Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:22:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150523FTO_41936
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-11-002-043-001/152-a
(KUTRI) 		1711002043NRG24120520230103445 15/05/2023 PARAM 1711002043WL004143 PARAM 00089 CBIN0282157 1547 1547 Processed 19/05/2023 775705517 PARAM (000000)
2 PATERA MP-11-002-043-001/152-C
(KUTRI) 		1711002043NRG24120520230103448 15/05/2023 SAVITA 1711002043WL004143 SAVITA 00089 CBIN0282157 1547 1547 Processed 19/05/2023 775705517 SAVITA (000000)
SubTotal 3094 3094
3 PATERA MP-11-002-066-001/223-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115419 15/05/2023 BHUPENDRA SINGH 1711002066WL004700 BHUPENDRA SINGH 00089 CBIN0283522 1547 1547 Processed 19/05/2023 775705517 BHUPENDRASINGH (000000)
SubTotal 1547 1547
4 PATERA MP-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24150520230114727 15/05/2023 MAMATABAI 1711002030WL004681 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 19/05/2023 775705517 MAMATABAI (000000)
5 PATERA MP-11-002-035-004/35
(MAGOLPUR) 		1711002035NRG24140520230113591 15/05/2023 HALKI BAHU 1711002035WL004588 HALKI BAHU 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775705517 HALKIBAHU (000000)
6 PATERA MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115499 15/05/2023 JIYALAL 1711002066WL004700 JIYALAL 00168 ICIC0000538 1547 1547 Processed 19/05/2023 775705517 JIYALAL (000000)
SubTotal 4420 4420
7 PATERA MP-11-002-013-006/157-A
(BAMNI) 		1711002013NRG24150520230114568 15/05/2023 MR.PADAM SINGH LODHI 1711002013WL004677 MR.PADAM SINGH LODHI 00354 PUNB0131800 1326 1326 Processed 20/05/2023 775705517 MR.PADAMSINGHLODHI (000000)
SubTotal 1326 1326
8 PATERA MP-11-002-035-002/1-A
(MAGOLPUR) 		1711002035NRG24140520230113578 15/05/2023 kamla bai lodhi 1711002035WL004587 kamla bai lodhi 00415 SBIN0000355 884 884 Processed 19/05/2023 775705517 kamlabailodhi (000000)
SubTotal 884 884
9 PATERA MP-11-002-030-001/122-A
(ITWA HIRALAL) 		1711002030NRG24150520230114787 15/05/2023 SURENDRA 1711002030WL004682 SURENDRA 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775705517 SURENDRA (000000)
10 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24150520230114730 15/05/2023 pawan 1711002030WL004681 pawan 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775705517 pawan (000000)
11 PATERA MP-11-002-030-001/219-A
(ITWA HIRALAL) 		1711002030NRG24150520230114729 15/05/2023 pawan 1711002030WL004681 pawan 00415 SBIN0001332 1326 1326 Processed 19/05/2023 775705517 pawan (000000)
12 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24120520230103452 15/05/2023 PREM BAI 1711002043WL004143 PREM BAI 00415 SBIN0001332 1547 1547 Processed 19/05/2023 775705517 PREMBAI (000000)
13 PATERA MP-11-002-043-002/9
(KUTRI) 		1711002043NRG24140520230112682 15/05/2023 majli bahu 1711002043WL004537 majli bahu 00415 SBIN0001332 1989 1989 Processed 19/05/2023 775705517 majlibahu (000000)
SubTotal 7514 7514
14 PATERA MP-11-002-035-002/268
(MAGOLPUR) 		1711002035NRG24140520230113599 15/05/2023 golu 1711002035WL004589 golu 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 golu (000000)
15 PATERA MP-11-002-035-002/279
(MAGOLPUR) 		1711002035NRG24140520230113608 15/05/2023 Surendra athya 1711002035WL004589 Surendra athya 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 Surendraathya (000000)
16 PATERA MP-11-002-035-002/281
(MAGOLPUR) 		1711002035NRG24140520230113610 15/05/2023 ROHIT 1711002035WL004589 ROHIT 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 ROHIT (000000)
17 PATERA MP-11-002-035-002/283
(MAGOLPUR) 		1711002035NRG24140520230113611 15/05/2023 DEEKSHA 1711002035WL004589 DEEKSHA 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 DEEKSHA (000000)
18 PATERA MP-11-002-035-002/304
(MAGOLPUR) 		1711002035NRG24140520230113616 15/05/2023 NEETU 1711002035WL004589 NEETU 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 NEETU (000000)
19 PATERA MP-11-002-035-002/307
(MAGOLPUR) 		1711002035NRG24140520230113617 15/05/2023 varsha 1711002035WL004589 varsha 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 varsha (000000)
20 PATERA MP-11-002-035-002/309
(MAGOLPUR) 		1711002035NRG24140520230113619 15/05/2023 babali 1711002035WL004589 babali 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 babali (000000)
21 PATERA MP-11-002-035-002/312
(MAGOLPUR) 		1711002035NRG24140520230113621 15/05/2023 chandan 1711002035WL004589 chandan 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 chandan (000000)
22 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24140520230113635 15/05/2023 Amar 1711002035WL004589 Amar 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 Amar (000000)
23 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24140520230113636 15/05/2023 Laxmi 1711002035WL004589 Laxmi 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 Laxmi (000000)
24 PATERA MP-11-002-035-003/304
(MAGOLPUR) 		1711002035NRG24140520230113660 15/05/2023 Deepak 1711002035WL004589 Deepak 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 Deepak (000000)
25 PATERA MP-11-002-035-004/287
(MAGOLPUR) 		1711002035NRG24140520230113667 15/05/2023 AJAY 1711002035WL004589 AJAY 00415 SBIN0002855 1326 1326 Processed 19/05/2023 775705517 AJAY (000000)
SubTotal 15912 15912
26 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24140520230114153 15/05/2023 Pappu 1711002004WL004658 Pappu 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 Pappu (000000)
27 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24140520230114162 15/05/2023 BIRENDRA 1711002004WL004658 BIRENDRA 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 BIRENDRA (000000)
28 PATERA MP-11-002-004-003/145
(KHAMARRIYA) 		1711002004NRG24140520230114169 15/05/2023 VANDANA 1711002004WL004658 VANDANA 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 VANDANA (000000)
29 PATERA MP-11-002-004-003/359
(KHAMARRIYA) 		1711002004NRG24140520230114184 15/05/2023 malkhan 1711002004WL004658 malkhan 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 malkhan (000000)
30 PATERA MP-11-002-004-003/361
(KHAMARRIYA) 		1711002004NRG24140520230114190 15/05/2023 chhtu 1711002004WL004658 chhtu 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 chhtu (000000)
31 PATERA MP-11-002-004-003/361
(KHAMARRIYA) 		1711002004NRG24140520230114189 15/05/2023 chhtu 1711002004WL004658 chhtu 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 chhtu (000000)
32 PATERA MP-11-002-013-004/116
(BAMNI) 		1711002013NRG24150520230114603 15/05/2023 SAVITA RANI GOND 1711002013WL004678 SAVITA RANI GOND 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 SAVITARANIGOND (000000)
33 PATERA MP-11-002-013-004/122-C
(BAMNI) 		1711002013NRG24150520230114613 15/05/2023 KAVITA GOND 1711002013WL004678 KAVITA GOND 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 KAVITAGOND (000000)
34 PATERA MP-11-002-013-004/129
(BAMNI) 		1711002013NRG24150520230114621 15/05/2023 JANKI 1711002013WL004678 JANKI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 JANKI (000000)
35 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24150520230114650 15/05/2023 HARIBAI 1711002013WL004679 HARIBAI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 HARIBAI (000000)
36 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24150520230114651 15/05/2023 BADIBAHU 1711002013WL004679 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 BADIBAHU (000000)
37 PATERA MP-11-002-013-004/56
(BAMNI) 		1711002013NRG24150520230114656 15/05/2023 SUMAT RANI 1711002013WL004679 SUMAT RANI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 SUMATRANI (000000)
38 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24150520230114688 15/05/2023 BHAKHATUWA CHOUDHARI 1711002013WL004679 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 BHAKHATUWACHOUDHARI (000000)
39 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24150520230114689 15/05/2023 Seetaranil 1711002013WL004679 Seetaranil 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 Seetaranil (000000)
40 PATERA MP-11-002-013-005/8
(BAMNI) 		1711002013NRG24150520230114698 15/05/2023 Aanandrani 1711002013WL004679 Aanandrani 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 Aanandrani (000000)
41 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24150520230114535 15/05/2023 KANIYA 1711002013WL004677 KANIYA 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 KANIYA (000000)
42 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24150520230114579 15/05/2023 KOUSAL 1711002013WL004677 KOUSAL 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 KOUSAL (000000)
43 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24140520230113291 15/05/2023 Golu 1711002017WL004577 Golu 00415 SBIN0002881 1105 1105 Processed 19/05/2023 775705517 Golu (000000)
44 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24140520230113290 15/05/2023 Golu 1711002017WL004577 Golu 00415 SBIN0002881 1105 1105 Processed 19/05/2023 775705517 Golu (000000)
45 PATERA MP-11-002-017-006/63-A
(IMALIYA) 		1711002017NRG24140520230113318 15/05/2023 TULSI 1711002017WL004577 TULSI 00415 SBIN0002881 1105 1105 Processed 19/05/2023 775705517 TULSI (000000)
46 PATERA MP-11-002-017-006/73
(IMALIYA) 		1711002017NRG24140520230113321 15/05/2023 sushma 1711002017WL004577 sushma 00415 SBIN0002881 1105 1105 Processed 19/05/2023 775705517 sushma (000000)
47 PATERA MP-11-002-030-001/-187-A
(ITWA HIRALAL) 		1711002030NRG24150520230114777 15/05/2023 Kamlesh Raikwar 1711002030WL004682 Kamlesh Raikwar 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 KamleshRaikwar (000000)
48 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24150520230114718 15/05/2023 KESHAV 1711002030WL004681 KESHAV 00415 SBIN0002881 1326 1326 Processed 19/05/2023 775705517 KESHAV (000000)
49 PATERA MP-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24150520230115314 15/05/2023 Rajendra 1711002033WL004698 Rajendra 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 Rajendra (000000)
50 PATERA MP-11-002-033-001/164
(SHIKARPURA) 		1711002033NRG24150520230115325 15/05/2023 JYANTI 1711002033WL004698 JYANTI 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 JYANTI (000000)
51 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24150520230115364 15/05/2023 SANTOSH 1711002033WL004698 SANTOSH 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 SANTOSH (000000)
52 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24140520230113794 15/05/2023 RAKESH 1711002065WL004594 RAKESH 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 RAKESH (000000)
53 PATERA MP-11-002-065-001/56-A
(DHANGUWAN) 		1711002065NRG24140520230113870 15/05/2023 BADIBAHU 1711002065WL004594 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 BADIBAHU (000000)
54 PATERA MP-11-002-065-001/65-B
(DHANGUWAN) 		1711002065NRG24140520230113874 15/05/2023 DEVENDRA 1711002065WL004594 DEVENDRA 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 DEVENDRA (000000)
55 PATERA MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115384 15/05/2023 SURENDRA 1711002066WL004700 SURENDRA 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 SURENDRA (000000)
56 PATERA MP-11-002-066-001/204
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115412 15/05/2023 BABLU 1711002066WL004700 BABLU 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 BABLU (000000)
57 PATERA MP-11-002-066-001/230-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115424 15/05/2023 ROSHANEE 1711002066WL004700 ROSHANEE 00415 SBIN0002881 1547 1547 Processed 19/05/2023 775705517 ROSHANEE (000000)
SubTotal 44863 44863
58 PATERA MP-11-002-033-001/27-B
(SHIKARPURA) 		1711002033NRG24150520230115344 15/05/2023 Nanne 1711002033WL004698 Nanne 00415 SBIN0009734 1547 1547 Processed 19/05/2023 775705517 Nanne (000000)
59 PATERA MP-11-002-035-003/292
(MAGOLPUR) 		1711002035NRG24140520230113644 15/05/2023 dasrath 1711002035WL004589 dasrath 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 dasrath (000000)
60 PATERA MP-11-002-035-003/292
(MAGOLPUR) 		1711002035NRG24140520230113645 15/05/2023 radhika 1711002035WL004589 radhika 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 radhika (000000)
61 PATERA MP-11-002-035-003/294
(MAGOLPUR) 		1711002035NRG24140520230113648 15/05/2023 SANJAY 1711002035WL004589 SANJAY 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 SANJAY (000000)
62 PATERA MP-11-002-035-003/294
(MAGOLPUR) 		1711002035NRG24140520230113649 15/05/2023 SUMAN 1711002035WL004589 SUMAN 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 SUMAN (000000)
63 PATERA MP-11-002-035-003/296
(MAGOLPUR) 		1711002035NRG24140520230113653 15/05/2023 ANGOORI 1711002035WL004589 ANGOORI 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 ANGOORI (000000)
64 PATERA MP-11-002-035-003/296
(MAGOLPUR) 		1711002035NRG24140520230113652 15/05/2023 MANEESH 1711002035WL004589 MANEESH 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 MANEESH (000000)
65 PATERA MP-11-002-035-003/297
(MAGOLPUR) 		1711002035NRG24140520230113654 15/05/2023 DHARBENDRA 1711002035WL004589 DHARBENDRA 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 DHARBENDRA (000000)
66 PATERA MP-11-002-035-003/301
(MAGOLPUR) 		1711002035NRG24140520230113656 15/05/2023 KHILAN 1711002035WL004589 KHILAN 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 KHILAN (000000)
67 PATERA MP-11-002-035-003/301
(MAGOLPUR) 		1711002035NRG24140520230113657 15/05/2023 TULSA 1711002035WL004589 TULSA 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 TULSA (000000)
68 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24140520230113663 15/05/2023 ASHARANI 1711002035WL004589 ASHARANI 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 ASHARANI (000000)
69 PATERA MP-11-002-035-003/59
(MAGOLPUR) 		1711002035NRG24140520230113665 15/05/2023 bina 1711002035WL004589 bina 00415 SBIN0009734 1326 1326 Processed 19/05/2023 775705517 bina (000000)
70 PATERA MP-11-002-035-004/35
(MAGOLPUR) 		1711002035NRG24140520230113590 15/05/2023 SHIV 1711002035WL004588 SHIV 00415 SBIN0009734 1547 1547 Processed 19/05/2023 775705517 SHIV (000000)
SubTotal 17680 17680
71 PATERA MP-11-002-017-002/6
(IMALIYA) 		1711002017NRG24140520230113277 15/05/2023 mamta 1711002017WL004577 mamta 00468 UBIN0539082 1105 1105 Processed 19/05/2023 775705517 mamta (000000)
SubTotal 1105 1105
72 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24120520230103451 15/05/2023 DURAG 1711002043WL004143 DURAG 00468 UBIN0559474 1547 1547 Processed 19/05/2023 775705517 DURAG (000000)
SubTotal 1547 1547
73 PATERA MP-11-002-017-006/121-B
(IMALIYA) 		1711002017NRG24140520230113302 15/05/2023 RAJKUMAR 1711002017WL004577 RAJKUMAR 00468 UBIN0570648 1105 1105 Processed 19/05/2023 775705517 RAJKUMAR (000000)
74 PATERA MP-11-002-035-003/293
(MAGOLPUR) 		1711002035NRG24140520230113646 15/05/2023 KEERAT 1711002035WL004589 KEERAT 00468 UBIN0570648 1326 1326 Processed 19/05/2023 775705517 KEERAT (000000)
75 PATERA MP-11-002-035-003/293
(MAGOLPUR) 		1711002035NRG24140520230113647 15/05/2023 SUDHA 1711002035WL004589 SUDHA 00468 UBIN0570648 1326 1326 Processed 19/05/2023 775705517 SUDHA (000000)
SubTotal 3757 3757
76 PATERA MP-11-002-004-003/352
(KHAMARRIYA) 		1711002004NRG24140520230114178 15/05/2023 pappu 1711002004WL004658 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 pappu (000000)
77 PATERA MP-11-002-004-003/352
(KHAMARRIYA) 		1711002004NRG24140520230114177 15/05/2023 pappu 1711002004WL004658 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 pappu (000000)
78 PATERA MP-11-002-004-003/36
(KHAMARRIYA) 		1711002004NRG24140520230114186 15/05/2023 PAPPUSINGH 1711002004WL004658 PAPPUSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 PAPPUSINGH (000000)
79 PATERA MP-11-002-004-003/44-D
(KHAMARRIYA) 		1711002004NRG24140520230114195 15/05/2023 halkibahu 1711002004WL004658 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 halkibahu (000000)
80 PATERA MP-11-002-004-003/80
(KHAMARRIYA) 		1711002004NRG24140520230114199 15/05/2023 maya 1711002004WL004658 maya 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 maya (000000)
81 PATERA MP-11-002-013-004/108
(BAMNI) 		1711002013NRG24150520230114590 15/05/2023 Mrs.HEERA BAI YADAV 1711002013WL004678 Mrs.HEERA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 Mrs.HEERABAIYADAV (000000)
82 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24150520230114636 15/05/2023 MURLI 1711002013WL004678 MURLI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 MURLI (000000)
83 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24150520230114642 15/05/2023 Mrs.UMA RANI GAUND 1711002013WL004678 Mrs.UMA RANI GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 Mrs.UMARANIGAUND (000000)
84 PATERA MP-11-002-013-004/6-C
(BAMNI) 		1711002013NRG24150520230114660 15/05/2023 BADI BAHU ADIWASI 1711002013WL004679 BADI BAHU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 BADIBAHUADIWASI (000000)
85 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24150520230114662 15/05/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL004679 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 Mr.NARENDRASINGHADIWASI (000000)
86 PATERA MP-11-002-013-004/76
(BAMNI) 		1711002013NRG24150520230114666 15/05/2023 Mr SHANKAR YADAV 1711002013WL004679 Mr SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 MrSHANKARYADAV (000000)
87 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24150520230114687 15/05/2023 RAMSINGH 1711002013WL004679 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 RAMSINGH (000000)
88 PATERA MP-11-002-013-005/9
(BAMNI) 		1711002013NRG24150520230114700 15/05/2023 HARISINGH 1711002013WL004679 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 HARISINGH (000000)
89 PATERA MP-11-002-013-006/132-A
(BAMNI) 		1711002013NRG24150520230114549 15/05/2023 THAMMAN SINGH LODHI 1711002013WL004677 THAMMAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 THAMMANSINGHLODHI (000000)
90 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24150520230114552 15/05/2023 Ramsing 1711002013WL004677 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 Ramsing (000000)
91 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24150520230114561 15/05/2023 Mrs.BENI BAI LODHI 1711002013WL004677 Mrs.BENI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 Mrs.BENIBAILODHI (000000)
92 PATERA MP-11-002-013-006/151-B
(BAMNI) 		1711002013NRG24150520230114564 15/05/2023 DHEERAJ 1711002013WL004677 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 DHEERAJ (000000)
93 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24150520230114572 15/05/2023 INDUR 1711002013WL004677 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 INDUR (000000)
94 PATERA MP-11-002-013-006/17
(BAMNI) 		1711002013NRG24150520230114575 15/05/2023 DUJEE 1711002013WL004677 DUJEE 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 DUJEE (000000)
95 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24150520230114581 15/05/2023 PREMRANI ADIWASI 1711002013WL004677 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 PREMRANIADIWASI (000000)
96 PATERA MP-11-002-017-002/21
(IMALIYA) 		1711002017NRG24140520230113268 15/05/2023 REKHRANI 1711002017WL004577 REKHRANI 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775705517 REKHRANI (000000)
97 PATERA MP-11-002-017-006/95-B
(IMALIYA) 		1711002017NRG24140520230113326 15/05/2023 DINESH 1711002017WL004577 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775705517 DINESH (000000)
98 PATERA MP-11-002-035-004/21-B
(MAGOLPUR) 		1711002035NRG24140520230113574 15/05/2023 Jagmohan 1711002035WL004585 Jagmohan 00602 SBIN0RRMBGB 2873 2873 Processed 19/05/2023 775705517 Jagmohan (000000)
99 PATERA MP-11-002-065-001/108-B
(DHANGUWAN) 		1711002065NRG24140520230113783 15/05/2023 pratap 1711002065WL004594 pratap 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 pratap (000000)
100 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24140520230113787 15/05/2023 UMARANI 1711002065WL004594 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 UMARANI (000000)
101 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24140520230113796 15/05/2023 SAROJRANI 1711002065WL004594 SAROJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 SAROJRANI (000000)
102 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24140520230113803 15/05/2023 LAXMI 1711002065WL004594 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775705517 LAXMI (000000)
103 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24140520230113805 15/05/2023 RANIBAHU 1711002065WL004594 RANIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 RANIBAHU (000000)
104 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24140520230113817 15/05/2023 jagrani 1711002065WL004594 jagrani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 jagrani (000000)
105 PATERA MP-11-002-065-001/237
(DHANGUWAN) 		1711002065NRG24140520230113863 15/05/2023 ASHOK CHOUDHARI 1711002065WL004594 ASHOK CHOUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 ASHOKCHOUDHARI (000000)
106 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24140520230113875 15/05/2023 annu 1711002065WL004594 annu 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 annu (000000)
107 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24140520230113876 15/05/2023 janakrani 1711002065WL004594 janakrani 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 janakrani (000000)
108 PATERA MP-11-002-065-001/66-C
(DHANGUWAN) 		1711002065NRG24140520230113877 15/05/2023 RAKESH 1711002065WL004594 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 RAKESH (000000)
109 PATERA MP-11-002-066-001/1002-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115560 15/05/2023 BEDI ADIWASI 1711002066WL004701 BEDI ADIWASI 00602 SBIN0RRMBGB 1190 1190 Processed 19/05/2023 775705517 BEDIADIWASI (000000)
110 PATERA MP-11-002-066-001/120
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115390 15/05/2023 HILKI BHU 1711002066WL004700 HILKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 HILKIBHU (000000)
111 PATERA MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115392 15/05/2023 NEHA 1711002066WL004700 NEHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 NEHA (000000)
112 PATERA MP-11-002-066-001/230-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115423 15/05/2023 RAGUVEER 1711002066WL004700 RAGUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 RAGUVEER (000000)
113 PATERA MP-11-002-066-001/258-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115442 15/05/2023 KAMAL 1711002066WL004700 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 KAMAL (000000)
114 PATERA MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115514 15/05/2023 LAL SINGH 1711002066WL004700 LAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 LALSINGH (000000)
115 PATERA MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115513 15/05/2023 LALSINGH 1711002066WL004700 LALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775705517 LALSINGH (000000)
SubTotal 58429 58429
116 PATERA MP-11-002-004-003/135
(KHAMARRIYA) 		1711002004NRG24140520230114156 15/05/2023 RASHI 1711002004WL004658 RASHI 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 RASHI (000000)
117 PATERA MP-11-002-004-003/135
(KHAMARRIYA) 		1711002004NRG24140520230114155 15/05/2023 RASHI 1711002004WL004658 RASHI 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 RASHI (000000)
118 PATERA MP-11-002-004-003/136
(KHAMARRIYA) 		1711002004NRG24140520230114158 15/05/2023 DASHRAT 1711002004WL004658 DASHRAT 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 DASHRAT (000000)
119 PATERA MP-11-002-004-003/136
(KHAMARRIYA) 		1711002004NRG24140520230114157 15/05/2023 DASHRAT 1711002004WL004658 DASHRAT 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 DASHRAT (000000)
120 PATERA MP-11-002-004-003/137
(KHAMARRIYA) 		1711002004NRG24140520230114160 15/05/2023 BABUJI 1711002004WL004658 BABUJI 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 BABUJI (000000)
121 PATERA MP-11-002-004-003/137
(KHAMARRIYA) 		1711002004NRG24140520230114159 15/05/2023 BABUJI 1711002004WL004658 BABUJI 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 BABUJI (000000)
122 PATERA MP-11-002-004-003/140
(KHAMARRIYA) 		1711002004NRG24140520230114164 15/05/2023 Raja Rajgound 1711002004WL004658 Raja Rajgound 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 RajaRajgound (000000)
123 PATERA MP-11-002-004-003/140
(KHAMARRIYA) 		1711002004NRG24140520230114163 15/05/2023 Raja Rajgound 1711002004WL004658 Raja Rajgound 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 RajaRajgound (000000)
124 PATERA MP-11-002-004-003/143
(KHAMARRIYA) 		1711002004NRG24140520230114168 15/05/2023 SONE SINGH 1711002004WL004658 SONE SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 SONESINGH (000000)
125 PATERA MP-11-002-004-003/143
(KHAMARRIYA) 		1711002004NRG24140520230114167 15/05/2023 SONE SINGH 1711002004WL004658 SONE SINGH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 SONESINGH (000000)
126 PATERA MP-11-002-004-003/146
(KHAMARRIYA) 		1711002004NRG24140520230114172 15/05/2023 SARJU 1711002004WL004658 SARJU 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 SARJU (000000)
127 PATERA MP-11-002-004-003/146
(KHAMARRIYA) 		1711002004NRG24140520230114171 15/05/2023 SARJU 1711002004WL004658 SARJU 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 SARJU (000000)
128 PATERA MP-11-002-004-003/148
(KHAMARRIYA) 		1711002004NRG24140520230114174 15/05/2023 DEEPAK 1711002004WL004658 DEEPAK 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 DEEPAK (000000)
129 PATERA MP-11-002-004-003/148
(KHAMARRIYA) 		1711002004NRG24140520230114173 15/05/2023 DEEPAK 1711002004WL004658 DEEPAK 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 DEEPAK (000000)
130 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24140520230114176 15/05/2023 LAKHU 1711002004WL004658 LAKHU 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 LAKHU (000000)
131 PATERA MP-11-002-004-003/353
(KHAMARRIYA) 		1711002004NRG24140520230114179 15/05/2023 mohan 1711002004WL004658 mohan 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 mohan (000000)
132 PATERA MP-11-002-004-003/357
(KHAMARRIYA) 		1711002004NRG24140520230114183 15/05/2023 balgoti 1711002004WL004658 balgoti 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 balgoti (000000)
133 PATERA MP-11-002-004-003/357
(KHAMARRIYA) 		1711002004NRG24140520230114182 15/05/2023 balgoti 1711002004WL004658 balgoti 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 balgoti (000000)
134 PATERA MP-11-002-004-003/362
(KHAMARRIYA) 		1711002004NRG24140520230114192 15/05/2023 uttam 1711002004WL004658 uttam 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 uttam (000000)
135 PATERA MP-11-002-004-003/362
(KHAMARRIYA) 		1711002004NRG24140520230114191 15/05/2023 uttam 1711002004WL004658 uttam 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 uttam (000000)
136 PATERA MP-11-002-004-003/56
(KHAMARRIYA) 		1711002004NRG24140520230114197 15/05/2023 vinita 1711002004WL004658 vinita 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 vinita (000000)
137 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24140520230114201 15/05/2023 dharmendra 1711002004WL004658 dharmendra 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 dharmendra (000000)
138 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24140520230114200 15/05/2023 dharmendra 1711002004WL004658 dharmendra 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 dharmendra (000000)
139 PATERA MP-11-002-065-001/170-B
(DHANGUWAN) 		1711002065NRG24140520230113848 15/05/2023 Hakam Yadav 1711002065WL004594 Hakam Yadav 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 HakamYadav (000000)
140 PATERA MP-11-002-065-001/42-B
(DHANGUWAN) 		1711002065NRG24140520230113865 15/05/2023 Pramod Bansal 1711002065WL004594 Pramod Bansal 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 PramodBansal (000000)
141 PATERA MP-11-002-065-001/50-A
(DHANGUWAN) 		1711002065NRG24140520230113866 15/05/2023 BRANDAVAN 1711002065WL004594 BRANDAVAN 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 BRANDAVAN (000000)
142 PATERA MP-11-002-065-001/50-B
(DHANGUWAN) 		1711002065NRG24140520230113867 15/05/2023 ASHOK 1711002065WL004594 ASHOK 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 ASHOK (000000)
143 PATERA MP-11-002-065-001/50-C
(DHANGUWAN) 		1711002065NRG24140520230113868 15/05/2023 SATAN 1711002065WL004594 SATAN 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 SATAN (000000)
144 PATERA MP-11-002-065-001/66-D
(DHANGUWAN) 		1711002065NRG24140520230113878 15/05/2023 DURGESH 1711002065WL004594 DURGESH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 DURGESH (000000)
145 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24140520230113905 15/05/2023 GOPAL 1711002065WL004594 GOPAL 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 GOPAL (000000)
146 PATERA MP-11-002-065-002/73-A
(DHANGUWAN) 		1711002065NRG24140520230113910 15/05/2023 RAKESH 1711002065WL004594 RAKESH 00688 FINO0001001 1547 1547 Processed 19/05/2023 775705517 RAKESH (000000)
SubTotal 47957 47957
147 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24140520230114193 15/05/2023 arti rajgound 1711002004WL004658 arti rajgound 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 artirajgound (000000)
148 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24150520230114617 15/05/2023 Somta 1711002013WL004678 Somta 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705517 Somta (000000)
149 PATERA MP-11-002-013-004/8
(BAMNI) 		1711002013NRG24150520230114670 15/05/2023 Badi Bahu 1711002013WL004679 Badi Bahu 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705517 BadiBahu (000000)
150 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24150520230114681 15/05/2023 Manisha gond 1711002013WL004679 Manisha gond 00688 FINO0001446 1326 1326 Processed 19/05/2023 775705517 Manishagond (000000)
151 PATERA MP-11-002-017-006/57-B
(IMALIYA) 		1711002017NRG24140520230113317 15/05/2023 Brajesh 1711002017WL004577 Brajesh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775705517 Brajesh (000000)
152 PATERA MP-11-002-033-001/136-A
(SHIKARPURA) 		1711002033NRG24150520230115315 15/05/2023 KIRPAL 1711002033WL004698 KIRPAL 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 KIRPAL (000000)
153 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24150520230115348 15/05/2023 BHURI 1711002033WL004698 BHURI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 BHURI (000000)
154 PATERA MP-11-002-033-001/43-A
(SHIKARPURA) 		1711002033NRG24150520230115347 15/05/2023 BHURI 1711002033WL004698 BHURI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 BHURI (000000)
155 PATERA MP-11-002-066-001/15-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115393 15/05/2023 anandi chaudhari 1711002066WL004700 anandi chaudhari 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 anandichaudhari (000000)
156 PATERA MP-11-002-066-001/15-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115394 15/05/2023 anandi chaudhari 1711002066WL004700 anandi chaudhari 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 anandichaudhari (000000)
157 PATERA MP-11-002-066-001/16-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115396 15/05/2023 ravi 1711002066WL004700 ravi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 ravi (000000)
158 PATERA MP-11-002-066-001/18-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115400 15/05/2023 rajesh singh 1711002066WL004700 rajesh singh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rajeshsingh (000000)
159 PATERA MP-11-002-066-001/18-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115401 15/05/2023 harischandra 1711002066WL004700 harischandra 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 harischandra (000000)
160 PATERA MP-11-002-066-001/18-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115402 15/05/2023 harischandra 1711002066WL004700 harischandra 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 harischandra (000000)
161 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115403 15/05/2023 rammu lal banshal 1711002066WL004700 rammu lal banshal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rammulalbanshal (000000)
162 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115404 15/05/2023 rammu lal banshal 1711002066WL004700 rammu lal banshal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rammulalbanshal (000000)
163 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115407 15/05/2023 dharvandra 1711002066WL004700 dharvandra 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 dharvandra (000000)
164 PATERA MP-11-002-066-001/19-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115408 15/05/2023 archana 1711002066WL004700 archana 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 archana (000000)
165 PATERA MP-11-002-066-001/19-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115409 15/05/2023 archana 1711002066WL004700 archana 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 archana (000000)
166 PATERA MP-11-002-066-001/2-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115410 15/05/2023 mukesh 1711002066WL004700 mukesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 mukesh (000000)
167 PATERA MP-11-002-066-001/21-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115414 15/05/2023 dinesh rai 1711002066WL004700 dinesh rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 dineshrai (000000)
168 PATERA MP-11-002-066-001/21-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115415 15/05/2023 dinesh rai 1711002066WL004700 dinesh rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 dineshrai (000000)
169 PATERA MP-11-002-066-001/229-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115420 15/05/2023 devi lodhi 1711002066WL004700 devi lodhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 devilodhi (000000)
170 PATERA MP-11-002-066-001/229-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115421 15/05/2023 devi lodhi 1711002066WL004700 devi lodhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 devilodhi (000000)
171 PATERA MP-11-002-066-001/232-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115425 15/05/2023 khushi 1711002066WL004700 khushi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 khushi (000000)
172 PATERA MP-11-002-066-001/234-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115426 15/05/2023 Roshani 1711002066WL004700 Roshani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 Roshani (000000)
173 PATERA MP-11-002-066-001/234-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115427 15/05/2023 Roshani 1711002066WL004700 Roshani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 Roshani (000000)
174 PATERA MP-11-002-066-001/239-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115428 15/05/2023 narvad lodhi 1711002066WL004700 narvad lodhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 narvadlodhi (000000)
175 PATERA MP-11-002-066-001/239-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115429 15/05/2023 narvad lodhi 1711002066WL004700 narvad lodhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 narvadlodhi (000000)
176 PATERA MP-11-002-066-001/239-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115430 15/05/2023 leel bai 1711002066WL004700 leel bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 leelbai (000000)
177 PATERA MP-11-002-066-001/239-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115431 15/05/2023 leel bai 1711002066WL004700 leel bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 leelbai (000000)
178 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115434 15/05/2023 rajesh rajak 1711002066WL004700 rajesh rajak 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rajeshrajak (000000)
179 PATERA MP-11-002-066-001/26-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115443 15/05/2023 puja 1711002066WL004700 puja 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 puja (000000)
180 PATERA MP-11-002-066-001/26-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115444 15/05/2023 puja 1711002066WL004700 puja 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 puja (000000)
181 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115459 15/05/2023 Devendra lodhi 1711002066WL004700 Devendra lodhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 Devendralodhi (000000)
182 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115461 15/05/2023 prahlad rai 1711002066WL004700 prahlad rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 prahladrai (000000)
183 PATERA MP-11-002-066-001/272-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115464 15/05/2023 Ramsingh lodhi 1711002066WL004700 Ramsingh lodhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 Ramsinghlodhi (000000)
184 PATERA MP-11-002-066-001/273-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115468 15/05/2023 Sheeta ram lodhi 1711002066WL004700 Sheeta ram lodhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 Sheetaramlodhi (000000)
185 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115471 15/05/2023 sumat rani 1711002066WL004700 sumat rani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 sumatrani (000000)
186 PATERA MP-11-002-066-001/274-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115472 15/05/2023 durgesh chamar 1711002066WL004700 durgesh chamar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 durgeshchamar (000000)
187 PATERA MP-11-002-066-001/274-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115473 15/05/2023 durgesh chamar 1711002066WL004700 durgesh chamar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 durgeshchamar (000000)
188 PATERA MP-11-002-066-001/276-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115476 15/05/2023 vishanu avasthi 1711002066WL004700 vishanu avasthi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 vishanuavasthi (000000)
189 PATERA MP-11-002-066-001/276-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115477 15/05/2023 vishanu avasthi 1711002066WL004700 vishanu avasthi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 vishanuavasthi (000000)
190 PATERA MP-11-002-066-001/28-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115478 15/05/2023 jagushawar kumar 1711002066WL004700 jagushawar kumar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 jagushawarkumar (000000)
191 PATERA MP-11-002-066-001/30-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115482 15/05/2023 dhramendra 1711002066WL004700 dhramendra 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 dhramendra (000000)
192 PATERA MP-11-002-066-001/30-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115483 15/05/2023 dhramendra 1711002066WL004700 dhramendra 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 dhramendra (000000)
193 PATERA MP-11-002-066-001/31-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115484 15/05/2023 kamlesh 1711002066WL004700 kamlesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 kamlesh (000000)
194 PATERA MP-11-002-066-001/31-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115485 15/05/2023 kamlesh 1711002066WL004700 kamlesh 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 kamlesh (000000)
195 PATERA MP-11-002-066-001/32-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115487 15/05/2023 sankar lal 1711002066WL004700 sankar lal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 sankarlal (000000)
196 PATERA MP-11-002-066-001/32-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115488 15/05/2023 sankar lal 1711002066WL004700 sankar lal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 sankarlal (000000)
197 PATERA MP-11-002-066-001/32-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115490 15/05/2023 arjun 1711002066WL004700 arjun 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 arjun (000000)
198 PATERA MP-11-002-066-001/32-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115491 15/05/2023 arjun 1711002066WL004700 arjun 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 arjun (000000)
199 PATERA MP-11-002-066-001/34-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115493 15/05/2023 suresh bansal 1711002066WL004700 suresh bansal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 sureshbansal (000000)
200 PATERA MP-11-002-066-001/35-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115494 15/05/2023 roop lal rai 1711002066WL004700 roop lal rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rooplalrai (000000)
201 PATERA MP-11-002-066-001/36-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115495 15/05/2023 barsha 1711002066WL004700 barsha 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 barsha (000000)
202 PATERA MP-11-002-066-001/36-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115496 15/05/2023 barsha 1711002066WL004700 barsha 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 barsha (000000)
203 PATERA MP-11-002-066-001/36-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115497 15/05/2023 ashok kumar raikwar 1711002066WL004700 ashok kumar raikwar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 ashokkumarraikwar (000000)
204 PATERA MP-11-002-066-001/36-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115498 15/05/2023 ashok kumar raikwar 1711002066WL004700 ashok kumar raikwar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 ashokkumarraikwar (000000)
205 PATERA MP-11-002-066-001/37-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115500 15/05/2023 rekha 1711002066WL004700 rekha 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rekha (000000)
206 PATERA MP-11-002-066-001/37-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115501 15/05/2023 rekha 1711002066WL004700 rekha 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rekha (000000)
207 PATERA MP-11-002-066-001/37-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115502 15/05/2023 dipak lodhi 1711002066WL004700 dipak lodhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 dipaklodhi (000000)
208 PATERA MP-11-002-066-001/37-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115503 15/05/2023 dipak lodhi 1711002066WL004700 dipak lodhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 dipaklodhi (000000)
209 PATERA MP-11-002-066-001/38-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115504 15/05/2023 golu rai 1711002066WL004700 golu rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 golurai (000000)
210 PATERA MP-11-002-066-001/38-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115505 15/05/2023 golu rai 1711002066WL004700 golu rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 golurai (000000)
211 PATERA MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115507 15/05/2023 Jageshwer 1711002066WL004700 Jageshwer 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 Jageshwer (000000)
212 PATERA MP-11-002-066-001/402
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115567 15/05/2023 Sankar lal Kumhar 1711002066WL004701 Sankar lal Kumhar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 SankarlalKumhar (000000)
213 PATERA MP-11-002-066-001/405
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115568 15/05/2023 kalu 1711002066WL004701 kalu 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 kalu (000000)
214 PATERA MP-11-002-066-001/406
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115569 15/05/2023 Mahendra Choudhari 1711002066WL004701 Mahendra Choudhari 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 MahendraChoudhari (000000)
215 PATERA MP-11-002-066-001/407-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115570 15/05/2023 Laxman adivasi 1711002066WL004701 Laxman adivasi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 Laxmanadivasi (000000)
216 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115515 15/05/2023 chhabi kumar 1711002066WL004700 chhabi kumar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 chhabikumar (000000)
217 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115516 15/05/2023 chhabi kumar 1711002066WL004700 chhabi kumar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 chhabikumar (000000)
218 PATERA MP-11-002-066-001/43-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115518 15/05/2023 prasant rai 1711002066WL004700 prasant rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 prasantrai (000000)
219 PATERA MP-11-002-066-001/43-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115519 15/05/2023 prasant rai 1711002066WL004700 prasant rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 prasantrai (000000)
220 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115520 15/05/2023 rakhi 1711002066WL004700 rakhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rakhi (000000)
221 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115521 15/05/2023 rakhi 1711002066WL004700 rakhi 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rakhi (000000)
222 PATERA MP-11-002-066-001/45-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115525 15/05/2023 vijay agarwal 1711002066WL004700 vijay agarwal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 vijayagarwal (000000)
223 PATERA MP-11-002-066-001/45-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115526 15/05/2023 vijay agarwal 1711002066WL004700 vijay agarwal 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 vijayagarwal (000000)
224 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115527 15/05/2023 MUKESH CHAUDHARI 1711002066WL004700 MUKESH CHAUDHARI 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 MUKESHCHAUDHARI (000000)
225 PATERA MP-11-002-066-001/46-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115530 15/05/2023 bhagvat rai 1711002066WL004700 bhagvat rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 bhagvatrai (000000)
226 PATERA MP-11-002-066-001/46-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115531 15/05/2023 bhagvat rai 1711002066WL004700 bhagvat rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 bhagvatrai (000000)
227 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115532 15/05/2023 neeraj basor 1711002066WL004700 neeraj basor 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 neerajbasor (000000)
228 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115533 15/05/2023 neeraj basor 1711002066WL004700 neeraj basor 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 neerajbasor (000000)
229 PATERA MP-11-002-066-001/47-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115534 15/05/2023 sita bai 1711002066WL004700 sita bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 sitabai (000000)
230 PATERA MP-11-002-066-001/47-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115535 15/05/2023 sita bai 1711002066WL004700 sita bai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 sitabai (000000)
231 PATERA MP-11-002-066-001/48-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115537 15/05/2023 rajni kant vishakrma 1711002066WL004700 rajni kant vishakrma 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rajnikantvishakrma (000000)
232 PATERA MP-11-002-066-001/48-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115538 15/05/2023 rajni kant vishakrma 1711002066WL004700 rajni kant vishakrma 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 rajnikantvishakrma (000000)
233 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115539 15/05/2023 ragani 1711002066WL004700 ragani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 ragani (000000)
234 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115540 15/05/2023 ragani 1711002066WL004700 ragani 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 ragani (000000)
235 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115541 15/05/2023 sudama 1711002066WL004700 sudama 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 sudama (000000)
236 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115542 15/05/2023 sudama 1711002066WL004700 sudama 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 sudama (000000)
237 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115543 15/05/2023 anil vishakarma 1711002066WL004700 anil vishakarma 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 anilvishakarma (000000)
238 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115544 15/05/2023 anil vishakarma 1711002066WL004700 anil vishakarma 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 anilvishakarma (000000)
239 PATERA MP-11-002-066-001/49-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115545 15/05/2023 naddu vishakarma 1711002066WL004700 naddu vishakarma 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 nadduvishakarma (000000)
240 PATERA MP-11-002-066-001/49-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115546 15/05/2023 naddu vishakarma 1711002066WL004700 naddu vishakarma 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 nadduvishakarma (000000)
241 PATERA MP-11-002-066-001/50-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115547 15/05/2023 neelesh chamar 1711002066WL004700 neelesh chamar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 neeleshchamar (000000)
242 PATERA MP-11-002-066-001/50-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115548 15/05/2023 neelesh chamar 1711002066WL004700 neelesh chamar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 neeleshchamar (000000)
243 PATERA MP-11-002-066-001/50-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115549 15/05/2023 prem chamar 1711002066WL004700 prem chamar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 premchamar (000000)
244 PATERA MP-11-002-066-001/50-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115550 15/05/2023 prem chamar 1711002066WL004700 prem chamar 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 premchamar (000000)
245 PATERA MP-11-002-066-001/51-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115551 15/05/2023 nittu rai 1711002066WL004700 nittu rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 nitturai (000000)
246 PATERA MP-11-002-066-001/51-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115552 15/05/2023 nittu rai 1711002066WL004700 nittu rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 nitturai (000000)
247 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115553 15/05/2023 ajay rai 1711002066WL004700 ajay rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 ajayrai (000000)
248 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115554 15/05/2023 ajay rai 1711002066WL004700 ajay rai 00688 FINO0001446 1547 1547 Processed 19/05/2023 775705517 ajayrai (000000)
SubTotal 156689 156689
249 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24150520230114655 15/05/2023 KAVITARANI ADIWASI 1711002013WL004679 KAVITARANI ADIWASI 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775705517 KAVITARANIADIWASI (000000)
250 PATERA MP-11-002-017-002/11-A
(IMALIYA) 		1711002017NRG24140520230113262 15/05/2023 SAVITA 1711002017WL004577 SAVITA 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775705517 SAVITA (000000)
SubTotal 2431 2431
251 PATERA MP-11-002-033-001/108-D
(SHIKARPURA) 		1711002033NRG24140520230113240 15/05/2023 amar 1711002033WL004575 amar 00703 AIRP0000001 1105 1105 Processed 19/05/2023 775705517 amar (000000)
252 PATERA MP-11-002-033-001/173
(SHIKARPURA) 		1711002033NRG24150520230115326 15/05/2023 ram singh 1711002033WL004698 ram singh 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 ramsingh (000000)
253 PATERA MP-11-002-033-001/211-B
(SHIKARPURA) 		1711002033NRG24150520230115331 15/05/2023 BHARTI 1711002033WL004698 BHARTI 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 BHARTI (000000)
254 PATERA MP-11-002-033-001/211-B
(SHIKARPURA) 		1711002033NRG24150520230115330 15/05/2023 RAJENDRA 1711002033WL004698 RAJENDRA 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 RAJENDRA (000000)
255 PATERA MP-11-002-033-001/212-B
(SHIKARPURA) 		1711002033NRG24150520230115332 15/05/2023 DYARAM 1711002033WL004698 DYARAM 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 DYARAM (000000)
256 PATERA MP-11-002-033-001/213-B
(SHIKARPURA) 		1711002033NRG24150520230115333 15/05/2023 RAVI 1711002033WL004698 RAVI 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 RAVI (000000)
257 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24150520230115335 15/05/2023 KISSU 1711002033WL004698 KISSU 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 KISSU (000000)
258 PATERA MP-11-002-033-001/214-B
(SHIKARPURA) 		1711002033NRG24150520230115334 15/05/2023 KISSU 1711002033WL004698 KISSU 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 KISSU (000000)
259 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24140520230113594 15/05/2023 sanjo 1711002035WL004589 sanjo 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 sanjo (000000)
260 PATERA MP-11-002-035-002/266
(MAGOLPUR) 		1711002035NRG24140520230113597 15/05/2023 ARCHANA 1711002035WL004589 ARCHANA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 ARCHANA (000000)
261 PATERA MP-11-002-035-002/266
(MAGOLPUR) 		1711002035NRG24140520230113596 15/05/2023 RAGHVENDRA 1711002035WL004589 RAGHVENDRA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 RAGHVENDRA (000000)
262 PATERA MP-11-002-035-002/269
(MAGOLPUR) 		1711002035NRG24140520230113601 15/05/2023 rukman 1711002035WL004589 rukman 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 rukman (000000)
263 PATERA MP-11-002-035-002/27-B
(MAGOLPUR) 		1711002035NRG24140520230113602 15/05/2023 dal 1711002035WL004589 dal 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 dal (000000)
264 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24140520230113605 15/05/2023 HEMRAJ 1711002035WL004589 HEMRAJ 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 HEMRAJ (000000)
265 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24140520230113606 15/05/2023 RAMJI 1711002035WL004589 RAMJI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 RAMJI (000000)
266 PATERA MP-11-002-035-002/276
(MAGOLPUR) 		1711002035NRG24140520230113607 15/05/2023 PUSHPENDRA 1711002035WL004589 PUSHPENDRA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 PUSHPENDRA (000000)
267 PATERA MP-11-002-035-002/280
(MAGOLPUR) 		1711002035NRG24140520230113609 15/05/2023 Ravi athya 1711002035WL004589 Ravi athya 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 Raviathya (000000)
268 PATERA MP-11-002-035-002/284
(MAGOLPUR) 		1711002035NRG24140520230113613 15/05/2023 BABITA 1711002035WL004589 BABITA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 BABITA (000000)
269 PATERA MP-11-002-035-002/284
(MAGOLPUR) 		1711002035NRG24140520230113612 15/05/2023 LAKHAN 1711002035WL004589 LAKHAN 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 LAKHAN (000000)
270 PATERA MP-11-002-035-002/308
(MAGOLPUR) 		1711002035NRG24140520230113618 15/05/2023 PREETI 1711002035WL004589 PREETI 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 PREETI (000000)
271 PATERA MP-11-002-035-002/311
(MAGOLPUR) 		1711002035NRG24140520230113620 15/05/2023 kamlesh 1711002035WL004589 kamlesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 kamlesh (000000)
272 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24140520230113623 15/05/2023 aarti 1711002035WL004589 aarti 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 aarti (000000)
273 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24140520230113622 15/05/2023 mulam 1711002035WL004589 mulam 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 mulam (000000)
274 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24140520230113625 15/05/2023 ganesh 1711002035WL004589 ganesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 ganesh (000000)
275 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24140520230113626 15/05/2023 halki 1711002035WL004589 halki 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 halki (000000)
276 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24140520230113627 15/05/2023 babu 1711002035WL004589 babu 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 babu (000000)
277 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24140520230113628 15/05/2023 badi 1711002035WL004589 badi 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 badi (000000)
278 PATERA MP-11-002-035-002/318
(MAGOLPUR) 		1711002035NRG24140520230113629 15/05/2023 Chandrabhan 1711002035WL004589 Chandrabhan 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 Chandrabhan (000000)
279 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24140520230113631 15/05/2023 badi 1711002035WL004589 badi 00703 AIRP0000001 1326 1326 Rejected 19/05/2023 775705517 A/c Blocked or Frozen
280 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24140520230113630 15/05/2023 moorat 1711002035WL004589 moorat 00703 AIRP0000001 1326 1326 Rejected 19/05/2023 775705517 A/c Blocked or Frozen
281 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24140520230113633 15/05/2023 MAHENDRA 1711002035WL004589 MAHENDRA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 MAHENDRA (000000)
282 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24140520230113634 15/05/2023 MEDA 1711002035WL004589 MEDA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 MEDA (000000)
283 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24140520230113637 15/05/2023 VIJAY 1711002035WL004589 VIJAY 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 VIJAY (000000)
284 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24140520230113639 15/05/2023 Durgesh 1711002035WL004589 Durgesh 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 Durgesh (000000)
285 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24140520230113640 15/05/2023 Yasoda 1711002035WL004589 Yasoda 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 Yasoda (000000)
286 PATERA MP-11-002-035-003/289
(MAGOLPUR) 		1711002035NRG24140520230113641 15/05/2023 SANDEEP 1711002035WL004589 SANDEEP 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 SANDEEP (000000)
287 PATERA MP-11-002-035-003/290
(MAGOLPUR) 		1711002035NRG24140520230113642 15/05/2023 SAPNA 1711002035WL004589 SAPNA 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 SAPNA (000000)
288 PATERA MP-11-002-035-003/291
(MAGOLPUR) 		1711002035NRG24140520230113643 15/05/2023 HEERA 1711002035WL004589 HEERA 00703 AIRP0000001 1326 1326 Rejected 19/05/2023 775705517 A/c Blocked or Frozen
289 PATERA MP-11-002-035-003/295
(MAGOLPUR) 		1711002035NRG24140520230113650 15/05/2023 PRAMOD 1711002035WL004589 PRAMOD 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 PRAMOD (000000)
290 PATERA MP-11-002-035-003/298
(MAGOLPUR) 		1711002035NRG24140520230113655 15/05/2023 ANURAG 1711002035WL004589 ANURAG 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 ANURAG (000000)
291 PATERA MP-11-002-035-003/303
(MAGOLPUR) 		1711002035NRG24140520230113659 15/05/2023 Bhuvani 1711002035WL004589 Bhuvani 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 Bhuvani (000000)
292 PATERA MP-11-002-035-003/303
(MAGOLPUR) 		1711002035NRG24140520230113658 15/05/2023 Lakhan 1711002035WL004589 Lakhan 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 Lakhan (000000)
293 PATERA MP-11-002-035-004/286-A
(MAGOLPUR) 		1711002035NRG24140520230113666 15/05/2023 ROHIT 1711002035WL004589 ROHIT 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775705517 ROHIT (000000)
294 PATERA MP-11-002-035-004/35-B
(MAGOLPUR) 		1711002035NRG24140520230113592 15/05/2023 Rajendra 1711002035WL004588 Rajendra 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 Rajendra (000000)
295 PATERA MP-11-002-066-001/29-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115566 15/05/2023 jitendra 1711002066WL004701 jitendra 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 jitendra (000000)
296 PATERA MP-11-002-066-001/710
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115573 15/05/2023 Rekha Rai 1711002066WL004701 Rekha Rai 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 RekhaRai (000000)
297 PATERA MP-11-002-066-001/711
(MAJHGUWAN HANSRAJ) 		1711002066NRG24150520230115574 15/05/2023 Golu Rai 1711002066WL004701 Golu Rai 00703 AIRP0000001 1547 1547 Processed 19/05/2023 775705517 GoluRai (000000)
SubTotal 64532 64532
Total 433687 433687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150523FTO_41936 Central Bank Of India CBIN0282157 DAMOH 3094
2 PATERA MP1711002_150523FTO_41936 Central Bank Of India CBIN0283522 HATA 1547
3 PATERA MP1711002_150523FTO_41936 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4420
4 PATERA MP1711002_150523FTO_41936 Punjab National Bank PUNB0131800 BANDAKPUR 1326
5 PATERA MP1711002_150523FTO_41936 State Bank of India SBIN0000355 DAMOH 884
6 PATERA MP1711002_150523FTO_41936 State Bank of India SBIN0001332 HATTA 7514
7 PATERA MP1711002_150523FTO_41936 State Bank of India SBIN0002855 HINDORIA 15912
8 PATERA MP1711002_150523FTO_41936 State Bank of India SBIN0002881 PATERA 44863
9 PATERA MP1711002_150523FTO_41936 State Bank of India SBIN0009734 DEVDONGRA 17680
10 PATERA MP1711002_150523FTO_41936 Union Bank of India UBIN0539082 DAMOH 1105
11 PATERA MP1711002_150523FTO_41936 Union Bank of India UBIN0559474 HATTA 1547
12 PATERA MP1711002_150523FTO_41936 Union Bank of India UBIN0570648 RASILPUR DAMOH 3757
13 PATERA MP1711002_150523FTO_41936 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1105
14 PATERA MP1711002_150523FTO_41936 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2873
15 PATERA MP1711002_150523FTO_41936 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 53346
16 PATERA MP1711002_150523FTO_41936 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1105
17 PATERA MP1711002_150523FTO_41936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47957
18 PATERA MP1711002_150523FTO_41936 Fino Payments Bank Ltd FINO0001446 MP RO 156689
19 PATERA MP1711002_150523FTO_41936 India Post Payments Bank IPOS0000001 Damoh 2431
20 PATERA MP1711002_150523FTO_41936 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 64532

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