Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_090423APB_FTO_5259
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-42-002-043-001/1037-C
(UBADGARH (F)) 		1742002043NRG23090420230477735 09/04/2023 RAKESH RAWAT 1742002043WL085381 RAKESH RAWAT 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 RAKESHRAWAT BANK OF BARODA(606985)
2 PATI MP-42-002-043-001/1172
(UBADGARH (F)) 		1742002043NRG23090420230477746 09/04/2023 RADHU PARASIYA 1742002043WL085381 RADHU PARASIYA 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 RADHUPARASIYA BANK OF BARODA(606985)
3 PATI MP-42-002-043-001/1172
(UBADGARH (F)) 		1742002043NRG23090420230477748 09/04/2023 RADHU PARASIYA 1742002043WL085381 RADHU PARASIYA 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 RADHUPARASIYA BANK OF BARODA(606985)
4 PATI MP-42-002-043-001/167-A
(UBADGARH (F)) 		1742002043NRG23090420230477774 09/04/2023 JAGDISH GARIB 1742002043WL085381 JAGDISH GARIB 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 JAGDISHGARIB BANK OF BARODA(606985)
5 PATI MP-42-002-043-001/167-A
(UBADGARH (F)) 		1742002043NRG23090420230477772 09/04/2023 JAGDISH GARIB 1742002043WL085381 JAGDISH GARIB 00045 BARB0BARWAN 600 600 Processed 16/05/2023 640254822 JAGDISHGARIB BANK OF BARODA(606985)
6 PATI MP-42-002-043-001/167-A
(UBADGARH (F)) 		1742002043NRG23090420230477775 09/04/2023 NANJIYA JAGDISH 1742002043WL085381 NANJIYA JAGDISH 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 NANJIYAJAGDISH BANK OF BARODA(606985)
7 PATI MP-42-002-043-001/167-A
(UBADGARH (F)) 		1742002043NRG23090420230477773 09/04/2023 NANJIYA JAGDISH 1742002043WL085381 NANJIYA JAGDISH 00045 BARB0BARWAN 800 800 Processed 16/05/2023 640254822 NANJIYAJAGDISH BANK OF BARODA(606985)
8 PATI MP-42-002-043-001/168
(UBADGARH (F)) 		1742002043NRG23090420230477777 09/04/2023 Bhaya Bilaman 1742002043WL085381 Bhaya Bilaman 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 BhayaBilaman BANK OF INDIA(508505)
9 PATI MP-42-002-043-001/168
(UBADGARH (F)) 		1742002043NRG23090420230477779 09/04/2023 Bhaya Bilaman 1742002043WL085381 Bhaya Bilaman 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 BhayaBilaman BANK OF INDIA(508505)
10 PATI MP-42-002-043-001/168
(UBADGARH (F)) 		1742002043NRG23090420230477776 09/04/2023 Rasalee Bhaya 1742002043WL085381 Rasalee Bhaya 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 RasaleeBhaya BANK OF INDIA(508505)
11 PATI MP-42-002-043-001/168
(UBADGARH (F)) 		1742002043NRG23090420230477778 09/04/2023 Rasalee Bhaya 1742002043WL085381 Rasalee Bhaya 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 RasaleeBhaya BANK OF INDIA(508505)
12 PATI MP-42-002-043-001/172-A
(UBADGARH (F)) 		1742002043NRG23090420230477795 09/04/2023 RUMALIYA FULASING 1742002043WL085381 RUMALIYA FULASING 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 RUMALIYAFULASING BANK OF BARODA(606985)
13 PATI MP-42-002-043-001/172-A
(UBADGARH (F)) 		1742002043NRG23090420230477794 09/04/2023 RUMALIYA FULASING 1742002043WL085381 RUMALIYA FULASING 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 RUMALIYAFULASING BANK OF BARODA(606985)
14 PATI MP-42-002-043-001/173-A
(UBADGARH (F)) 		1742002043NRG23090420230477800 09/04/2023 nemaram bilorasing 1742002043WL085381 nemaram bilorasing 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 nemarambilorasing BANK OF BARODA(606985)
15 PATI MP-42-002-043-001/173-A
(UBADGARH (F)) 		1742002043NRG23090420230477798 09/04/2023 nemaram bilorasing 1742002043WL085381 nemaram bilorasing 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 nemarambilorasing BANK OF BARODA(606985)
16 PATI MP-42-002-043-001/180
(UBADGARH (F)) 		1742002043NRG23090420230477825 09/04/2023 Misalee Tulasiram 1742002043WL085381 Misalee Tulasiram 00045 BARB0BARWAN 600 600 Processed 16/05/2023 640254822 MisaleeTulasiram BANK OF BARODA(606985)
17 PATI MP-42-002-043-001/195-C
(UBADGARH (F)) 		1742002043NRG23090420230477839 09/04/2023 LADKI NANURAM 1742002043WL085381 LADKI NANURAM 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 LADKINANURAM BANK OF BARODA(606985)
18 PATI MP-42-002-043-001/195-D
(UBADGARH (F)) 		1742002043NRG23090420230477840 09/04/2023 ISHAVAR TERSINGH 1742002043WL085381 ISHAVAR TERSINGH 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 ISHAVARTERSINGH BANK OF BARODA(606985)
19 PATI MP-42-002-043-001/195-D
(UBADGARH (F)) 		1742002043NRG23090420230477841 09/04/2023 RINGU ISHAVAR 1742002043WL085381 RINGU ISHAVAR 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 RINGUISHAVAR BANK OF BARODA(606985)
20 PATI MP-42-002-043-001/223-a
(UBADGARH (F)) 		1742002043NRG23090420230477850 09/04/2023 SEVALI KOTAWAL 1742002043WL085381 SEVALI KOTAWAL 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 SEVALIKOTAWAL BANK OF BARODA(606985)
21 PATI MP-42-002-043-001/225-D
(UBADGARH (F)) 		1742002043NRG23090420230477854 09/04/2023 ANTABUMARAV 1742002043WL085381 ANTABUMARAV 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 ANTABUMARAV BANK OF BARODA(606985)
22 PATI MP-42-002-043-001/225-D
(UBADGARH (F)) 		1742002043NRG23090420230477853 09/04/2023 UMARAV FERAGIYA 1742002043WL085381 UMARAV FERAGIYA 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 UMARAVFERAGIYA BANK OF BARODA(606985)
23 PATI MP-42-002-043-001/322-A
(UBADGARH (F)) 		1742002043NRG23090420230477884 09/04/2023 CHIDI BAI JEMASING 1742002043WL085381 CHIDI BAI JEMASING 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 CHIDIBAIJEMASING BANK OF BARODA(606985)
24 PATI MP-42-002-043-001/339-D
(UBADGARH (F)) 		1742002043NRG23090420230477894 09/04/2023 TUKARAM TULSIRAM 1742002043WL085381 TUKARAM TULSIRAM 00045 BARB0BARWAN 800 800 Processed 16/05/2023 640254822 TUKARAMTULSIRAM BANK OF BARODA(606985)
25 PATI MP-42-002-043-001/345-D
(UBADGARH (F)) 		1742002043NRG23090420230477907 09/04/2023 MAMTA 1742002043WL085381 MAMTA 00045 BARB0BARWAN 800 800 Processed 16/05/2023 640254822 MAMTA BANK OF BARODA(606985)
26 PATI MP-42-002-043-001/345-D
(UBADGARH (F)) 		1742002043NRG23090420230477906 09/04/2023 MUKESH HIRAKA BAGHEL 1742002043WL085381 MUKESH HIRAKA BAGHEL 00045 BARB0BARWAN 800 800 Processed 16/05/2023 640254822 MUKESHHIRAKABAGHEL BANK OF INDIA(508505)
27 PATI MP-42-002-043-001/35-a
(UBADGARH (F)) 		1742002043NRG23090420230477911 09/04/2023 BAKLI DARJIYA 1742002043WL085381 BAKLI DARJIYA 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 BAKLIDARJIYA BANK OF BARODA(606985)
28 PATI MP-42-002-043-001/35-a
(UBADGARH (F)) 		1742002043NRG23090420230477913 09/04/2023 BAKLI DARJIYA 1742002043WL085381 BAKLI DARJIYA 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 BAKLIDARJIYA BANK OF BARODA(606985)
29 PATI MP-42-002-043-001/35-a
(UBADGARH (F)) 		1742002043NRG23090420230477912 09/04/2023 DARJIYA THAKUR 1742002043WL085381 DARJIYA THAKUR 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 DARJIYATHAKUR BANK OF INDIA(508505)
30 PATI MP-42-002-043-001/35-a
(UBADGARH (F)) 		1742002043NRG23090420230477910 09/04/2023 DARJIYA THAKUR 1742002043WL085381 DARJIYA THAKUR 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 DARJIYATHAKUR BANK OF INDIA(508505)
31 PATI MP-42-002-043-001/35-D
(UBADGARH (F)) 		1742002043NRG23090420230477917 09/04/2023 EYADA HIRIYA NARGAYA 1742002043WL085381 EYADA HIRIYA NARGAYA 00045 BARB0BARWAN 1200 1200 Processed 17/05/2023 640254822 EYADAHIRIYANARGAYA FINO PAYMENTS BANK LTD(608001)
32 PATI MP-42-002-043-001/35-D
(UBADGARH (F)) 		1742002043NRG23090420230477916 09/04/2023 EYADA HIRIYA NARGAYA 1742002043WL085381 EYADA HIRIYA NARGAYA 00045 BARB0BARWAN 1200 1200 Processed 17/05/2023 640254822 EYADAHIRIYANARGAYA FINO PAYMENTS BANK LTD(608001)
33 PATI MP-42-002-043-001/371-D
(UBADGARH (F)) 		1742002043NRG23090420230477939 09/04/2023 PINKI MAKARAM 1742002043WL085381 PINKI MAKARAM 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 PINKIMAKARAM BANK OF BARODA(606985)
34 PATI MP-42-002-043-001/394-b
(UBADGARH (F)) 		1742002043NRG23090420230477953 09/04/2023 SAYARAM PANDA DAWAR 1742002043WL085381 SAYARAM PANDA DAWAR 00045 BARB0BARWAN 800 800 Processed 16/05/2023 640254822 SAYARAMPANDADAWAR BANK OF BARODA(606985)
35 PATI MP-42-002-043-001/394-b
(UBADGARH (F)) 		1742002043NRG23090420230477952 09/04/2023 SAYARAM PANDA DAWAR 1742002043WL085381 SAYARAM PANDA DAWAR 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 SAYARAMPANDADAWAR BANK OF BARODA(606985)
36 PATI MP-42-002-043-001/41-B
(UBADGARH (F)) 		1742002043NRG23090420230477966 09/04/2023 Dinesh Ganja 1742002043WL085381 Dinesh Ganja 00045 BARB0BARWAN 200 200 Processed 16/05/2023 640254822 DineshGanja BANK OF BARODA(606985)
37 PATI MP-42-002-043-001/429-D
(UBADGARH (F)) 		1742002043NRG23090420230477971 09/04/2023 SUBHASH SAYARAM 1742002043WL085381 SUBHASH SAYARAM 00045 BARB0BARWAN 800 800 Processed 16/05/2023 640254822 SUBHASHSAYARAM BANK OF BARODA(606985)
38 PATI MP-42-002-043-001/43
(UBADGARH (F)) 		1742002043NRG23090420230477976 09/04/2023 NANURAM TIGANIYA 1742002043WL085381 NANURAM TIGANIYA 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 NANURAMTIGANIYA BANK OF BARODA(606985)
39 PATI MP-42-002-043-001/43
(UBADGARH (F)) 		1742002043NRG23090420230477974 09/04/2023 NANURAM TIGANIYA 1742002043WL085381 NANURAM TIGANIYA 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 NANURAMTIGANIYA BANK OF BARODA(606985)
40 PATI MP-42-002-043-001/470-D
(UBADGARH (F)) 		1742002043NRG23090420230478006 09/04/2023 BHIMA BAGARA 1742002043WL085381 BHIMA BAGARA 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 BHIMABAGARA BANK OF BARODA(606985)
41 PATI MP-42-002-043-001/50-B
(UBADGARH (F)) 		1742002043NRG23090420230478028 09/04/2023 JAHARIYA ISAMAL 1742002043WL085381 JAHARIYA ISAMAL 00045 BARB0BARWAN 1200 1200 Processed 17/05/2023 640254822 JAHARIYAISAMAL UNION BANK OF INDIA(508500)
42 PATI MP-42-002-043-001/50-B
(UBADGARH (F)) 		1742002043NRG23090420230478029 09/04/2023 JAHARIYA SISAMAL 1742002043WL085381 JAHARIYA SISAMAL 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 JAHARIYASISAMAL BANK OF BARODA(606985)
43 PATI MP-42-002-043-001/51-A
(UBADGARH (F)) 		1742002043NRG23090420230478030 09/04/2023 GARASING FERAGIYA 1742002043WL085381 GARASING FERAGIYA 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 GARASINGFERAGIYA BANK OF BARODA(606985)
44 PATI MP-42-002-043-001/524
(UBADGARH (F)) 		1742002043NRG23090420230478036 09/04/2023 Khandiya 1742002043WL085381 Khandiya 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 Khandiya BANK OF BARODA(606985)
45 PATI MP-42-002-043-001/524
(UBADGARH (F)) 		1742002043NRG23090420230478034 09/04/2023 Khandiya 1742002043WL085381 Khandiya 00045 BARB0BARWAN 1000 1000 Processed 16/05/2023 640254822 Khandiya BANK OF BARODA(606985)
46 PATI MP-42-002-043-001/53-A
(UBADGARH (F)) 		1742002043NRG23090420230478039 09/04/2023 SAGITA CHACHA 1742002043WL085381 SAGITA CHACHA 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 SAGITACHACHA BANK OF BARODA(606985)
47 PATI MP-42-002-043-001/530-B
(UBADGARH (F)) 		1742002043NRG23090420230478040 09/04/2023 Sayta RAJARAM 1742002043WL085381 Sayta RAJARAM 00045 BARB0BARWAN 800 800 Processed 16/05/2023 640254822 SaytaRAJARAM BANK OF BARODA(606985)
48 PATI MP-42-002-043-001/546-B
(UBADGARH (F)) 		1742002043NRG23090420230478064 09/04/2023 DEVSING MISTAR 1742002043WL085381 DEVSING MISTAR 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 DEVSINGMISTAR BANK OF BARODA(606985)
49 PATI MP-42-002-043-001/546-B
(UBADGARH (F)) 		1742002043NRG23090420230478062 09/04/2023 DEVSING MISTAR 1742002043WL085381 DEVSING MISTAR 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 DEVSINGMISTAR BANK OF BARODA(606985)
50 PATI MP-42-002-043-001/546-B
(UBADGARH (F)) 		1742002043NRG23090420230478063 09/04/2023 DHEMA DEVSING 1742002043WL085381 DHEMA DEVSING 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 DHEMADEVSING BANK OF BARODA(606985)
51 PATI MP-42-002-043-001/546-B
(UBADGARH (F)) 		1742002043NRG23090420230478065 09/04/2023 DHEMA DEVSING 1742002043WL085381 DHEMA DEVSING 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 640254822 DHEMADEVSING BANK OF BARODA(606985)
52 PATI MP-42-002-043-001/94-a
(UBADGARH (F)) 		1742002043NRG23090420230478090 09/04/2023 GANGARAM DAWAR GANDASH 1742002043WL085381 GANGARAM DAWAR GANDASH 00045 BARB0BARWAN 800 800 Processed 17/05/2023 640254822 GANGARAMDAWARGANDASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 PATI MP-42-002-043-001/94-a
(UBADGARH (F)) 		1742002043NRG23090420230478091 09/04/2023 KADAWALI BAI GANGARAM 1742002043WL085381 KADAWALI BAI GANGARAM 00045 BARB0BARWAN 800 800 Processed 16/05/2023 640254822 KADAWALIBAIGANGARAM BANK OF BARODA(606985)
SubTotal 55600 55600
54 PATI MP-42-002-043-001/871
(UBADGARH (F)) 		1742002043NRG23090420230478086 09/04/2023 Ramesh 1742002043WL085381 Ramesh 00048 BKID0009802 1000 1000 Processed 16/05/2023 640254822 Ramesh BANK OF BARODA(606985)
55 PATI MP-42-002-043-001/871
(UBADGARH (F)) 		1742002043NRG23090420230478088 09/04/2023 Ramesh 1742002043WL085381 Ramesh 00048 BKID0009802 1200 1200 Processed 16/05/2023 640254822 Ramesh BANK OF BARODA(606985)
SubTotal 2200 2200
56 PATI MP-42-002-043-001/1009
(UBADGARH (F)) 		1742002043NRG23090420230477729 09/04/2023 Dima 1742002043WL085381 Dima 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Dima BANK OF INDIA(508505)
57 PATI MP-42-002-043-001/1010
(UBADGARH (F)) 		1742002043NRG23090420230477731 09/04/2023 kela jadiya 1742002043WL085381 kela jadiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 kelajadiya BANK OF INDIA(508505)
58 PATI MP-42-002-043-001/1037
(UBADGARH (F)) 		1742002043NRG23090420230477733 09/04/2023 Elabsingh jhanjhad 1742002043WL085381 Elabsingh jhanjhad 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 Elabsinghjhanjhad BANK OF INDIA(508505)
59 PATI MP-42-002-043-001/1037
(UBADGARH (F)) 		1742002043NRG23090420230477734 09/04/2023 Jasali Elabasingh 1742002043WL085381 Jasali Elabasingh 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 JasaliElabasingh BANK OF INDIA(508505)
60 PATI MP-42-002-043-001/105
(UBADGARH (F)) 		1742002043NRG23090420230477739 09/04/2023 ghesalee RAJU 1742002043WL085381 ghesalee RAJU 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 ghesaleeRAJU BANK OF INDIA(508505)
61 PATI MP-42-002-043-001/105
(UBADGARH (F)) 		1742002043NRG23090420230477738 09/04/2023 raju DHANSING 1742002043WL085381 raju DHANSING 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 rajuDHANSING BANK OF INDIA(508505)
62 PATI MP-42-002-043-001/106
(UBADGARH (F)) 		1742002043NRG23090420230477740 09/04/2023 ferangi 1742002043WL085381 ferangi 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 ferangi BANK OF BARODA(606985)
63 PATI MP-42-002-043-001/1172
(UBADGARH (F)) 		1742002043NRG23090420230477747 09/04/2023 Parasiya 1742002043WL085381 Parasiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Parasiya BANK OF INDIA(508505)
64 PATI MP-42-002-043-001/1172
(UBADGARH (F)) 		1742002043NRG23090420230477745 09/04/2023 Parasiya 1742002043WL085381 Parasiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Parasiya BANK OF INDIA(508505)
65 PATI MP-42-002-043-001/152-a
(UBADGARH (F)) 		1742002043NRG23090420230477750 09/04/2023 Ditu Lohariya 1742002043WL085381 Ditu Lohariya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 DituLohariya BANK OF BARODA(606985)
66 PATI MP-42-002-043-001/152-a
(UBADGARH (F)) 		1742002043NRG23090420230477749 09/04/2023 Lohariya Esamal 1742002043WL085381 Lohariya Esamal 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 LohariyaEsamal BANK OF INDIA(508505)
67 PATI MP-42-002-043-001/159
(UBADGARH (F)) 		1742002043NRG23090420230477756 09/04/2023 Sayaram Gaarada 1742002043WL085381 Sayaram Gaarada 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 SayaramGaarada BANK OF INDIA(508505)
68 PATI MP-42-002-043-001/159
(UBADGARH (F)) 		1742002043NRG23090420230477755 09/04/2023 Sayaram Gaarada 1742002043WL085381 Sayaram Gaarada 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 SayaramGaarada BANK OF INDIA(508505)
69 PATI MP-42-002-043-001/160
(UBADGARH (F)) 		1742002043NRG23090420230477757 09/04/2023 hudakiya 1742002043WL085381 hudakiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 hudakiya BANK OF INDIA(508505)
70 PATI MP-42-002-043-001/160
(UBADGARH (F)) 		1742002043NRG23090420230477759 09/04/2023 hudakiya 1742002043WL085381 hudakiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 hudakiya BANK OF INDIA(508505)
71 PATI MP-42-002-043-001/160
(UBADGARH (F)) 		1742002043NRG23090420230477758 09/04/2023 RAMKIYA BAI HUDAKIYA 1742002043WL085381 RAMKIYA BAI HUDAKIYA 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 RAMKIYABAIHUDAKIYA BANK OF BARODA(606985)
72 PATI MP-42-002-043-001/160
(UBADGARH (F)) 		1742002043NRG23090420230477760 09/04/2023 RAMKIYA BAI HUDAKIYA 1742002043WL085381 RAMKIYA BAI HUDAKIYA 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 RAMKIYABAIHUDAKIYA BANK OF BARODA(606985)
73 PATI MP-42-002-043-001/165
(UBADGARH (F)) 		1742002043NRG23090420230477766 09/04/2023 narasingh 1742002043WL085381 narasingh 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 narasingh BANK OF INDIA(508505)
74 PATI MP-42-002-043-001/165
(UBADGARH (F)) 		1742002043NRG23090420230477764 09/04/2023 narasingh 1742002043WL085381 narasingh 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 narasingh BANK OF INDIA(508505)
75 PATI MP-42-002-043-001/167
(UBADGARH (F)) 		1742002043NRG23090420230477771 09/04/2023 janu 1742002043WL085381 janu 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 janu BANK OF INDIA(508505)
76 PATI MP-42-002-043-001/167
(UBADGARH (F)) 		1742002043NRG23090420230477769 09/04/2023 janu 1742002043WL085381 janu 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 janu BANK OF INDIA(508505)
77 PATI MP-42-002-043-001/169
(UBADGARH (F)) 		1742002043NRG23090420230477781 09/04/2023 Resmi 1742002043WL085381 Resmi 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 Resmi BANK OF INDIA(508505)
78 PATI MP-42-002-043-001/169
(UBADGARH (F)) 		1742002043NRG23090420230477783 09/04/2023 Resmi 1742002043WL085381 Resmi 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Resmi BANK OF INDIA(508505)
79 PATI MP-42-002-043-001/169
(UBADGARH (F)) 		1742002043NRG23090420230477782 09/04/2023 Sadu 1742002043WL085381 Sadu 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Sadu BANK OF INDIA(508505)
80 PATI MP-42-002-043-001/169
(UBADGARH (F)) 		1742002043NRG23090420230477780 09/04/2023 Sadu 1742002043WL085381 Sadu 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 Sadu BANK OF INDIA(508505)
81 PATI MP-42-002-043-001/171
(UBADGARH (F)) 		1742002043NRG23090420230477791 09/04/2023 miralee 1742002043WL085381 miralee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 miralee BANK OF INDIA(508505)
82 PATI MP-42-002-043-001/171
(UBADGARH (F)) 		1742002043NRG23090420230477789 09/04/2023 miralee 1742002043WL085381 miralee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 miralee BANK OF INDIA(508505)
83 PATI MP-42-002-043-001/172
(UBADGARH (F)) 		1742002043NRG23090420230477793 09/04/2023 khusiyan 1742002043WL085381 khusiyan 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 khusiyan BANK OF INDIA(508505)
84 PATI MP-42-002-043-001/172
(UBADGARH (F)) 		1742002043NRG23090420230477792 09/04/2023 khusiyan 1742002043WL085381 khusiyan 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 khusiyan BANK OF INDIA(508505)
85 PATI MP-42-002-043-001/173-B
(UBADGARH (F)) 		1742002043NRG23090420230477805 09/04/2023 kani 1742002043WL085381 kani 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 kani BANK OF INDIA(508505)
86 PATI MP-42-002-043-001/173-B
(UBADGARH (F)) 		1742002043NRG23090420230477803 09/04/2023 kani 1742002043WL085381 kani 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 kani BANK OF INDIA(508505)
87 PATI MP-42-002-043-001/174-a
(UBADGARH (F)) 		1742002043NRG23090420230477807 09/04/2023 syanee 1742002043WL085381 syanee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 syanee BANK OF INDIA(508505)
88 PATI MP-42-002-043-001/174-a
(UBADGARH (F)) 		1742002043NRG23090420230477806 09/04/2023 syanee 1742002043WL085381 syanee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 syanee BANK OF INDIA(508505)
89 PATI MP-42-002-043-001/176-C
(UBADGARH (F)) 		1742002043NRG23090420230477814 09/04/2023 badadee 1742002043WL085381 badadee 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 badadee NARMADA JHABUA GRAMIN BANK(508515)
90 PATI MP-42-002-043-001/176-C
(UBADGARH (F)) 		1742002043NRG23090420230477817 09/04/2023 badadee 1742002043WL085381 badadee 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 badadee NARMADA JHABUA GRAMIN BANK(508515)
91 PATI MP-42-002-043-001/176-C
(UBADGARH (F)) 		1742002043NRG23090420230477815 09/04/2023 Pathan 1742002043WL085381 Pathan 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Pathan BANK OF INDIA(508505)
92 PATI MP-42-002-043-001/176-C
(UBADGARH (F)) 		1742002043NRG23090420230477812 09/04/2023 Pathan 1742002043WL085381 Pathan 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 Pathan BANK OF INDIA(508505)
93 PATI MP-42-002-043-001/178
(UBADGARH (F)) 		1742002043NRG23090420230477818 09/04/2023 Lalsing 1742002043WL085381 Lalsing 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 Lalsing BANK OF INDIA(508505)
94 PATI MP-42-002-043-001/178
(UBADGARH (F)) 		1742002043NRG23090420230477820 09/04/2023 Lalsing 1742002043WL085381 Lalsing 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Lalsing BANK OF INDIA(508505)
95 PATI MP-42-002-043-001/178
(UBADGARH (F)) 		1742002043NRG23090420230477819 09/04/2023 ludri 1742002043WL085381 ludri 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 ludri BANK OF INDIA(508505)
96 PATI MP-42-002-043-001/178
(UBADGARH (F)) 		1742002043NRG23090420230477821 09/04/2023 ludri 1742002043WL085381 ludri 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 ludri BANK OF INDIA(508505)
97 PATI MP-42-002-043-001/195
(UBADGARH (F)) 		1742002043NRG23090420230477837 09/04/2023 TERASINGH Thakur 1742002043WL085381 TERASINGH Thakur 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 TERASINGHThakur BANK OF INDIA(508505)
98 PATI MP-42-002-043-001/207-C
(UBADGARH (F)) 		1742002043NRG23090420230477845 09/04/2023 Rakesh Dayaram 1742002043WL085381 Rakesh Dayaram 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 RakeshDayaram BANK OF INDIA(508505)
99 PATI MP-42-002-043-001/207-D
(UBADGARH (F)) 		1742002043NRG23090420230477847 09/04/2023 Daya Dayaram 1742002043WL085381 Daya Dayaram 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 DayaDayaram BANK OF INDIA(508505)
100 PATI MP-42-002-043-001/227
(UBADGARH (F)) 		1742002043NRG23090420230477855 09/04/2023 Rahgiya 1742002043WL085381 Rahgiya 00048 BKID0009912 1000 1000 Processed 17/05/2023 640254822 Rahgiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 PATI MP-42-002-043-001/253-b
(UBADGARH (F)) 		1742002043NRG23090420230477859 09/04/2023 Suresh rama 1742002043WL085381 Suresh rama 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Sureshrama BANK OF INDIA(508505)
102 PATI MP-42-002-043-001/254
(UBADGARH (F)) 		1742002043NRG23090420230477860 09/04/2023 Sidawadee 1742002043WL085381 Sidawadee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Sidawadee BANK OF BARODA(606985)
103 PATI MP-42-002-043-001/255-d
(UBADGARH (F)) 		1742002043NRG23090420230477863 09/04/2023 Gajan Vesata 1742002043WL085381 Gajan Vesata 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 GajanVesata BANK OF INDIA(508505)
104 PATI MP-42-002-043-001/255-d
(UBADGARH (F)) 		1742002043NRG23090420230477864 09/04/2023 gajnee 1742002043WL085381 gajnee 00048 BKID0009912 1200 1200 Processed 17/05/2023 640254822 gajnee UNION BANK OF INDIA(508500)
105 PATI MP-42-002-043-001/271-b
(UBADGARH (F)) 		1742002043NRG23090420230477868 09/04/2023 chentee 1742002043WL085381 chentee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 chentee BANK OF INDIA(508505)
106 PATI MP-42-002-043-001/271-b
(UBADGARH (F)) 		1742002043NRG23090420230477866 09/04/2023 chentee 1742002043WL085381 chentee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 chentee BANK OF INDIA(508505)
107 PATI MP-42-002-043-001/271-b
(UBADGARH (F)) 		1742002043NRG23090420230477865 09/04/2023 magaliya 1742002043WL085381 magaliya 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 magaliya BANK OF INDIA(508505)
108 PATI MP-42-002-043-001/271-b
(UBADGARH (F)) 		1742002043NRG23090420230477867 09/04/2023 magaliya 1742002043WL085381 magaliya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 magaliya BANK OF INDIA(508505)
109 PATI MP-42-002-043-001/278-c
(UBADGARH (F)) 		1742002043NRG23090420230477873 09/04/2023 Kamal Mala 1742002043WL085381 Kamal Mala 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 KamalMala ICICI BANK LTD(508534)
110 PATI MP-42-002-043-001/318-a
(UBADGARH (F)) 		1742002043NRG23090420230477878 09/04/2023 batiya HUKAMA 1742002043WL085381 batiya HUKAMA 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 batiyaHUKAMA NARMADA JHABUA GRAMIN BANK(508515)
111 PATI MP-42-002-043-001/322
(UBADGARH (F)) 		1742002043NRG23090420230477882 09/04/2023 Sah bai 1742002043WL085381 Sah bai 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 Sahbai BANK OF BARODA(606985)
112 PATI MP-42-002-043-001/33
(UBADGARH (F)) 		1742002043NRG23090420230477887 09/04/2023 MANNU THAKUR 1742002043WL085381 MANNU THAKUR 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 MANNUTHAKUR BANK OF INDIA(508505)
113 PATI MP-42-002-043-001/33
(UBADGARH (F)) 		1742002043NRG23090420230477885 09/04/2023 MANNU THAKUR 1742002043WL085381 MANNU THAKUR 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 MANNUTHAKUR BANK OF INDIA(508505)
114 PATI MP-42-002-043-001/339
(UBADGARH (F)) 		1742002043NRG23090420230477890 09/04/2023 Biklee 1742002043WL085381 Biklee 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 Biklee BANK OF INDIA(508505)
115 PATI MP-42-002-043-001/339
(UBADGARH (F)) 		1742002043NRG23090420230477889 09/04/2023 Tulsiram 1742002043WL085381 Tulsiram 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 Tulsiram BANK OF INDIA(508505)
116 PATI MP-42-002-043-001/339-C
(UBADGARH (F)) 		1742002043NRG23090420230477892 09/04/2023 Baja Bhurasing 1742002043WL085381 Baja Bhurasing 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 BajaBhurasing BANK OF INDIA(508505)
117 PATI MP-42-002-043-001/34
(UBADGARH (F)) 		1742002043NRG23090420230477896 09/04/2023 Jariya 1742002043WL085381 Jariya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Jariya BANK OF INDIA(508505)
118 PATI MP-42-002-043-001/34
(UBADGARH (F)) 		1742002043NRG23090420230477895 09/04/2023 Jariya 1742002043WL085381 Jariya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Jariya BANK OF INDIA(508505)
119 PATI MP-42-002-043-001/345
(UBADGARH (F)) 		1742002043NRG23090420230477900 09/04/2023 runiya hiraka 1742002043WL085381 runiya hiraka 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 runiyahiraka BANK OF BARODA(606985)
120 PATI MP-42-002-043-001/345-b
(UBADGARH (F)) 		1742002043NRG23090420230477904 09/04/2023 teekaram 1742002043WL085381 teekaram 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 teekaram BANK OF INDIA(508505)
121 PATI MP-42-002-043-001/35-b
(UBADGARH (F)) 		1742002043NRG23090420230477915 09/04/2023 elaj 1742002043WL085381 elaj 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 elaj BANK OF BARODA(606985)
122 PATI MP-42-002-043-001/35-b
(UBADGARH (F)) 		1742002043NRG23090420230477914 09/04/2023 elaj 1742002043WL085381 elaj 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 elaj BANK OF BARODA(606985)
123 PATI MP-42-002-043-001/368
(UBADGARH (F)) 		1742002043NRG23090420230477921 09/04/2023 kotee 1742002043WL085381 kotee 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 kotee BANK OF INDIA(508505)
124 PATI MP-42-002-043-001/368
(UBADGARH (F)) 		1742002043NRG23090420230477919 09/04/2023 kotee 1742002043WL085381 kotee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 kotee BANK OF INDIA(508505)
125 PATI MP-42-002-043-001/37
(UBADGARH (F)) 		1742002043NRG23090420230477928 09/04/2023 kuti 1742002043WL085381 kuti 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 kuti BANK OF BARODA(606985)
126 PATI MP-42-002-043-001/37
(UBADGARH (F)) 		1742002043NRG23090420230477926 09/04/2023 kuti 1742002043WL085381 kuti 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 kuti BANK OF BARODA(606985)
127 PATI MP-42-002-043-001/37
(UBADGARH (F)) 		1742002043NRG23090420230477927 09/04/2023 Luliya 1742002043WL085381 Luliya 00048 BKID0009912 1200 1200 Processed 17/05/2023 640254822 Luliya UNION BANK OF INDIA(508500)
128 PATI MP-42-002-043-001/37
(UBADGARH (F)) 		1742002043NRG23090420230477929 09/04/2023 Luliya 1742002043WL085381 Luliya 00048 BKID0009912 1200 1200 Processed 17/05/2023 640254822 Luliya UNION BANK OF INDIA(508500)
129 PATI MP-42-002-043-001/37-a
(UBADGARH (F)) 		1742002043NRG23090420230477931 09/04/2023 Dagriya 1742002043WL085381 Dagriya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Dagriya BANK OF BARODA(606985)
130 PATI MP-42-002-043-001/37-a
(UBADGARH (F)) 		1742002043NRG23090420230477930 09/04/2023 Dagriya 1742002043WL085381 Dagriya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Dagriya BANK OF BARODA(606985)
131 PATI MP-42-002-043-001/371-A
(UBADGARH (F)) 		1742002043NRG23090420230477934 09/04/2023 bhuralee 1742002043WL085381 bhuralee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 bhuralee BANK OF INDIA(508505)
132 PATI MP-42-002-043-001/371-A
(UBADGARH (F)) 		1742002043NRG23090420230477935 09/04/2023 Shakaram Tetiya 1742002043WL085381 Shakaram Tetiya 00048 BKID0009912 1200 1200 Processed 17/05/2023 640254822 ShakaramTetiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
133 PATI MP-42-002-043-001/371-D
(UBADGARH (F)) 		1742002043NRG23090420230477938 09/04/2023 MAKARAM TETIYA 1742002043WL085381 MAKARAM TETIYA 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 MAKARAMTETIYA BANK OF INDIA(508505)
134 PATI MP-42-002-043-001/382-A
(UBADGARH (F)) 		1742002043NRG23090420230477941 09/04/2023 Bajri 1742002043WL085381 Bajri 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 Bajri BANK OF INDIA(508505)
135 PATI MP-42-002-043-001/382-A
(UBADGARH (F)) 		1742002043NRG23090420230477940 09/04/2023 Gyansingh 1742002043WL085381 Gyansingh 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 Gyansingh BANK OF INDIA(508505)
136 PATI MP-42-002-043-001/390-a
(UBADGARH (F)) 		1742002043NRG23090420230477943 09/04/2023 Perama Riganiya 1742002043WL085381 Perama Riganiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 PeramaRiganiya BANK OF INDIA(508505)
137 PATI MP-42-002-043-001/390-a
(UBADGARH (F)) 		1742002043NRG23090420230477942 09/04/2023 Perama Riganiya 1742002043WL085381 Perama Riganiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 PeramaRiganiya BANK OF INDIA(508505)
138 PATI MP-42-002-043-001/394
(UBADGARH (F)) 		1742002043NRG23090420230477948 09/04/2023 Panda 1742002043WL085381 Panda 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 Panda BANK OF INDIA(508505)
139 PATI MP-42-002-043-001/394
(UBADGARH (F)) 		1742002043NRG23090420230477946 09/04/2023 Panda 1742002043WL085381 Panda 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Panda BANK OF INDIA(508505)
140 PATI MP-42-002-043-001/394
(UBADGARH (F)) 		1742002043NRG23090420230477944 09/04/2023 Panda 1742002043WL085381 Panda 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 Panda BANK OF INDIA(508505)
141 PATI MP-42-002-043-001/394-a
(UBADGARH (F)) 		1742002043NRG23090420230477951 09/04/2023 Dayaram 1742002043WL085381 Dayaram 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Dayaram BANK OF INDIA(508505)
142 PATI MP-42-002-043-001/394-a
(UBADGARH (F)) 		1742002043NRG23090420230477950 09/04/2023 Dayaram 1742002043WL085381 Dayaram 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 Dayaram BANK OF INDIA(508505)
143 PATI MP-42-002-043-001/395
(UBADGARH (F)) 		1742002043NRG23090420230477958 09/04/2023 Karotee 1742002043WL085381 Karotee 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 Karotee BANK OF INDIA(508505)
144 PATI MP-42-002-043-001/41
(UBADGARH (F)) 		1742002043NRG23090420230477962 09/04/2023 hosiyar 1742002043WL085381 hosiyar 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 hosiyar BANK OF BARODA(606985)
145 PATI MP-42-002-043-001/41
(UBADGARH (F)) 		1742002043NRG23090420230477960 09/04/2023 hosiyar 1742002043WL085381 hosiyar 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 hosiyar BANK OF BARODA(606985)
146 PATI MP-42-002-043-001/41-a
(UBADGARH (F)) 		1742002043NRG23090420230477965 09/04/2023 ganja 1742002043WL085381 ganja 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 ganja BANK OF INDIA(508505)
147 PATI MP-42-002-043-001/41-a
(UBADGARH (F)) 		1742002043NRG23090420230477964 09/04/2023 ganja 1742002043WL085381 ganja 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 ganja BANK OF INDIA(508505)
148 PATI MP-42-002-043-001/42
(UBADGARH (F)) 		1742002043NRG23090420230477968 09/04/2023 Ringniya 1742002043WL085381 Ringniya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Ringniya BANK OF BARODA(606985)
149 PATI MP-42-002-043-001/42
(UBADGARH (F)) 		1742002043NRG23090420230477967 09/04/2023 Ringniya 1742002043WL085381 Ringniya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Ringniya BANK OF BARODA(606985)
150 PATI MP-42-002-043-001/43-A
(UBADGARH (F)) 		1742002043NRG23090420230477980 09/04/2023 dabalee nahala 1742002043WL085381 dabalee nahala 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 dabaleenahala BANK OF INDIA(508505)
151 PATI MP-42-002-043-001/43-A
(UBADGARH (F)) 		1742002043NRG23090420230477978 09/04/2023 dabalee nahala 1742002043WL085381 dabalee nahala 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 dabaleenahala BANK OF INDIA(508505)
152 PATI MP-42-002-043-001/431-b
(UBADGARH (F)) 		1742002043NRG23090420230477982 09/04/2023 kavi devasiya 1742002043WL085381 kavi devasiya 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 kavidevasiya BANK OF INDIA(508505)
153 PATI MP-42-002-043-001/431-C
(UBADGARH (F)) 		1742002043NRG23090420230477983 09/04/2023 Sobharam 1742002043WL085381 Sobharam 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 Sobharam BANK OF INDIA(508505)
154 PATI MP-42-002-043-001/44
(UBADGARH (F)) 		1742002043NRG23090420230477988 09/04/2023 Kabu 1742002043WL085381 Kabu 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Kabu BANK OF INDIA(508505)
155 PATI MP-42-002-043-001/44
(UBADGARH (F)) 		1742002043NRG23090420230477986 09/04/2023 Kabu 1742002043WL085381 Kabu 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 Kabu BANK OF INDIA(508505)
156 PATI MP-42-002-043-001/45
(UBADGARH (F)) 		1742002043NRG23090420230477990 09/04/2023 dogarsingh Thakur 1742002043WL085381 dogarsingh Thakur 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 dogarsinghThakur BANK OF BARODA(606985)
157 PATI MP-42-002-043-001/45-a
(UBADGARH (F)) 		1742002043NRG23090420230477992 09/04/2023 Raju 1742002043WL085381 Raju 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 Raju BANK OF BARODA(606985)
158 PATI MP-42-002-043-001/457-d
(UBADGARH (F)) 		1742002043NRG23090420230477995 09/04/2023 LOVEKUSH 1742002043WL085381 LOVEKUSH 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 LOVEKUSH BANK OF INDIA(508505)
159 PATI MP-42-002-043-001/457-d
(UBADGARH (F)) 		1742002043NRG23090420230477994 09/04/2023 sirotee 1742002043WL085381 sirotee 00048 BKID0009912 1200 1200 Processed 17/05/2023 640254822 sirotee JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
160 PATI MP-42-002-043-001/467-A
(UBADGARH (F)) 		1742002043NRG23090420230478000 09/04/2023 bhaka jeram 1742002043WL085381 bhaka jeram 00048 BKID0009912 1000 1000 Processed 17/05/2023 640254822 bhakajeram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 PATI MP-42-002-043-001/467-A
(UBADGARH (F)) 		1742002043NRG23090420230477998 09/04/2023 bhaka jeram 1742002043WL085381 bhaka jeram 00048 BKID0009912 1200 1200 Processed 17/05/2023 640254822 bhakajeram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
162 PATI MP-42-002-043-001/470
(UBADGARH (F)) 		1742002043NRG23090420230478004 09/04/2023 bagarA 1742002043WL085381 bagarA 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 bagarA BANK OF INDIA(508505)
163 PATI MP-42-002-043-001/479
(UBADGARH (F)) 		1742002043NRG23090420230478008 09/04/2023 judakee 1742002043WL085381 judakee 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 judakee BANK OF INDIA(508505)
164 PATI MP-42-002-043-001/484-A
(UBADGARH (F)) 		1742002043NRG23090420230478015 09/04/2023 rukhama 1742002043WL085381 rukhama 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 rukhama BANK OF INDIA(508505)
165 PATI MP-42-002-043-001/489-A
(UBADGARH (F)) 		1742002043NRG23090420230478021 09/04/2023 Rupesh Giyansingh 1742002043WL085381 Rupesh Giyansingh 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 RupeshGiyansingh BANK OF INDIA(508505)
166 PATI MP-42-002-043-001/519
(UBADGARH (F)) 		1742002043NRG23090420230478032 09/04/2023 monika tikaram dawar 1742002043WL085381 monika tikaram dawar 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 monikatikaramdawar BANK OF INDIA(508505)
167 PATI MP-42-002-043-001/519
(UBADGARH (F)) 		1742002043NRG23090420230478031 09/04/2023 Tikaram Panda 1742002043WL085381 Tikaram Panda 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 TikaramPanda BANK OF BARODA(606985)
168 PATI MP-42-002-043-001/519
(UBADGARH (F)) 		1742002043NRG23090420230478033 09/04/2023 Tikaram Panda 1742002043WL085381 Tikaram Panda 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 TikaramPanda BANK OF BARODA(606985)
169 PATI MP-42-002-043-001/524
(UBADGARH (F)) 		1742002043NRG23090420230478035 09/04/2023 mamata 1742002043WL085381 mamata 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 mamata BANK OF BARODA(606985)
170 PATI MP-42-002-043-001/524
(UBADGARH (F)) 		1742002043NRG23090420230478037 09/04/2023 mamata 1742002043WL085381 mamata 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 mamata BANK OF BARODA(606985)
171 PATI MP-42-002-043-001/537
(UBADGARH (F)) 		1742002043NRG23090420230478045 09/04/2023 Earam Fugala 1742002043WL085381 Earam Fugala 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 EaramFugala BANK OF INDIA(508505)
172 PATI MP-42-002-043-001/537
(UBADGARH (F)) 		1742002043NRG23090420230478047 09/04/2023 Earam Fugala 1742002043WL085381 Earam Fugala 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 EaramFugala BANK OF INDIA(508505)
173 PATI MP-42-002-043-001/537
(UBADGARH (F)) 		1742002043NRG23090420230478044 09/04/2023 Fugla 1742002043WL085381 Fugla 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Fugla BANK OF BARODA(606985)
174 PATI MP-42-002-043-001/537
(UBADGARH (F)) 		1742002043NRG23090420230478046 09/04/2023 Fugla 1742002043WL085381 Fugla 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 Fugla BANK OF BARODA(606985)
175 PATI MP-42-002-043-001/541
(UBADGARH (F)) 		1742002043NRG23090420230478055 09/04/2023 THAVALI DAGU SULIYA 1742002043WL085381 THAVALI DAGU SULIYA 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 THAVALIDAGUSULIYA BANK OF INDIA(508505)
176 PATI MP-42-002-043-001/541
(UBADGARH (F)) 		1742002043NRG23090420230478053 09/04/2023 THAVALI DAGU SULIYA 1742002043WL085381 THAVALI DAGU SULIYA 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 THAVALIDAGUSULIYA BANK OF INDIA(508505)
177 PATI MP-42-002-043-001/542
(UBADGARH (F)) 		1742002043NRG23090420230478057 09/04/2023 firakee 1742002043WL085381 firakee 00048 BKID0009912 800 800 Processed 16/05/2023 640254822 firakee BANK OF INDIA(508505)
178 PATI MP-42-002-043-001/543
(UBADGARH (F)) 		1742002043NRG23090420230478059 09/04/2023 miralee 1742002043WL085381 miralee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 miralee BANK OF INDIA(508505)
179 PATI MP-42-002-043-001/543
(UBADGARH (F)) 		1742002043NRG23090420230478058 09/04/2023 miralee 1742002043WL085381 miralee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 miralee BANK OF INDIA(508505)
180 PATI MP-42-002-043-001/544
(UBADGARH (F)) 		1742002043NRG23090420230478061 09/04/2023 remasiya 1742002043WL085381 remasiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 remasiya BANK OF BARODA(606985)
181 PATI MP-42-002-043-001/544
(UBADGARH (F)) 		1742002043NRG23090420230478060 09/04/2023 remasiya 1742002043WL085381 remasiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 remasiya BANK OF BARODA(606985)
182 PATI MP-42-002-043-001/547
(UBADGARH (F)) 		1742002043NRG23090420230478067 09/04/2023 lakhadiya 1742002043WL085381 lakhadiya 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 lakhadiya BANK OF BARODA(606985)
183 PATI MP-42-002-043-001/547
(UBADGARH (F)) 		1742002043NRG23090420230478066 09/04/2023 lakhadiya 1742002043WL085381 lakhadiya 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 lakhadiya BANK OF BARODA(606985)
184 PATI MP-42-002-043-001/561
(UBADGARH (F)) 		1742002043NRG23090420230478072 09/04/2023 rayabi 1742002043WL085381 rayabi 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 rayabi BANK OF INDIA(508505)
185 PATI MP-42-002-043-001/561
(UBADGARH (F)) 		1742002043NRG23090420230478074 09/04/2023 rayabi 1742002043WL085381 rayabi 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 rayabi BANK OF INDIA(508505)
186 PATI MP-42-002-043-001/57
(UBADGARH (F)) 		1742002043NRG23090420230478077 09/04/2023 Sobharam 1742002043WL085381 Sobharam 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 Sobharam BANK OF INDIA(508505)
187 PATI MP-42-002-043-001/61
(UBADGARH (F)) 		1742002043NRG23090420230478079 09/04/2023 SOBHARAM NAJARIYA SULIYA 1742002043WL085381 SOBHARAM NAJARIYA SULIYA 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 SOBHARAMNAJARIYASULIYA BANK OF INDIA(508505)
188 PATI MP-42-002-043-001/782
(UBADGARH (F)) 		1742002043NRG23090420230478081 09/04/2023 Samara Choka 1742002043WL085381 Samara Choka 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 SamaraChoka BANK OF INDIA(508505)
189 PATI MP-42-002-043-001/871
(UBADGARH (F)) 		1742002043NRG23090420230478087 09/04/2023 budee 1742002043WL085381 budee 00048 BKID0009912 1000 1000 Processed 16/05/2023 640254822 budee BANK OF INDIA(508505)
190 PATI MP-42-002-043-001/871
(UBADGARH (F)) 		1742002043NRG23090420230478089 09/04/2023 budee 1742002043WL085381 budee 00048 BKID0009912 1200 1200 Processed 16/05/2023 640254822 budee BANK OF INDIA(508505)
SubTotal 147800 147800
191 PATI MP-42-002-043-001/1037-D
(UBADGARH (F)) 		1742002043NRG23090420230477737 09/04/2023 warala elabasing 1742002043WL085381 warala elabasing 00051 MAHB0000690 1000 1000 Processed 16/05/2023 640254822 waralaelabasing BANK OF BARODA(606985)
SubTotal 1000 1000
192 PATI MP-42-002-043-001/271-D
(UBADGARH (F)) 		1742002043NRG23090420230477872 09/04/2023 LOKI SUMARIYA 1742002043WL085381 LOKI SUMARIYA 00468 UBIN0576620 1000 1000 Processed 17/05/2023 640254822 LOKISUMARIYA UNION BANK OF INDIA(508500)
193 PATI MP-42-002-043-001/271-D
(UBADGARH (F)) 		1742002043NRG23090420230477870 09/04/2023 LOKI SUMARIYA 1742002043WL085381 LOKI SUMARIYA 00468 UBIN0576620 1000 1000 Processed 17/05/2023 640254822 LOKISUMARIYA UNION BANK OF INDIA(508500)
194 PATI MP-42-002-043-001/271-D
(UBADGARH (F)) 		1742002043NRG23090420230477869 09/04/2023 SUMARIYA MAGALIYA 1742002043WL085381 SUMARIYA MAGALIYA 00468 UBIN0576620 1200 1200 Processed 17/05/2023 640254822 SUMARIYAMAGALIYA UNION BANK OF INDIA(508500)
195 PATI MP-42-002-043-001/271-D
(UBADGARH (F)) 		1742002043NRG23090420230477871 09/04/2023 SUMARIYA MAGALIYA 1742002043WL085381 SUMARIYA MAGALIYA 00468 UBIN0576620 800 800 Processed 17/05/2023 640254822 SUMARIYAMAGALIYA UNION BANK OF INDIA(508500)
196 PATI MP-42-002-043-001/429-D
(UBADGARH (F)) 		1742002043NRG23090420230477972 09/04/2023 VARSHA SAYARAM BARELA 1742002043WL085381 VARSHA SAYARAM BARELA 00468 UBIN0576620 800 800 Processed 17/05/2023 640254822 VARSHASAYARAMBARELA UNION BANK OF INDIA(508500)
197 PATI MP-42-002-043-001/561
(UBADGARH (F)) 		1742002043NRG23090420230478075 09/04/2023 SUBHARAM GAAJARIYA 1742002043WL085381 SUBHARAM GAAJARIYA 00468 UBIN0576620 1200 1200 Processed 17/05/2023 640254822 SUBHARAMGAAJARIYA UNION BANK OF INDIA(508500)
198 PATI MP-42-002-043-001/561
(UBADGARH (F)) 		1742002043NRG23090420230478073 09/04/2023 SUBHARAM GAAJARIYA 1742002043WL085381 SUBHARAM GAAJARIYA 00468 UBIN0576620 1000 1000 Processed 17/05/2023 640254822 SUBHARAMGAAJARIYA UNION BANK OF INDIA(508500)
SubTotal 7000 7000
199 PATI MP-42-002-043-001/1037-C
(UBADGARH (F)) 		1742002043NRG23090420230477736 09/04/2023 ELATI RAKESH 1742002043WL085381 ELATI RAKESH 00468 UBIN0919063 1000 1000 Processed 17/05/2023 640254822 ELATIRAKESH UNION BANK OF INDIA(508500)
200 PATI MP-42-002-043-001/1169-a
(UBADGARH (F)) 		1742002043NRG23090420230477744 09/04/2023 Valasu Thakur 1742002043WL085381 Valasu Thakur 00468 UBIN0919063 1200 1200 Processed 16/05/2023 640254822 ValasuThakur BANK OF INDIA(508505)
201 PATI MP-42-002-043-001/1169-a
(UBADGARH (F)) 		1742002043NRG23090420230477743 09/04/2023 Valasu Thakur 1742002043WL085381 Valasu Thakur 00468 UBIN0919063 1200 1200 Processed 16/05/2023 640254822 ValasuThakur BANK OF INDIA(508505)
202 PATI MP-42-002-043-001/322-A
(UBADGARH (F)) 		1742002043NRG23090420230477883 09/04/2023 JEMASING NANADADA 1742002043WL085381 JEMASING NANADADA 00468 UBIN0919063 1000 1000 Processed 17/05/2023 640254822 JEMASINGNANADADA UNION BANK OF INDIA(508500)
SubTotal 4400 4400
203 PATI MP-42-002-043-001/345
(UBADGARH (F)) 		1742002043NRG23090420230477902 09/04/2023 LOKESH HIRKA 1742002043WL085381 LOKESH HIRKA 00697 BKID0MG5014 800 800 Processed 16/05/2023 640254822 LOKESHHIRKA BANK OF BARODA(606985)
204 PATI MP-42-002-043-001/394-D
(UBADGARH (F)) 		1742002043NRG23090420230477957 09/04/2023 SUNITA Parakash 1742002043WL085381 SUNITA Parakash 00697 BKID0MG5014 800 800 Processed 16/05/2023 640254822 SUNITAParakash NARMADA JHABUA GRAMIN BANK(508515)
205 PATI MP-42-002-043-001/479-A
(UBADGARH (F)) 		1742002043NRG23090420230478009 09/04/2023 Duhariya Giyan 1742002043WL085381 Duhariya Giyan 00697 BKID0MG5014 800 800 Processed 16/05/2023 640254822 DuhariyaGiyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
206 PATI MP-42-002-043-001/61
(UBADGARH (F)) 		1742002043NRG23090420230478080 09/04/2023 DOHARI SOBHARAM SULIYA 1742002043WL085381 DOHARI SOBHARAM SULIYA 00697 BKID0NAMRGB 1200 1200 Processed 17/05/2023 640254822 DOHARISOBHARAMSULIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 221600 221600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_090423APB_FTO_5259 Bank of Baroda BARB0BARWAN BARWANI 55600
2 PATI MP1742002_090423APB_FTO_5259 Bank of India BKID0009802 MANAWAR 2200
3 PATI MP1742002_090423APB_FTO_5259 Bank of India BKID0009912 PATI NIMAR 147800
4 PATI MP1742002_090423APB_FTO_5259 Bank of Maharastra MAHB0000690 SILAWAD 1000
5 PATI MP1742002_090423APB_FTO_5259 Union Bank of India UBIN0576620 BARWANI 7000
6 PATI MP1742002_090423APB_FTO_5259 Union Bank of India UBIN0919063 BARWANI 4400
7 PATI MP1742002_090423APB_FTO_5259 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 2400
8 PATI MP1742002_090423APB_FTO_5259 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1200

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