Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:48:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210823FTO_229007
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-11-002-043-001/153
(KUTRI)
1711002043NRG24200820230535870 21/08/2023 KUSUMRANI 1711002043WL025360 KUSUMRANI 00089 CBIN0283522 442 442 Processed 25/08/2023 729952085 KUSUMRANI (000000)
2 PATERA MP-11-002-043-001/153
(KUTRI)
1711002043NRG24200820230535871 21/08/2023 KUSUMRANI 1711002043WL025360 KUSUMRANI 00089 CBIN0283522 1326 1326 Processed 25/08/2023 729952085 KUSUMRANI (000000)
SubTotal 1768 1768
3 PATERA MP-11-002-021-001/295
(KOTA)
1711002021NRG24210820230539231 21/08/2023 BEJANATH 1711002021WL025550 BEJANATH 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729952085 BEJANATH (000000)
4 PATERA MP-11-002-021-001/295
(KOTA)
1711002021NRG24210820230539232 21/08/2023 SANTARA 1711002021WL025550 SANTARA 00168 ICIC0000538 1326 1326 Processed 25/08/2023 729952085 SANTARA (000000)
SubTotal 2652 2652
5 PATERA MP-11-002-043-002/15-b
(KUTRI)
1711002043NRG24200820230535960 21/08/2023 radharani 1711002043WL025361 radharani 00415 SBIN0001332 3094 3094 Processed 25/08/2023 729952085 radharani (000000)
SubTotal 3094 3094
6 PATERA MP-11-002-004-002/406
(KHAMARRIYA)
1711002004NRG24210820230536737 21/08/2023 DWARKA 1711002004WL025403 DWARKA 00415 SBIN0002881 1105 1105 Processed 25/08/2023 729952085 DWARKA (000000)
7 PATERA MP-11-002-021-001/141
(KOTA)
1711002021NRG24210820230539218 21/08/2023 bhaiyalal 1711002021WL025550 bhaiyalal 00415 SBIN0002881 1326 1326 Processed 25/08/2023 729952085 bhaiyalal (000000)
8 PATERA MP-11-002-021-001/163
(KOTA)
1711002021NRG24200820230536029 21/08/2023 karan 1711002021WL025364 karan 00415 SBIN0002881 1326 1326 Processed 25/08/2023 729952085 karan (000000)
9 PATERA MP-11-002-021-001/187-B
(KOTA)
1711002021NRG24210820230539224 21/08/2023 bassi 1711002021WL025550 bassi 00415 SBIN0002881 1326 1326 Processed 25/08/2023 729952085 bassi (000000)
10 PATERA MP-11-002-021-001/3-A
(KOTA)
1711002021NRG24200820230536040 21/08/2023 indur 1711002021WL025364 indur 00415 SBIN0002881 1326 1326 Processed 25/08/2023 729952085 indur (000000)
11 PATERA MP-11-002-021-001/414
(KOTA)
1711002021NRG24200820230536044 21/08/2023 hakkan 1711002021WL025364 hakkan 00415 SBIN0002881 1326 1326 Processed 25/08/2023 729952085 hakkan (000000)
12 PATERA MP-11-002-023-001/58
(RAMGARHA)
1711002023NRG24210820230539245 21/08/2023 SIVRAJ 1711002023WL025551 SIVRAJ 00415 SBIN0002881 3315 3315 Processed 25/08/2023 729952085 SIVRAJ (000000)
13 PATERA MP-11-002-024-001/120-B
(SINGPUR)
1711002024NRG24210820230536489 21/08/2023 pooja adiwasi 1711002024WL025396 pooja adiwasi 00415 SBIN0002881 3315 3315 Processed 25/08/2023 729952085 poojaadiwasi (000000)
14 PATERA MP-11-002-024-001/120-B
(SINGPUR)
1711002024NRG24210820230536490 21/08/2023 Sulja 1711002024WL025396 Sulja 00415 SBIN0002881 3315 3315 Processed 25/08/2023 729952085 Sulja (000000)
15 PATERA MP-11-002-035-004/179-B
(MAGOLPUR)
1711002035NRG24210820230539150 21/08/2023 kesar 1711002035WL025548 kesar 00415 SBIN0002881 1105 1105 Processed 25/08/2023 729952085 kesar (000000)
16 PATERA MP-11-002-035-004/179-B
(MAGOLPUR)
1711002035NRG24210820230539149 21/08/2023 rakesh 1711002035WL025548 rakesh 00415 SBIN0002881 1105 1105 Processed 25/08/2023 729952085 rakesh (000000)
17 PATERA MP-11-002-050-004/124
(MAHUNA)
1711002050NRG24210820230536503 21/08/2023 Bansi kachhi 1711002050WL025397 Bansi kachhi 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 Bansikachhi (000000)
18 PATERA MP-11-002-050-004/160
(MAHUNA)
1711002050NRG24210820230536506 21/08/2023 SANTOSH KUMAR AHIRWAR 1711002050WL025397 SANTOSH KUMAR AHIRWAR 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 SANTOSHKUMARAHIRWAR (000000)
19 PATERA MP-11-002-050-004/160
(MAHUNA)
1711002050NRG24210820230536507 21/08/2023 SANTOSH KUMAR AHIRWAR 1711002050WL025397 SANTOSH KUMAR AHIRWAR 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 SANTOSHKUMARAHIRWAR (000000)
20 PATERA MP-11-002-050-004/19
(MAHUNA)
1711002050NRG24210820230536511 21/08/2023 Sanjlibahu 1711002050WL025397 Sanjlibahu 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 Sanjlibahu (000000)
21 PATERA MP-11-002-050-004/20
(MAHUNA)
1711002050NRG24210820230536512 21/08/2023 GUTU CHADAR 1711002050WL025397 GUTU CHADAR 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 GUTUCHADAR (000000)
22 PATERA MP-11-002-050-004/34
(MAHUNA)
1711002050NRG24210820230536522 21/08/2023 DHANIRAM KACHHI 1711002050WL025397 DHANIRAM KACHHI 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 DHANIRAMKACHHI (000000)
23 PATERA MP-11-002-050-004/34-A
(MAHUNA)
1711002050NRG24210820230536524 21/08/2023 Govind Patel 1711002050WL025397 Govind Patel 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 GovindPatel (000000)
24 PATERA MP-11-002-050-004/34-B
(MAHUNA)
1711002050NRG24210820230536525 21/08/2023 Brajesh Patel 1711002050WL025397 Brajesh Patel 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 BrajeshPatel (000000)
25 PATERA MP-11-002-050-004/35-C
(MAHUNA)
1711002050NRG24210820230536528 21/08/2023 Bablu Kachhi 1711002050WL025397 Bablu Kachhi 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 BabluKachhi (000000)
26 PATERA MP-11-002-050-004/35-C
(MAHUNA)
1711002050NRG24210820230536529 21/08/2023 Laxmi Kachhi 1711002050WL025397 Laxmi Kachhi 00415 SBIN0002881 1547 1547 Processed 25/08/2023 729952085 LaxmiKachhi (000000)
27 PATERA MP-11-002-050-004/66
(MAHUNA)
1711002050NRG24210820230536544 21/08/2023 Guttu 1711002050WL025397 Guttu 00415 SBIN0002881 1326 1326 Processed 25/08/2023 729952085 Guttu (000000)
28 PATERA MP-11-002-050-004/70
(MAHUNA)
1711002050NRG24210820230536547 21/08/2023 shyamrani 1711002050WL025397 shyamrani 00415 SBIN0002881 1326 1326 Processed 25/08/2023 729952085 shyamrani (000000)
SubTotal 38012 38012
29 PATERA MP-11-002-035-004/121-B
(MAGOLPUR)
1711002035NRG24210820230539142 21/08/2023 Dropati Patel 1711002035WL025548 Dropati Patel 00415 SBIN0009734 1105 1105 Processed 25/08/2023 729952085 DropatiPatel (000000)
30 PATERA MP-11-002-035-004/13
(MAGOLPUR)
1711002035NRG24210820230539144 21/08/2023 Deelan 1711002035WL025548 Deelan 00415 SBIN0009734 1105 1105 Processed 25/08/2023 729952085 Deelan (000000)
31 PATERA MP-11-002-035-004/179-A
(MAGOLPUR)
1711002035NRG24210820230539147 21/08/2023 chinnu 1711002035WL025548 chinnu 00415 SBIN0009734 1105 1105 Processed 25/08/2023 729952085 chinnu (000000)
32 PATERA MP-11-002-035-004/179-A
(MAGOLPUR)
1711002035NRG24210820230539148 21/08/2023 jaynti 1711002035WL025548 jaynti 00415 SBIN0009734 1105 1105 Processed 25/08/2023 729952085 jaynti (000000)
33 PATERA MP-11-002-035-004/181-A
(MAGOLPUR)
1711002035NRG24210820230539152 21/08/2023 geeta 1711002035WL025548 geeta 00415 SBIN0009734 1105 1105 Processed 25/08/2023 729952085 geeta (000000)
34 PATERA MP-11-002-035-004/181-A
(MAGOLPUR)
1711002035NRG24210820230539151 21/08/2023 sanjay 1711002035WL025548 sanjay 00415 SBIN0009734 1105 1105 Processed 25/08/2023 729952085 sanjay (000000)
35 PATERA MP-11-002-035-004/34
(MAGOLPUR)
1711002035NRG24210820230539158 21/08/2023 KHESAV PATEL 1711002035WL025548 KHESAV PATEL 00415 SBIN0009734 1105 1105 Processed 25/08/2023 729952085 KHESAVPATEL (000000)
36 PATERA MP-11-002-035-004/67-A
(MAGOLPUR)
1711002035NRG24210820230539166 21/08/2023 Pooran 1711002035WL025548 Pooran 00415 SBIN0009734 1105 1105 Processed 25/08/2023 729952085 Pooran (000000)
37 PATERA MP-11-002-035-004/67-A
(MAGOLPUR)
1711002035NRG24210820230539167 21/08/2023 Pooran 1711002035WL025548 Pooran 00415 SBIN0009734 1105 1105 Processed 25/08/2023 729952085 Pooran (000000)
SubTotal 9945 9945
38 PATERA MP-11-002-035-004/280-A
(MAGOLPUR)
1711002035NRG24210820230539155 21/08/2023 yogesh 1711002035WL025548 yogesh 00468 UBIN0559474 1105 1105 Processed 25/08/2023 729952085 yogesh (000000)
SubTotal 1105 1105
39 PATERA MP-11-002-035-001/100-C
(MAGOLPUR)
1711002035NRG24210820230539136 21/08/2023 Janki 1711002035WL025545 Janki 00468 UBIN0570648 1326 1326 Processed 25/08/2023 729952085 Janki (000000)
SubTotal 1326 1326
40 PATERA MP-11-002-010-001/13
(KULUWA)
1711002010NRG24200820230535980 21/08/2023 Santu 1711002010WL025363 Santu 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729952085 Santu (000000)
41 PATERA MP-11-002-010-001/139
(KULUWA)
1711002010NRG24200820230535985 21/08/2023 SANTOSH 1711002010WL025363 SANTOSH 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 729952085 SANTOSH (000000)
42 PATERA MP-11-002-010-001/221
(KULUWA)
1711002010NRG24200820230536000 21/08/2023 Prahlad 1711002010WL025363 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952085 Prahlad (000000)
43 PATERA MP-11-002-021-001/111-A
(KOTA)
1711002021NRG24210820230539215 21/08/2023 Rampratap 1711002021WL025550 Rampratap 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952085 Rampratap (000000)
44 PATERA MP-11-002-021-001/177
(KOTA)
1711002021NRG24210820230539222 21/08/2023 darru 1711002021WL025550 darru 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729952085 darru (000000)
45 PATERA MP-11-002-035-004/21-B
(MAGOLPUR)
1711002035NRG24210820230539154 21/08/2023 Jagmohan 1711002035WL025548 Jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 729952085 Jagmohan (000000)
SubTotal 6851 6851
46 PATERA MP-11-002-021-001/167-A
(KOTA)
1711002021NRG24210820230539221 21/08/2023 Surendra 1711002021WL025550 Surendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952085 Surendra (000000)
47 PATERA MP-11-002-021-001/303-C
(KOTA)
1711002021NRG24200820230536041 21/08/2023 Balmukund 1711002021WL025364 Balmukund 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952085 Balmukund (000000)
48 PATERA MP-11-002-043-001/411
(KUTRI)
1711002043NRG24200820230535902 21/08/2023 Viddya 1711002043WL025360 Viddya 00688 FINO0001001 442 442 Processed 26/08/2023 729952085 Viddya (000000)
49 PATERA MP-11-002-043-001/411
(KUTRI)
1711002043NRG24200820230535903 21/08/2023 Viddya 1711002043WL025360 Viddya 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952085 Viddya (000000)
50 PATERA MP-11-002-043-001/412
(KUTRI)
1711002043NRG24200820230535908 21/08/2023 Pavan 1711002043WL025360 Pavan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729952085 Pavan (000000)
51 PATERA MP-11-002-043-001/412
(KUTRI)
1711002043NRG24200820230535909 21/08/2023 Pavan 1711002043WL025360 Pavan 00688 FINO0001001 442 442 Processed 26/08/2023 729952085 Pavan (000000)
52 PATERA MP-11-002-050-003/89
(MAHUNA)
1711002050NRG24210820230536496 21/08/2023 ARJUN 1711002050WL025397 ARJUN 00688 FINO0001001 1547 1547 Processed 26/08/2023 729952085 ARJUN (000000)
53 PATERA MP-11-002-050-003/89
(MAHUNA)
1711002050NRG24210820230536497 21/08/2023 ARJUN 1711002050WL025397 ARJUN 00688 FINO0001001 1547 1547 Processed 26/08/2023 729952085 ARJUN (000000)
SubTotal 9282 9282
54 PATERA MP-11-002-010-001/1639
(KULUWA)
1711002010NRG24200820230535990 21/08/2023 GANGARAM 1711002010WL025363 GANGARAM 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 GANGARAM (000000)
55 PATERA MP-11-002-018-001/215
(JAMUNIYA)
1711002019NRG24210820230536791 21/08/2023 Mamta Rani Kurmi 1711002019WL025411 Mamta Rani Kurmi 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 MamtaRaniKurmi (000000)
56 PATERA MP-11-002-018-001/215
(JAMUNIYA)
1711002019NRG24210820230536792 21/08/2023 Parsu Patel 1711002019WL025411 Parsu Patel 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 ParsuPatel (000000)
57 PATERA MP-11-002-018-001/273
(JAMUNIYA)
1711002019NRG24210820230536796 21/08/2023 Rubi Patel 1711002019WL025411 Rubi Patel 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 RubiPatel (000000)
58 PATERA MP-11-002-018-002/17-B
(JAMUNIYA)
1711002019NRG24210820230536800 21/08/2023 Gokal 1711002019WL025411 Gokal 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 Gokal (000000)
59 PATERA MP-11-002-018-002/170-A
(JAMUNIYA)
1711002019NRG24210820230536802 21/08/2023 GAYATRI 1711002019WL025411 GAYATRI 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 GAYATRI (000000)
60 PATERA MP-11-002-018-002/200
(JAMUNIYA)
1711002019NRG24210820230536804 21/08/2023 RAKESH 1711002019WL025411 RAKESH 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 RAKESH (000000)
61 PATERA MP-11-002-018-002/208-A
(JAMUNIYA)
1711002019NRG24210820230536805 21/08/2023 Dharvendra 1711002019WL025411 Dharvendra 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 Dharvendra (000000)
62 PATERA MP-11-002-018-002/208-A
(JAMUNIYA)
1711002019NRG24210820230536806 21/08/2023 Sangeeta Yadav 1711002019WL025411 Sangeeta Yadav 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 SangeetaYadav (000000)
63 PATERA MP-11-002-018-002/284
(JAMUNIYA)
1711002019NRG24210820230536807 21/08/2023 HALLU 1711002019WL025411 HALLU 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 HALLU (000000)
64 PATERA MP-11-002-018-002/295
(JAMUNIYA)
1711002019NRG24210820230536809 21/08/2023 Rachana 1711002019WL025411 Rachana 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 Rachana (000000)
65 PATERA MP-11-002-018-002/295
(JAMUNIYA)
1711002019NRG24210820230536808 21/08/2023 Rammilan 1711002019WL025411 Rammilan 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 Rammilan (000000)
66 PATERA MP-11-002-019-001/157
(BILGUWAN)
1711002019NRG24210820230536812 21/08/2023 Lakhan Basor 1711002019WL025411 Lakhan Basor 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 LakhanBasor (000000)
67 PATERA MP-11-002-019-001/157-A
(BILGUWAN)
1711002019NRG24210820230536813 21/08/2023 Arjun 1711002019WL025411 Arjun 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 Arjun (000000)
68 PATERA MP-11-002-019-001/35-C
(BILGUWAN)
1711002019NRG24210820230536814 21/08/2023 Mamta Rani 1711002019WL025411 Mamta Rani 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 MamtaRani (000000)
69 PATERA MP-11-002-043-001/404-C
(KUTRI)
1711002043NRG24200820230535894 21/08/2023 pram bai 1711002043WL025360 pram bai 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 prambai (000000)
70 PATERA MP-11-002-043-001/404-C
(KUTRI)
1711002043NRG24200820230535895 21/08/2023 pram bai 1711002043WL025360 pram bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 prambai (000000)
71 PATERA MP-11-002-050-004/3-A
(MAHUNA)
1711002050NRG24210820230536515 21/08/2023 Dasoda 1711002050WL025397 Dasoda 00688 FINO0001446 1547 1547 Processed 26/08/2023 729952085 Dasoda (000000)
72 PATERA MP-11-002-050-004/3-A
(MAHUNA)
1711002050NRG24210820230536516 21/08/2023 Dasoda 1711002050WL025397 Dasoda 00688 FINO0001446 1547 1547 Processed 26/08/2023 729952085 Dasoda (000000)
73 PATERA MP-11-002-066-001/15-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536815 21/08/2023 bihari 1711002066WL025412 bihari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 bihari (000000)
74 PATERA MP-11-002-066-001/153-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536816 21/08/2023 mukesh 1711002066WL025412 mukesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 mukesh (000000)
75 PATERA MP-11-002-066-001/153-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536817 21/08/2023 mukesh 1711002066WL025412 mukesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 mukesh (000000)
76 PATERA MP-11-002-066-001/176-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536818 21/08/2023 seela 1711002066WL025412 seela 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 seela (000000)
77 PATERA MP-11-002-066-001/2-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536819 21/08/2023 deeksha 1711002066WL025412 deeksha 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 deeksha (000000)
78 PATERA MP-11-002-066-001/2-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536820 21/08/2023 nandu 1711002066WL025412 nandu 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 nandu (000000)
79 PATERA MP-11-002-066-001/21-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536821 21/08/2023 bablu 1711002066WL025412 bablu 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 bablu (000000)
80 PATERA MP-11-002-066-001/21-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536822 21/08/2023 bablu 1711002066WL025412 bablu 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 bablu (000000)
81 PATERA MP-11-002-066-001/22-D
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536823 21/08/2023 mahendra 1711002066WL025412 mahendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 mahendra (000000)
82 PATERA MP-11-002-066-001/22-D
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536824 21/08/2023 mahendra 1711002066WL025412 mahendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 mahendra (000000)
83 PATERA MP-11-002-066-001/27-D
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536825 21/08/2023 dharmendra 1711002066WL025412 dharmendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 dharmendra (000000)
84 PATERA MP-11-002-066-001/28-C
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536826 21/08/2023 vivak 1711002066WL025412 vivak 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 vivak (000000)
85 PATERA MP-11-002-066-001/28-C
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536827 21/08/2023 vivak 1711002066WL025412 vivak 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 vivak (000000)
86 PATERA MP-11-002-066-001/4-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536828 21/08/2023 jayanti 1711002066WL025412 jayanti 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 jayanti (000000)
87 PATERA MP-11-002-066-001/42-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536829 21/08/2023 dalchandra kumar 1711002066WL025412 dalchandra kumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 dalchandrakumar (000000)
88 PATERA MP-11-002-066-001/439-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536830 21/08/2023 bablu sen 1711002066WL025412 bablu sen 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 bablusen (000000)
89 PATERA MP-11-002-066-001/445-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536831 21/08/2023 rohit adivasi 1711002066WL025412 rohit adivasi 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 rohitadivasi (000000)
90 PATERA MP-11-002-066-001/446-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536832 21/08/2023 devendra chamar 1711002066WL025412 devendra chamar 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 devendrachamar (000000)
91 PATERA MP-11-002-066-001/448-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536833 21/08/2023 jayanti 1711002066WL025412 jayanti 00688 FINO0001446 442 442 Processed 26/08/2023 729952085 jayanti (000000)
92 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536834 21/08/2023 Priti Gond 1711002066WL025412 Priti Gond 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 PritiGond (000000)
93 PATERA MP-11-002-066-001/452-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536835 21/08/2023 MANOJ CHAUDHARI 1711002066WL025412 MANOJ CHAUDHARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 MANOJCHAUDHARI (000000)
94 PATERA MP-11-002-066-001/453-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536837 21/08/2023 KAJUL 1711002066WL025412 KAJUL 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KAJUL (000000)
95 PATERA MP-11-002-066-001/453-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536838 21/08/2023 KAJUL 1711002066WL025412 KAJUL 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KAJUL (000000)
96 PATERA MP-11-002-066-001/454-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536839 21/08/2023 BHARAT CHAUDHARI 1711002066WL025412 BHARAT CHAUDHARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BHARATCHAUDHARI (000000)
97 PATERA MP-11-002-066-001/454-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536840 21/08/2023 BHARAT CHAUDHARI 1711002066WL025412 BHARAT CHAUDHARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BHARATCHAUDHARI (000000)
98 PATERA MP-11-002-066-001/455-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536841 21/08/2023 SONU CHAUDHARI 1711002066WL025412 SONU CHAUDHARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 SONUCHAUDHARI (000000)
99 PATERA MP-11-002-066-001/455-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536842 21/08/2023 SONU CHAUDHARI 1711002066WL025412 SONU CHAUDHARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 SONUCHAUDHARI (000000)
100 PATERA MP-11-002-066-001/456
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536843 21/08/2023 BASANTI 1711002066WL025412 BASANTI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BASANTI (000000)
101 PATERA MP-11-002-066-001/456
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536844 21/08/2023 BASANTI 1711002066WL025412 BASANTI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BASANTI (000000)
102 PATERA MP-11-002-066-001/457-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536845 21/08/2023 CHOTU CHAMAR 1711002066WL025412 CHOTU CHAMAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 CHOTUCHAMAR (000000)
103 PATERA MP-11-002-066-001/457-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536846 21/08/2023 CHOTU CHAMAR 1711002066WL025412 CHOTU CHAMAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 CHOTUCHAMAR (000000)
104 PATERA MP-11-002-066-001/458-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536847 21/08/2023 DILPYARI 1711002066WL025412 DILPYARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 DILPYARI (000000)
105 PATERA MP-11-002-066-001/458-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536848 21/08/2023 DILPYARI 1711002066WL025412 DILPYARI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 DILPYARI (000000)
106 PATERA MP-11-002-066-001/459-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536849 21/08/2023 KODU ADIWASI 1711002066WL025412 KODU ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KODUADIWASI (000000)
107 PATERA MP-11-002-066-001/459-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536850 21/08/2023 KODU ADIWASI 1711002066WL025412 KODU ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KODUADIWASI (000000)
108 PATERA MP-11-002-066-001/462-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536851 21/08/2023 RAVI ADIWASI 1711002066WL025412 RAVI ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 RAVIADIWASI (000000)
109 PATERA MP-11-002-066-001/462-B
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536852 21/08/2023 RAVI ADIWASI 1711002066WL025412 RAVI ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 RAVIADIWASI (000000)
110 PATERA MP-11-002-066-001/463
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536853 21/08/2023 PARAM ADIWASI 1711002066WL025412 PARAM ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 PARAMADIWASI (000000)
111 PATERA MP-11-002-066-001/463
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536854 21/08/2023 PARAM ADIWASI 1711002066WL025412 PARAM ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 PARAMADIWASI (000000)
112 PATERA MP-11-002-066-001/463-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536855 21/08/2023 SUNITA 1711002066WL025412 SUNITA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 SUNITA (000000)
113 PATERA MP-11-002-066-001/463-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536856 21/08/2023 SUNITA 1711002066WL025412 SUNITA 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 SUNITA (000000)
114 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536857 21/08/2023 RATAN ADIWASI 1711002066WL025412 RATAN ADIWASI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 RATANADIWASI (000000)
115 PATERA MP-11-002-066-001/465
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536859 21/08/2023 KUNJAN BAI 1711002066WL025412 KUNJAN BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KUNJANBAI (000000)
116 PATERA MP-11-002-066-001/465
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536860 21/08/2023 KUNJAN BAI 1711002066WL025412 KUNJAN BAI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KUNJANBAI (000000)
117 PATERA MP-11-002-066-001/466
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536861 21/08/2023 BADI BAHU 1711002066WL025412 BADI BAHU 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BADIBAHU (000000)
118 PATERA MP-11-002-066-001/466
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536862 21/08/2023 BADI BAHU 1711002066WL025412 BADI BAHU 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BADIBAHU (000000)
119 PATERA MP-11-002-066-001/467
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536863 21/08/2023 KAJAL 1711002066WL025412 KAJAL 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KAJAL (000000)
120 PATERA MP-11-002-066-001/467
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536864 21/08/2023 KAJAL 1711002066WL025412 KAJAL 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KAJAL (000000)
121 PATERA MP-11-002-066-001/468
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536865 21/08/2023 MAHESH KUTWAR 1711002066WL025412 MAHESH KUTWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 MAHESHKUTWAR (000000)
122 PATERA MP-11-002-066-001/468
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536866 21/08/2023 MAHESH KUTWAR 1711002066WL025412 MAHESH KUTWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 MAHESHKUTWAR (000000)
123 PATERA MP-11-002-066-001/469
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536867 21/08/2023 PRAMOD KOTWAR 1711002066WL025412 PRAMOD KOTWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 PRAMODKOTWAR (000000)
124 PATERA MP-11-002-066-001/469
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536868 21/08/2023 PRAMOD KOTWAR 1711002066WL025412 PRAMOD KOTWAR 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 PRAMODKOTWAR (000000)
125 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536869 21/08/2023 kannu ahirwal 1711002066WL025412 kannu ahirwal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 kannuahirwal (000000)
126 PATERA MP-11-002-066-001/472
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536872 21/08/2023 moorat chaudhari 1711002066WL025412 moorat chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 mooratchaudhari (000000)
127 PATERA MP-11-002-066-001/473
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536873 21/08/2023 kamal rani 1711002066WL025412 kamal rani 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 kamalrani (000000)
128 PATERA MP-11-002-066-001/473
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536874 21/08/2023 kamal rani 1711002066WL025412 kamal rani 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 kamalrani (000000)
129 PATERA MP-11-002-066-001/475
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536875 21/08/2023 sonu chaudhari 1711002066WL025412 sonu chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 sonuchaudhari (000000)
130 PATERA MP-11-002-066-001/475
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536876 21/08/2023 sonu chaudhari 1711002066WL025413 sonu chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 sonuchaudhari (000000)
131 PATERA MP-11-002-066-001/479
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536877 21/08/2023 Karan 1711002066WL025413 Karan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 Karan (000000)
132 PATERA MP-11-002-066-001/479
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536878 21/08/2023 Karan 1711002066WL025413 Karan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 Karan (000000)
133 PATERA MP-11-002-066-001/480
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536879 21/08/2023 Harischandra Kutawar 1711002066WL025413 Harischandra Kutawar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 HarischandraKutawar (000000)
134 PATERA MP-11-002-066-001/480
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536880 21/08/2023 Harischandra Kutawar 1711002066WL025413 Harischandra Kutawar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 HarischandraKutawar (000000)
135 PATERA MP-11-002-066-001/481
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536881 21/08/2023 santosh 1711002066WL025413 santosh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 santosh (000000)
136 PATERA MP-11-002-066-001/481
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536882 21/08/2023 santosh 1711002066WL025413 santosh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 santosh (000000)
137 PATERA MP-11-002-066-001/482
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536883 21/08/2023 uma rani 1711002066WL025413 uma rani 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 umarani (000000)
138 PATERA MP-11-002-066-001/483
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536885 21/08/2023 Kamlesh Chaudhari 1711002066WL025413 Kamlesh Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KamleshChaudhari (000000)
139 PATERA MP-11-002-066-001/483
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536886 21/08/2023 Kamlesh Chaudhari 1711002066WL025413 Kamlesh Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KamleshChaudhari (000000)
140 PATERA MP-11-002-066-001/484
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536887 21/08/2023 Dhenu Chaudhari 1711002066WL025413 Dhenu Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 DhenuChaudhari (000000)
141 PATERA MP-11-002-066-001/484
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536888 21/08/2023 Dhenu Chaudhari 1711002066WL025413 Dhenu Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 DhenuChaudhari (000000)
142 PATERA MP-11-002-066-001/485
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536890 21/08/2023 Kunti Bai 1711002066WL025413 Kunti Bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 KuntiBai (000000)
143 PATERA MP-11-002-066-001/486
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536891 21/08/2023 Aasish Chaudhari 1711002066WL025413 Aasish Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 AasishChaudhari (000000)
144 PATERA MP-11-002-066-001/486
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536892 21/08/2023 Aasish Chaudhari 1711002066WL025413 Aasish Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 AasishChaudhari (000000)
145 PATERA MP-11-002-066-001/487
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536893 21/08/2023 Ajay Chaudhari 1711002066WL025413 Ajay Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 AjayChaudhari (000000)
146 PATERA MP-11-002-066-001/487
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536894 21/08/2023 Ajay Chaudhari 1711002066WL025413 Ajay Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 AjayChaudhari (000000)
147 PATERA MP-11-002-066-001/488
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536895 21/08/2023 Chotu Chaudhari 1711002066WL025413 Chotu Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 ChotuChaudhari (000000)
148 PATERA MP-11-002-066-001/488
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536896 21/08/2023 Chotu Chaudhari 1711002066WL025413 Chotu Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 ChotuChaudhari (000000)
149 PATERA MP-11-002-066-001/489
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536897 21/08/2023 Rajkumar Chaudhari 1711002066WL025413 Rajkumar Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 RajkumarChaudhari (000000)
150 PATERA MP-11-002-066-001/489
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536898 21/08/2023 Rajkumar Chaudhari 1711002066WL025413 Rajkumar Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 RajkumarChaudhari (000000)
151 PATERA MP-11-002-066-001/491
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536899 21/08/2023 Babu Jamadar 1711002066WL025413 Babu Jamadar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BabuJamadar (000000)
152 PATERA MP-11-002-066-001/491
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536900 21/08/2023 Babu Jamadar 1711002066WL025413 Babu Jamadar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BabuJamadar (000000)
153 PATERA MP-11-002-066-001/491-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536901 21/08/2023 jyoti 1711002066WL025413 jyoti 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 jyoti (000000)
154 PATERA MP-11-002-066-001/491-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536902 21/08/2023 jyoti 1711002066WL025413 jyoti 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 jyoti (000000)
155 PATERA MP-11-002-066-001/492
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536903 21/08/2023 Ravi Jamadar 1711002066WL025413 Ravi Jamadar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 RaviJamadar (000000)
156 PATERA MP-11-002-066-001/492
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536904 21/08/2023 Ravi Jamadar 1711002066WL025413 Ravi Jamadar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 RaviJamadar (000000)
157 PATERA MP-11-002-066-001/493
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536905 21/08/2023 Badi bahu Jamadar 1711002066WL025413 Badi bahu Jamadar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BadibahuJamadar (000000)
158 PATERA MP-11-002-066-001/493
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536906 21/08/2023 Badi bahu Jamadar 1711002066WL025413 Badi bahu Jamadar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 BadibahuJamadar (000000)
159 PATERA MP-11-002-066-001/494
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536907 21/08/2023 Lalit Chaudhari 1711002066WL025413 Lalit Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 LalitChaudhari (000000)
160 PATERA MP-11-002-066-001/494
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536908 21/08/2023 Lalit Chaudhari 1711002066WL025413 Lalit Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 LalitChaudhari (000000)
161 PATERA MP-11-002-066-001/494-A
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536909 21/08/2023 malti Chaudhari 1711002066WL025413 malti Chaudhari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 maltiChaudhari (000000)
162 PATERA MP-11-002-066-001/531
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536910 21/08/2023 karan 1711002066WL025413 karan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 karan (000000)
163 PATERA MP-11-002-066-001/532
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536912 21/08/2023 anil 1711002066WL025413 anil 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 anil (000000)
164 PATERA MP-11-002-066-001/804-C
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536939 21/08/2023 ROSHANI 1711002066WL025413 ROSHANI 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 ROSHANI (000000)
165 PATERA MP-11-002-066-001/906-C
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536940 21/08/2023 sona 1711002066WL025413 sona 00688 FINO0001446 1326 1326 Processed 26/08/2023 729952085 sona (000000)
SubTotal 132158 132158
166 PATERA MP-11-002-033-002/148-C
(SHIKARPURA)
1711002000NRG24210820230537193 21/08/2023 ANIKET 1711002WL025423 ANIKET 00703 AIRP0000001 442 442 Processed 25/08/2023 729952085 ANIKET (000000)
167 PATERA MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536914 21/08/2023 Aniket Lodhi 1711002066WL025413 Aniket Lodhi 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729952085 AniketLodhi (000000)
168 PATERA MP-11-002-066-001/668
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536921 21/08/2023 Mukesh 1711002066WL025413 Mukesh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729952085 Mukesh (000000)
169 PATERA MP-11-002-066-001/710
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536931 21/08/2023 Rekha Rai 1711002066WL025413 Rekha Rai 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729952085 RekhaRai (000000)
170 PATERA MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536933 21/08/2023 Sunil 1711002066WL025413 Sunil 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729952085 Sunil (000000)
171 PATERA MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ)
1711002066NRG24210820230536934 21/08/2023 Ramji 1711002066WL025413 Ramji 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729952085 Ramji (000000)
SubTotal 7072 7072
Total 213265 213265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210823FTO_229007 Central Bank Of India CBIN0283522 HATA 1768
2 PATERA MP1711002_210823FTO_229007 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 2652
3 PATERA MP1711002_210823FTO_229007 State Bank of India SBIN0001332 HATTA 3094
4 PATERA MP1711002_210823FTO_229007 State Bank of India SBIN0002881 PATERA 38012
5 PATERA MP1711002_210823FTO_229007 State Bank of India SBIN0009734 DEVDONGRA 9945
6 PATERA MP1711002_210823FTO_229007 Union Bank of India UBIN0559474 HATTA 1105
7 PATERA MP1711002_210823FTO_229007 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
8 PATERA MP1711002_210823FTO_229007 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1105
9 PATERA MP1711002_210823FTO_229007 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3094
10 PATERA MP1711002_210823FTO_229007 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2652
11 PATERA MP1711002_210823FTO_229007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 PATERA MP1711002_210823FTO_229007 Fino Payments Bank Ltd FINO0001446 MP RO 132158
13 PATERA MP1711002_210823FTO_229007 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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