Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:18:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_270923FTO_292662
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 PATI MP-42-002-026-001/1380
(OSADA)
1742002026NRG24270920230275980 27/09/2023 Tulasiram natthu 1742002026WL033731 Tulasiram natthu 00045 BARB0BARWAN 950 950 Processed 09/11/2023 297742312 Tulasiramnatthu (000000)
2 PATI MP-42-002-037-001/1023-C
(SEMALI)
1742002037NRG24270920230276573 27/09/2023 Gulsya 1742002037WL033737 Gulsya 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 297742312 Gulsya (000000)
3 PATI MP-42-002-037-001/1232-D
(SEMALI)
1742002037NRG24270920230276438 27/09/2023 Anita 1742002037WL033736 Anita 00045 BARB0BARWAN 850 850 Processed 09/11/2023 297742312 Anita (000000)
4 PATI MP-42-002-037-001/447-C
(SEMALI)
1742002037NRG24270920230276576 27/09/2023 Sarika 1742002037WL033737 Sarika 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 297742312 Sarika (000000)
5 PATI MP-42-002-037-001/769
(SEMALI)
1742002037NRG24270920230276561 27/09/2023 Moh Bai 1742002037WL033736 Moh Bai 00045 BARB0BARWAN 850 850 Processed 09/11/2023 297742312 MohBai (000000)
6 PATI MP-42-002-043-001/162-D
(UBADGARH (F))
1742002000NRG24270920230277498 27/09/2023 MANTRI JAGAN 1742002WL033742 MANTRI JAGAN 00045 BARB0BARWAN 808 808 Processed 09/11/2023 297742312 MANTRIJAGAN (000000)
7 PATI MP-42-002-043-001/3-D
(UBADGARH (F))
1742002000NRG24270920230276652 27/09/2023 Baydas Baghel 1742002WL033738 Baydas Baghel 00045 BARB0BARWAN 400 400 Processed 09/11/2023 297742312 BaydasBaghel (000000)
8 PATI MP-42-002-043-001/73
(UBADGARH (F))
1742002000NRG24270920230276851 27/09/2023 Shivram Saysing 1742002WL033738 Shivram Saysing 00045 BARB0BARWAN 1200 1200 Processed 09/11/2023 297742312 ShivramSaysing (000000)
9 PATI MP-42-002-043-001/73-D
(UBADGARH (F))
1742002000NRG24270920230276854 27/09/2023 Jugasingh sayasingh 1742002WL033738 Jugasingh sayasingh 00045 BARB0BARWAN 1200 1200 Processed 09/11/2023 297742312 Jugasinghsayasingh (000000)
SubTotal 8478 8478
10 PATI MP-42-002-011-003/88
(CHOKI)
1742002011NRG24270920230276357 27/09/2023 BAYTA BAI 1742002011WL033733 BAYTA BAI 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 BAYTABAI (000000)
11 PATI MP-42-002-026-001/1149
(OSADA)
1742002026NRG24270920230275925 27/09/2023 Jiraban Rajiram 1742002026WL033731 Jiraban Rajiram 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 JirabanRajiram (000000)
12 PATI MP-42-002-026-001/1408
(OSADA)
1742002026NRG24270920230275981 27/09/2023 Pratap nanasing solanki 1742002026WL033731 Pratap nanasing solanki 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 Pratapnanasingsolanki (000000)
13 PATI MP-42-002-026-001/1546
(OSADA)
1742002026NRG24270920230276020 27/09/2023 Rakesh sonariya 1742002026WL033731 Rakesh sonariya 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 Rakeshsonariya (000000)
14 PATI MP-42-002-026-001/1580
(OSADA)
1742002026NRG24270920230276041 27/09/2023 Karamsingh jhiniya 1742002026WL033731 Karamsingh jhiniya 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 Karamsinghjhiniya (000000)
15 PATI MP-42-002-026-001/213
(OSADA)
1742002026NRG24270920230276064 27/09/2023 Dohangya naru 1742002026WL033731 Dohangya naru 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 Dohangyanaru (000000)
16 PATI MP-42-002-026-001/213
(OSADA)
1742002026NRG24270920230276065 27/09/2023 fundali dohanjya 1742002026WL033731 fundali dohanjya 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 fundalidohanjya (000000)
17 PATI MP-42-002-026-001/415
(OSADA)
1742002026NRG24270920230276116 27/09/2023 Kusum Ratan 1742002026WL033731 Kusum Ratan 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 KusumRatan (000000)
18 PATI MP-42-002-026-001/45
(OSADA)
1742002026NRG24270920230276129 27/09/2023 Kalu Fuga 1742002026WL033731 Kalu Fuga 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 KaluFuga (000000)
19 PATI MP-42-002-026-001/477
(OSADA)
1742002026NRG24270920230276137 27/09/2023 rayasing jamasing 1742002026WL033731 rayasing jamasing 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 rayasingjamasing (000000)
20 PATI MP-42-002-026-001/483
(OSADA)
1742002026NRG24270920230276145 27/09/2023 Kailash Etaniya 1742002026WL033731 Kailash Etaniya 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 KailashEtaniya (000000)
21 PATI MP-42-002-026-001/76
(OSADA)
1742002026NRG24270920230276179 27/09/2023 Kabali bai Ramesh 1742002026WL033731 Kabali bai Ramesh 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 KabalibaiRamesh (000000)
22 PATI MP-42-002-026-001/867
(OSADA)
1742002026NRG24270920230276191 27/09/2023 Nansing thuniya 1742002026WL033731 Nansing thuniya 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 Nansingthuniya (000000)
23 PATI MP-42-002-026-001/915
(OSADA)
1742002026NRG24270920230276207 27/09/2023 Kashiram Kuvarsing 1742002026WL033731 Kashiram Kuvarsing 00048 BKID0009912 950 950 Processed 09/11/2023 297742312 KashiramKuvarsing (000000)
24 PATI MP-42-002-034-001/259
(ROSAR)
1742002034NRG24270920230275777 27/09/2023 Ragu hata 1742002034WL033724 Ragu hata 00048 BKID0009912 1105 1105 Processed 09/11/2023 297742312 Raguhata (000000)
25 PATI MP-42-002-034-001/288
(ROSAR)
1742002034NRG24270920230275782 27/09/2023 Gima Vijay 1742002034WL033724 Gima Vijay 00048 BKID0009912 1105 1105 Processed 09/11/2023 297742312 GimaVijay (000000)
26 PATI MP-42-002-034-002/123
(ROSAR)
1742002034NRG24270920230275806 27/09/2023 Itabai umaravsingh 1742002034WL033724 Itabai umaravsingh 00048 BKID0009912 1105 1105 Processed 09/11/2023 297742312 Itabaiumaravsingh (000000)
27 PATI MP-42-002-037-001/1042
(SEMALI)
1742002037NRG24270920230276392 27/09/2023 bali 1742002037WL033736 bali 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 bali (000000)
28 PATI MP-42-002-037-001/1048
(SEMALI)
1742002037NRG24270920230276397 27/09/2023 resama 1742002037WL033736 resama 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 resama (000000)
29 PATI MP-42-002-037-001/114
(SEMALI)
1742002037NRG24270920230276575 27/09/2023 maithali 1742002037WL033737 maithali 00048 BKID0009912 1110 1110 Processed 09/11/2023 297742312 maithali (000000)
30 PATI MP-42-002-037-001/160
(SEMALI)
1742002037NRG24270920230276444 27/09/2023 Naharmal 1742002037WL033736 Naharmal 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 Naharmal (000000)
31 PATI MP-42-002-037-001/18
(SEMALI)
1742002037NRG24270920230276449 27/09/2023 BARAKI SUKDIYA sulaya 1742002037WL033736 BARAKI SUKDIYA sulaya 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 BARAKISUKDIYAsulaya (000000)
32 PATI MP-42-002-037-001/2-A
(SEMALI)
1742002037NRG24270920230276455 27/09/2023 jambai 1742002037WL033736 jambai 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 jambai (000000)
33 PATI MP-42-002-037-001/252-A
(SEMALI)
1742002037NRG24270920230276462 27/09/2023 BANU BAI 1742002037WL033736 BANU BAI 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 BANUBAI (000000)
34 PATI MP-42-002-037-001/348
(SEMALI)
1742002037NRG24270920230276483 27/09/2023 sahali 1742002037WL033736 sahali 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 sahali (000000)
35 PATI MP-42-002-037-001/380-a
(SEMALI)
1742002037NRG24270920230276490 27/09/2023 Gulabsing 1742002037WL033736 Gulabsing 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 Gulabsing (000000)
36 PATI MP-42-002-037-001/462-a
(SEMALI)
1742002037NRG24270920230276578 27/09/2023 Valsing 1742002037WL033737 Valsing 00048 BKID0009912 1110 1110 Processed 09/11/2023 297742312 Valsing (000000)
37 PATI MP-42-002-037-001/511
(SEMALI)
1742002037NRG24270920230276524 27/09/2023 pahalad 1742002037WL033736 pahalad 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 pahalad (000000)
38 PATI MP-42-002-037-001/512
(SEMALI)
1742002037NRG24270920230276526 27/09/2023 rahli 1742002037WL033736 rahli 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 rahli (000000)
39 PATI MP-42-002-037-001/513-b
(SEMALI)
1742002037NRG24270920230276527 27/09/2023 sapala gulabsing 1742002037WL033736 sapala gulabsing 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 sapalagulabsing (000000)
40 PATI MP-42-002-037-001/513-C
(SEMALI)
1742002037NRG24270920230276530 27/09/2023 Minaxi Solanki 1742002037WL033736 Minaxi Solanki 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 MinaxiSolanki (000000)
41 PATI MP-42-002-037-001/530-a
(SEMALI)
1742002037NRG24270920230276538 27/09/2023 Rajaram 1742002037WL033736 Rajaram 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 Rajaram (000000)
42 PATI MP-42-002-037-001/543-a
(SEMALI)
1742002037NRG24270920230276539 27/09/2023 Gama lohariya 1742002037WL033736 Gama lohariya 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 Gamalohariya (000000)
43 PATI MP-42-002-037-001/827
(SEMALI)
1742002037NRG24270920230276564 27/09/2023 Suresh 1742002037WL033736 Suresh 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 Suresh (000000)
44 PATI MP-42-002-037-001/902-A
(SEMALI)
1742002037NRG24270920230276568 27/09/2023 Rali Vahariya Bandod 1742002037WL033736 Rali Vahariya Bandod 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 RaliVahariyaBandod (000000)
45 PATI MP-42-002-037-001/902-A
(SEMALI)
1742002037NRG24270920230276567 27/09/2023 wahriya 1742002037WL033736 wahriya 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 wahriya (000000)
46 PATI MP-42-002-037-001/948
(SEMALI)
1742002037NRG24270920230276569 27/09/2023 devaji ratu 1742002037WL033736 devaji ratu 00048 BKID0009912 850 850 Processed 09/11/2023 297742312 devajiratu (000000)
47 PATI MP-42-002-043-001/1-a
(UBADGARH (F))
1742002000NRG24270920230276586 27/09/2023 BILA PERAVI BAGHEL 1742002WL033738 BILA PERAVI BAGHEL 00048 BKID0009912 1000 1000 Processed 09/11/2023 297742312 BILAPERAVIBAGHEL (000000)
48 PATI MP-42-002-043-001/1-b
(UBADGARH (F))
1742002000NRG24270920230276588 27/09/2023 sankar Peravi 1742002WL033738 sankar Peravi 00048 BKID0009912 800 800 Processed 09/11/2023 297742312 sankarPeravi (000000)
49 PATI MP-42-002-043-001/1007
(UBADGARH (F))
1742002000NRG24270920230277470 27/09/2023 sakaram 1742002WL033742 sakaram 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 sakaram (000000)
50 PATI MP-42-002-043-001/1007
(UBADGARH (F))
1742002000NRG24270920230277471 27/09/2023 sutiya 1742002WL033742 sutiya 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 sutiya (000000)
51 PATI MP-42-002-043-001/104-a
(UBADGARH (F))
1742002000NRG24270920230277476 27/09/2023 chouhansingh 1742002WL033742 chouhansingh 00048 BKID0009912 606 606 Processed 09/11/2023 297742312 chouhansingh (000000)
52 PATI MP-42-002-043-001/1044
(UBADGARH (F))
1742002000NRG24270920230277478 27/09/2023 remasingh buda 1742002WL033742 remasingh buda 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 remasinghbuda (000000)
53 PATI MP-42-002-043-001/1062
(UBADGARH (F))
1742002000NRG24270920230277480 27/09/2023 Debara 1742002WL033742 Debara 00048 BKID0009912 202 202 Processed 09/11/2023 297742312 Debara (000000)
54 PATI MP-42-002-043-001/1063
(UBADGARH (F))
1742002000NRG24270920230277481 27/09/2023 Kana Dharamasung 1742002WL033742 Kana Dharamasung 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 KanaDharamasung (000000)
55 PATI MP-42-002-043-001/1085
(UBADGARH (F))
1742002000NRG24270920230277486 27/09/2023 bhuvansingh 1742002WL033742 bhuvansingh 00048 BKID0009912 606 606 Processed 09/11/2023 297742312 bhuvansingh (000000)
56 PATI MP-42-002-043-001/157
(UBADGARH (F))
1742002000NRG24270920230277491 27/09/2023 Bachachi Butasingh 1742002WL033742 Bachachi Butasingh 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 BachachiButasingh (000000)
57 PATI MP-42-002-043-001/157
(UBADGARH (F))
1742002000NRG24270920230277492 27/09/2023 Mayu Shobharam 1742002WL033742 Mayu Shobharam 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 MayuShobharam (000000)
58 PATI MP-42-002-043-001/162
(UBADGARH (F))
1742002000NRG24270920230277496 27/09/2023 jagan 1742002WL033742 jagan 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 jagan (000000)
59 PATI MP-42-002-043-001/165
(UBADGARH (F))
1742002000NRG24270920230277501 27/09/2023 natu 1742002WL033742 natu 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 natu (000000)
60 PATI MP-42-002-043-001/165-b
(UBADGARH (F))
1742002000NRG24270920230277504 27/09/2023 Rena 1742002WL033742 Rena 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 Rena (000000)
61 PATI MP-42-002-043-001/166-a
(UBADGARH (F))
1742002000NRG24270920230277505 27/09/2023 Peramasingh malasiya 1742002WL033742 Peramasingh malasiya 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 Peramasinghmalasiya (000000)
62 PATI MP-42-002-043-001/167
(UBADGARH (F))
1742002000NRG24270920230277507 27/09/2023 Garib 1742002WL033742 Garib 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 Garib (000000)
63 PATI MP-42-002-043-001/168-C
(UBADGARH (F))
1742002000NRG24270920230277513 27/09/2023 BHIMLA LALSING 1742002WL033742 BHIMLA LALSING 00048 BKID0009912 202 202 Processed 09/11/2023 297742312 BHIMLALALSING (000000)
64 PATI MP-42-002-043-001/170
(UBADGARH (F))
1742002000NRG24270920230277519 27/09/2023 nursiya 1742002WL033742 nursiya 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 nursiya (000000)
65 PATI MP-42-002-043-001/170
(UBADGARH (F))
1742002000NRG24270920230277520 27/09/2023 thumalee 1742002WL033742 thumalee 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 thumalee (000000)
66 PATI MP-42-002-043-001/170-a
(UBADGARH (F))
1742002000NRG24270920230277521 27/09/2023 jadagiya 1742002WL033742 jadagiya 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 jadagiya (000000)
67 PATI MP-42-002-043-001/171
(UBADGARH (F))
1742002000NRG24270920230277523 27/09/2023 bilavan 1742002WL033742 bilavan 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 bilavan (000000)
68 PATI MP-42-002-043-001/172
(UBADGARH (F))
1742002000NRG24270920230277529 27/09/2023 KHUSIYAL SULIYA 1742002WL033742 KHUSIYAL SULIYA 00048 BKID0009912 202 202 Processed 09/11/2023 297742312 KHUSIYALSULIYA (000000)
69 PATI MP-42-002-043-001/173
(UBADGARH (F))
1742002000NRG24270920230277530 27/09/2023 bamaniya 1742002WL033742 bamaniya 00048 BKID0009912 202 202 Processed 09/11/2023 297742312 bamaniya (000000)
70 PATI MP-42-002-043-001/173
(UBADGARH (F))
1742002000NRG24270920230277531 27/09/2023 jasalee Bamaniya 1742002WL033742 jasalee Bamaniya 00048 BKID0009912 202 202 Processed 09/11/2023 297742312 jasaleeBamaniya (000000)
71 PATI MP-42-002-043-001/173-B
(UBADGARH (F))
1742002000NRG24270920230277532 27/09/2023 hema 1742002WL033742 hema 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 hema (000000)
72 PATI MP-42-002-043-001/175
(UBADGARH (F))
1742002000NRG24270920230277536 27/09/2023 laxaman 1742002WL033742 laxaman 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 laxaman (000000)
73 PATI MP-42-002-043-001/178-a
(UBADGARH (F))
1742002000NRG24270920230277548 27/09/2023 haree 1742002WL033742 haree 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 haree (000000)
74 PATI MP-42-002-043-001/178-a
(UBADGARH (F))
1742002000NRG24270920230277549 27/09/2023 kukan 1742002WL033742 kukan 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 kukan (000000)
75 PATI MP-42-002-043-001/179-a
(UBADGARH (F))
1742002000NRG24270920230277550 27/09/2023 Bhakiram Jhijiya 1742002WL033742 Bhakiram Jhijiya 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 BhakiramJhijiya (000000)
76 PATI MP-42-002-043-001/179-a
(UBADGARH (F))
1742002000NRG24270920230277551 27/09/2023 munni bhakiram 1742002WL033742 munni bhakiram 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 munnibhakiram (000000)
77 PATI MP-42-002-043-001/181
(UBADGARH (F))
1742002000NRG24270920230277555 27/09/2023 Duhariya 1742002WL033742 Duhariya 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 Duhariya (000000)
78 PATI MP-42-002-043-001/181-b
(UBADGARH (F))
1742002000NRG24270920230277557 27/09/2023 Senatee Jahariya 1742002WL033742 Senatee Jahariya 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 SenateeJahariya (000000)
79 PATI MP-42-002-043-001/182
(UBADGARH (F))
1742002000NRG24270920230277558 27/09/2023 Aatiya Gutiya 1742002WL033742 Aatiya Gutiya 00048 BKID0009912 606 606 Processed 09/11/2023 297742312 AatiyaGutiya (000000)
80 PATI MP-42-002-043-001/184-A
(UBADGARH (F))
1742002000NRG24270920230277563 27/09/2023 sivala Magaliya 1742002WL033742 sivala Magaliya 00048 BKID0009912 606 606 Processed 09/11/2023 297742312 sivalaMagaliya (000000)
81 PATI MP-42-002-043-001/185-C
(UBADGARH (F))
1742002000NRG24270920230277568 27/09/2023 Bhuvansingh Rayasingh 1742002WL033742 Bhuvansingh Rayasingh 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 BhuvansinghRayasingh (000000)
82 PATI MP-42-002-043-001/197
(UBADGARH (F))
1742002000NRG24270920230277576 27/09/2023 bhayala 1742002WL033742 bhayala 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 bhayala (000000)
83 PATI MP-42-002-043-001/204
(UBADGARH (F))
1742002000NRG24270920230276624 27/09/2023 Leela 1742002WL033738 Leela 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 Leela (000000)
84 PATI MP-42-002-043-001/219
(UBADGARH (F))
1742002000NRG24270920230277577 27/09/2023 gadariya 1742002WL033742 gadariya 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 gadariya (000000)
85 PATI MP-42-002-043-001/219
(UBADGARH (F))
1742002000NRG24270920230277579 27/09/2023 RAJIYA GADRIYA SULYA 1742002WL033742 RAJIYA GADRIYA SULYA 00048 BKID0009912 202 202 Processed 09/11/2023 297742312 RAJIYAGADRIYASULYA (000000)
86 PATI MP-42-002-043-001/252
(UBADGARH (F))
1742002000NRG24270920230277587 27/09/2023 Fundhi 1742002WL033742 Fundhi 00048 BKID0009912 202 202 Rejected 15/11/2023 A/c Blocked or Frozen
87 PATI MP-42-002-043-001/255-B
(UBADGARH (F))
1742002000NRG24270920230277593 27/09/2023 suresh 1742002WL033742 suresh 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 suresh (000000)
88 PATI MP-42-002-043-001/255-C
(UBADGARH (F))
1742002000NRG24270920230277596 27/09/2023 samalee 1742002WL033742 samalee 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 samalee (000000)
89 PATI MP-42-002-043-001/263-B
(UBADGARH (F))
1742002000NRG24270920230276641 27/09/2023 Lakadiya 1742002WL033738 Lakadiya 00048 BKID0009912 200 200 Processed 09/11/2023 297742312 Lakadiya (000000)
90 PATI MP-42-002-043-001/318
(UBADGARH (F))
1742002000NRG24270920230277603 27/09/2023 gagaram 1742002WL033742 gagaram 00048 BKID0009912 606 606 Processed 09/11/2023 297742312 gagaram (000000)
91 PATI MP-42-002-043-001/318
(UBADGARH (F))
1742002000NRG24270920230277604 27/09/2023 karotee 1742002WL033742 karotee 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 karotee (000000)
92 PATI MP-42-002-043-001/318-a
(UBADGARH (F))
1742002000NRG24270920230277606 27/09/2023 hukama Gangaram 1742002WL033742 hukama Gangaram 00048 BKID0009912 606 606 Processed 09/11/2023 297742312 hukamaGangaram (000000)
93 PATI MP-42-002-043-001/321
(UBADGARH (F))
1742002000NRG24270920230277612 27/09/2023 abala 1742002WL033742 abala 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 abala (000000)
94 PATI MP-42-002-043-001/321-D
(UBADGARH (F))
1742002000NRG24270920230277614 27/09/2023 VADIYA AABALA SOLANKI 1742002WL033742 VADIYA AABALA SOLANKI 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 VADIYAAABALASOLANKI (000000)
95 PATI MP-42-002-043-001/368
(UBADGARH (F))
1742002000NRG24270920230277628 27/09/2023 chela kunda 1742002WL033742 chela kunda 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 chelakunda (000000)
96 PATI MP-42-002-043-001/368-A
(UBADGARH (F))
1742002000NRG24270920230277630 27/09/2023 Kherasiya 1742002WL033742 Kherasiya 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 Kherasiya (000000)
97 PATI MP-42-002-043-001/368-A
(UBADGARH (F))
1742002000NRG24270920230277631 27/09/2023 Sayali Kherachiya 1742002WL033742 Sayali Kherachiya 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 SayaliKherachiya (000000)
98 PATI MP-42-002-043-001/369
(UBADGARH (F))
1742002000NRG24270920230277632 27/09/2023 rajaram 1742002WL033742 rajaram 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 rajaram (000000)
99 PATI MP-42-002-043-001/383-D
(UBADGARH (F))
1742002000NRG24270920230276667 27/09/2023 Bhayadas 1742002WL033738 Bhayadas 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 Bhayadas (000000)
100 PATI MP-42-002-043-001/389
(UBADGARH (F))
1742002000NRG24270920230276677 27/09/2023 BALIYA TUKARAM 1742002WL033738 BALIYA TUKARAM 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 BALIYATUKARAM (000000)
101 PATI MP-42-002-043-001/389
(UBADGARH (F))
1742002000NRG24270920230276676 27/09/2023 TUKARAM BHAGIYA 1742002WL033738 TUKARAM BHAGIYA 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 TUKARAMBHAGIYA (000000)
102 PATI MP-42-002-043-001/392-A
(UBADGARH (F))
1742002000NRG24270920230276682 27/09/2023 nansingh 1742002WL033738 nansingh 00048 BKID0009912 1000 1000 Processed 09/11/2023 297742312 nansingh (000000)
103 PATI MP-42-002-043-001/399-D
(UBADGARH (F))
1742002000NRG24270920230276685 27/09/2023 Baaja Kagala 1742002WL033738 Baaja Kagala 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 BaajaKagala (000000)
104 PATI MP-42-002-043-001/4-C
(UBADGARH (F))
1742002000NRG24270920230276687 27/09/2023 Sakharam Gokhariya 1742002WL033738 Sakharam Gokhariya 00048 BKID0009912 400 400 Processed 09/11/2023 297742312 SakharamGokhariya (000000)
105 PATI MP-42-002-043-001/403-A
(UBADGARH (F))
1742002000NRG24270920230276693 27/09/2023 Bhakala 1742002WL033738 Bhakala 00048 BKID0009912 600 600 Processed 09/11/2023 297742312 Bhakala (000000)
106 PATI MP-42-002-043-001/403-c
(UBADGARH (F))
1742002000NRG24270920230276695 27/09/2023 Saya Naharsingh 1742002WL033738 Saya Naharsingh 00048 BKID0009912 400 400 Processed 09/11/2023 297742312 SayaNaharsingh (000000)
107 PATI MP-42-002-043-001/408-D
(UBADGARH (F))
1742002000NRG24270920230276698 27/09/2023 RULDAS GAARASIYA 1742002WL033738 RULDAS GAARASIYA 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 RULDASGAARASIYA (000000)
108 PATI MP-42-002-043-001/411-C
(UBADGARH (F))
1742002000NRG24270920230276700 27/09/2023 Janatar Kirata 1742002WL033738 Janatar Kirata 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 JanatarKirata (000000)
109 PATI MP-42-002-043-001/411-C
(UBADGARH (F))
1742002000NRG24270920230276701 27/09/2023 Lalita Janatar 1742002WL033738 Lalita Janatar 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 LalitaJanatar (000000)
110 PATI MP-42-002-043-001/423-b
(UBADGARH (F))
1742002000NRG24270920230277652 27/09/2023 Sevantee Valasiya 1742002WL033742 Sevantee Valasiya 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 SevanteeValasiya (000000)
111 PATI MP-42-002-043-001/43
(UBADGARH (F))
1742002000NRG24270920230276708 27/09/2023 tiganiya 1742002WL033738 tiganiya 00048 BKID0009912 1000 1000 Processed 09/11/2023 297742312 tiganiya (000000)
112 PATI MP-42-002-043-001/43-A
(UBADGARH (F))
1742002000NRG24270920230276710 27/09/2023 nahala 1742002WL033738 nahala 00048 BKID0009912 1000 1000 Processed 09/11/2023 297742312 nahala (000000)
113 PATI MP-42-002-043-001/433
(UBADGARH (F))
1742002000NRG24270920230276716 27/09/2023 Malsing 1742002WL033738 Malsing 00048 BKID0009912 400 400 Processed 09/11/2023 297742312 Malsing (000000)
114 PATI MP-42-002-043-001/433-b
(UBADGARH (F))
1742002000NRG24270920230276717 27/09/2023 Aayata Malsingh 1742002WL033738 Aayata Malsingh 00048 BKID0009912 600 600 Processed 09/11/2023 297742312 AayataMalsingh (000000)
115 PATI MP-42-002-043-001/433-D
(UBADGARH (F))
1742002000NRG24270920230276719 27/09/2023 Nana Malasing 1742002WL033738 Nana Malasing 00048 BKID0009912 200 200 Processed 09/11/2023 297742312 NanaMalasing (000000)
116 PATI MP-42-002-043-001/435
(UBADGARH (F))
1742002000NRG24270920230276721 27/09/2023 sokali 1742002WL033738 sokali 00048 BKID0009912 400 400 Processed 09/11/2023 297742312 sokali (000000)
117 PATI MP-42-002-043-001/435-B
(UBADGARH (F))
1742002000NRG24270920230276724 27/09/2023 sabu naharsingh 1742002WL033738 sabu naharsingh 00048 BKID0009912 600 600 Processed 09/11/2023 297742312 sabunaharsingh (000000)
118 PATI MP-42-002-043-001/437-B
(UBADGARH (F))
1742002000NRG24270920230276730 27/09/2023 Monika 1742002WL033738 Monika 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 Monika (000000)
119 PATI MP-42-002-043-001/439
(UBADGARH (F))
1742002000NRG24270920230276743 27/09/2023 Saratee 1742002WL033738 Saratee 00048 BKID0009912 600 600 Processed 09/11/2023 297742312 Saratee (000000)
120 PATI MP-42-002-043-001/439-A
(UBADGARH (F))
1742002000NRG24270920230276744 27/09/2023 Gangaram 1742002WL033738 Gangaram 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 Gangaram (000000)
121 PATI MP-42-002-043-001/439-C
(UBADGARH (F))
1742002000NRG24270920230276748 27/09/2023 Lalasing Gagaram 1742002WL033738 Lalasing Gagaram 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 LalasingGagaram (000000)
122 PATI MP-42-002-043-001/44
(UBADGARH (F))
1742002000NRG24270920230276752 27/09/2023 lachi 1742002WL033738 lachi 00048 BKID0009912 600 600 Processed 09/11/2023 297742312 lachi (000000)
123 PATI MP-42-002-043-001/45
(UBADGARH (F))
1742002000NRG24270920230277654 27/09/2023 dogarsingh 1742002WL033742 dogarsingh 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 dogarsingh (000000)
124 PATI MP-42-002-043-001/45-a
(UBADGARH (F))
1742002000NRG24270920230277657 27/09/2023 REKHA RAJU 1742002WL033742 REKHA RAJU 00048 BKID0009912 202 202 Processed 09/11/2023 297742312 REKHARAJU (000000)
125 PATI MP-42-002-043-001/450-a
(UBADGARH (F))
1742002000NRG24270920230276753 27/09/2023 guda Malsing 1742002WL033738 guda Malsing 00048 BKID0009912 800 800 Processed 09/11/2023 297742312 gudaMalsing (000000)
126 PATI MP-42-002-043-001/460
(UBADGARH (F))
1742002000NRG24270920230276754 27/09/2023 Tepa 1742002WL033738 Tepa 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 Tepa (000000)
127 PATI MP-42-002-043-001/48
(UBADGARH (F))
1742002000NRG24270920230277667 27/09/2023 Shivaji 1742002WL033742 Shivaji 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 Shivaji (000000)
128 PATI MP-42-002-043-001/48-C
(UBADGARH (F))
1742002000NRG24270920230277669 27/09/2023 Keshu Shivajee 1742002WL033742 Keshu Shivajee 00048 BKID0009912 606 606 Processed 09/11/2023 297742312 KeshuShivajee (000000)
129 PATI MP-42-002-043-001/480
(UBADGARH (F))
1742002000NRG24270920230276771 27/09/2023 Pinjari 1742002WL033738 Pinjari 00048 BKID0009912 200 200 Processed 09/11/2023 297742312 Pinjari (000000)
130 PATI MP-42-002-043-001/480-C
(UBADGARH (F))
1742002000NRG24270920230276777 27/09/2023 Jhetaree 1742002WL033738 Jhetaree 00048 BKID0009912 1000 1000 Processed 09/11/2023 297742312 Jhetaree (000000)
131 PATI MP-42-002-043-001/480-D
(UBADGARH (F))
1742002000NRG24270920230276778 27/09/2023 Madan 1742002WL033738 Madan 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 Madan (000000)
132 PATI MP-42-002-043-001/482-A
(UBADGARH (F))
1742002000NRG24270920230276792 27/09/2023 rekha Ramsingh 1742002WL033738 rekha Ramsingh 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 rekhaRamsingh (000000)
133 PATI MP-42-002-043-001/483
(UBADGARH (F))
1742002000NRG24270920230276797 27/09/2023 FADIYA DADLA SASTE 1742002WL033738 FADIYA DADLA SASTE 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 FADIYADADLASASTE (000000)
134 PATI MP-42-002-043-001/492
(UBADGARH (F))
1742002000NRG24270920230276810 27/09/2023 Fulakee 1742002WL033738 Fulakee 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 Fulakee (000000)
135 PATI MP-42-002-043-001/5-a
(UBADGARH (F))
1742002000NRG24270920230277674 27/09/2023 nani bhai rustom 1742002WL033742 nani bhai rustom 00048 BKID0009912 606 606 Processed 09/11/2023 297742312 nanibhairustom (000000)
136 PATI MP-42-002-043-001/5-a
(UBADGARH (F))
1742002000NRG24270920230277673 27/09/2023 susatam 1742002WL033742 susatam 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 susatam (000000)
137 PATI MP-42-002-043-001/50
(UBADGARH (F))
1742002000NRG24270920230277678 27/09/2023 IISMAL MAVLE 1742002WL033742 IISMAL MAVLE 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 IISMALMAVLE (000000)
138 PATI MP-42-002-043-001/531-D
(UBADGARH (F))
1742002000NRG24270920230276830 27/09/2023 Magan Kagala 1742002WL033738 Magan Kagala 00048 BKID0009912 1000 1000 Processed 09/11/2023 297742312 MaganKagala (000000)
139 PATI MP-42-002-043-001/539
(UBADGARH (F))
1742002000NRG24270920230277688 27/09/2023 Bhakiram 1742002WL033742 Bhakiram 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 Bhakiram (000000)
140 PATI MP-42-002-043-001/539
(UBADGARH (F))
1742002000NRG24270920230277689 27/09/2023 Misali 1742002WL033742 Misali 00048 BKID0009912 1010 1010 Processed 09/11/2023 297742312 Misali (000000)
141 PATI MP-42-002-043-001/64-a
(UBADGARH (F))
1742002000NRG24270920230277710 27/09/2023 BAYAJA JUGASIYA 1742002WL033742 BAYAJA JUGASIYA 00048 BKID0009912 404 404 Processed 09/11/2023 297742312 BAYAJAJUGASIYA (000000)
142 PATI MP-42-002-043-001/64-a
(UBADGARH (F))
1742002000NRG24270920230277709 27/09/2023 JUGASIYA TARIYA 1742002WL033742 JUGASIYA TARIYA 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 JUGASIYATARIYA (000000)
143 PATI MP-42-002-043-001/66
(UBADGARH (F))
1742002000NRG24270920230277714 27/09/2023 Jiten Vishanu 1742002WL033742 Jiten Vishanu 00048 BKID0009912 808 808 Processed 09/11/2023 297742312 JitenVishanu (000000)
144 PATI MP-42-002-043-001/7-A
(UBADGARH (F))
1742002000NRG24270920230276841 27/09/2023 Kavita Nata 1742002WL033738 Kavita Nata 00048 BKID0009912 1000 1000 Processed 09/11/2023 297742312 KavitaNata (000000)
145 PATI MP-42-002-043-001/7-A
(UBADGARH (F))
1742002000NRG24270920230276840 27/09/2023 Nata Duwaliya 1742002WL033738 Nata Duwaliya 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 NataDuwaliya (000000)
146 PATI MP-42-002-043-001/750
(UBADGARH (F))
1742002000NRG24270920230276856 27/09/2023 LAKADIYA JAMSING SULYA 1742002WL033738 LAKADIYA JAMSING SULYA 00048 BKID0009912 1200 1200 Processed 09/11/2023 297742312 LAKADIYAJAMSINGSULYA (000000)
147 PATI MP-42-002-043-001/862
(UBADGARH (F))
1742002000NRG24270920230277718 27/09/2023 Bambu Hudakiya 1742002WL033742 Bambu Hudakiya 00048 BKID0009912 1213 1213 Processed 09/11/2023 297742312 BambuHudakiya (000000)
148 PATI MP-42-002-045-001/224
(VERWADA)
1742002045NRG24270920230275352 27/09/2023 Nanibai gadriya 1742002045WL033668 Nanibai gadriya 00048 BKID0009912 600 600 Processed 09/11/2023 297742312 Nanibaigadriya (000000)
SubTotal 114182 114182
149 PATI MP-42-002-043-001/321-D
(UBADGARH (F))
1742002000NRG24270920230277615 27/09/2023 SIYANI NIGAWAL 1742002WL033742 SIYANI NIGAWAL 00051 MAHB0000690 404 404 Processed 09/11/2023 297742312 SIYANINIGAWAL (000000)
SubTotal 404 404
150 PATI MP-42-002-028-001/621
(PALWAT)
1742002028NRG24270920230276384 27/09/2023 Anita 1742002028WL033735 Anita 00354 PUNB0680300 1200 1200 Processed 09/11/2023 297742312 Anita (000000)
151 PATI MP-42-002-037-001/161-C
(SEMALI)
1742002037NRG24270920230276447 27/09/2023 Alita 1742002037WL033736 Alita 00354 PUNB0680300 850 850 Processed 09/11/2023 297742312 Alita (000000)
152 PATI MP-42-002-037-001/161-C
(SEMALI)
1742002037NRG24270920230276446 27/09/2023 Sunil 1742002037WL033736 Sunil 00354 PUNB0680300 850 850 Processed 09/11/2023 297742312 Sunil (000000)
SubTotal 2900 2900
153 PATI MP-42-002-043-001/318-D
(UBADGARH (F))
1742002000NRG24270920230277608 27/09/2023 THAKRIYA 1742002WL033742 THAKRIYA 00468 UBIN0576620 606 606 Processed 09/11/2023 297742312 THAKRIYA (000000)
154 PATI MP-42-002-043-001/371
(UBADGARH (F))
1742002000NRG24270920230277639 27/09/2023 OMI BAI TETIYA 1742002WL033742 OMI BAI TETIYA 00468 UBIN0576620 808 808 Processed 09/11/2023 297742312 OMIBAITETIYA (000000)
SubTotal 1414 1414
155 PATI MP-42-002-028-001/389-D
(PALWAT)
1742002028NRG24270920230276381 27/09/2023 Khumsing 1742002028WL033734 Khumsing 00468 UBIN0919063 1200 1200 Processed 09/11/2023 297742312 Khumsing (000000)
SubTotal 1200 1200
156 PATI MP-42-002-026-001/1588
(OSADA)
1742002026NRG24270920230276050 27/09/2023 Tima rakesh 1742002026WL033731 Tima rakesh 00697 BKID0MG5014 950 950 Processed 09/11/2023 297742312 Timarakesh (000000)
157 PATI MP-42-002-026-001/1594
(OSADA)
1742002026NRG24270920230276051 27/09/2023 Saysing dursing 1742002026WL033731 Saysing dursing 00697 BKID0MG5014 760 760 Processed 09/11/2023 297742312 Saysingdursing (000000)
158 PATI MP-42-002-034-001/212-A
(ROSAR)
1742002034NRG24270920230275775 27/09/2023 Dhulsingh Pahadsingh 1742002034WL033724 Dhulsingh Pahadsingh 00697 BKID0MG5014 1105 1105 Processed 09/11/2023 297742312 DhulsinghPahadsingh (000000)
159 PATI MP-42-002-037-001/254-A
(SEMALI)
1742002037NRG24270920230276464 27/09/2023 Pintu motiram alawe 1742002037WL033736 Pintu motiram alawe 00697 BKID0MG5014 850 850 Processed 09/11/2023 297742312 Pintumotiramalawe (000000)
160 PATI MP-42-002-037-001/283
(SEMALI)
1742002037NRG24270920230276470 27/09/2023 Savadee gangaram 1742002037WL033736 Savadee gangaram 00697 BKID0MG5014 850 850 Processed 09/11/2023 297742312 Savadeegangaram (000000)
161 PATI MP-42-002-037-001/428-B
(SEMALI)
1742002037NRG24270920230276498 27/09/2023 Jatani 1742002037WL033736 Jatani 00697 BKID0MG5014 850 850 Processed 09/11/2023 297742312 Jatani (000000)
162 PATI MP-42-002-037-001/959-D
(SEMALI)
1742002037NRG24270920230276571 27/09/2023 Gira 1742002037WL033736 Gira 00697 BKID0MG5014 850 850 Processed 09/11/2023 297742312 Gira (000000)
163 PATI MP-42-002-037-001/959-D
(SEMALI)
1742002037NRG24270920230276572 27/09/2023 Varana Bai 1742002037WL033736 Varana Bai 00697 BKID0MG5014 850 850 Processed 09/11/2023 297742312 VaranaBai (000000)
164 PATI MP-42-002-043-001/171-B
(UBADGARH (F))
1742002000NRG24270920230277526 27/09/2023 Verang Bilban 1742002WL033742 Verang Bilban 00697 BKID0MG5014 1213 1213 Processed 09/11/2023 297742312 VerangBilban (000000)
165 PATI MP-42-002-043-001/206
(UBADGARH (F))
1742002000NRG24270920230276628 27/09/2023 MAYARAM GULABSING 1742002WL033738 MAYARAM GULABSING 00697 BKID0MG5014 600 600 Processed 09/11/2023 297742312 MAYARAMGULABSING (000000)
166 PATI MP-42-002-043-001/206
(UBADGARH (F))
1742002000NRG24270920230276629 27/09/2023 PARCHIYA 1742002WL033738 PARCHIYA 00697 BKID0MG5014 400 400 Processed 09/11/2023 297742312 PARCHIYA (000000)
167 PATI MP-42-002-043-001/437-C
(UBADGARH (F))
1742002000NRG24270920230276731 27/09/2023 RAMESH LALSING SASTE 1742002WL033738 RAMESH LALSING SASTE 00697 BKID0MG5014 1200 1200 Processed 09/11/2023 297742312 RAMESHLALSINGSASTE (000000)
168 PATI MP-42-002-043-001/492-B
(UBADGARH (F))
1742002000NRG24270920230276816 27/09/2023 LALITA KAKDIYA 1742002WL033738 LALITA KAKDIYA 00697 BKID0MG5014 1200 1200 Processed 09/11/2023 297742312 LALITAKAKDIYA (000000)
169 PATI MP-42-002-043-001/53-A
(UBADGARH (F))
1742002000NRG24270920230277684 27/09/2023 CHACHA RAMESH 1742002WL033742 CHACHA RAMESH 00697 BKID0MG5014 404 404 Processed 09/11/2023 297742312 CHACHARAMESH (000000)
170 PATI MP-42-002-043-001/541
(UBADGARH (F))
1742002000NRG24270920230277690 27/09/2023 DagU KHUSAL 1742002WL033742 DagU KHUSAL 00697 BKID0MG5014 1213 1213 Processed 09/11/2023 297742312 DagUKHUSAL (000000)
171 PATI MP-42-002-043-001/546-A
(UBADGARH (F))
1742002000NRG24270920230277695 27/09/2023 POPIYA REVASING 1742002WL033742 POPIYA REVASING 00697 BKID0MG5014 404 404 Processed 09/11/2023 297742312 POPIYAREVASING (000000)
SubTotal 13699 13699
172 PATI MP-42-002-043-001/249-a
(UBADGARH (F))
1742002000NRG24270920230277584 27/09/2023 Sunita Kasiram 1742002WL033742 Sunita Kasiram 00697 BKID0NAMRGB 404 404 Processed 09/11/2023 297742312 SunitaKasiram (000000)
173 PATI MP-42-002-043-001/546-A
(UBADGARH (F))
1742002000NRG24270920230277694 27/09/2023 REVASING MISATAR 1742002WL033742 REVASING MISATAR 00697 BKID0NAMRGB 1010 1010 Processed 09/11/2023 297742312 REVASINGMISATAR (000000)
SubTotal 1414 1414
174 PATI MP-42-002-026-002/52-A
(OSADA)
1742002026NRG24270920230276229 27/09/2023 Devising 1742002026WL033731 Devising 00703 AIRP0000001 950 950 Processed 09/11/2023 297742312 Devising (000000)
SubTotal 950 950
Total 144641 144641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_270923FTO_292662 Bank of Baroda BARB0BARWAN BARWANI 8478
2 PATI MP1742002_270923FTO_292662 Bank of India BKID0009912 PATI NIMAR 114182
3 PATI MP1742002_270923FTO_292662 Bank of Maharastra MAHB0000690 SILAWAD 404
4 PATI MP1742002_270923FTO_292662 Punjab National Bank PUNB0680300 BARWANI MP 2900
5 PATI MP1742002_270923FTO_292662 Union Bank of India UBIN0576620 BARWANI 1414
6 PATI MP1742002_270923FTO_292662 Union Bank of India UBIN0919063 BARWANI 1200
7 PATI MP1742002_270923FTO_292662 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 13699
8 PATI MP1742002_270923FTO_292662 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1414
9 PATI MP1742002_270923FTO_292662 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 950

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