Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_190523FTO_49078
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-11-002-032-001/207-A
(KANJRA) 		1711002032NRG24190520230137359 19/05/2023 Gangotri Lodhi 1711002032WL005593 Gangotri Lodhi 00048 BKID0009460 1323 1323 Processed 25/05/2023 866180167 GangotriLodhi (000000)
SubTotal 1323 1323
2 PATERA MP-11-002-035-002/34
(MAGOLPUR) 		1711002035NRG24190520230134795 19/05/2023 CHITTARASING 1711002035WL005459 CHITTARASING 00168 ICIC0000538 884 884 Processed 25/05/2023 866180167 CHITTARASING (000000)
3 PATERA MP-11-002-035-002/34
(MAGOLPUR) 		1711002035NRG24190520230134796 19/05/2023 CHITTARASING 1711002035WL005459 CHITTARASING 00168 ICIC0000538 442 442 Processed 25/05/2023 866180167 CHITTARASING (000000)
SubTotal 1326 1326
4 PATERA MP-11-002-035-002/334
(MAGOLPUR) 		1711002035NRG24190520230134793 19/05/2023 Laxmi 1711002035WL005459 Laxmi 00354 PUNB0131800 442 442 Processed 25/05/2023 866180167 Laxmi (000000)
5 PATERA MP-11-002-035-002/334
(MAGOLPUR) 		1711002035NRG24190520230134794 19/05/2023 Laxmi 1711002035WL005459 Laxmi 00354 PUNB0131800 884 884 Processed 25/05/2023 866180167 Laxmi (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-032-001/343
(KANJRA) 		1711002032NRG24190520230137485 19/05/2023 pushpa 1711002032WL005595 pushpa 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180167 pushpa (000000)
7 PATERA MP-11-002-032-001/350-A
(KANJRA) 		1711002032NRG24190520230137497 19/05/2023 Rameshwar Lodhi 1711002032WL005595 Rameshwar Lodhi 00415 SBIN0001332 1323 1323 Processed 25/05/2023 866180167 RameshwarLodhi (000000)
SubTotal 2646 2646
8 PATERA MP-11-002-035-002/268
(MAGOLPUR) 		1711002035NRG24190520230134727 19/05/2023 golu 1711002035WL005459 golu 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 golu (000000)
9 PATERA MP-11-002-035-002/279
(MAGOLPUR) 		1711002035NRG24190520230134740 19/05/2023 Surendra athya 1711002035WL005459 Surendra athya 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 Surendraathya (000000)
10 PATERA MP-11-002-035-002/281
(MAGOLPUR) 		1711002035NRG24190520230134742 19/05/2023 ROHIT 1711002035WL005459 ROHIT 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 ROHIT (000000)
11 PATERA MP-11-002-035-002/283
(MAGOLPUR) 		1711002035NRG24190520230134743 19/05/2023 DEEKSHA 1711002035WL005459 DEEKSHA 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 DEEKSHA (000000)
12 PATERA MP-11-002-035-002/304
(MAGOLPUR) 		1711002035NRG24190520230134750 19/05/2023 NEETU 1711002035WL005459 NEETU 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 NEETU (000000)
13 PATERA MP-11-002-035-002/307
(MAGOLPUR) 		1711002035NRG24190520230134755 19/05/2023 varsha 1711002035WL005459 varsha 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 varsha (000000)
14 PATERA MP-11-002-035-002/309
(MAGOLPUR) 		1711002035NRG24190520230134757 19/05/2023 babali 1711002035WL005459 babali 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 babali (000000)
15 PATERA MP-11-002-035-002/312
(MAGOLPUR) 		1711002035NRG24190520230134759 19/05/2023 chandan 1711002035WL005459 chandan 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 chandan (000000)
16 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24190520230134775 19/05/2023 Amar 1711002035WL005459 Amar 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 Amar (000000)
17 PATERA MP-11-002-035-002/322
(MAGOLPUR) 		1711002035NRG24190520230134776 19/05/2023 Laxmi 1711002035WL005459 Laxmi 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 Laxmi (000000)
18 PATERA MP-11-002-035-002/331
(MAGOLPUR) 		1711002035NRG24190520230134787 19/05/2023 Narendra 1711002035WL005459 Narendra 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 Narendra (000000)
19 PATERA MP-11-002-035-002/331
(MAGOLPUR) 		1711002035NRG24190520230134788 19/05/2023 Narendra 1711002035WL005459 Narendra 00415 SBIN0002855 442 442 Processed 25/05/2023 866180167 Narendra (000000)
20 PATERA MP-11-002-035-002/333
(MAGOLPUR) 		1711002035NRG24190520230134791 19/05/2023 Ruchi 1711002035WL005459 Ruchi 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 Ruchi (000000)
21 PATERA MP-11-002-035-002/333
(MAGOLPUR) 		1711002035NRG24190520230134792 19/05/2023 Ruchi 1711002035WL005459 Ruchi 00415 SBIN0002855 442 442 Processed 25/05/2023 866180167 Ruchi (000000)
22 PATERA MP-11-002-035-002/351-A
(MAGOLPUR) 		1711002035NRG24190520230134802 19/05/2023 BADI 1711002035WL005459 BADI 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 BADI (000000)
23 PATERA MP-11-002-035-002/351-A
(MAGOLPUR) 		1711002035NRG24190520230134804 19/05/2023 BADI 1711002035WL005459 BADI 00415 SBIN0002855 442 442 Processed 25/05/2023 866180167 BADI (000000)
24 PATERA MP-11-002-035-002/351-A
(MAGOLPUR) 		1711002035NRG24190520230134803 19/05/2023 GHANSHYAM 1711002035WL005459 GHANSHYAM 00415 SBIN0002855 442 442 Processed 25/05/2023 866180167 GHANSHYAM (000000)
25 PATERA MP-11-002-035-002/351-A
(MAGOLPUR) 		1711002035NRG24190520230134801 19/05/2023 GHANSHYAM 1711002035WL005459 GHANSHYAM 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 GHANSHYAM (000000)
26 PATERA MP-11-002-035-003/304
(MAGOLPUR) 		1711002035NRG24190520230134831 19/05/2023 Deepak 1711002035WL005459 Deepak 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 Deepak (000000)
27 PATERA MP-11-002-035-004/287
(MAGOLPUR) 		1711002035NRG24190520230134836 19/05/2023 AJAY 1711002035WL005459 AJAY 00415 SBIN0002855 884 884 Processed 25/05/2023 866180167 AJAY (000000)
SubTotal 15912 15912
28 PATERA MP-11-002-009-001/188-A
() 		1711002067NRG24190520230134844 19/05/2023 JUGGA 1711002067WL005462 JUGGA 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180167 JUGGA (000000)
29 PATERA MP-11-002-009-001/95-A
() 		1711002067NRG24190520230134852 19/05/2023 Anita 1711002067WL005462 Anita 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180167 Anita (000000)
30 PATERA MP-11-002-009-001/95-A
() 		1711002067NRG24190520230134851 19/05/2023 Manak lal 1711002067WL005462 Manak lal 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180167 Manaklal (000000)
31 PATERA MP-11-002-017-005/66
(IMALIYA) 		1711002017NRG24180520230134429 19/05/2023 Deepesh 1711002017WL005447 Deepesh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180167 Deepesh (000000)
32 PATERA MP-11-002-018-001/242
(JAMUNIYA) 		1711002019NRG24190520230137668 19/05/2023 BIDHYARANI KURMI 1711002019WL005598 BIDHYARANI KURMI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180167 BIDHYARANIKURMI (000000)
33 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24190520230137677 19/05/2023 Dwarka 1711002019WL005599 Dwarka 00415 SBIN0002881 221 221 Processed 25/05/2023 866180167 Dwarka (000000)
34 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24190520230137679 19/05/2023 Dwarka 1711002019WL005599 Dwarka 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866180167 Dwarka (000000)
35 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24190520230137719 19/05/2023 Varsha Yadav 1711002019WL005599 Varsha Yadav 00415 SBIN0002881 1105 1105 Processed 25/05/2023 866180167 VarshaYadav (000000)
36 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24190520230137720 19/05/2023 Varsha Yadav 1711002019WL005599 Varsha Yadav 00415 SBIN0002881 221 221 Processed 25/05/2023 866180167 VarshaYadav (000000)
37 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24190520230137671 19/05/2023 NANDKISHOR 1711002019WL005598 NANDKISHOR 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180167 NANDKISHOR (000000)
38 PATERA MP-11-002-053-002/164-A
(RAJABSNDHI) 		1711002053NRG24180520230134399 19/05/2023 kaushilyarani 1711002053WL005446 kaushilyarani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180167 kaushilyarani (000000)
39 PATERA MP-11-002-058-002/10
(GATA) 		1711002058NRG24190520230134700 19/05/2023 RADHARANI 1711002058WL005458 RADHARANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180167 RADHARANI (000000)
40 PATERA MP-11-002-058-002/21
(GATA) 		1711002058NRG24190520230134701 19/05/2023 BADI BAHU ADIWASI 1711002058WL005458 BADI BAHU ADIWASI 00415 SBIN0002881 1326 1326 Rejected 25/05/2023 866180167 No Such Account
41 PATERA MP-11-002-058-002/45
(GATA) 		1711002058NRG24190520230134703 19/05/2023 SURESH 1711002058WL005458 SURESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 866180167 SURESH (000000)
42 PATERA MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137750 19/05/2023 SURENDRA 1711002066WL005602 SURENDRA 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180167 SURENDRA (000000)
43 PATERA MP-11-002-066-001/204
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137778 19/05/2023 BABLU 1711002066WL005602 BABLU 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180167 BABLU (000000)
44 PATERA MP-11-002-066-001/230-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137789 19/05/2023 ROSHANEE 1711002066WL005602 ROSHANEE 00415 SBIN0002881 1547 1547 Processed 25/05/2023 866180167 ROSHANEE (000000)
SubTotal 21216 21216
45 PATERA MP-11-002-032-001/341-D
(KANJRA) 		1711002032NRG24190520230137483 19/05/2023 Nanni Bai Lodhi 1711002032WL005595 Nanni Bai Lodhi 00415 SBIN0006254 1323 1323 Processed 25/05/2023 866180167 NanniBaiLodhi (000000)
SubTotal 1323 1323
46 PATERA MP-11-002-035-003/307
(MAGOLPUR) 		1711002035NRG24190520230134834 19/05/2023 ASHARANI 1711002035WL005459 ASHARANI 00415 SBIN0009734 884 884 Processed 25/05/2023 866180167 ASHARANI (000000)
47 PATERA MP-11-002-035-004/7
(MAGOLPUR) 		1711002035NRG24190520230134691 19/05/2023 rampyari 1711002035WL005456 rampyari 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180167 rampyari (000000)
48 PATERA MP-11-002-035-004/9-C
(MAGOLPUR) 		1711002035NRG24190520230134694 19/05/2023 SHANTI BAI 1711002035WL005456 SHANTI BAI 00415 SBIN0009734 1105 1105 Processed 25/05/2023 866180167 SHANTIBAI (000000)
SubTotal 3094 3094
49 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24190520230134783 19/05/2023 sona 1711002035WL005459 sona 00468 UBIN0539082 884 884 Processed 25/05/2023 866180167 sona (000000)
50 PATERA MP-11-002-035-002/33
(MAGOLPUR) 		1711002035NRG24190520230134784 19/05/2023 sona 1711002035WL005459 sona 00468 UBIN0539082 442 442 Processed 25/05/2023 866180167 sona (000000)
SubTotal 1326 1326
51 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24190520230136605 19/05/2023 DIlip Singh Lodhi 1711002017WL005558 DIlip Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 25/05/2023 866180167 DIlipSinghLodhi (000000)
52 PATERA MP-11-002-032-001/258-B
(KANJRA) 		1711002032NRG24190520230137390 19/05/2023 heera singh lodhi 1711002032WL005593 heera singh lodhi 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180167 heerasinghlodhi (000000)
53 PATERA MP-11-002-032-001/360-B
(KANJRA) 		1711002032NRG24190520230137510 19/05/2023 Surendra Singh Lodhi 1711002032WL005595 Surendra Singh Lodhi 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180167 SurendraSinghLodhi (000000)
54 PATERA MP-11-002-032-001/473
(KANJRA) 		1711002032NRG24190520230137557 19/05/2023 Himanshu Dave 1711002032WL005595 Himanshu Dave 00468 UBIN0559474 1323 1323 Processed 25/05/2023 866180167 HimanshuDave (000000)
SubTotal 5295 5295
55 PATERA MP-11-002-043-001/85
(KUTRI) 		1711002043NRG24190520230135241 19/05/2023 PRANSINGH 1711002043WL005477 PRANSINGH 00468 UBIN0570648 3094 3094 Processed 25/05/2023 866180167 PRANSINGH (000000)
SubTotal 3094 3094
56 PATERA MP-11-002-009-001/88-A
() 		1711002067NRG24190520230134849 19/05/2023 DINESH 1711002067WL005462 DINESH 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180167 DINESH (000000)
57 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24190520230137334 19/05/2023 LILA BAI LODHI 1711002032WL005593 LILA BAI LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 LILABAILODHI (000000)
58 PATERA MP-11-002-032-001/244
(KANJRA) 		1711002032NRG24190520230137371 19/05/2023 MOHAN SINGH 1711002032WL005593 MOHAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 MOHANSINGH (000000)
59 PATERA MP-11-002-032-001/258
(KANJRA) 		1711002032NRG24190520230137388 19/05/2023 VEER SINGH 1711002032WL005593 VEER SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 VEERSINGH (000000)
60 PATERA MP-11-002-032-001/261-A
(KANJRA) 		1711002032NRG24190520230137392 19/05/2023 VINDRAVAN SINGH 1711002032WL005593 VINDRAVAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 VINDRAVANSINGH (000000)
61 PATERA MP-11-002-032-001/261-B
(KANJRA) 		1711002032NRG24190520230137393 19/05/2023 Sukh singh Lodhi 1711002032WL005593 Sukh singh Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 SukhsinghLodhi (000000)
62 PATERA MP-11-002-032-001/266
(KANJRA) 		1711002032NRG24190520230137395 19/05/2023 INDURSINGH 1711002032WL005593 INDURSINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 INDURSINGH (000000)
63 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24190520230137402 19/05/2023 dev singh 1711002032WL005593 dev singh 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 devsingh (000000)
64 PATERA MP-11-002-032-001/285
(KANJRA) 		1711002032NRG24190520230137403 19/05/2023 LAKHANASIGALODHI 1711002032WL005593 LAKHANASIGALODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 LAKHANASIGALODHI (000000)
65 PATERA MP-11-002-032-001/313-C
(KANJRA) 		1711002032NRG24190520230137427 19/05/2023 DEVENDRA SINGH LODHI 1711002032WL005593 DEVENDRA SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 DEVENDRASINGHLODHI (000000)
66 PATERA MP-11-002-032-001/341-A
(KANJRA) 		1711002032NRG24190520230137479 19/05/2023 PRAHLAD SINGH 1711002032WL005595 PRAHLAD SINGH 00602 SBIN0RRMBGB 378 378 Processed 25/05/2023 866180167 PRAHLADSINGH (000000)
67 PATERA MP-11-002-032-001/341-B
(KANJRA) 		1711002032NRG24190520230137480 19/05/2023 akhilesh lodhi 1711002032WL005595 akhilesh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 akhileshlodhi (000000)
68 PATERA MP-11-002-032-001/345-A
(KANJRA) 		1711002032NRG24190520230137491 19/05/2023 RAKESH SINGH LODHI 1711002032WL005595 RAKESH SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 RAKESHSINGHLODHI (000000)
69 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG24190520230137513 19/05/2023 KANAISINGH 1711002032WL005595 KANAISINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 KANAISINGH (000000)
70 PATERA MP-11-002-032-001/379
(KANJRA) 		1711002032NRG24190520230137515 19/05/2023 UTTAM 1711002032WL005595 UTTAM 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 UTTAM (000000)
71 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG24190520230137522 19/05/2023 PEETAM SINGH 1711002032WL005595 PEETAM SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 PEETAMSINGH (000000)
72 PATERA MP-11-002-032-001/423
(KANJRA) 		1711002032NRG24190520230137531 19/05/2023 BHUVANISINGH 1711002032WL005595 BHUVANISINGH 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 BHUVANISINGH (000000)
73 PATERA MP-11-002-032-001/467
(KANJRA) 		1711002032NRG24190520230137552 19/05/2023 kamlesh singh lodhi 1711002032WL005595 kamlesh singh lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 kamleshsinghlodhi (000000)
74 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24190520230137581 19/05/2023 Geeta Bai Lodhi 1711002032WL005595 Geeta Bai Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 GeetaBaiLodhi (000000)
75 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24190520230137600 19/05/2023 NARAN 1711002032WL005595 NARAN 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 866180167 NARAN (000000)
76 PATERA MP-11-002-058-002/45
(GATA) 		1711002058NRG24190520230134704 19/05/2023 SATISH KUMHAR 1711002058WL005458 SATISH KUMHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866180167 SATISHKUMHAR (000000)
77 PATERA MP-11-002-066-001/120
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137756 19/05/2023 HILKI BHU 1711002066WL005602 HILKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180167 HILKIBHU (000000)
78 PATERA MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137758 19/05/2023 NEHA 1711002066WL005602 NEHA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180167 NEHA (000000)
79 PATERA MP-11-002-066-001/230-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137788 19/05/2023 RAGUVEER 1711002066WL005602 RAGUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180167 RAGUVEER (000000)
80 PATERA MP-11-002-066-001/258-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137807 19/05/2023 KAMAL 1711002066WL005602 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866180167 KAMAL (000000)
SubTotal 33253 33253
81 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24190520230137654 19/05/2023 SAPNA 1711002019WL005598 SAPNA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180167 SAPNA (000000)
SubTotal 1326 1326
82 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24190520230137645 19/05/2023 Devendra Pal 1711002019WL005598 Devendra Pal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180167 DevendraPal (000000)
83 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24190520230137659 19/05/2023 Avdhesh Kurmi 1711002019WL005598 Avdhesh Kurmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180167 AvdheshKurmi (000000)
84 PATERA MP-11-002-018-001/210-A
(JAMUNIYA) 		1711002019NRG24190520230137658 19/05/2023 Harisingh 1711002019WL005598 Harisingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180167 Harisingh (000000)
85 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24190520230137660 19/05/2023 DEKRAM 1711002019WL005598 DEKRAM 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180167 DEKRAM (000000)
86 PATERA MP-11-002-018-001/226
(JAMUNIYA) 		1711002019NRG24190520230137661 19/05/2023 HALKIBAHU 1711002019WL005598 HALKIBAHU 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180167 HALKIBAHU (000000)
87 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24190520230137663 19/05/2023 Brajbhan 1711002019WL005598 Brajbhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180167 Brajbhan (000000)
88 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24190520230137675 19/05/2023 Harcharan 1711002019WL005599 Harcharan 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180167 Harcharan (000000)
89 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24190520230137676 19/05/2023 Harcharan 1711002019WL005599 Harcharan 00688 FINO0001446 221 221 Processed 25/05/2023 866180167 Harcharan (000000)
90 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24190520230137669 19/05/2023 Shubham Paal 1711002019WL005598 Shubham Paal 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180167 ShubhamPaal (000000)
91 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24190520230137688 19/05/2023 LALTA 1711002019WL005599 LALTA 00688 FINO0001446 221 221 Processed 25/05/2023 866180167 LALTA (000000)
92 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24190520230137690 19/05/2023 LALTA 1711002019WL005599 LALTA 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180167 LALTA (000000)
93 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24190520230137692 19/05/2023 REENA VISHWAKARMA 1711002019WL005599 REENA VISHWAKARMA 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180167 REENAVISHWAKARMA (000000)
94 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24190520230137694 19/05/2023 REENA VISHWAKARMA 1711002019WL005599 REENA VISHWAKARMA 00688 FINO0001446 221 221 Processed 25/05/2023 866180167 REENAVISHWAKARMA (000000)
95 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24190520230137703 19/05/2023 DEVENDRA 1711002019WL005599 DEVENDRA 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180167 DEVENDRA (000000)
96 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24190520230137705 19/05/2023 DEVENDRA 1711002019WL005599 DEVENDRA 00688 FINO0001446 221 221 Processed 25/05/2023 866180167 DEVENDRA (000000)
97 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24190520230137712 19/05/2023 AARTI 1711002019WL005599 AARTI 00688 FINO0001446 1105 1105 Processed 25/05/2023 866180167 AARTI (000000)
98 PATERA MP-11-002-018-002/65-D
(JAMUNIYA) 		1711002019NRG24190520230137714 19/05/2023 AARTI 1711002019WL005599 AARTI 00688 FINO0001446 221 221 Processed 25/05/2023 866180167 AARTI (000000)
99 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24190520230135379 19/05/2023 bablu 1711002024WL005485 bablu 00688 FINO0001446 221 221 Processed 25/05/2023 866180167 bablu (000000)
100 PATERA MP-11-002-024-002/56-C
(SINGPUR) 		1711002024NRG24190520230135381 19/05/2023 bablu 1711002024WL005485 bablu 00688 FINO0001446 1326 1326 Processed 25/05/2023 866180167 bablu (000000)
101 PATERA MP-11-002-032-001/449
(KANJRA) 		1711002032NRG24190520230137543 19/05/2023 Veero Singh Lodhi 1711002032WL005595 Veero Singh Lodhi 00688 FINO0001446 1323 1323 Processed 25/05/2023 866180167 VeeroSinghLodhi (000000)
102 PATERA MP-11-002-032-001/450
(KANJRA) 		1711002032NRG24190520230137545 19/05/2023 Badi Bahu Thakur 1711002032WL005595 Badi Bahu Thakur 00688 FINO0001446 1323 1323 Rejected 25/05/2023 866180167 A/c Blocked or Frozen
103 PATERA MP-11-002-066-001/15-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137759 19/05/2023 anandi chaudhari 1711002066WL005602 anandi chaudhari 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 anandichaudhari (000000)
104 PATERA MP-11-002-066-001/15-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137760 19/05/2023 anandi chaudhari 1711002066WL005602 anandi chaudhari 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 anandichaudhari (000000)
105 PATERA MP-11-002-066-001/16-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137762 19/05/2023 ravi 1711002066WL005602 ravi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 ravi (000000)
106 PATERA MP-11-002-066-001/18-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137766 19/05/2023 rajesh singh 1711002066WL005602 rajesh singh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 rajeshsingh (000000)
107 PATERA MP-11-002-066-001/18-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137767 19/05/2023 harischandra 1711002066WL005602 harischandra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 harischandra (000000)
108 PATERA MP-11-002-066-001/18-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137768 19/05/2023 harischandra 1711002066WL005602 harischandra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 harischandra (000000)
109 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137769 19/05/2023 rammu lal banshal 1711002066WL005602 rammu lal banshal 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 rammulalbanshal (000000)
110 PATERA MP-11-002-066-001/18-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137770 19/05/2023 rammu lal banshal 1711002066WL005602 rammu lal banshal 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 rammulalbanshal (000000)
111 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137773 19/05/2023 dharvandra 1711002066WL005602 dharvandra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 dharvandra (000000)
112 PATERA MP-11-002-066-001/19-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137774 19/05/2023 archana 1711002066WL005602 archana 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 archana (000000)
113 PATERA MP-11-002-066-001/19-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137775 19/05/2023 archana 1711002066WL005602 archana 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 archana (000000)
114 PATERA MP-11-002-066-001/2-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137776 19/05/2023 mukesh 1711002066WL005602 mukesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 mukesh (000000)
115 PATERA MP-11-002-066-001/21-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137780 19/05/2023 dinesh rai 1711002066WL005602 dinesh rai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 dineshrai (000000)
116 PATERA MP-11-002-066-001/21-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137781 19/05/2023 dinesh rai 1711002066WL005602 dinesh rai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 dineshrai (000000)
117 PATERA MP-11-002-066-001/229-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137785 19/05/2023 devi lodhi 1711002066WL005602 devi lodhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 devilodhi (000000)
118 PATERA MP-11-002-066-001/229-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137786 19/05/2023 devi lodhi 1711002066WL005602 devi lodhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 devilodhi (000000)
119 PATERA MP-11-002-066-001/232-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137790 19/05/2023 khushi 1711002066WL005602 khushi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 khushi (000000)
120 PATERA MP-11-002-066-001/234-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137791 19/05/2023 Roshani 1711002066WL005602 Roshani 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 Roshani (000000)
121 PATERA MP-11-002-066-001/234-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137792 19/05/2023 Roshani 1711002066WL005602 Roshani 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 Roshani (000000)
122 PATERA MP-11-002-066-001/239-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137793 19/05/2023 narvad lodhi 1711002066WL005602 narvad lodhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 narvadlodhi (000000)
123 PATERA MP-11-002-066-001/239-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137794 19/05/2023 narvad lodhi 1711002066WL005602 narvad lodhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 narvadlodhi (000000)
124 PATERA MP-11-002-066-001/239-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137795 19/05/2023 leel bai 1711002066WL005602 leel bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 leelbai (000000)
125 PATERA MP-11-002-066-001/239-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137796 19/05/2023 leel bai 1711002066WL005602 leel bai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 leelbai (000000)
126 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137799 19/05/2023 rajesh rajak 1711002066WL005602 rajesh rajak 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 rajeshrajak (000000)
127 PATERA MP-11-002-066-001/26-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137808 19/05/2023 puja 1711002066WL005602 puja 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 puja (000000)
128 PATERA MP-11-002-066-001/26-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137809 19/05/2023 puja 1711002066WL005602 puja 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 puja (000000)
129 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137823 19/05/2023 Devendra lodhi 1711002066WL005602 Devendra lodhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 Devendralodhi (000000)
130 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137825 19/05/2023 prahlad rai 1711002066WL005602 prahlad rai 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 prahladrai (000000)
131 PATERA MP-11-002-066-001/273-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137830 19/05/2023 Sheeta ram lodhi 1711002066WL005602 Sheeta ram lodhi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 Sheetaramlodhi (000000)
132 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137833 19/05/2023 sumat rani 1711002066WL005602 sumat rani 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 sumatrani (000000)
133 PATERA MP-11-002-066-001/274-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137834 19/05/2023 durgesh chamar 1711002066WL005602 durgesh chamar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 durgeshchamar (000000)
134 PATERA MP-11-002-066-001/274-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137835 19/05/2023 durgesh chamar 1711002066WL005602 durgesh chamar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 durgeshchamar (000000)
135 PATERA MP-11-002-066-001/276-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137838 19/05/2023 vishanu avasthi 1711002066WL005602 vishanu avasthi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 vishanuavasthi (000000)
136 PATERA MP-11-002-066-001/276-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137839 19/05/2023 vishanu avasthi 1711002066WL005602 vishanu avasthi 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 vishanuavasthi (000000)
137 PATERA MP-11-002-066-001/28-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137840 19/05/2023 jagushawar kumar 1711002066WL005602 jagushawar kumar 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 jagushawarkumar (000000)
138 PATERA MP-11-002-066-001/30-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137844 19/05/2023 dhramendra 1711002066WL005602 dhramendra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 dhramendra (000000)
139 PATERA MP-11-002-066-001/30-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137845 19/05/2023 dhramendra 1711002066WL005602 dhramendra 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 dhramendra (000000)
140 PATERA MP-11-002-066-001/31-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137846 19/05/2023 kamlesh 1711002066WL005602 kamlesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 kamlesh (000000)
141 PATERA MP-11-002-066-001/31-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24190520230137847 19/05/2023 kamlesh 1711002066WL005602 kamlesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 866180167 kamlesh (000000)
SubTotal 80438 80438
142 PATERA MP-11-002-017-005/121
(IMALIYA) 		1711002017NRG24190520230136609 19/05/2023 Doman Singh 1711002017WL005558 Doman Singh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180167 DomanSingh (000000)
143 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24190520230137655 19/05/2023 Mukesh 1711002019WL005598 Mukesh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180167 Mukesh (000000)
144 PATERA MP-11-002-035-001/64
(MAGOLPUR) 		1711002035NRG24190520230134697 19/05/2023 siddhu 1711002035WL005457 siddhu 00703 AIRP0000001 1547 1547 Processed 25/05/2023 866180167 siddhu (000000)
145 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24190520230134722 19/05/2023 sanjo 1711002035WL005459 sanjo 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 sanjo (000000)
146 PATERA MP-11-002-035-002/269
(MAGOLPUR) 		1711002035NRG24190520230134729 19/05/2023 rukman 1711002035WL005459 rukman 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 rukman (000000)
147 PATERA MP-11-002-035-002/27-B
(MAGOLPUR) 		1711002035NRG24190520230134730 19/05/2023 dal 1711002035WL005459 dal 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 dal (000000)
148 PATERA MP-11-002-035-002/272
(MAGOLPUR) 		1711002035NRG24190520230135227 19/05/2023 KODU 1711002035WL005476 KODU 00703 AIRP0000001 1326 1326 Rejected 25/05/2023 866180167 A/c Blocked or Frozen
149 PATERA MP-11-002-035-002/274
(MAGOLPUR) 		1711002035NRG24190520230134735 19/05/2023 HEMRAJ 1711002035WL005459 HEMRAJ 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 HEMRAJ (000000)
150 PATERA MP-11-002-035-002/275
(MAGOLPUR) 		1711002035NRG24190520230134736 19/05/2023 RAMJI 1711002035WL005459 RAMJI 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 RAMJI (000000)
151 PATERA MP-11-002-035-002/276
(MAGOLPUR) 		1711002035NRG24190520230134737 19/05/2023 PUSHPENDRA 1711002035WL005459 PUSHPENDRA 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 PUSHPENDRA (000000)
152 PATERA MP-11-002-035-002/278
(MAGOLPUR) 		1711002035NRG24190520230134738 19/05/2023 preetam 1711002035WL005459 preetam 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 preetam (000000)
153 PATERA MP-11-002-035-002/278
(MAGOLPUR) 		1711002035NRG24190520230134739 19/05/2023 preetam 1711002035WL005459 preetam 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 preetam (000000)
154 PATERA MP-11-002-035-002/280
(MAGOLPUR) 		1711002035NRG24190520230134741 19/05/2023 Ravi athya 1711002035WL005459 Ravi athya 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Raviathya (000000)
155 PATERA MP-11-002-035-002/284
(MAGOLPUR) 		1711002035NRG24190520230134745 19/05/2023 BABITA 1711002035WL005459 BABITA 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 BABITA (000000)
156 PATERA MP-11-002-035-002/284
(MAGOLPUR) 		1711002035NRG24190520230134744 19/05/2023 LAKHAN 1711002035WL005459 LAKHAN 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 LAKHAN (000000)
157 PATERA MP-11-002-035-002/285
(MAGOLPUR) 		1711002035NRG24190520230134746 19/05/2023 Dal singh 1711002035WL005459 Dal singh 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 Dalsingh (000000)
158 PATERA MP-11-002-035-002/285
(MAGOLPUR) 		1711002035NRG24190520230134747 19/05/2023 Dal singh 1711002035WL005459 Dal singh 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Dalsingh (000000)
159 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24190520230134752 19/05/2023 neetu 1711002035WL005459 neetu 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 neetu (000000)
160 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24190520230134754 19/05/2023 neetu 1711002035WL005459 neetu 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 neetu (000000)
161 PATERA MP-11-002-035-002/308
(MAGOLPUR) 		1711002035NRG24190520230134756 19/05/2023 PREETI 1711002035WL005459 PREETI 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 PREETI (000000)
162 PATERA MP-11-002-035-002/311
(MAGOLPUR) 		1711002035NRG24190520230134758 19/05/2023 kamlesh 1711002035WL005459 kamlesh 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 kamlesh (000000)
163 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24190520230134761 19/05/2023 aarti 1711002035WL005459 aarti 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 aarti (000000)
164 PATERA MP-11-002-035-002/313
(MAGOLPUR) 		1711002035NRG24190520230134760 19/05/2023 mulam 1711002035WL005459 mulam 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 mulam (000000)
165 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24190520230134765 19/05/2023 ganesh 1711002035WL005459 ganesh 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 ganesh (000000)
166 PATERA MP-11-002-035-002/316
(MAGOLPUR) 		1711002035NRG24190520230134766 19/05/2023 halki 1711002035WL005459 halki 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 halki (000000)
167 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24190520230134767 19/05/2023 babu 1711002035WL005459 babu 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 babu (000000)
168 PATERA MP-11-002-035-002/317
(MAGOLPUR) 		1711002035NRG24190520230134768 19/05/2023 badi 1711002035WL005459 badi 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 badi (000000)
169 PATERA MP-11-002-035-002/318
(MAGOLPUR) 		1711002035NRG24190520230134769 19/05/2023 Chandrabhan 1711002035WL005459 Chandrabhan 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Chandrabhan (000000)
170 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24190520230134771 19/05/2023 badi 1711002035WL005459 badi 00703 AIRP0000001 884 884 Rejected 25/05/2023 866180167 A/c Blocked or Frozen
171 PATERA MP-11-002-035-002/319
(MAGOLPUR) 		1711002035NRG24190520230134770 19/05/2023 moorat 1711002035WL005459 moorat 00703 AIRP0000001 884 884 Rejected 25/05/2023 866180167 A/c Blocked or Frozen
172 PATERA MP-11-002-035-002/321
(MAGOLPUR) 		1711002035NRG24190520230134773 19/05/2023 MAHENDRA 1711002035WL005459 MAHENDRA 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 MAHENDRA (000000)
173 PATERA MP-11-002-035-002/323
(MAGOLPUR) 		1711002035NRG24190520230134777 19/05/2023 VIJAY 1711002035WL005459 VIJAY 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 VIJAY (000000)
174 PATERA MP-11-002-035-002/327
(MAGOLPUR) 		1711002035NRG24190520230134780 19/05/2023 BADI 1711002035WL005459 BADI 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 BADI (000000)
175 PATERA MP-11-002-035-002/327
(MAGOLPUR) 		1711002035NRG24190520230134782 19/05/2023 BADI 1711002035WL005459 BADI 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 BADI (000000)
176 PATERA MP-11-002-035-002/330
(MAGOLPUR) 		1711002035NRG24190520230134785 19/05/2023 Jitendra 1711002035WL005459 Jitendra 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 Jitendra (000000)
177 PATERA MP-11-002-035-002/330
(MAGOLPUR) 		1711002035NRG24190520230134786 19/05/2023 Jitendra 1711002035WL005459 Jitendra 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Jitendra (000000)
178 PATERA MP-11-002-035-002/332
(MAGOLPUR) 		1711002035NRG24190520230134789 19/05/2023 Vaibhav 1711002035WL005459 Vaibhav 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 Vaibhav (000000)
179 PATERA MP-11-002-035-002/332
(MAGOLPUR) 		1711002035NRG24190520230134790 19/05/2023 Vaibhav 1711002035WL005459 Vaibhav 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Vaibhav (000000)
180 PATERA MP-11-002-035-002/35-B
(MAGOLPUR) 		1711002035NRG24190520230135232 19/05/2023 Babu 1711002035WL005476 Babu 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180167 Babu (000000)
181 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG24190520230134799 19/05/2023 GANPAT 1711002035WL005459 GANPAT 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 GANPAT (000000)
182 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG24190520230134797 19/05/2023 GANPAT 1711002035WL005459 GANPAT 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 GANPAT (000000)
183 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG24190520230134798 19/05/2023 GUDDI 1711002035WL005459 GUDDI 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 GUDDI (000000)
184 PATERA MP-11-002-035-002/350
(MAGOLPUR) 		1711002035NRG24190520230134800 19/05/2023 GUDDI 1711002035WL005459 GUDDI 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 GUDDI (000000)
185 PATERA MP-11-002-035-002/352-A
(MAGOLPUR) 		1711002035NRG24190520230134806 19/05/2023 leela 1711002035WL005459 leela 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 leela (000000)
186 PATERA MP-11-002-035-002/352-A
(MAGOLPUR) 		1711002035NRG24190520230134808 19/05/2023 leela 1711002035WL005459 leela 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 leela (000000)
187 PATERA MP-11-002-035-002/352-A
(MAGOLPUR) 		1711002035NRG24190520230134807 19/05/2023 mulam 1711002035WL005459 mulam 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 mulam (000000)
188 PATERA MP-11-002-035-002/352-A
(MAGOLPUR) 		1711002035NRG24190520230134805 19/05/2023 mulam 1711002035WL005459 mulam 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 mulam (000000)
189 PATERA MP-11-002-035-002/355-A
(MAGOLPUR) 		1711002035NRG24190520230134809 19/05/2023 Shiv 1711002035WL005459 Shiv 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Shiv (000000)
190 PATERA MP-11-002-035-002/355-A
(MAGOLPUR) 		1711002035NRG24190520230134810 19/05/2023 Shiv 1711002035WL005459 Shiv 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 Shiv (000000)
191 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG24190520230134812 19/05/2023 gudiya 1711002035WL005459 gudiya 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 gudiya (000000)
192 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG24190520230134814 19/05/2023 gudiya 1711002035WL005459 gudiya 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 gudiya (000000)
193 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG24190520230134813 19/05/2023 kalu 1711002035WL005459 kalu 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 kalu (000000)
194 PATERA MP-11-002-035-002/356-A
(MAGOLPUR) 		1711002035NRG24190520230134811 19/05/2023 kalu 1711002035WL005459 kalu 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 kalu (000000)
195 PATERA MP-11-002-035-002/357-A
(MAGOLPUR) 		1711002035NRG24190520230134815 19/05/2023 AASEESH 1711002035WL005459 AASEESH 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 AASEESH (000000)
196 PATERA MP-11-002-035-002/357-A
(MAGOLPUR) 		1711002035NRG24190520230134816 19/05/2023 AASEESH 1711002035WL005459 AASEESH 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 AASEESH (000000)
197 PATERA MP-11-002-035-002/358-A
(MAGOLPUR) 		1711002035NRG24190520230134817 19/05/2023 VINOD 1711002035WL005459 VINOD 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 VINOD (000000)
198 PATERA MP-11-002-035-002/358-A
(MAGOLPUR) 		1711002035NRG24190520230134818 19/05/2023 VINOD 1711002035WL005459 VINOD 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 VINOD (000000)
199 PATERA MP-11-002-035-002/358-B
(MAGOLPUR) 		1711002035NRG24190520230134819 19/05/2023 prakas 1711002035WL005459 prakas 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 prakas (000000)
200 PATERA MP-11-002-035-002/358-B
(MAGOLPUR) 		1711002035NRG24190520230134820 19/05/2023 prakas 1711002035WL005459 prakas 00703 AIRP0000001 442 442 Processed 25/05/2023 866180167 prakas (000000)
201 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24190520230134827 19/05/2023 Durgesh 1711002035WL005459 Durgesh 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Durgesh (000000)
202 PATERA MP-11-002-035-003/100-B
(MAGOLPUR) 		1711002035NRG24190520230134828 19/05/2023 Yasoda 1711002035WL005459 Yasoda 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Yasoda (000000)
203 PATERA MP-11-002-035-003/303
(MAGOLPUR) 		1711002035NRG24190520230134830 19/05/2023 Bhuvani 1711002035WL005459 Bhuvani 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Bhuvani (000000)
204 PATERA MP-11-002-035-003/303
(MAGOLPUR) 		1711002035NRG24190520230134829 19/05/2023 Lakhan 1711002035WL005459 Lakhan 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 Lakhan (000000)
205 PATERA MP-11-002-035-004/286-A
(MAGOLPUR) 		1711002035NRG24190520230134835 19/05/2023 ROHIT 1711002035WL005459 ROHIT 00703 AIRP0000001 884 884 Processed 25/05/2023 866180167 ROHIT (000000)
SubTotal 51935 51935
Total 224833 224833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190523FTO_49078 Bank of India BKID0009460 DAMOH 1323
2 PATERA MP1711002_190523FTO_49078 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
3 PATERA MP1711002_190523FTO_49078 Punjab National Bank PUNB0131800 BANDAKPUR 1326
4 PATERA MP1711002_190523FTO_49078 State Bank of India SBIN0001332 HATTA 2646
5 PATERA MP1711002_190523FTO_49078 State Bank of India SBIN0002855 HINDORIA 15912
6 PATERA MP1711002_190523FTO_49078 State Bank of India SBIN0002881 PATERA 21216
7 PATERA MP1711002_190523FTO_49078 State Bank of India SBIN0006254 FUTERA KALAN 1323
8 PATERA MP1711002_190523FTO_49078 State Bank of India SBIN0009734 DEVDONGRA 3094
9 PATERA MP1711002_190523FTO_49078 Union Bank of India UBIN0539082 DAMOH 1326
10 PATERA MP1711002_190523FTO_49078 Union Bank of India UBIN0559474 HATTA 5295
11 PATERA MP1711002_190523FTO_49078 Union Bank of India UBIN0570648 RASILPUR DAMOH 3094
12 PATERA MP1711002_190523FTO_49078 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 24192
13 PATERA MP1711002_190523FTO_49078 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7735
14 PATERA MP1711002_190523FTO_49078 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1326
15 PATERA MP1711002_190523FTO_49078 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 PATERA MP1711002_190523FTO_49078 Fino Payments Bank Ltd FINO0001446 MP RO 80438
17 PATERA MP1711002_190523FTO_49078 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 51935

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