Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_221123FTO_362284
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-11-002-048-003/157
(HARPALPRA) 		1711002048NRG24221120230766367 22/11/2023 UMILA 1711002048WL038824 UMILA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324612213 UMILA (000000)
2 PATERA MP-11-002-051-001/29
(DEORIRATAN) 		1711002051NRG24181120230756087 22/11/2023 PRAHALAD 1711002051WL038396 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324612213 PRAHALAD (000000)
3 PATERA MP-11-002-051-003/230
(DEORIRATAN) 		1711002051NRG24181120230756136 22/11/2023 ROSHANI 1711002051WL038396 ROSHANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 324612213 ROSHANI (000000)
SubTotal 3978 3978
4 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24221120230766582 22/11/2023 abhaliaashaa 1711002002WL038840 abhaliaashaa 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 abhaliaashaa (000000)
5 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24221120230766583 22/11/2023 abhaliaashaa 1711002002WL038840 abhaliaashaa 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 abhaliaashaa (000000)
6 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24221120230766666 22/11/2023 atul 1711002002WL038840 atul 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 atul (000000)
7 PATERA MP-11-002-002-001/296
(PATERIYA) 		1711002002NRG24221120230766667 22/11/2023 atul 1711002002WL038840 atul 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 atul (000000)
8 PATERA MP-11-002-066-001/653-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755685 22/11/2023 Sachin 1711002066WL038388 Sachin 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 Sachin (000000)
9 PATERA MP-11-002-066-001/674
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755688 22/11/2023 vimlesh 1711002066WL038388 vimlesh 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 vimlesh (000000)
10 PATERA MP-11-002-066-001/678
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755690 22/11/2023 Vijay 1711002066WL038388 Vijay 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 Vijay (000000)
11 PATERA MP-11-002-066-001/679
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755691 22/11/2023 Lakhan 1711002066WL038388 Lakhan 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 Lakhan (000000)
12 PATERA MP-11-002-066-001/681
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755693 22/11/2023 Purushattam 1711002066WL038388 Purushattam 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 Purushattam (000000)
13 PATERA MP-11-002-066-001/682
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755694 22/11/2023 Anita 1711002066WL038388 Anita 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 Anita (000000)
14 PATERA MP-11-002-066-001/687-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755698 22/11/2023 Neeraj 1711002066WL038388 Neeraj 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 Neeraj (000000)
15 PATERA MP-11-002-066-001/711
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755699 22/11/2023 Golu Rai 1711002066WL038388 Golu Rai 00354 PUNB0099000 1547 1547 Processed 01/01/2024 324612213 GoluRai (000000)
SubTotal 18564 18564
16 PATERA MP-11-002-002-001/1296
(PATERIYA) 		1711002002NRG24221120230766520 22/11/2023 babita 1711002002WL038840 babita 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 babita (000000)
17 PATERA MP-11-002-002-001/1296
(PATERIYA) 		1711002002NRG24221120230766521 22/11/2023 babita 1711002002WL038840 babita 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 babita (000000)
18 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24221120230766624 22/11/2023 MAHENDRA 1711002002WL038840 MAHENDRA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 MAHENDRA (000000)
19 PATERA MP-11-002-002-001/229-A
(PATERIYA) 		1711002002NRG24221120230766625 22/11/2023 MAHENDRA 1711002002WL038840 MAHENDRA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 MAHENDRA (000000)
20 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24221120230766786 22/11/2023 parvati 1711002002WL038840 parvati 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 parvati (000000)
21 PATERA MP-11-002-002-001/567
(PATERIYA) 		1711002002NRG24221120230766787 22/11/2023 parvati 1711002002WL038840 parvati 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 parvati (000000)
22 PATERA MP-11-002-002-001/584
(PATERIYA) 		1711002002NRG24221120230766812 22/11/2023 arjun 1711002002WL038840 arjun 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 arjun (000000)
23 PATERA MP-11-002-002-001/584
(PATERIYA) 		1711002002NRG24221120230766813 22/11/2023 arjun 1711002002WL038840 arjun 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 arjun (000000)
24 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24221120230766880 22/11/2023 pushpendra 1711002002WL038840 pushpendra 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 pushpendra (000000)
25 PATERA MP-11-002-002-001/63-B
(PATERIYA) 		1711002002NRG24221120230766881 22/11/2023 pushpendra 1711002002WL038840 pushpendra 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 pushpendra (000000)
26 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24221120230766884 22/11/2023 CHHOTU 1711002002WL038840 CHHOTU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 CHHOTU (000000)
27 PATERA MP-11-002-002-001/637-A
(PATERIYA) 		1711002002NRG24221120230766885 22/11/2023 CHHOTU 1711002002WL038840 CHHOTU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 CHHOTU (000000)
28 PATERA MP-11-002-002-001/723-A
(PATERIYA) 		1711002002NRG24221120230766906 22/11/2023 guddu 1711002002WL038840 guddu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 guddu (000000)
29 PATERA MP-11-002-002-001/723-A
(PATERIYA) 		1711002002NRG24221120230766907 22/11/2023 guddu 1711002002WL038840 guddu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 guddu (000000)
30 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24221120230766908 22/11/2023 badibhu 1711002002WL038840 badibhu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 badibhu (000000)
31 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24221120230766909 22/11/2023 badibhu 1711002002WL038840 badibhu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 badibhu (000000)
32 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24221120230766950 22/11/2023 anshul 1711002002WL038840 anshul 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 anshul (000000)
33 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24221120230766951 22/11/2023 anshul 1711002002WL038840 anshul 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 anshul (000000)
34 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24221120230766952 22/11/2023 PUSPENDRA 1711002002WL038840 PUSPENDRA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 PUSPENDRA (000000)
35 PATERA MP-11-002-002-001/934
(PATERIYA) 		1711002002NRG24221120230766953 22/11/2023 PUSPENDRA 1711002002WL038840 PUSPENDRA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 PUSPENDRA (000000)
36 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24221120230766970 22/11/2023 sukrani 1711002002WL038840 sukrani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 sukrani (000000)
37 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24221120230766971 22/11/2023 sukrani 1711002002WL038840 sukrani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 sukrani (000000)
38 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24221120230766976 22/11/2023 mayarani 1711002002WL038840 mayarani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 mayarani (000000)
39 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24221120230766977 22/11/2023 mayarani 1711002002WL038840 mayarani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 mayarani (000000)
40 PATERA MP-11-002-014-001/116
(HINAUTI) 		1711002014NRG24181120230753833 22/11/2023 Badibahu Yadav 1711002014WL038346 Badibahu Yadav 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 BadibahuYadav (000000)
41 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24211120230765735 22/11/2023 KASIYA AHIRWAL 1711002014WL038810 KASIYA AHIRWAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 KASIYAAHIRWAL (000000)
42 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24211120230765740 22/11/2023 SAJALIBAHU YADAV 1711002014WL038810 SAJALIBAHU YADAV 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 SAJALIBAHUYADAV (000000)
43 PATERA MP-11-002-014-002/136-C
(HINAUTI) 		1711002014NRG24211120230765741 22/11/2023 Halki bahu 1711002014WL038810 Halki bahu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 Halkibahu (000000)
44 PATERA MP-11-002-014-002/141-A
(HINAUTI) 		1711002014NRG24211120230765742 22/11/2023 Varsha 1711002014WL038810 Varsha 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 Varsha (000000)
45 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24211120230765748 22/11/2023 SANTOSHRANI 1711002014WL038810 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 SANTOSHRANI (000000)
46 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24211120230765749 22/11/2023 ASHOK 1711002014WL038810 ASHOK 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 ASHOK (000000)
47 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24211120230765750 22/11/2023 GuLALIYA 1711002014WL038810 GuLALIYA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 GuLALIYA (000000)
48 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24181120230753857 22/11/2023 Tulsidas 1711002014WL038346 Tulsidas 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 Tulsidas (000000)
49 PATERA MP-11-002-014-002/31-C
(HINAUTI) 		1711002014NRG24181120230753858 22/11/2023 Sangeeta Yadav 1711002014WL038346 Sangeeta Yadav 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 SangeetaYadav (000000)
50 PATERA MP-11-002-014-002/49-B
(HINAUTI) 		1711002014NRG24181120230753859 22/11/2023 sushma 1711002014WL038346 sushma 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 sushma (000000)
51 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24211120230765775 22/11/2023 Bhura Singh 1711002014WL038810 Bhura Singh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 BhuraSingh (000000)
52 PATERA MP-11-002-014-002/64
(HINAUTI) 		1711002014NRG24181120230753862 22/11/2023 Manchu 1711002014WL038346 Manchu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 Manchu (000000)
53 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24181120230753863 22/11/2023 Rekha Sen 1711002014WL038346 Rekha Sen 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 RekhaSen (000000)
54 PATERA MP-11-002-014-002/80-B
(HINAUTI) 		1711002014NRG24181120230753864 22/11/2023 Anita 1711002014WL038346 Anita 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 Anita (000000)
55 PATERA MP-11-002-014-002/81-D
(HINAUTI) 		1711002014NRG24211120230765779 22/11/2023 KAUSHILYA RANI 1711002014WL038810 KAUSHILYA RANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 KAUSHILYARANI (000000)
56 PATERA MP-11-002-014-002/9-C
(HINAUTI) 		1711002014NRG24211120230765780 22/11/2023 Hari 1711002014WL038810 Hari 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324612213 Hari (000000)
57 PATERA MP-11-002-021-001/581
(KOTA) 		1711002021NRG24211120230765796 22/11/2023 PIRDEEP 1711002021WL038811 PIRDEEP 00415 SBIN0002881 663 663 Processed 01/01/2024 324612213 PIRDEEP (000000)
58 PATERA MP-11-002-021-001/68-D
(KOTA) 		1711002021NRG24211120230765797 22/11/2023 Roshan 1711002021WL038811 Roshan 00415 SBIN0002881 663 663 Rejected 03/01/2024 No Such Account
59 PATERA MP-11-002-051-003/275-A
(DEORIRATAN) 		1711002051NRG24181120230756145 22/11/2023 dukhiya 1711002051WL038396 dukhiya 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324612213 dukhiya (000000)
60 PATERA MP-11-002-051-003/280
(DEORIRATAN) 		1711002051NRG24181120230756147 22/11/2023 MEERA YADAV 1711002051WL038396 MEERA YADAV 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324612213 MEERAYADAV (000000)
61 PATERA MP-11-002-051-003/281
(DEORIRATAN) 		1711002051NRG24181120230756149 22/11/2023 BIRAJLAL 1711002051WL038396 BIRAJLAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324612213 BIRAJLAL (000000)
62 PATERA MP-11-002-051-003/301-B
(DEORIRATAN) 		1711002051NRG24181120230756158 22/11/2023 BHAGWAT SINGH LODHI 1711002051WL038396 BHAGWAT SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324612213 BHAGWATSINGHLODHI (000000)
63 PATERA MP-11-002-051-003/306-C
(DEORIRATAN) 		1711002051NRG24181120230756159 22/11/2023 VIJAY SINGH LODHI 1711002051WL038396 VIJAY SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324612213 VIJAYSINGHLODHI (000000)
64 PATERA MP-11-002-051-003/42-C
(DEORIRATAN) 		1711002051NRG24181120230756175 22/11/2023 mahesh 1711002051WL038396 mahesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324612213 mahesh (000000)
SubTotal 72709 72709
65 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24221120230766774 22/11/2023 Vikesh 1711002002WL038840 Vikesh 00415 SBIN0003716 1547 1547 Processed 01/01/2024 324612213 Vikesh (000000)
66 PATERA MP-11-002-002-001/558-B
(PATERIYA) 		1711002002NRG24221120230766775 22/11/2023 Vikesh 1711002002WL038840 Vikesh 00415 SBIN0003716 1547 1547 Processed 01/01/2024 324612213 Vikesh (000000)
SubTotal 3094 3094
67 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24221120230766588 22/11/2023 RAMKESH 1711002002WL038840 RAMKESH 00462 UCBA0003093 1326 1326 Processed 01/01/2024 324612213 RAMKESH (000000)
68 PATERA MP-11-002-002-001/144-B
(PATERIYA) 		1711002002NRG24221120230766589 22/11/2023 RAMKESH 1711002002WL038840 RAMKESH 00462 UCBA0003093 1547 1547 Processed 01/01/2024 324612213 RAMKESH (000000)
SubTotal 2873 2873
69 PATERA MP-11-002-043-001/33-B
(KUTRI) 		1711002043NRG24221120230765800 22/11/2023 Harisingh 1711002043WL038812 Harisingh 00468 UBIN0559474 1105 1105 Processed 01/01/2024 324612213 Harisingh (000000)
SubTotal 1105 1105
70 PATERA MP-11-002-002-001/1294
(PATERIYA) 		1711002002NRG24221120230766516 22/11/2023 jitendra 1711002002WL038840 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 jitendra (000000)
71 PATERA MP-11-002-002-001/1294
(PATERIYA) 		1711002002NRG24221120230766517 22/11/2023 jitendra 1711002002WL038840 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 jitendra (000000)
72 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24221120230766620 22/11/2023 suneeta 1711002002WL038840 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 suneeta (000000)
73 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24221120230766621 22/11/2023 suneeta 1711002002WL038840 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 suneeta (000000)
74 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24221120230766664 22/11/2023 bharti 1711002002WL038840 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 bharti (000000)
75 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24221120230766665 22/11/2023 bharti 1711002002WL038840 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 bharti (000000)
76 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24221120230766690 22/11/2023 meera 1711002002WL038840 meera 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 meera (000000)
77 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24221120230766691 22/11/2023 meera 1711002002WL038840 meera 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 meera (000000)
78 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24221120230766762 22/11/2023 mamta 1711002002WL038840 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 mamta (000000)
79 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24221120230766763 22/11/2023 mamta 1711002002WL038840 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 mamta (000000)
80 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24221120230766790 22/11/2023 yashwant 1711002002WL038840 yashwant 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 yashwant (000000)
81 PATERA MP-11-002-002-001/569
(PATERIYA) 		1711002002NRG24221120230766791 22/11/2023 yashwant 1711002002WL038840 yashwant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324612213 yashwant (000000)
82 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24221120230766918 22/11/2023 narbad 1711002002WL038840 narbad 00602 SBIN0RRMBGB 1547 1547 Rejected 03/01/2024 No Such Account
83 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24221120230766919 22/11/2023 narbad 1711002002WL038840 narbad 00602 SBIN0RRMBGB 700 700 Rejected 03/01/2024 No Such Account
84 PATERA MP-11-002-002-001/87-A
(PATERIYA) 		1711002002NRG24221120230766920 22/11/2023 arvind 1711002002WL038840 arvind 00602 SBIN0RRMBGB 700 700 Processed 01/01/2024 324612213 arvind (000000)
85 PATERA MP-11-002-002-001/87-A
(PATERIYA) 		1711002002NRG24221120230766921 22/11/2023 arvind 1711002002WL038840 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 arvind (000000)
86 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24211120230765739 22/11/2023 SUNDAR YADAV 1711002014WL038810 SUNDAR YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 SUNDARYADAV (000000)
87 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24211120230765755 22/11/2023 MUKESH 1711002014WL038810 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324612213 MUKESH (000000)
88 PATERA MP-11-002-051-001/24-B
(DEORIRATAN) 		1711002051NRG24181120230756083 22/11/2023 rajjo bai 1711002051WL038396 rajjo bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324612213 rajjobai (000000)
89 PATERA MP-11-002-051-001/24-D
(DEORIRATAN) 		1711002051NRG24181120230756084 22/11/2023 Anrath adivasi 1711002051WL038396 Anrath adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324612213 Anrathadivasi (000000)
90 PATERA MP-11-002-051-003/174
(DEORIRATAN) 		1711002051NRG24181120230756120 22/11/2023 munna 1711002051WL038396 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324612213 munna (000000)
91 PATERA MP-11-002-051-003/187
(DEORIRATAN) 		1711002051NRG24181120230756126 22/11/2023 PURAN 1711002051WL038396 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324612213 PURAN (000000)
92 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24181120230756135 22/11/2023 phagga 1711002051WL038396 phagga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324612213 phagga (000000)
93 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24181120230756141 22/11/2023 RAMCHANDRA LODHI 1711002051WL038396 RAMCHANDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324612213 RAMCHANDRALODHI (000000)
94 PATERA MP-11-002-051-003/54
(DEORIRATAN) 		1711002051NRG24181120230756177 22/11/2023 maya 1711002051WL038396 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324612213 maya (000000)
SubTotal 35213 35213
95 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24221120230766538 22/11/2023 kapil 1711002002WL038840 kapil 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 kapil (000000)
96 PATERA MP-11-002-002-001/1306
(PATERIYA) 		1711002002NRG24221120230766539 22/11/2023 kapil 1711002002WL038840 kapil 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 kapil (000000)
97 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24221120230766692 22/11/2023 mousam 1711002002WL038840 mousam 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 mousam (000000)
98 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24221120230766693 22/11/2023 mousam 1711002002WL038840 mousam 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 mousam (000000)
99 PATERA MP-11-002-002-001/449
(PATERIYA) 		1711002002NRG24221120230766698 22/11/2023 rohit 1711002002WL038840 rohit 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 rohit (000000)
100 PATERA MP-11-002-002-001/449
(PATERIYA) 		1711002002NRG24221120230766699 22/11/2023 rohit 1711002002WL038840 rohit 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 rohit (000000)
101 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24221120230766738 22/11/2023 halki bahu 1711002002WL038840 halki bahu 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 halkibahu (000000)
102 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24221120230766739 22/11/2023 halki bahu 1711002002WL038840 halki bahu 00688 FINO0001001 1105 1105 Processed 01/01/2024 324612213 halkibahu (000000)
103 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24221120230766770 22/11/2023 Laxman rai 1711002002WL038840 Laxman rai 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 Laxmanrai (000000)
104 PATERA MP-11-002-002-001/543
(PATERIYA) 		1711002002NRG24221120230766771 22/11/2023 Laxman rai 1711002002WL038840 Laxman rai 00688 FINO0001001 1326 1326 Processed 01/01/2024 324612213 Laxmanrai (000000)
105 PATERA MP-11-002-002-001/704-B
(PATERIYA) 		1711002002NRG24221120230766902 22/11/2023 ravi 1711002002WL038840 ravi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 ravi (000000)
106 PATERA MP-11-002-002-001/704-B
(PATERIYA) 		1711002002NRG24221120230766903 22/11/2023 ravi 1711002002WL038840 ravi 00688 FINO0001001 1547 1547 Processed 01/01/2024 324612213 ravi (000000)
SubTotal 17901 17901
107 PATERA MP-11-002-014-001/21-A
(HINAUTI) 		1711002014NRG24181120230753834 22/11/2023 Krashekumar 1711002014WL038346 Krashekumar 00688 FINO0001446 1547 1547 Processed 01/01/2024 324612213 Krashekumar (000000)
108 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24211120230765727 22/11/2023 Tej singh 1711002014WL038810 Tej singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 324612213 Tejsingh (000000)
109 PATERA MP-11-002-051-001/10-A
(DEORIRATAN) 		1711002051NRG24181120230756074 22/11/2023 VISHRAM 1711002051WL038396 VISHRAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 VISHRAM (000000)
110 PATERA MP-11-002-051-003/150-A
(DEORIRATAN) 		1711002051NRG24181120230756114 22/11/2023 sudama chaudhari 1711002051WL038396 sudama chaudhari 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 sudamachaudhari (000000)
111 PATERA MP-11-002-051-003/370
(DEORIRATAN) 		1711002051NRG24181120230756167 22/11/2023 arbind 1711002051WL038396 arbind 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 arbind (000000)
112 PATERA MP-11-002-066-001/153-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755704 22/11/2023 mukesh 1711002066WL038389 mukesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 mukesh (000000)
113 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755705 22/11/2023 rammu lal banshal 1711002066WL038389 rammu lal banshal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 rammulalbanshal (000000)
114 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755706 22/11/2023 rammu lal banshal 1711002066WL038389 rammu lal banshal 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 rammulalbanshal (000000)
115 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755707 22/11/2023 suhsgrsni aadiwasi 1711002066WL038389 suhsgrsni aadiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 suhsgrsniaadiwasi (000000)
116 PATERA MP-11-002-066-001/18-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755708 22/11/2023 suhsgrsni aadiwasi 1711002066WL038389 suhsgrsni aadiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 suhsgrsniaadiwasi (000000)
117 PATERA MP-11-002-066-001/2-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755709 22/11/2023 nandu 1711002066WL038389 nandu 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 nandu (000000)
118 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755710 22/11/2023 chhabi kumar 1711002066WL038389 chhabi kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 chhabikumar (000000)
119 PATERA MP-11-002-066-001/42-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755711 22/11/2023 chhabi kumar 1711002066WL038389 chhabi kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 chhabikumar (000000)
120 PATERA MP-11-002-066-001/43-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755712 22/11/2023 santosh chamar 1711002066WL038389 santosh chamar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 santoshchamar (000000)
121 PATERA MP-11-002-066-001/43-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755713 22/11/2023 santosh chamar 1711002066WL038389 santosh chamar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 santoshchamar (000000)
122 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755714 22/11/2023 rakhi 1711002066WL038389 rakhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 rakhi (000000)
123 PATERA MP-11-002-066-001/44-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755715 22/11/2023 rakhi 1711002066WL038389 rakhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 rakhi (000000)
124 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755716 22/11/2023 neeraj basor 1711002066WL038389 neeraj basor 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 neerajbasor (000000)
125 PATERA MP-11-002-066-001/47-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755717 22/11/2023 neeraj basor 1711002066WL038389 neeraj basor 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 neerajbasor (000000)
126 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755718 22/11/2023 ragani 1711002066WL038389 ragani 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 ragani (000000)
127 PATERA MP-11-002-066-001/48-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755719 22/11/2023 ragani 1711002066WL038389 ragani 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 ragani (000000)
128 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755720 22/11/2023 sudama 1711002066WL038389 sudama 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 sudama (000000)
129 PATERA MP-11-002-066-001/48-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755721 22/11/2023 sudama 1711002066WL038389 sudama 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 sudama (000000)
130 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755722 22/11/2023 anil vishakarma 1711002066WL038389 anil vishakarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 anilvishakarma (000000)
131 PATERA MP-11-002-066-001/49-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755723 22/11/2023 anil vishakarma 1711002066WL038389 anil vishakarma 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 anilvishakarma (000000)
132 PATERA MP-11-002-066-001/50-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755724 22/11/2023 neelesh chamar 1711002066WL038389 neelesh chamar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 neeleshchamar (000000)
133 PATERA MP-11-002-066-001/50-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755725 22/11/2023 neelesh chamar 1711002066WL038389 neelesh chamar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 neeleshchamar (000000)
134 PATERA MP-11-002-066-001/50-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755726 22/11/2023 prem chamar 1711002066WL038389 prem chamar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 premchamar (000000)
135 PATERA MP-11-002-066-001/50-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755727 22/11/2023 prem chamar 1711002066WL038389 prem chamar 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 premchamar (000000)
136 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755728 22/11/2023 ajay rai 1711002066WL038389 ajay rai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 ajayrai (000000)
137 PATERA MP-11-002-066-001/51-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755729 22/11/2023 ajay rai 1711002066WL038389 ajay rai 00688 FINO0001446 1326 1326 Processed 01/01/2024 324612213 ajayrai (000000)
SubTotal 41548 41548
138 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24221120230766596 22/11/2023 sakshi sen 1711002002WL038840 sakshi sen 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324612213 sakshisen (000000)
139 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24221120230766597 22/11/2023 sakshi sen 1711002002WL038840 sakshi sen 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 sakshisen (000000)
140 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24221120230766612 22/11/2023 SUNEETA 1711002002WL038840 SUNEETA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 SUNEETA (000000)
141 PATERA MP-11-002-002-001/206-A
(PATERIYA) 		1711002002NRG24221120230766613 22/11/2023 SUNEETA 1711002002WL038840 SUNEETA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 SUNEETA (000000)
142 PATERA MP-11-002-002-001/268-A
(PATERIYA) 		1711002002NRG24221120230766645 22/11/2023 param 1711002002WL038840 param 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 param (000000)
143 PATERA MP-11-002-002-001/268-A
(PATERIYA) 		1711002002NRG24221120230766644 22/11/2023 param 1711002002WL038840 param 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324612213 param (000000)
144 PATERA MP-11-002-002-001/268-B
(PATERIYA) 		1711002002NRG24221120230766647 22/11/2023 ramjie 1711002002WL038840 ramjie 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324612213 ramjie (000000)
145 PATERA MP-11-002-002-001/268-B
(PATERIYA) 		1711002002NRG24221120230766646 22/11/2023 ramjie 1711002002WL038840 ramjie 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 ramjie (000000)
146 PATERA MP-11-002-002-001/269-A
(PATERIYA) 		1711002002NRG24221120230766648 22/11/2023 hallu 1711002002WL038840 hallu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324612213 hallu (000000)
147 PATERA MP-11-002-002-001/269-A
(PATERIYA) 		1711002002NRG24221120230766649 22/11/2023 hallu 1711002002WL038840 hallu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 hallu (000000)
148 PATERA MP-11-002-002-001/269-B
(PATERIYA) 		1711002002NRG24221120230766650 22/11/2023 karan 1711002002WL038840 karan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 karan (000000)
149 PATERA MP-11-002-002-001/269-B
(PATERIYA) 		1711002002NRG24221120230766651 22/11/2023 karan 1711002002WL038840 karan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324612213 karan (000000)
150 PATERA MP-11-002-002-001/270-A
(PATERIYA) 		1711002002NRG24221120230766652 22/11/2023 bilram 1711002002WL038840 bilram 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324612213 bilram (000000)
151 PATERA MP-11-002-002-001/270-A
(PATERIYA) 		1711002002NRG24221120230766653 22/11/2023 bilram 1711002002WL038840 bilram 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 bilram (000000)
152 PATERA MP-11-002-002-001/270-B
(PATERIYA) 		1711002002NRG24221120230766654 22/11/2023 shankar 1711002002WL038840 shankar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 shankar (000000)
153 PATERA MP-11-002-002-001/270-B
(PATERIYA) 		1711002002NRG24221120230766655 22/11/2023 shankar 1711002002WL038840 shankar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324612213 shankar (000000)
154 PATERA MP-11-002-002-001/271-A
(PATERIYA) 		1711002002NRG24221120230766656 22/11/2023 bindavan 1711002002WL038840 bindavan 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324612213 bindavan (000000)
155 PATERA MP-11-002-002-001/271-A
(PATERIYA) 		1711002002NRG24221120230766657 22/11/2023 bindavan 1711002002WL038840 bindavan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 bindavan (000000)
156 PATERA MP-11-002-002-001/271-B
(PATERIYA) 		1711002002NRG24221120230766658 22/11/2023 arjun 1711002002WL038840 arjun 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 arjun (000000)
157 PATERA MP-11-002-002-001/271-B
(PATERIYA) 		1711002002NRG24221120230766659 22/11/2023 arjun 1711002002WL038840 arjun 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324612213 arjun (000000)
158 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24221120230766702 22/11/2023 susheel 1711002002WL038840 susheel 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 susheel (000000)
159 PATERA MP-11-002-002-001/451-B
(PATERIYA) 		1711002002NRG24221120230766703 22/11/2023 susheel 1711002002WL038840 susheel 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 susheel (000000)
160 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24221120230766808 22/11/2023 rajesh 1711002002WL038840 rajesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 rajesh (000000)
161 PATERA MP-11-002-002-001/581
(PATERIYA) 		1711002002NRG24221120230766809 22/11/2023 rajesh 1711002002WL038840 rajesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 rajesh (000000)
162 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24221120230766810 22/11/2023 Rakhhu 1711002002WL038840 Rakhhu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 Rakhhu (000000)
163 PATERA MP-11-002-002-001/582
(PATERIYA) 		1711002002NRG24221120230766811 22/11/2023 Rakhhu 1711002002WL038840 Rakhhu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 Rakhhu (000000)
164 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24221120230766838 22/11/2023 mahesh 1711002002WL038840 mahesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 mahesh (000000)
165 PATERA MP-11-002-002-001/600-A
(PATERIYA) 		1711002002NRG24221120230766839 22/11/2023 mahesh 1711002002WL038840 mahesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324612213 mahesh (000000)
166 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24221120230766850 22/11/2023 bhanu 1711002002WL038840 bhanu 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 bhanu (000000)
167 PATERA MP-11-002-002-001/608
(PATERIYA) 		1711002002NRG24221120230766851 22/11/2023 bhanu 1711002002WL038840 bhanu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324612213 bhanu (000000)
168 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24221120230766856 22/11/2023 Govind 1711002002WL038840 Govind 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324612213 Govind (000000)
169 PATERA MP-11-002-002-001/612
(PATERIYA) 		1711002002NRG24221120230766857 22/11/2023 Govind 1711002002WL038840 Govind 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 Govind (000000)
170 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24221120230766862 22/11/2023 govind 1711002002WL038840 govind 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 govind (000000)
171 PATERA MP-11-002-002-001/614-A
(PATERIYA) 		1711002002NRG24221120230766863 22/11/2023 govind 1711002002WL038840 govind 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 govind (000000)
172 PATERA MP-11-002-002-001/625
(PATERIYA) 		1711002002NRG24221120230766874 22/11/2023 mohit 1711002002WL038840 mohit 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 mohit (000000)
173 PATERA MP-11-002-002-001/625
(PATERIYA) 		1711002002NRG24221120230766875 22/11/2023 mohit 1711002002WL038840 mohit 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 mohit (000000)
174 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24221120230766878 22/11/2023 SILA 1711002002WL038840 SILA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 SILA (000000)
175 PATERA MP-11-002-002-001/629
(PATERIYA) 		1711002002NRG24221120230766879 22/11/2023 SILA 1711002002WL038840 SILA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 SILA (000000)
176 PATERA MP-11-002-002-001/649
(PATERIYA) 		1711002002NRG24221120230766894 22/11/2023 manash 1711002002WL038840 manash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 manash (000000)
177 PATERA MP-11-002-002-001/649
(PATERIYA) 		1711002002NRG24221120230766895 22/11/2023 manash 1711002002WL038840 manash 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 manash (000000)
178 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24221120230766896 22/11/2023 mukesh 1711002002WL038840 mukesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 mukesh (000000)
179 PATERA MP-11-002-002-001/650
(PATERIYA) 		1711002002NRG24221120230766897 22/11/2023 mukesh 1711002002WL038840 mukesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 mukesh (000000)
180 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24221120230766898 22/11/2023 anshul 1711002002WL038840 anshul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 anshul (000000)
181 PATERA MP-11-002-002-001/651
(PATERIYA) 		1711002002NRG24221120230766899 22/11/2023 anshul 1711002002WL038840 anshul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 anshul (000000)
182 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24221120230766900 22/11/2023 mukul 1711002002WL038840 mukul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 mukul (000000)
183 PATERA MP-11-002-002-001/652
(PATERIYA) 		1711002002NRG24221120230766901 22/11/2023 mukul 1711002002WL038840 mukul 00691 IPOS0000001 1547 1547 Processed 01/01/2024 324612213 mukul (000000)
SubTotal 66742 66742
184 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24221120230766506 22/11/2023 prasant 1711002002WL038840 prasant 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 prasant (000000)
185 PATERA MP-11-002-002-001/1286
(PATERIYA) 		1711002002NRG24221120230766507 22/11/2023 prasant 1711002002WL038840 prasant 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 prasant (000000)
186 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24221120230766528 22/11/2023 kranti 1711002002WL038840 kranti 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 kranti (000000)
187 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24221120230766529 22/11/2023 kranti 1711002002WL038840 kranti 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 kranti (000000)
188 PATERA MP-11-002-002-001/263-C
(PATERIYA) 		1711002002NRG24221120230766636 22/11/2023 kalpna 1711002002WL038840 kalpna 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 kalpna (000000)
189 PATERA MP-11-002-002-001/263-C
(PATERIYA) 		1711002002NRG24221120230766637 22/11/2023 kalpna 1711002002WL038840 kalpna 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 kalpna (000000)
190 PATERA MP-11-002-002-001/267-B
(PATERIYA) 		1711002002NRG24221120230766640 22/11/2023 govind 1711002002WL038840 govind 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 govind (000000)
191 PATERA MP-11-002-002-001/267-B
(PATERIYA) 		1711002002NRG24221120230766641 22/11/2023 govind 1711002002WL038840 govind 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 govind (000000)
192 PATERA MP-11-002-002-001/267-C
(PATERIYA) 		1711002002NRG24221120230766642 22/11/2023 jalam 1711002002WL038840 jalam 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 jalam (000000)
193 PATERA MP-11-002-002-001/267-C
(PATERIYA) 		1711002002NRG24221120230766643 22/11/2023 jalam 1711002002WL038840 jalam 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 jalam (000000)
194 PATERA MP-11-002-002-001/40
(PATERIYA) 		1711002002NRG24221120230766679 22/11/2023 BRAJESH 1711002002WL038840 BRAJESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 BRAJESH (000000)
195 PATERA MP-11-002-002-001/40
(PATERIYA) 		1711002002NRG24221120230766678 22/11/2023 BRAJESH 1711002002WL038840 BRAJESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 BRAJESH (000000)
196 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24221120230766694 22/11/2023 SUNEEL 1711002002WL038840 SUNEEL 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 SUNEEL (000000)
197 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24221120230766695 22/11/2023 SUNEEL 1711002002WL038840 SUNEEL 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 SUNEEL (000000)
198 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24221120230766768 22/11/2023 PRADEEP 1711002002WL038840 PRADEEP 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324612213 PRADEEP (000000)
199 PATERA MP-11-002-002-001/535-A
(PATERIYA) 		1711002002NRG24221120230766769 22/11/2023 PRADEEP 1711002002WL038840 PRADEEP 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 PRADEEP (000000)
200 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24221120230766772 22/11/2023 Ganesh 1711002002WL038840 Ganesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324612213 Ganesh (000000)
201 PATERA MP-11-002-002-001/558-A
(PATERIYA) 		1711002002NRG24221120230766773 22/11/2023 Ganesh 1711002002WL038840 Ganesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 Ganesh (000000)
202 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24221120230766776 22/11/2023 ajay 1711002002WL038840 ajay 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 ajay (000000)
203 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24221120230766777 22/11/2023 ajay 1711002002WL038840 ajay 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 ajay (000000)
204 PATERA MP-11-002-002-001/613
(PATERIYA) 		1711002002NRG24221120230766858 22/11/2023 Pritam 1711002002WL038840 Pritam 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 Pritam (000000)
205 PATERA MP-11-002-002-001/613
(PATERIYA) 		1711002002NRG24221120230766859 22/11/2023 Pritam 1711002002WL038840 Pritam 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 Pritam (000000)
206 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24221120230766876 22/11/2023 lalit 1711002002WL038840 lalit 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 lalit (000000)
207 PATERA MP-11-002-002-001/626
(PATERIYA) 		1711002002NRG24221120230766877 22/11/2023 lalit 1711002002WL038840 lalit 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 lalit (000000)
208 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24221120230766890 22/11/2023 VISHESH 1711002002WL038840 VISHESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 VISHESH (000000)
209 PATERA MP-11-002-002-001/643-A
(PATERIYA) 		1711002002NRG24221120230766891 22/11/2023 VISHESH 1711002002WL038840 VISHESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 VISHESH (000000)
210 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24221120230766930 22/11/2023 Deeprani 1711002002WL038840 Deeprani 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 Deeprani (000000)
211 PATERA MP-11-002-002-001/912
(PATERIYA) 		1711002002NRG24221120230766931 22/11/2023 Deeprani 1711002002WL038840 Deeprani 00703 AIRP0000001 700 700 Processed 01/01/2024 324612213 Deeprani (000000)
212 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24221120230766962 22/11/2023 mahesh 1711002002WL038840 mahesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 mahesh (000000)
213 PATERA MP-11-002-002-001/946
(PATERIYA) 		1711002002NRG24221120230766963 22/11/2023 mahesh 1711002002WL038840 mahesh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 mahesh (000000)
214 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24221120230766964 22/11/2023 pritam 1711002002WL038840 pritam 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 pritam (000000)
215 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24221120230766965 22/11/2023 pritam 1711002002WL038840 pritam 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 pritam (000000)
216 PATERA MP-11-002-066-001/683
(MAJHGUWAN HANSRAJ) 		1711002066NRG24181120230755695 22/11/2023 Varsha Chamar 1711002066WL038388 Varsha Chamar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324612213 VarshaChamar (000000)
SubTotal 49762 49762
Total 313489 313489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_221123FTO_362284 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 3978
2 PATERA MP1711002_221123FTO_362284 Punjab National Bank PUNB0099000 DAMOH 18564
3 PATERA MP1711002_221123FTO_362284 State Bank of India SBIN0002881 PATERA 72709
4 PATERA MP1711002_221123FTO_362284 State Bank of India SBIN0003716 DAMOH CITY 3094
5 PATERA MP1711002_221123FTO_362284 UCO Bank UCBA0003093 DAMOH 2873
6 PATERA MP1711002_221123FTO_362284 Union Bank of India UBIN0559474 HATTA 1105
7 PATERA MP1711002_221123FTO_362284 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 35213
8 PATERA MP1711002_221123FTO_362284 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17901
9 PATERA MP1711002_221123FTO_362284 Fino Payments Bank Ltd FINO0001446 MP RO 41548
10 PATERA MP1711002_221123FTO_362284 India Post Payments Bank IPOS0000001 Damoh 66742
11 PATERA MP1711002_221123FTO_362284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49762

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