002012WL001160 GANGA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682482 GANGA (000000)
44 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24250420230029718 25/04/2023 DAMMU 1711002018WL001031 DAMMU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682482 DAMMU (000000)
45 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24250420230031338 25/04/2023 VINITA SAHU 1711002019WL001116 VINITA SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 VINITASAHU (000000)
46 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24250420230031345 25/04/2023 NANDKISHOR 1711002019WL001116 NANDKISHOR 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682482 NANDKISHOR (000000)
47 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24250420230030818 25/04/2023 SHARDA 1711002031WL001108 SHARDA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 SHARDA (000000)
48 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24250420230030823 25/04/2023 Santosh 1711002031WL001108 Santosh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 Santosh (000000)
49 PATERA MP-11-002-058-001/36-B
(GATA) 		1711002058NRG24250420230032463 25/04/2023 ASHOK 1711002058WL001152 ASHOK 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 ASHOK (000000)
50 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24250420230032468 25/04/2023 CHABRANI 1711002058WL001152 CHABRANI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 CHABRANI (000000)
51 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24250420230032467 25/04/2023 PUNNA 1711002058WL001152 PUNNA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 PUNNA (000000)
52 PATERA MP-11-002-058-001/53-B
(GATA) 		1711002058NRG24250420230032469 25/04/2023 Neetesh Patel 1711002058WL001152 Neetesh Patel 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 NeeteshPatel (000000)
53 PATERA MP-11-002-058-003/123-B
(GATA) 		1711002058NRG24250420230032395 25/04/2023 MALTI 1711002058WL001151 MALTI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 MALTI (000000)
54 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24250420230032399 25/04/2023 BHOORA 1711002058WL001151 BHOORA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 BHOORA (000000)
55 PATERA MP-11-002-058-003/131
(GATA) 		1711002058NRG24250420230032479 25/04/2023 SEELRANI 1711002058WL001152 SEELRANI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 SEELRANI (000000)
56 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24250420230032409 25/04/2023 KALABAI 1711002058WL001151 KALABAI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 KALABAI (000000)
57 PATERA MP-11-002-058-003/146
(GATA) 		1711002058NRG24250420230032412 25/04/2023 MURARI 1711002058WL001151 MURARI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 MURARI (000000)
58 PATERA MP-11-002-058-003/146
(GATA) 		1711002058NRG24250420230032413 25/04/2023 RAGVENDRA 1711002058WL001151 RAGVENDRA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 RAGVENDRA (000000)
59 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24250420230032444 25/04/2023 rati 1711002058WL001151 rati 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 rati (000000)
60 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24250420230032443 25/04/2023 SANTOSHRANI 1711002058WL001151 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 SANTOSHRANI (000000)
61 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24250420230032448 25/04/2023 KADORI PATEL 1711002058WL001151 KADORI PATEL 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 KADORIPATEL (000000)
62 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24250420230032452 25/04/2023 saleem 1711002058WL001151 saleem 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 saleem (000000)
63 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24250420230032453 25/04/2023 tasviran 1711002058WL001151 tasviran 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 tasviran (000000)
64 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24250420230032455 25/04/2023 BASHIRANVI 1711002058WL001151 BASHIRANVI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 BASHIRANVI (000000)
65 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24250420230032454 25/04/2023 hakeem 1711002058WL001151 hakeem 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682482 hakeem (000000)
66 PATERA MP-11-002-059-001/189-B
(BARKHERA BESS) 		1711002059NRG24250420230031307 25/04/2023 Ummed 1711002059WL001115 Ummed 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 Ummed (000000)
67 PATERA MP-11-002-059-001/248-A
(BARKHERA BESS) 		1711002059NRG24250420230031310 25/04/2023 Shobharani 1711002059WL001115 Shobharani 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 Shobharani (000000)
68 PATERA MP-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24250420230031311 25/04/2023 Guljar singh lodhi 1711002059WL001115 Guljar singh lodhi 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 Guljarsinghlodhi (000000)
69 PATERA MP-11-002-059-001/360-C
(BARKHERA BESS) 		1711002059NRG24250420230031316 25/04/2023 Mulam 1711002059WL001115 Mulam 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 Mulam (000000)
70 PATERA MP-11-002-059-001/360-C
(BARKHERA BESS) 		1711002059NRG24250420230031317 25/04/2023 SHARDA 1711002059WL001115 SHARDA 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 SHARDA (000000)
71 PATERA MP-11-002-059-001/370-A
(BARKHERA BESS) 		1711002059NRG24250420230031318 25/04/2023 Gulab 1711002059WL001115 Gulab 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 Gulab (000000)
72 PATERA MP-11-002-059-001/409
(BARKHERA BESS) 		1711002059NRG24250420230031322 25/04/2023 MULABAI 1711002059WL001115 MULABAI 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 MULABAI (000000)
73 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG24250420230031326 25/04/2023 TEKSINGH 1711002059WL001115 TEKSINGH 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 TEKSINGH (000000)
74 PATERA MP-11-002-059-001/409-D
(BARKHERA BESS) 		1711002059NRG24250420230031325 25/04/2023 TEKSINGH 1711002059WL001115 TEKSINGH 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 TEKSINGH (000000)
75 PATERA MP-11-002-059-001/411
(BARKHERA BESS) 		1711002059NRG24250420230031328 25/04/2023 Durga 1711002059WL001115 Durga 00415 SBIN0002881 816 816 Processed 12/05/2023 644682482 Durga (000000)
76 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24250420230032205 25/04/2023 bhaiyan 1711002062WL001147 bhaiyan 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682482 bhaiyan (000000)
77 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24250420230029802 25/04/2023 Raghuveer Gadari 1711002018WL001031 Raghuveer Gadari 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682482 RaghuveerGadari (000000)
78 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24250420230029803 25/04/2023 Vandna Bai 1711002018WL001031 Vandna Bai 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682482 VandnaBai (000000)
79 PATERA MP-11-002-064-001/73
() 		1711002018NRG24250420230029809 25/04/2023 SHUKHNANDAN 1711002018WL001031 SHUKHNANDAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682482 SHUKHNANDAN (000000)
SubTotal 61642 61642
80 PATERA MP-11-002-062-003/206
(MAHUAKHEDA) 		1711002062NRG24250420230032190 25/04/2023 KALLO BAI RAJAK 1711002062WL001147 KALLO BAI RAJAK 00415 SBIN0005502 1326 1326 Processed 12/05/2023 644682482 KALLOBAIRAJAK (000000)
SubTotal 1326 1326
81 PATERA MP-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24200420230015169 25/04/2023 NIRPAT 1711002048WL000507 NIRPAT 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682482 NIRPAT (000000)
SubTotal 1326 1326
82 PATERA MP-11-002-044-005/50-C
(DATIYA) 		1711002044NRG24240420230028720 25/04/2023 Kavita 1711002044WL000974 Kavita 00468 UBIN0539082 1326 1326 Processed 12/05/2023 644682482 Kavita (000000)
83 PATERA MP-11-002-048-001/216
(HARPALPRA) 		1711002048NRG24200420230015171 25/04/2023 JAGRATI 1711002048WL000507 JAGRATI 00468 UBIN0539082 1326 1326 Processed 12/05/2023 644682482 JAGRATI (000000)
SubTotal 2652 2652
84 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG24240420230023945 25/04/2023 heera singh lodhi 1711002032WL000810 heera singh lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644682482 heerasinghlodhi (000000)
85 PATERA MP-11-002-058-003/28
(GATA) 		1711002058NRG24250420230032439 25/04/2023 IQBAL Khan 1711002058WL001151 IQBAL Khan 00468 UBIN0559474 1547 1547 Processed 12/05/2023 644682482 IQBALKhan (000000)
86 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24250420230032168 25/04/2023 BHUPENDRA 1711002062WL001147 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644682482 BHUPENDRA (000000)
SubTotal 4199 4199
87 PATERA MP-11-002-058-003/184-B
(GATA) 		1711002058NRG24250420230032428 25/04/2023 RACHNA PATEL 1711002058WL001151 RACHNA PATEL 00468 UBIN0570648 1547 1547 Processed 12/05/2023 644682482 RACHNAPATEL (000000)
SubTotal 1547 1547
88 PATERA MP-11-002-004-001/126
(KHAMARRIYA) 		1711002004NRG24250420230032533 25/04/2023 mayarani 1711002004WL001157 mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 mayarani (000000)
89 PATERA MP-11-002-004-001/126
(KHAMARRIYA) 		1711002004NRG24250420230032532 25/04/2023 pratim 1711002004WL001157 pratim 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 pratim (000000)
90 PATERA MP-11-002-004-001/126-B
(KHAMARRIYA) 		1711002004NRG24250420230032535 25/04/2023 GANESH 1711002004WL001157 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 GANESH (000000)
91 PATERA MP-11-002-004-001/126-B
(KHAMARRIYA) 		1711002004NRG24250420230032534 25/04/2023 GANESH 1711002004WL001157 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 GANESH (000000)
92 PATERA MP-11-002-004-001/130-C
(KHAMARRIYA) 		1711002004NRG24250420230032538 25/04/2023 SWATI 1711002004WL001157 SWATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 SWATI (000000)
93 PATERA MP-11-002-004-001/137-A
(KHAMARRIYA) 		1711002004NRG24250420230032540 25/04/2023 PIRKASH RANI 1711002004WL001157 PIRKASH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 PIRKASHRANI (000000)
94 PATERA MP-11-002-004-001/16
(KHAMARRIYA) 		1711002004NRG24250420230032520 25/04/2023 SEELA 1711002004WL001156 SEELA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 SEELA (000000)
95 PATERA MP-11-002-004-001/29
(KHAMARRIYA) 		1711002004NRG24250420230032523 25/04/2023 kavita 1711002004WL001156 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 kavita (000000)
96 PATERA MP-11-002-004-001/343
(KHAMARRIYA) 		1711002004NRG24250420230032525 25/04/2023 HALKE 1711002004WL001156 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 HALKE (000000)
97 PATERA MP-11-002-004-001/343
(KHAMARRIYA) 		1711002004NRG24250420230032524 25/04/2023 HALKE 1711002004WL001156 HALKE 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 HALKE (000000)
98 PATERA MP-11-002-004-001/38
(KHAMARRIYA) 		1711002004NRG24250420230032530 25/04/2023 HAKMRANI 1711002004WL001156 HAKMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 HAKMRANI (000000)
99 PATERA MP-11-002-004-001/43
(KHAMARRIYA) 		1711002004NRG24250420230032531 25/04/2023 seema 1711002004WL001156 seema 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 seema (000000)
100 PATERA MP-11-002-004-001/65
(KHAMARRIYA) 		1711002004NRG24250420230032516 25/04/2023 dal 1711002004WL001155 dal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 dal (000000)
101 PATERA MP-11-002-004-001/72-D
(KHAMARRIYA) 		1711002004NRG24250420230032519 25/04/2023 malti 1711002004WL001155 malti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 malti (000000)
102 PATERA MP-11-002-004-003/352
(KHAMARRIYA) 		1711002004NRG24250420230032032 25/04/2023 pappu 1711002004WL001141 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 pappu (000000)
103 PATERA MP-11-002-004-003/352
(KHAMARRIYA) 		1711002004NRG24250420230032031 25/04/2023 pappu 1711002004WL001141 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 pappu (000000)
104 PATERA MP-11-002-004-003/44-D
(KHAMARRIYA) 		1711002004NRG24250420230032046 25/04/2023 halkibahu 1711002004WL001141 halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 halkibahu (000000)
105 PATERA MP-11-002-004-003/80
(KHAMARRIYA) 		1711002004NRG24250420230032050 25/04/2023 maya 1711002004WL001141 maya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 maya (000000)
106 PATERA MP-11-002-004-003/86
(KHAMARRIYA) 		1711002004NRG24250420230032051 25/04/2023 sita 1711002004WL001141 sita 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644682482 sita (000000)
107 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24250420230029481 25/04/2023 RAMPRASAD 1711002010WL001026 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 RAMPRASAD (000000)
108 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24250420230029484 25/04/2023 Santu 1711002010WL001026 Santu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 Santu (000000)
109 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24250420230029488 25/04/2023 SANTOSH 1711002010WL001026 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 SANTOSH (000000)
110 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24250420230029311 25/04/2023 RADHIKA 1711002010WL001024 RADHIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 RADHIKA (000000)
111 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24250420230029312 25/04/2023 NARESH 1711002010WL001024 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 NARESH (000000)
112 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24250420230029508 25/04/2023 Prahlad 1711002010WL001026 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 Prahlad (000000)
113 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24250420230029509 25/04/2023 varsha 1711002010WL001026 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 varsha (000000)
114 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24250420230029333 25/04/2023 SANKAR 1711002010WL001024 SANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 SANKAR (000000)
115 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24250420230029511 25/04/2023 KRANTI 1711002010WL001026 KRANTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 KRANTI (000000)
116 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24250420230029515 25/04/2023 SAVITRI 1711002010WL001026 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 644682482 Account closed
117 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24250420230029375 25/04/2023 KAMALRANI 1711002010WL001024 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 KAMALRANI (000000)
118 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24250420230029376 25/04/2023 RAKESH 1711002010WL001024 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 RAKESH (000000)
119 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24250420230029379 25/04/2023 PREAM RANI 1711002010WL001024 PREAM RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 PREAMRANI (000000)
120 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24250420230029386 25/04/2023 CHHENDA 1711002010WL001024 CHHENDA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682482 CHHENDA (000000)
121 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24250420230029393 25/04/2023 RADHA 1711002010WL001024 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 RADHA (000000)
122 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24250420230029401 25/04/2023 ARJUN 1711002010WL001024 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 ARJUN (000000)
123 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24250420230029527 25/04/2023 ASSU 1711002010WL001026 ASSU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 ASSU (000000)
124 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24250420230029729 25/04/2023 RAGHUVIR 1711002018WL001031 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 RAGHUVIR (000000)
125 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24250420230029728 25/04/2023 RAGHUVIR 1711002018WL001031 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 RAGHUVIR (000000)
126 PATERA MP-11-002-031-001/105
(REWDHA KALAN) 		1711002031NRG24250420230030782 25/04/2023 parvati 1711002031WL001108 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 parvati (000000)
127 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24240420230023943 25/04/2023 VEER SINGH 1711002032WL000810 VEER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 VEERSINGH (000000)
128 PATERA MP-11-002-032-001/259
(KANJRA) 		1711002032NRG24240420230023946 25/04/2023 ramvati 1711002032WL000810 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 ramvati (000000)
129 PATERA MP-11-002-032-001/261-A
(KANJRA) 		1711002032NRG24240420230023947 25/04/2023 VINDRAVAN SINGH 1711002032WL000810 VINDRAVAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 VINDRAVANSINGH (000000)
130 PATERA MP-11-002-032-001/261-B
(KANJRA) 		1711002032NRG24240420230023948 25/04/2023 Sukh singh Lodhi 1711002032WL000810 Sukh singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 SukhsinghLodhi (000000)
131 PATERA MP-11-002-032-001/266
(KANJRA) 		1711002032NRG24240420230023950 25/04/2023 INDURSINGH 1711002032WL000810 INDURSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 INDURSINGH (000000)
132 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24240420230023957 25/04/2023 dev singh 1711002032WL000810 dev singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 devsingh (000000)
133 PATERA MP-11-002-032-001/285
(KANJRA) 		1711002032NRG24240420230023959 25/04/2023 LAKHANASIGALODHI 1711002032WL000810 LAKHANASIGALODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 LAKHANASIGALODHI (000000)
134 PATERA MP-11-002-032-001/285-A
(KANJRA) 		1711002032NRG24240420230023960 25/04/2023 Savita Bai lodhi 1711002032WL000810 Savita Bai lodhi 00602 SBIN0RRMBGB 663 663 Rejected 12/05/2023 644682482 No Such Account
135 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24240420230023965 25/04/2023 bhagvati bai 1711002032WL000810 bhagvati bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 bhagvatibai (000000)
136 PATERA MP-11-002-042-001/141
(BHATIYA) 		1711002042NRG24250420230032749 25/04/2023 kamla bai 1711002042WL001171 kamla bai 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644682482 kamlabai (000000)
137 PATERA MP-11-002-044-005/40-A
(DATIYA) 		1711002044NRG24240420230028713 25/04/2023 ramdas 1711002044WL000974 ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 ramdas (000000)
138 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24240420230028744 25/04/2023 maduri 1711002044WL000974 maduri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 maduri (000000)
139 PATERA MP-11-002-059-001/135-C
(BARKHERA BESS) 		1711002059NRG24250420230031306 25/04/2023 Radhabai 1711002059WL001115 Radhabai 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 644682482 Radhabai (000000)
140 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030738 25/04/2023 RAJJU 1711002066WL001102 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 RAJJU (000000)
141 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030739 25/04/2023 MEENA 1711002066WL001102 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682482 MEENA (000000)
SubTotal 67337 67337
142 PATERA MP-11-002-004-001/371
(KHAMARRIYA) 		1711002004NRG24250420230032527 25/04/2023 bhagwansingh 1711002004WL001156 bhagwansingh 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 bhagwansingh (000000)
143 PATERA MP-11-002-004-001/371
(KHAMARRIYA) 		1711002004NRG24250420230032526 25/04/2023 bhagwansingh 1711002004WL001156 bhagwansingh 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 bhagwansingh (000000)
144 PATERA MP-11-002-004-003/135
(KHAMARRIYA) 		1711002004NRG24250420230032010 25/04/2023 RASHI 1711002004WL001141 RASHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 RASHI (000000)
145 PATERA MP-11-002-004-003/135
(KHAMARRIYA) 		1711002004NRG24250420230032009 25/04/2023 RASHI 1711002004WL001141 RASHI 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 RASHI (000000)
146 PATERA MP-11-002-004-003/136
(KHAMARRIYA) 		1711002004NRG24250420230032012 25/04/2023 DASHRAT 1711002004WL001141 DASHRAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 DASHRAT (000000)
147 PATERA MP-11-002-004-003/136
(KHAMARRIYA) 		1711002004NRG24250420230032011 25/04/2023 DASHRAT 1711002004WL001141 DASHRAT 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 DASHRAT (000000)
148 PATERA MP-11-002-004-003/137
(KHAMARRIYA) 		1711002004NRG24250420230032014 25/04/2023 BABUJI 1711002004WL001141 BABUJI 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 BABUJI (000000)
149 PATERA MP-11-002-004-003/137
(KHAMARRIYA) 		1711002004NRG24250420230032013 25/04/2023 BABUJI 1711002004WL001141 BABUJI 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 BABUJI (000000)
150 PATERA MP-11-002-004-003/140
(KHAMARRIYA) 		1711002004NRG24250420230032018 25/04/2023 Raja Rajgound 1711002004WL001141 Raja Rajgound 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 RajaRajgound (000000)
151 PATERA MP-11-002-004-003/140
(KHAMARRIYA) 		1711002004NRG24250420230032017 25/04/2023 Raja Rajgound 1711002004WL001141 Raja Rajgound 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 RajaRajgound (000000)
152 PATERA MP-11-002-004-003/143
(KHAMARRIYA) 		1711002004NRG24250420230032022 25/04/2023 SONE SINGH 1711002004WL001141 SONE SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 SONESINGH (000000)
153 PATERA MP-11-002-004-003/143
(KHAMARRIYA) 		1711002004NRG24250420230032021 25/04/2023 SONE SINGH 1711002004WL001141 SONE SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 SONESINGH (000000)
154 PATERA MP-11-002-004-003/146
(KHAMARRIYA) 		1711002004NRG24250420230032026 25/04/2023 SARJU 1711002004WL001141 SARJU 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 SARJU (000000)
155 PATERA MP-11-002-004-003/146
(KHAMARRIYA) 		1711002004NRG24250420230032025 25/04/2023 SARJU 1711002004WL001141 SARJU 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 SARJU (000000)
156 PATERA MP-11-002-004-003/148
(KHAMARRIYA) 		1711002004NRG24250420230032028 25/04/2023 DEEPAK 1711002004WL001141 DEEPAK 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 DEEPAK (000000)
157 PATERA MP-11-002-004-003/148
(KHAMARRIYA) 		1711002004NRG24250420230032027 25/04/2023 DEEPAK 1711002004WL001141 DEEPAK 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 DEEPAK (000000)
158 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24250420230032030 25/04/2023 LAKHU 1711002004WL001141 LAKHU 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 LAKHU (000000)
159 PATERA MP-11-002-004-003/353
(KHAMARRIYA) 		1711002004NRG24250420230032033 25/04/2023 mohan 1711002004WL001141 mohan 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 mohan (000000)
160 PATERA MP-11-002-004-003/357
(KHAMARRIYA) 		1711002004NRG24250420230032037 25/04/2023 balgoti 1711002004WL001141 balgoti 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 balgoti (000000)
161 PATERA MP-11-002-004-003/357
(KHAMARRIYA) 		1711002004NRG24250420230032036 25/04/2023 balgoti 1711002004WL001141 balgoti 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 balgoti (000000)
162 PATERA MP-11-002-004-003/362
(KHAMARRIYA) 		1711002004NRG24250420230032043 25/04/2023 uttam 1711002004WL001141 uttam 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 uttam (000000)
163 PATERA MP-11-002-004-003/362
(KHAMARRIYA) 		1711002004NRG24250420230032042 25/04/2023 uttam 1711002004WL001141 uttam 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 uttam (000000)
164 PATERA MP-11-002-004-003/56
(KHAMARRIYA) 		1711002004NRG24250420230032048 25/04/2023 vinita 1711002004WL001141 vinita 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 vinita (000000)
165 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24250420230032053 25/04/2023 dharmendra 1711002004WL001141 dharmendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 dharmendra (000000)
166 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24250420230032052 25/04/2023 dharmendra 1711002004WL001141 dharmendra 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682482 dharmendra (000000)
167 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24250420230029763 25/04/2023 Arati 1711002018WL001031 Arati 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682482 Arati (000000)
168 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24250420230029770 25/04/2023 Seema Rani Adivasi 1711002018WL001031 Seema Rani Adivasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682482 SeemaRaniAdivasi (000000)
169 PATERA MP-11-002-018-005/50
(JAMUNIYA) 		1711002018NRG24250420230029773 25/04/2023 Imrat 1711002018WL001031 Imrat 00688 FINO0001001 1326 1326 Rejected 12/05/2023 644682482 No Such Account
170 PATERA MP-11-002-044-005/106-A
(DATIYA) 		1711002044NRG24240420230028705 25/04/2023 ajay 1711002044WL000974 ajay 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682482 ajay (000000)
171 PATERA MP-11-002-059-001/412-B
(BARKHERA BESS) 		1711002059NRG24250420230031330 25/04/2023 Laxman Sahu 1711002059WL001115 Laxman Sahu 00688 FINO0001001 816 816 Processed 12/05/2023 644682482 LaxmanSahu (000000)
SubTotal 33745 33745
172 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24250420230032044 25/04/2023 arti rajgound 1711002004WL001141 arti rajgound 00688 FINO0001446 1105 1105 Processed 12/05/2023 644682482 artirajgound (000000)
173 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24250420230029490 25/04/2023 RAMMU 1711002010WL001026 RAMMU 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 RAMMU (000000)
174 PATERA MP-11-002-010-001/1637
(KULUWA) 		1711002010NRG24250420230029489 25/04/2023 RAMMU 1711002010WL001026 RAMMU 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 RAMMU (000000)
175 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24250420230029493 25/04/2023 GANGARAM 1711002010WL001026 GANGARAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 GANGARAM (000000)
176 PATERA MP-11-002-010-001/1641
(KULUWA) 		1711002010NRG24250420230029496 25/04/2023 Gulab 1711002010WL001026 Gulab 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Gulab (000000)
177 PATERA MP-11-002-010-001/1645
(KULUWA) 		1711002010NRG24250420230029498 25/04/2023 SACHIN 1711002010WL001026 SACHIN 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 SACHIN (000000)
178 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24250420230029698 25/04/2023 Premrani Adivasi 1711002018WL001031 Premrani Adivasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 PremraniAdivasi (000000)
179 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24250420230029707 25/04/2023 Manisha Bai 1711002018WL001031 Manisha Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 ManishaBai (000000)
180 PATERA MP-11-002-016-006/19-B
(BARRAT) 		1711002018NRG24250420230029706 25/04/2023 Santram Adivasi 1711002018WL001031 Santram Adivasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 SantramAdivasi (000000)
181 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24250420230029720 25/04/2023 Ghaseeti Bai 1711002018WL001031 Ghaseeti Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 GhaseetiBai (000000)
182 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24250420230029723 25/04/2023 Halle Athya 1711002018WL001031 Halle Athya 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 HalleAthya (000000)
183 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24250420230029731 25/04/2023 Choto 1711002018WL001031 Choto 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Choto (000000)
184 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24250420230029738 25/04/2023 Imrat 1711002018WL001031 Imrat 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Imrat (000000)
185 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24250420230029742 25/04/2023 Mahendra 1711002018WL001031 Mahendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Mahendra (000000)
186 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24250420230029745 25/04/2023 Ravendra 1711002018WL001031 Ravendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Ravendra (000000)
187 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24250420230029746 25/04/2023 Surendra 1711002018WL001031 Surendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Surendra (000000)
188 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24250420230029752 25/04/2023 Kharagaam 1711002018WL001031 Kharagaam 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Kharagaam (000000)
189 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24250420230029754 25/04/2023 Lekharam 1711002018WL001031 Lekharam 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Lekharam (000000)
190 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24250420230029753 25/04/2023 Sudharani 1711002018WL001031 Sudharani 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Sudharani (000000)
191 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24250420230029627 25/04/2023 arvind 1711002018WL001030 arvind 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 arvind (000000)
192 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24240420230028594 25/04/2023 sefali 1711002021WL000966 sefali 00688 FINO0001446 221 221 Processed 12/05/2023 644682482 sefali (000000)
193 PATERA MP-11-002-021-001/149-C
(KOTA) 		1711002021NRG24240420230028595 25/04/2023 sameer shah 1711002021WL000966 sameer shah 00688 FINO0001446 221 221 Processed 12/05/2023 644682482 sameershah (000000)
194 PATERA MP-11-002-031-001/103-C
(REWDHA KALAN) 		1711002031NRG24250420230030778 25/04/2023 leela bai 1711002031WL001108 leela bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 leelabai (000000)
195 PATERA MP-11-002-031-001/117
(REWDHA KALAN) 		1711002031NRG24250420230030787 25/04/2023 BALVAN 1711002031WL001108 BALVAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 BALVAN (000000)
196 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24250420230030789 25/04/2023 dalshingh 1711002031WL001108 dalshingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 dalshingh (000000)
197 PATERA MP-11-002-031-001/125-A
(REWDHA KALAN) 		1711002031NRG24250420230030792 25/04/2023 Niran Singh 1711002031WL001108 Niran Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 NiranSingh (000000)
198 PATERA MP-11-002-031-002/161-A
(REWDHA KALAN) 		1711002031NRG24250420230030804 25/04/2023 CHANDRABHAN 1711002031WL001108 CHANDRABHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 CHANDRABHAN (000000)
199 PATERA MP-11-002-044-005/40-A
(DATIYA) 		1711002044NRG24240420230028714 25/04/2023 annu 1711002044WL000974 annu 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 annu (000000)
200 PATERA MP-11-002-044-005/79
(DATIYA) 		1711002044NRG24240420230028722 25/04/2023 Laxman 1711002044WL000974 Laxman 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Laxman (000000)
201 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24250420230032474 25/04/2023 Gulabrani Ahirwal 1711002058WL001152 Gulabrani Ahirwal 00688 FINO0001446 1547 1547 Processed 12/05/2023 644682482 GulabraniAhirwal (000000)
202 PATERA MP-11-002-058-003/114
(GATA) 		1711002058NRG24250420230032393 25/04/2023 Rampyari Ahirwal 1711002058WL001151 Rampyari Ahirwal 00688 FINO0001446 1547 1547 Processed 12/05/2023 644682482 RampyariAhirwal (000000)
203 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24250420230032417 25/04/2023 VIDYARANI 1711002058WL001151 VIDYARANI 00688 FINO0001446 1547 1547 Processed 12/05/2023 644682482 VIDYARANI (000000)
204 PATERA MP-11-002-058-003/87-B
(GATA) 		1711002058NRG24250420230032486 25/04/2023 Roshni 1711002058WL001152 Roshni 00688 FINO0001446 221 221 Processed 12/05/2023 644682482 Roshni (000000)
205 PATERA MP-11-002-064-001/1
() 		1711002018NRG24250420230029782 25/04/2023 Savatri Chamar 1711002018WL001031 Savatri Chamar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 SavatriChamar (000000)
206 PATERA MP-11-002-064-001/20
() 		1711002018NRG24250420230029790 25/04/2023 Narendra Gadariya 1711002018WL001031 Narendra Gadariya 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 NarendraGadariya (000000)
207 PATERA MP-11-002-064-001/47
() 		1711002018NRG24250420230029800 25/04/2023 Govind 1711002018WL001031 Govind 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Govind (000000)
208 PATERA MP-11-002-064-001/47
() 		1711002018NRG24250420230029801 25/04/2023 Sandhya 1711002018WL001031 Sandhya 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Sandhya (000000)
209 PATERA MP-11-002-064-001/75-A
() 		1711002018NRG24250420230029811 25/04/2023 Raj Kumari Goutam 1711002018WL001031 Raj Kumari Goutam 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 RajKumariGoutam (000000)
210 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24250420230029689 25/04/2023 Basant Mishra 1711002018WL001030 Basant Mishra 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 BasantMishra (000000)
211 PATERA MP-11-002-064-001/8
() 		1711002018NRG24250420230029693 25/04/2023 Gokal 1711002018WL001030 Gokal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 Gokal (000000)
212 PATERA MP-11-002-066-001/410-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030732 25/04/2023 kamta chaudhari 1711002066WL001101 kamta chaudhari 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682482 kamtachaudhari (000000)
SubTotal 51493 51493
213 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24250420230029358 25/04/2023 rehka 1711002010WL001024 rehka 00691 IPOS0000001 884 884 Processed 12/05/2023 644682482 rehka (000000)
214 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24250420230029359 25/04/2023 REKHA 1711002010WL001024 REKHA 00691 IPOS0000001 884 884 Processed 12/05/2023 644682482 REKHA (000000)
215 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24250420230029399 25/04/2023 badi 1711002010WL001024 badi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682482 badi (000000)
216 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24250420230029713 25/04/2023 Dhanpal Singh 1711002018WL001031 Dhanpal Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682482 DhanpalSingh (000000)
217 PATERA MP-11-002-064-001/19-A
() 		1711002018NRG24250420230029786 25/04/2023 Bassu 1711002018WL001031 Bassu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682482 Bassu (000000)
SubTotal 5746 5746
218 PATERA MP-11-002-004-001/119-B
(KHAMARRIYA) 		1711002004NRG24250420230032548 25/04/2023 Pritam 1711002004WL001158 Pritam 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 644682482 A/c Blocked or Frozen
219 PATERA MP-11-002-004-001/129-A
(KHAMARRIYA) 		1711002004NRG24250420230032537 25/04/2023 BAHU 1711002004WL001157 BAHU 00703 AIRP0000001 1326 1326 Rejected 12/05/2023 644682482 A/c Blocked or Frozen
220 PATERA MP-11-002-004-001/15
(KHAMARRIYA) 		1711002004NRG24250420230032541 25/04/2023 BARO 1711002004WL001157 BARO 00703 AIRP0000001 1326 1326 Processed 12/05/2023 644682482 BARO (000000)
SubTotal 3978 3978
Total 281401 281401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250423FTO_18338 Central Bank Of India CBIN0283522 HATA 2652
2 PATERA MP1711002_250423FTO_18338 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13260
3 PATERA MP1711002_250423FTO_18338 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19669
4 PATERA MP1711002_250423FTO_18338 State Bank of India SBIN0001332 HATTA 9503
5 PATERA MP1711002_250423FTO_18338 State Bank of India SBIN0002855 HINDORIA 1326
6 PATERA MP1711002_250423FTO_18338 State Bank of India SBIN0002881 PATERA 61642
7 PATERA MP1711002_250423FTO_18338 State Bank of India SBIN0005502 HINOTAKALAN 1326
8 PATERA MP1711002_250423FTO_18338 State Bank of India SBIN0009734 DEVDONGRA 1326
9 PATERA MP1711002_250423FTO_18338 Union Bank of India UBIN0539082 DAMOH 2652
10 PATERA MP1711002_250423FTO_18338 Union Bank of India UBIN0559474 HATTA 4199
11 PATERA MP1711002_250423FTO_18338 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
12 PATERA MP1711002_250423FTO_18338 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 16133
13 PATERA MP1711002_250423FTO_18338 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 47736
14 PATERA MP1711002_250423FTO_18338 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3468
15 PATERA MP1711002_250423FTO_18338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33745
16 PATERA MP1711002_250423FTO_18338 Fino Payments Bank Ltd FINO0001446 MP RO 51493
17 PATERA MP1711002_250423FTO_18338 India Post Payments Bank IPOS0000001 Damoh 5746
18 PATERA MP1711002_250423FTO_18338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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