Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_221223APB_FTO_402963
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-42-002-011-003/201
(CHOKI) 		1742002000NRG24221220230384350 22/12/2023 Lahari Bhursing 1742002WL044263 Lahari Bhursing 00045 BARB0BARWAN 1200 1200 Processed 11/03/2024 644043133 LahariBhursing BANK OF BARODA(606985)
2 PATI MP-42-002-011-003/22-A
(CHOKI) 		1742002000NRG24221220230384363 22/12/2023 DEMA DARIYAVSINGH 1742002WL044263 DEMA DARIYAVSINGH 00045 BARB0BARWAN 1200 1200 Rejected 11/03/2024 644043133 A/c Blocked or Frozen
3 PATI MP-42-002-011-003/23-B
(CHOKI) 		1742002000NRG24221220230384370 22/12/2023 FIRAKI GUDDIRAM 1742002WL044263 FIRAKI GUDDIRAM 00045 BARB0BARWAN 1200 1200 Processed 11/03/2024 644043133 FIRAKIGUDDIRAM BANK OF BARODA(606985)
SubTotal 3600 3600
4 PATI MP-42-002-011-003/1
(CHOKI) 		1742002000NRG24221220230384300 22/12/2023 KUWARSING RATAN NAVADE 1742002WL044263 KUWARSING RATAN NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KUWARSINGRATANNAVADE BANK OF INDIA(508505)
5 PATI MP-42-002-011-003/10-b
(CHOKI) 		1742002000NRG24221220230384301 22/12/2023 RAYSINGH GHUGHATYA SOLANKI 1742002WL044263 RAYSINGH GHUGHATYA SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 RAYSINGHGHUGHATYASOLANKI BANK OF INDIA(508505)
6 PATI MP-42-002-011-003/101-A
(CHOKI) 		1742002000NRG24221220230384303 22/12/2023 micha 1742002WL044263 micha 00048 BKID0009912 600 600 Processed 11/03/2024 644043133 micha BANK OF INDIA(508505)
7 PATI MP-42-002-011-003/101-A
(CHOKI) 		1742002000NRG24221220230384302 22/12/2023 thakariya 1742002WL044263 thakariya 00048 BKID0009912 600 600 Processed 11/03/2024 644043133 thakariya BANK OF INDIA(508505)
8 PATI MP-42-002-011-003/103
(CHOKI) 		1742002000NRG24221220230384305 22/12/2023 JIKIBAI PAHADASING NAWADA 1742002WL044263 JIKIBAI PAHADASING NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 JIKIBAIPAHADASINGNAWADA BANK OF INDIA(508505)
9 PATI MP-42-002-011-003/103
(CHOKI) 		1742002000NRG24221220230384304 22/12/2023 PAHADASING RATAN NAWADA 1742002WL044263 PAHADASING RATAN NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 PAHADASINGRATANNAWADA BANK OF INDIA(508505)
10 PATI MP-42-002-011-003/105
(CHOKI) 		1742002000NRG24221220230384306 22/12/2023 DHANSING GEMALSINGB NAWADA 1742002WL044263 DHANSING GEMALSINGB NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 DHANSINGGEMALSINGBNAWADA BANK OF INDIA(508505)
11 PATI MP-42-002-011-003/105
(CHOKI) 		1742002000NRG24221220230384307 22/12/2023 KAVITA DHANSING NAWADI 1742002WL044263 KAVITA DHANSING NAWADI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KAVITADHANSINGNAWADI BANK OF INDIA(508505)
12 PATI MP-42-002-011-003/107
(CHOKI) 		1742002000NRG24221220230384308 22/12/2023 SADU SEVA NVADE 1742002WL044263 SADU SEVA NVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SADUSEVANVADE BANK OF INDIA(508505)
13 PATI MP-42-002-011-003/108
(CHOKI) 		1742002000NRG24221220230384310 22/12/2023 ANITA JAMSING DAWAR 1742002WL044263 ANITA JAMSING DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 ANITAJAMSINGDAWAR BANK OF INDIA(508505)
14 PATI MP-42-002-011-003/108
(CHOKI) 		1742002000NRG24221220230384309 22/12/2023 JAMSING REVSING DAWAR 1742002WL044263 JAMSING REVSING DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 JAMSINGREVSINGDAWAR BANK OF INDIA(508505)
15 PATI MP-42-002-011-003/109
(CHOKI) 		1742002000NRG24221220230384311 22/12/2023 dadnsigh 1742002WL044263 dadnsigh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 dadnsigh BANK OF INDIA(508505)
16 PATI MP-42-002-011-003/109-A
(CHOKI) 		1742002000NRG24221220230384312 22/12/2023 KEILASH GEMALSING NAWADA 1742002WL044263 KEILASH GEMALSING NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KEILASHGEMALSINGNAWADA BANK OF INDIA(508505)
17 PATI MP-42-002-011-003/109-A
(CHOKI) 		1742002000NRG24221220230384313 22/12/2023 PARWATI KEILASH NAWADA 1742002WL044263 PARWATI KEILASH NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 PARWATIKEILASHNAWADA BANK OF INDIA(508505)
18 PATI MP-42-002-011-003/11
(CHOKI) 		1742002000NRG24221220230384314 22/12/2023 KHONA BILDAR MAVALA 1742002WL044263 KHONA BILDAR MAVALA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KHONABILDARMAVALA BANK OF INDIA(508505)
19 PATI MP-42-002-011-003/11
(CHOKI) 		1742002000NRG24221220230384315 22/12/2023 KUSAMA KHANU MAVALA 1742002WL044263 KUSAMA KHANU MAVALA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KUSAMAKHANUMAVALA BANK OF INDIA(508505)
20 PATI MP-42-002-011-003/110
(CHOKI) 		1742002000NRG24221220230384316 22/12/2023 HARSING VIKALA NAVADE 1742002WL044263 HARSING VIKALA NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 HARSINGVIKALANAVADE BANK OF INDIA(508505)
21 PATI MP-42-002-011-003/110
(CHOKI) 		1742002000NRG24221220230384317 22/12/2023 KOTHI HARSING NAVADE 1742002WL044263 KOTHI HARSING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KOTHIHARSINGNAVADE BANK OF INDIA(508505)
22 PATI MP-42-002-011-003/112
(CHOKI) 		1742002000NRG24221220230384319 22/12/2023 DUNA GANGARAM NAWDA 1742002WL044263 DUNA GANGARAM NAWDA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 DUNAGANGARAMNAWDA BANK OF INDIA(508505)
23 PATI MP-42-002-011-003/112
(CHOKI) 		1742002000NRG24221220230384318 22/12/2023 GANGARAM GILADAR NAWADE 1742002WL044263 GANGARAM GILADAR NAWADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 GANGARAMGILADARNAWADE BANK OF INDIA(508505)
24 PATI MP-42-002-011-003/114
(CHOKI) 		1742002000NRG24221220230384320 22/12/2023 BUDI TENSING NAVADE 1742002WL044263 BUDI TENSING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BUDITENSINGNAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATI MP-42-002-011-003/115
(CHOKI) 		1742002000NRG24221220230384322 22/12/2023 IMALA MAHESH SOLANKI 1742002WL044263 IMALA MAHESH SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 IMALAMAHESHSOLANKI BANK OF INDIA(508505)
26 PATI MP-42-002-011-003/115
(CHOKI) 		1742002000NRG24221220230384321 22/12/2023 MAHESH CHHEKA SOLANKI 1742002WL044263 MAHESH CHHEKA SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 MAHESHCHHEKASOLANKI BANK OF INDIA(508505)
27 PATI MP-42-002-011-003/117
(CHOKI) 		1742002000NRG24221220230384324 22/12/2023 MILA PAVALSING BAGHEL 1742002WL044263 MILA PAVALSING BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 MILAPAVALSINGBAGHEL BANK OF INDIA(508505)
28 PATI MP-42-002-011-003/117
(CHOKI) 		1742002000NRG24221220230384323 22/12/2023 PAVALSING ATIYA BAGHEL 1742002WL044263 PAVALSING ATIYA BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 PAVALSINGATIYABAGHEL BANK OF INDIA(508505)
29 PATI MP-42-002-011-003/118
(CHOKI) 		1742002000NRG24221220230384325 22/12/2023 MALA RAMSING NAVADE 1742002WL044263 MALA RAMSING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 MALARAMSINGNAVADE BANK OF INDIA(508505)
30 PATI MP-42-002-011-003/118
(CHOKI) 		1742002000NRG24221220230384326 22/12/2023 RAYANI MALA NAVADE 1742002WL044263 RAYANI MALA NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 RAYANIMALANAVADE BANK OF INDIA(508505)
31 PATI MP-42-002-011-003/126
(CHOKI) 		1742002000NRG24221220230384327 22/12/2023 Deva Dhaniya 1742002WL044263 Deva Dhaniya 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 DevaDhaniya BANK OF INDIA(508505)
32 PATI MP-42-002-011-003/14
(CHOKI) 		1742002000NRG24221220230384328 22/12/2023 Kishan 1742002WL044263 Kishan 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Kishan BANK OF INDIA(508505)
33 PATI MP-42-002-011-003/14
(CHOKI) 		1742002000NRG24221220230384329 22/12/2023 Sirevati 1742002WL044263 Sirevati 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Sirevati BANK OF INDIA(508505)
34 PATI MP-42-002-011-003/15
(CHOKI) 		1742002000NRG24221220230384332 22/12/2023 TARAKI LUXAMAN MEHATA 1742002WL044263 TARAKI LUXAMAN MEHATA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 TARAKILUXAMANMEHATA BANK OF INDIA(508505)
35 PATI MP-42-002-011-003/17
(CHOKI) 		1742002000NRG24221220230384333 22/12/2023 LALASING GHUGATYA SOLANKI 1742002WL044263 LALASING GHUGATYA SOLANKI 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 LALASINGGHUGATYASOLANKI BANK OF INDIA(508505)
36 PATI MP-42-002-011-003/17
(CHOKI) 		1742002000NRG24221220230384334 22/12/2023 LEBA LALASING SOLANKI 1742002WL044263 LEBA LALASING SOLANKI 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 LEBALALASINGSOLANKI BANK OF INDIA(508505)
37 PATI MP-42-002-011-003/17-B
(CHOKI) 		1742002000NRG24221220230384335 22/12/2023 GANGARAM LALASING SOLANKI 1742002WL044263 GANGARAM LALASING SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 GANGARAMLALASINGSOLANKI BANK OF INDIA(508505)
38 PATI MP-42-002-011-003/19
(CHOKI) 		1742002000NRG24221220230384337 22/12/2023 BILDAR MAVALA 1742002WL044263 BILDAR MAVALA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BILDARMAVALA BANK OF INDIA(508505)
39 PATI MP-42-002-011-003/19
(CHOKI) 		1742002000NRG24221220230384338 22/12/2023 PARALI BILDAR MAVALA 1742002WL044263 PARALI BILDAR MAVALA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 PARALIBILDARMAVALA BANK OF INDIA(508505)
40 PATI MP-42-002-011-003/19-B
(CHOKI) 		1742002000NRG24221220230384340 22/12/2023 KHETALI KITAB MAVALA 1742002WL044263 KHETALI KITAB MAVALA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KHETALIKITABMAVALA BANK OF INDIA(508505)
41 PATI MP-42-002-011-003/19-B
(CHOKI) 		1742002000NRG24221220230384339 22/12/2023 KITABSING BILDAR MAVALA 1742002WL044263 KITABSING BILDAR MAVALA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KITABSINGBILDARMAVALA BANK OF INDIA(508505)
42 PATI MP-42-002-011-003/199
(CHOKI) 		1742002000NRG24221220230384342 22/12/2023 BINU PAVAALSING NAVADE 1742002WL044263 BINU PAVAALSING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BINUPAVAALSINGNAVADE BANK OF INDIA(508505)
43 PATI MP-42-002-011-003/199
(CHOKI) 		1742002000NRG24221220230384341 22/12/2023 PAVALSING RATAN NAVADE 1742002WL044263 PAVALSING RATAN NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 PAVALSINGRATANNAVADE BANK OF INDIA(508505)
44 PATI MP-42-002-011-003/2-A
(CHOKI) 		1742002000NRG24221220230384343 22/12/2023 HIRALAL MADAN SOLANKI 1742002WL044263 HIRALAL MADAN SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 HIRALALMADANSOLANKI BANK OF INDIA(508505)
45 PATI MP-42-002-011-003/2-A
(CHOKI) 		1742002000NRG24221220230384344 22/12/2023 SAKANTI HIRALAL SOLANKI 1742002WL044263 SAKANTI HIRALAL SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SAKANTIHIRALALSOLANKI BANK OF INDIA(508505)
46 PATI MP-42-002-011-003/20
(CHOKI) 		1742002000NRG24221220230384346 22/12/2023 BATI CHHELA SOLANKI 1742002WL044263 BATI CHHELA SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BATICHHELASOLANKI BANK OF INDIA(508505)
47 PATI MP-42-002-011-003/20
(CHOKI) 		1742002000NRG24221220230384345 22/12/2023 SEVA GHUSAI SOLANKI 1742002WL044263 SEVA GHUSAI SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SEVAGHUSAISOLANKI BANK OF INDIA(508505)
48 PATI MP-42-002-011-003/200
(CHOKI) 		1742002000NRG24221220230384347 22/12/2023 DINESH LACHA DAWER 1742002WL044263 DINESH LACHA DAWER 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 DINESHLACHADAWER BANK OF INDIA(508505)
49 PATI MP-42-002-011-003/200
(CHOKI) 		1742002000NRG24221220230384348 22/12/2023 MUNNI DINESH DAWAR 1742002WL044263 MUNNI DINESH DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 MUNNIDINESHDAWAR BANK OF INDIA(508505)
50 PATI MP-42-002-011-003/201
(CHOKI) 		1742002000NRG24221220230384349 22/12/2023 BHURSING BILORSING NAVADE 1742002WL044263 BHURSING BILORSING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BHURSINGBILORSINGNAVADE BANK OF INDIA(508505)
51 PATI MP-42-002-011-003/202
(CHOKI) 		1742002000NRG24221220230384351 22/12/2023 UMARAM URAPA RAWAT 1742002WL044263 UMARAM URAPA RAWAT 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 UMARAMURAPARAWAT BANK OF INDIA(508505)
52 PATI MP-42-002-011-003/203
(CHOKI) 		1742002000NRG24221220230384352 22/12/2023 MAHESH RAYASING NAWADA 1742002WL044263 MAHESH RAYASING NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 MAHESHRAYASINGNAWADA BANK OF INDIA(508505)
53 PATI MP-42-002-011-003/203
(CHOKI) 		1742002000NRG24221220230384353 22/12/2023 sangita 1742002WL044263 sangita 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 sangita BANK OF INDIA(508505)
54 PATI MP-42-002-011-003/204
(CHOKI) 		1742002000NRG24221220230384354 22/12/2023 thansingh 1742002WL044263 thansingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 thansingh BANK OF INDIA(508505)
55 PATI MP-42-002-011-003/205
(CHOKI) 		1742002000NRG24221220230384356 22/12/2023 SAVADI TUKARAM NAVADE 1742002WL044263 SAVADI TUKARAM NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SAVADITUKARAMNAVADE BANK OF INDIA(508505)
56 PATI MP-42-002-011-003/205
(CHOKI) 		1742002000NRG24221220230384355 22/12/2023 TUKARAM RAVA NAVADE 1742002WL044263 TUKARAM RAVA NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 TUKARAMRAVANAVADE BANK OF INDIA(508505)
57 PATI MP-42-002-011-003/208
(CHOKI) 		1742002000NRG24221220230384357 22/12/2023 sangita 1742002WL044263 sangita 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 sangita BANK OF INDIA(508505)
58 PATI MP-42-002-011-003/212
(CHOKI) 		1742002000NRG24221220230384358 22/12/2023 redas 1742002WL044263 redas 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 redas BANK OF INDIA(508505)
59 PATI MP-42-002-011-003/218
(CHOKI) 		1742002000NRG24221220230384359 22/12/2023 JHAKA 1742002WL044263 JHAKA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 JHAKA BANK OF INDIA(508505)
60 PATI MP-42-002-011-003/218
(CHOKI) 		1742002000NRG24221220230384360 22/12/2023 SUMITRA 1742002WL044263 SUMITRA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SUMITRA BANK OF INDIA(508505)
61 PATI MP-42-002-011-003/22
(CHOKI) 		1742002000NRG24221220230384361 22/12/2023 Dariyavsing 1742002WL044263 Dariyavsing 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Dariyavsing BANK OF INDIA(508505)
62 PATI MP-42-002-011-003/22
(CHOKI) 		1742002000NRG24221220230384362 22/12/2023 Jajli 1742002WL044263 Jajli 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Jajli BANK OF INDIA(508505)
63 PATI MP-42-002-011-003/23
(CHOKI) 		1742002000NRG24221220230384365 22/12/2023 LALSING ABASYA MEHATA 1742002WL044263 LALSING ABASYA MEHATA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 LALSINGABASYAMEHATA BANK OF INDIA(508505)
64 PATI MP-42-002-011-003/23
(CHOKI) 		1742002000NRG24221220230384366 22/12/2023 TIMALI LALSING MEHATA 1742002WL044263 TIMALI LALSING MEHATA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 TIMALILALSINGMEHATA BANK OF INDIA(508505)
65 PATI MP-42-002-011-003/23-a
(CHOKI) 		1742002000NRG24221220230384367 22/12/2023 Gula lalsing 1742002WL044263 Gula lalsing 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Gulalalsing BANK OF INDIA(508505)
66 PATI MP-42-002-011-003/23-a
(CHOKI) 		1742002000NRG24221220230384368 22/12/2023 SANGITA 1742002WL044263 SANGITA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SANGITA BANK OF INDIA(508505)
67 PATI MP-42-002-011-003/23-B
(CHOKI) 		1742002000NRG24221220230384369 22/12/2023 guddiram 1742002WL044263 guddiram 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 guddiram BANK OF INDIA(508505)
68 PATI MP-42-002-011-003/27
(CHOKI) 		1742002000NRG24221220230384371 22/12/2023 BAYASI BAHALYA BAGHEL 1742002WL044263 BAYASI BAHALYA BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BAYASIBAHALYABAGHEL BANK OF INDIA(508505)
69 PATI MP-42-002-011-003/29
(CHOKI) 		1742002000NRG24221220230384372 22/12/2023 DEVA HULAKARIYA NAVADE 1742002WL044263 DEVA HULAKARIYA NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 DEVAHULAKARIYANAVADE BANK OF INDIA(508505)
70 PATI MP-42-002-011-003/29
(CHOKI) 		1742002000NRG24221220230384373 22/12/2023 GHUSAWADI DEVA NAVDE 1742002WL044263 GHUSAWADI DEVA NAVDE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 GHUSAWADIDEVANAVDE BANK OF INDIA(508505)
71 PATI MP-42-002-011-003/3
(CHOKI) 		1742002000NRG24221220230384374 22/12/2023 TELIYA NAHARSINGH NARGAVE 1742002WL044263 TELIYA NAHARSINGH NARGAVE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 TELIYANAHARSINGHNARGAVE BANK OF INDIA(508505)
72 PATI MP-42-002-011-003/3-c
(CHOKI) 		1742002000NRG24221220230384375 22/12/2023 SAKARAM TELIYA NARGAVE 1742002WL044263 SAKARAM TELIYA NARGAVE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SAKARAMTELIYANARGAVE BANK OF INDIA(508505)
73 PATI MP-42-002-011-003/3-c
(CHOKI) 		1742002000NRG24221220230384376 22/12/2023 SAYABI SAKARAM NARGAWE 1742002WL044263 SAYABI SAKARAM NARGAWE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SAYABISAKARAMNARGAWE BANK OF INDIA(508505)
74 PATI MP-42-002-011-003/30
(CHOKI) 		1742002000NRG24221220230384378 22/12/2023 GITA KESIYA NAVADE 1742002WL044263 GITA KESIYA NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 GITAKESIYANAVADE BANK OF INDIA(508505)
75 PATI MP-42-002-011-003/30
(CHOKI) 		1742002000NRG24221220230384377 22/12/2023 KESIYA SEVA NAVADE 1742002WL044263 KESIYA SEVA NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KESIYASEVANAVADE BANK OF INDIA(508505)
76 PATI MP-42-002-011-003/30-A
(CHOKI) 		1742002000NRG24221220230384379 22/12/2023 dayaram 1742002WL044263 dayaram 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 dayaram BANK OF INDIA(508505)
77 PATI MP-42-002-011-003/30-A
(CHOKI) 		1742002000NRG24221220230384380 22/12/2023 gudee 1742002WL044263 gudee 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 gudee BANK OF INDIA(508505)
78 PATI MP-42-002-011-003/31
(CHOKI) 		1742002000NRG24221220230384381 22/12/2023 SAYABI GUJAR NAVAE 1742002WL044263 SAYABI GUJAR NAVAE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SAYABIGUJARNAVAE BANK OF INDIA(508505)
79 PATI MP-42-002-011-003/31-A
(CHOKI) 		1742002000NRG24221220230384383 22/12/2023 KUSHMA 1742002WL044263 KUSHMA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KUSHMA BANK OF INDIA(508505)
80 PATI MP-42-002-011-003/31-A
(CHOKI) 		1742002000NRG24221220230384382 22/12/2023 SHANTILAL GUJAR NAVADE 1742002WL044263 SHANTILAL GUJAR NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SHANTILALGUJARNAVADE BANK OF INDIA(508505)
81 PATI MP-42-002-011-003/31-B
(CHOKI) 		1742002000NRG24221220230384384 22/12/2023 BALI BHARAT NAVADE 1742002WL044263 BALI BHARAT NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BALIBHARATNAVADE BANK OF INDIA(508505)
82 PATI MP-42-002-011-003/33
(CHOKI) 		1742002000NRG24221220230384385 22/12/2023 ANGRASIYA ABASING MEHATA 1742002WL044263 ANGRASIYA ABASING MEHATA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 ANGRASIYAABASINGMEHATA BANK OF INDIA(508505)
83 PATI MP-42-002-011-003/33
(CHOKI) 		1742002000NRG24221220230384386 22/12/2023 LACHA ANGRESIYA MEHATA 1742002WL044263 LACHA ANGRESIYA MEHATA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 LACHAANGRESIYAMEHATA BANK OF INDIA(508505)
84 PATI MP-42-002-011-003/33-A
(CHOKI) 		1742002000NRG24221220230384388 22/12/2023 REHANDIYA MEHTA 1742002WL044263 REHANDIYA MEHTA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 REHANDIYAMEHTA BANK OF INDIA(508505)
85 PATI MP-42-002-011-003/36
(CHOKI) 		1742002000NRG24221220230384389 22/12/2023 Chima 1742002WL044263 Chima 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Chima JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 PATI MP-42-002-011-003/36
(CHOKI) 		1742002000NRG24221220230384390 22/12/2023 Gatari Chima 1742002WL044263 Gatari Chima 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 GatariChima BANK OF INDIA(508505)
87 PATI MP-42-002-011-003/37
(CHOKI) 		1742002000NRG24221220230384391 22/12/2023 RUNA KAKDIYA MEHATA 1742002WL044263 RUNA KAKDIYA MEHATA 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 RUNAKAKDIYAMEHATA BANK OF INDIA(508505)
88 PATI MP-42-002-011-003/38-a
(CHOKI) 		1742002000NRG24221220230384393 22/12/2023 NARANGI PINGA RAWAT 1742002WL044263 NARANGI PINGA RAWAT 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 NARANGIPINGARAWAT BANK OF INDIA(508505)
89 PATI MP-42-002-011-003/38-a
(CHOKI) 		1742002000NRG24221220230384392 22/12/2023 PINGA URAPA RAWAT 1742002WL044263 PINGA URAPA RAWAT 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 PINGAURAPARAWAT BANK OF INDIA(508505)
90 PATI MP-42-002-011-003/38-b
(CHOKI) 		1742002000NRG24221220230384395 22/12/2023 BAYA PREMSING RAWAT 1742002WL044263 BAYA PREMSING RAWAT 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 BAYAPREMSINGRAWAT BANK OF INDIA(508505)
91 PATI MP-42-002-011-003/5
(CHOKI) 		1742002000NRG24221220230384397 22/12/2023 BAYAJA GULA MAVALA 1742002WL044263 BAYAJA GULA MAVALA 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 BAYAJAGULAMAVALA BANK OF INDIA(508505)
92 PATI MP-42-002-011-003/5
(CHOKI) 		1742002000NRG24221220230384396 22/12/2023 GULA SANTU MAVALA 1742002WL044263 GULA SANTU MAVALA 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 GULASANTUMAVALA BANK OF INDIA(508505)
93 PATI MP-42-002-011-003/54-a
(CHOKI) 		1742002000NRG24221220230384399 22/12/2023 MEENA PAVALSINGH NAVDE 1742002WL044263 MEENA PAVALSINGH NAVDE 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 MEENAPAVALSINGHNAVDE BANK OF INDIA(508505)
94 PATI MP-42-002-011-003/54-a
(CHOKI) 		1742002000NRG24221220230384398 22/12/2023 PAVALSING HULAKA RIYA NAVADE 1742002WL044263 PAVALSING HULAKA RIYA NAVADE 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 PAVALSINGHULAKARIYANAVADE BANK OF INDIA(508505)
95 PATI MP-42-002-011-003/55
(CHOKI) 		1742002000NRG24221220230384400 22/12/2023 FULSING GUJARYA NAWADA 1742002WL044263 FULSING GUJARYA NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 FULSINGGUJARYANAWADA BANK OF INDIA(508505)
96 PATI MP-42-002-011-003/55
(CHOKI) 		1742002000NRG24221220230384401 22/12/2023 JILA PHULSING NAVADE 1742002WL044263 JILA PHULSING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 JILAPHULSINGNAVADE BANK OF INDIA(508505)
97 PATI MP-42-002-011-003/56
(CHOKI) 		1742002000NRG24221220230384402 22/12/2023 Gokriya 1742002WL044263 Gokriya 00048 BKID0009912 800 800 Processed 11/03/2024 644043133 Gokriya BANK OF INDIA(508505)
98 PATI MP-42-002-011-003/56
(CHOKI) 		1742002000NRG24221220230384403 22/12/2023 Rami 1742002WL044263 Rami 00048 BKID0009912 800 800 Processed 11/03/2024 644043133 Rami BANK OF INDIA(508505)
99 PATI MP-42-002-011-003/58
(CHOKI) 		1742002000NRG24221220230384405 22/12/2023 Gaji 1742002WL044263 Gaji 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Gaji BANK OF INDIA(508505)
100 PATI MP-42-002-011-003/58
(CHOKI) 		1742002000NRG24221220230384404 22/12/2023 Jirban 1742002WL044263 Jirban 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Jirban BANK OF INDIA(508505)
101 PATI MP-42-002-011-003/59
(CHOKI) 		1742002000NRG24221220230384406 22/12/2023 DAYARAM GEMALSING NAWADI 1742002WL044263 DAYARAM GEMALSING NAWADI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 DAYARAMGEMALSINGNAWADI BANK OF INDIA(508505)
102 PATI MP-42-002-011-003/59
(CHOKI) 		1742002000NRG24221220230384407 22/12/2023 DURGA DAYARAM NAWADA 1742002WL044263 DURGA DAYARAM NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 DURGADAYARAMNAWADA BANK OF INDIA(508505)
103 PATI MP-42-002-011-003/69
(CHOKI) 		1742002000NRG24221220230384409 22/12/2023 KOTHI LACHHA DAWAR 1742002WL044263 KOTHI LACHHA DAWAR 00048 BKID0009912 800 800 Processed 11/03/2024 644043133 KOTHILACHHADAWAR BANK OF INDIA(508505)
104 PATI MP-42-002-011-003/69
(CHOKI) 		1742002000NRG24221220230384408 22/12/2023 LACHHA METHA DAWAR 1742002WL044263 LACHHA METHA DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 LACHHAMETHADAWAR BANK OF INDIA(508505)
105 PATI MP-42-002-011-003/73
(CHOKI) 		1742002000NRG24221220230384410 22/12/2023 SIDI RAYASING NAWDE 1742002WL044263 SIDI RAYASING NAWDE 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 SIDIRAYASINGNAWDE BANK OF INDIA(508505)
106 PATI MP-42-002-011-003/73-a
(CHOKI) 		1742002000NRG24221220230384412 22/12/2023 MOGADIBAI RAJALA NAWADA 1742002WL044263 MOGADIBAI RAJALA NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 MOGADIBAIRAJALANAWADA INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATI MP-42-002-011-003/73-a
(CHOKI) 		1742002000NRG24221220230384411 22/12/2023 RAJALA RAYSING NAWADA 1742002WL044263 RAJALA RAYSING NAWADA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 RAJALARAYSINGNAWADA BANK OF INDIA(508505)
108 PATI MP-42-002-011-003/73-C
(CHOKI) 		1742002000NRG24221220230384413 22/12/2023 DINESH RAYSING NAWADE 1742002WL044263 DINESH RAYSING NAWADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 DINESHRAYSINGNAWADE BANK OF INDIA(508505)
109 PATI MP-42-002-011-003/73-D
(CHOKI) 		1742002000NRG24221220230384415 22/12/2023 VIMAL RAYSINGH 1742002WL044263 VIMAL RAYSINGH 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 VIMALRAYSINGH BANK OF INDIA(508505)
110 PATI MP-42-002-011-003/75
(CHOKI) 		1742002000NRG24221220230384417 22/12/2023 SIVALI BILORSING NAVADE 1742002WL044263 SIVALI BILORSING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SIVALIBILORSINGNAVADE BANK OF INDIA(508505)
111 PATI MP-42-002-011-003/75-a
(CHOKI) 		1742002000NRG24221220230384419 22/12/2023 BACHHA DARASING NAVADE 1742002WL044263 BACHHA DARASING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BACHHADARASINGNAVADE BANK OF INDIA(508505)
112 PATI MP-42-002-011-003/75-a
(CHOKI) 		1742002000NRG24221220230384418 22/12/2023 DARASING BILORSING NAVADE 1742002WL044263 DARASING BILORSING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 DARASINGBILORSINGNAVADE BANK OF INDIA(508505)
113 PATI MP-42-002-011-003/75-B
(CHOKI) 		1742002000NRG24221220230384420 22/12/2023 Kakdiya Billorsingh 1742002WL044263 Kakdiya Billorsingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KakdiyaBillorsingh BANK OF INDIA(508505)
114 PATI MP-42-002-011-003/75-B
(CHOKI) 		1742002000NRG24221220230384421 22/12/2023 KALA KAKDIYA NAVADE 1742002WL044263 KALA KAKDIYA NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KALAKAKDIYANAVADE BANK OF INDIA(508505)
115 PATI MP-42-002-011-003/76
(CHOKI) 		1742002000NRG24221220230384422 22/12/2023 REVSINGH METHA DAWAR 1742002WL044263 REVSINGH METHA DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 REVSINGHMETHADAWAR BANK OF INDIA(508505)
116 PATI MP-42-002-011-003/76
(CHOKI) 		1742002000NRG24221220230384423 22/12/2023 UNDARI REVSING DAWAR 1742002WL044263 UNDARI REVSING DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 UNDARIREVSINGDAWAR BANK OF INDIA(508505)
117 PATI MP-42-002-011-003/76-a
(CHOKI) 		1742002000NRG24221220230384425 22/12/2023 SHANTILAL REVSING DAWAR 1742002WL044263 SHANTILAL REVSING DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SHANTILALREVSINGDAWAR BANK OF INDIA(508505)
118 PATI MP-42-002-011-003/76-a
(CHOKI) 		1742002000NRG24221220230384424 22/12/2023 SUNITA SHANTILAL DAWAR 1742002WL044263 SUNITA SHANTILAL DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SUNITASHANTILALDAWAR BANK OF INDIA(508505)
119 PATI MP-42-002-011-003/76-b
(CHOKI) 		1742002000NRG24221220230384426 22/12/2023 CHUNIYA REVSING DAWAR 1742002WL044263 CHUNIYA REVSING DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 CHUNIYAREVSINGDAWAR BANK OF INDIA(508505)
120 PATI MP-42-002-011-003/76-b
(CHOKI) 		1742002000NRG24221220230384427 22/12/2023 MANTI CHUNIYA DAWAR 1742002WL044263 MANTI CHUNIYA DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 MANTICHUNIYADAWAR BANK OF INDIA(508505)
121 PATI MP-42-002-011-003/77
(CHOKI) 		1742002000NRG24221220230384430 22/12/2023 ATIYA SUTARIYA BAGHEL 1742002WL044263 ATIYA SUTARIYA BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 ATIYASUTARIYABAGHEL BANK OF INDIA(508505)
122 PATI MP-42-002-011-003/77
(CHOKI) 		1742002000NRG24221220230384431 22/12/2023 BATHDI ATIYA BAGHEL 1742002WL044263 BATHDI ATIYA BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BATHDIATIYABAGHEL BANK OF INDIA(508505)
123 PATI MP-42-002-011-003/77-B
(CHOKI) 		1742002000NRG24221220230384433 22/12/2023 KHETALI TIRMAL BAGHEL 1742002WL044263 KHETALI TIRMAL BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KHETALITIRMALBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATI MP-42-002-011-003/77-B
(CHOKI) 		1742002000NRG24221220230384432 22/12/2023 TIRMAL ATIYA BAGHEL 1742002WL044263 TIRMAL ATIYA BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 TIRMALATIYABAGHEL BANK OF INDIA(508505)
125 PATI MP-42-002-011-003/78-a
(CHOKI) 		1742002000NRG24221220230384434 22/12/2023 NANLA GIDAR NAWADE 1742002WL044263 NANLA GIDAR NAWADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 NANLAGIDARNAWADE BANK OF INDIA(508505)
126 PATI MP-42-002-011-003/79-a
(CHOKI) 		1742002000NRG24221220230384435 22/12/2023 BAYATI SAYARAM BAGHEL 1742002WL044263 BAYATI SAYARAM BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BAYATISAYARAMBAGHEL BANK OF INDIA(508505)
127 PATI MP-42-002-011-003/79-a
(CHOKI) 		1742002000NRG24221220230384436 22/12/2023 SAYARAM ATHIYA BAGHEL 1742002WL044263 SAYARAM ATHIYA BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SAYARAMATHIYABAGHEL BANK OF INDIA(508505)
128 PATI MP-42-002-011-003/82
(CHOKI) 		1742002000NRG24221220230384437 22/12/2023 JHUNJHAR MADIYA NAVDE 1742002WL044263 JHUNJHAR MADIYA NAVDE 00048 BKID0009912 1000 1000 Processed 11/03/2024 644043133 JHUNJHARMADIYANAVDE BANK OF INDIA(508505)
129 PATI MP-42-002-011-003/82-a
(CHOKI) 		1742002000NRG24221220230384439 22/12/2023 BHURAKYA TULASIYA NAVDE 1742002WL044263 BHURAKYA TULASIYA NAVDE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BHURAKYATULASIYANAVDE BANK OF INDIA(508505)
130 PATI MP-42-002-011-003/82-a
(CHOKI) 		1742002000NRG24221220230384438 22/12/2023 TULASIYA JHUNJHAR NAVDE 1742002WL044263 TULASIYA JHUNJHAR NAVDE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 TULASIYAJHUNJHARNAVDE BANK OF INDIA(508505)
131 PATI MP-42-002-011-003/83
(CHOKI) 		1742002000NRG24221220230384441 22/12/2023 BAYASI REVSINGH BAGEL 1742002WL044263 BAYASI REVSINGH BAGEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BAYASIREVSINGHBAGEL BANK OF INDIA(508505)
132 PATI MP-42-002-011-003/83
(CHOKI) 		1742002000NRG24221220230384440 22/12/2023 FADALI REVSINGH BAGEL 1742002WL044263 FADALI REVSINGH BAGEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 FADALIREVSINGHBAGEL BANK OF INDIA(508505)
133 PATI MP-42-002-011-003/83-A
(CHOKI) 		1742002000NRG24221220230384443 22/12/2023 Chenta 1742002WL044263 Chenta 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Chenta BANK OF INDIA(508505)
134 PATI MP-42-002-011-003/83-A
(CHOKI) 		1742002000NRG24221220230384442 22/12/2023 Likhdiya Revsingh 1742002WL044263 Likhdiya Revsingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 LikhdiyaRevsingh BANK OF INDIA(508505)
135 PATI MP-42-002-011-003/83-B
(CHOKI) 		1742002000NRG24221220230384445 22/12/2023 ringi 1742002WL044263 ringi 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 ringi BANK OF INDIA(508505)
136 PATI MP-42-002-011-003/83-B
(CHOKI) 		1742002000NRG24221220230384444 22/12/2023 SALIM REVSINGH BAGHEL 1742002WL044263 SALIM REVSINGH BAGHEL 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SALIMREVSINGHBAGHEL BANK OF INDIA(508505)
137 PATI MP-42-002-011-003/87
(CHOKI) 		1742002000NRG24221220230384447 22/12/2023 kesli 1742002WL044263 kesli 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 kesli BANK OF INDIA(508505)
138 PATI MP-42-002-011-003/87
(CHOKI) 		1742002000NRG24221220230384446 22/12/2023 Tikdiya 1742002WL044263 Tikdiya 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Tikdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
139 PATI MP-42-002-011-003/88
(CHOKI) 		1742002000NRG24221220230384448 22/12/2023 RUMALYA SANTU MAVALA 1742002WL044263 RUMALYA SANTU MAVALA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 RUMALYASANTUMAVALA BANK OF INDIA(508505)
140 PATI MP-42-002-011-003/89-a
(CHOKI) 		1742002000NRG24221220230384450 22/12/2023 MANDARSING RATAN NAVADE 1742002WL044263 MANDARSING RATAN NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 MANDARSINGRATANNAVADE BANK OF INDIA(508505)
141 PATI MP-42-002-011-003/9
(CHOKI) 		1742002000NRG24221220230384451 22/12/2023 THANSINGH BIKALA NAVDE 1742002WL044263 THANSINGH BIKALA NAVDE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 THANSINGHBIKALANAVDE BANK OF INDIA(508505)
142 PATI MP-42-002-011-003/9-A
(CHOKI) 		1742002000NRG24221220230384452 22/12/2023 Mohansingh Vikala 1742002WL044263 Mohansingh Vikala 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 MohansinghVikala BANK OF INDIA(508505)
143 PATI MP-42-002-011-003/9-A
(CHOKI) 		1742002000NRG24221220230384453 22/12/2023 saki 1742002WL044263 saki 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 saki BANK OF INDIA(508505)
144 PATI MP-42-002-011-003/90
(CHOKI) 		1742002000NRG24221220230384456 22/12/2023 gota 1742002WL044263 gota 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 gota BANK OF INDIA(508505)
145 PATI MP-42-002-011-003/90-A
(CHOKI) 		1742002000NRG24221220230384457 22/12/2023 diwansingh 1742002WL044263 diwansingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 diwansingh BANK OF INDIA(508505)
146 PATI MP-42-002-011-003/90-A
(CHOKI) 		1742002000NRG24221220230384458 22/12/2023 Guddi diwan 1742002WL044263 Guddi diwan 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 Guddidiwan BANK OF INDIA(508505)
147 PATI MP-42-002-011-003/91-A
(CHOKI) 		1742002000NRG24221220230384460 22/12/2023 JIKALI LAKHAN SOLANKI 1742002WL044263 JIKALI LAKHAN SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 JIKALILAKHANSOLANKI BANK OF INDIA(508505)
148 PATI MP-42-002-011-003/91-A
(CHOKI) 		1742002000NRG24221220230384459 22/12/2023 LAKHAN BAVALA SOLANKI 1742002WL044263 LAKHAN BAVALA SOLANKI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 LAKHANBAVALASOLANKI BANK OF INDIA(508505)
149 PATI MP-42-002-011-003/93
(CHOKI) 		1742002000NRG24221220230384462 22/12/2023 JIKA THEBADA MEHATA 1742002WL044263 JIKA THEBADA MEHATA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 JIKATHEBADAMEHATA BANK OF INDIA(508505)
150 PATI MP-42-002-011-003/93
(CHOKI) 		1742002000NRG24221220230384461 22/12/2023 THAMBA LUXAMAN MEHATA 1742002WL044263 THAMBA LUXAMAN MEHATA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 THAMBALUXAMANMEHATA BANK OF INDIA(508505)
151 PATI MP-42-002-011-003/95
(CHOKI) 		1742002000NRG24221220230384463 22/12/2023 GIRDAN DEVA NAVDE 1742002WL044263 GIRDAN DEVA NAVDE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 GIRDANDEVANAVDE BANK OF INDIA(508505)
152 PATI MP-42-002-011-003/95
(CHOKI) 		1742002000NRG24221220230384464 22/12/2023 SONA GIRDAN NAVDE 1742002WL044263 SONA GIRDAN NAVDE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 SONAGIRDANNAVDE BANK OF INDIA(508505)
153 PATI MP-42-002-011-003/96
(CHOKI) 		1742002000NRG24221220230384467 22/12/2023 BARAKI KHUMSING NAVADE 1742002WL044263 BARAKI KHUMSING NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 BARAKIKHUMSINGNAVADE BANK OF INDIA(508505)
154 PATI MP-42-002-011-003/96
(CHOKI) 		1742002000NRG24221220230384466 22/12/2023 KHUMSING JHANJHAD NAVADE 1742002WL044263 KHUMSING JHANJHAD NAVADE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 KHUMSINGJHANJHADNAVADE BANK OF INDIA(508505)
155 PATI MP-42-002-011-003/97
(CHOKI) 		1742002000NRG24221220230384468 22/12/2023 rawa 1742002WL044263 rawa 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 rawa BANK OF INDIA(508505)
156 PATI MP-42-002-011-003/97
(CHOKI) 		1742002000NRG24221220230384469 22/12/2023 sumani 1742002WL044263 sumani 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 sumani BANK OF INDIA(508505)
157 PATI MP-42-002-011-003/97-A
(CHOKI) 		1742002000NRG24221220230384471 22/12/2023 LALITA 1742002WL044263 LALITA 00048 BKID0009912 600 600 Processed 11/03/2024 644043133 LALITA BANK OF INDIA(508505)
158 PATI MP-42-002-011-003/97-A
(CHOKI) 		1742002000NRG24221220230384470 22/12/2023 remsingh 1742002WL044263 remsingh 00048 BKID0009912 600 600 Processed 11/03/2024 644043133 remsingh BANK OF INDIA(508505)
159 PATI MP-42-002-011-003/97-B
(CHOKI) 		1742002000NRG24221220230384473 22/12/2023 kavi 1742002WL044263 kavi 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 kavi BANK OF INDIA(508505)
160 PATI MP-42-002-011-003/97-B
(CHOKI) 		1742002000NRG24221220230384472 22/12/2023 premsingh 1742002WL044263 premsingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 premsingh BANK OF INDIA(508505)
161 PATI MP-42-002-011-003/97-C
(CHOKI) 		1742002000NRG24221220230384474 22/12/2023 ramesh 1742002WL044263 ramesh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 ramesh BANK OF INDIA(508505)
162 PATI MP-42-002-011-003/97-C
(CHOKI) 		1742002000NRG24221220230384475 22/12/2023 sarika 1742002WL044263 sarika 00048 BKID0009912 1200 1200 Processed 11/03/2024 644043133 sarika BANK OF INDIA(508505)
SubTotal 184200 184200
163 PATI MP-42-002-011-003/14-A
(CHOKI) 		1742002000NRG24221220230384330 22/12/2023 deelip 1742002WL044263 deelip 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 deelip NARMADA JHABUA GRAMIN BANK(508515)
164 PATI MP-42-002-011-003/14-A
(CHOKI) 		1742002000NRG24221220230384331 22/12/2023 rukhama 1742002WL044263 rukhama 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 rukhama NARMADA JHABUA GRAMIN BANK(508515)
165 PATI MP-42-002-011-003/17-B
(CHOKI) 		1742002000NRG24221220230384336 22/12/2023 TIMA GANGARAM 1742002WL044263 TIMA GANGARAM 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 TIMAGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
166 PATI MP-42-002-011-003/22-A
(CHOKI) 		1742002000NRG24221220230384364 22/12/2023 BALI DEMA 1742002WL044263 BALI DEMA 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 BALIDEMA NARMADA JHABUA GRAMIN BANK(508515)
167 PATI MP-42-002-011-003/33-A
(CHOKI) 		1742002000NRG24221220230384387 22/12/2023 BAJIYA MOHTA ANGRASINGH 1742002WL044263 BAJIYA MOHTA ANGRASINGH 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 BAJIYAMOHTAANGRASINGH NARMADA JHABUA GRAMIN BANK(508515)
168 PATI MP-42-002-011-003/38-b
(CHOKI) 		1742002000NRG24221220230384394 22/12/2023 PREMASINGH URPA RAWAT 1742002WL044263 PREMASINGH URPA RAWAT 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 644043133 PREMASINGHURPARAWAT NARMADA JHABUA GRAMIN BANK(508515)
169 PATI MP-42-002-011-003/73-C
(CHOKI) 		1742002000NRG24221220230384414 22/12/2023 salita 1742002WL044263 salita 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 salita NARMADA JHABUA GRAMIN BANK(508515)
170 PATI MP-42-002-011-003/73-D
(CHOKI) 		1742002000NRG24221220230384416 22/12/2023 LALITA VIMAL 1742002WL044263 LALITA VIMAL 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 LALITAVIMAL NARMADA JHABUA GRAMIN BANK(508515)
171 PATI MP-42-002-011-003/76-C
(CHOKI) 		1742002000NRG24221220230384429 22/12/2023 Jila Rashid Dawar 1742002WL044263 Jila Rashid Dawar 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 JilaRashidDawar BANK OF INDIA(508505)
172 PATI MP-42-002-011-003/76-C
(CHOKI) 		1742002000NRG24221220230384428 22/12/2023 Rashid Dawar 1742002WL044263 Rashid Dawar 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 RashidDawar NARMADA JHABUA GRAMIN BANK(508515)
173 PATI MP-42-002-011-003/9-B
(CHOKI) 		1742002000NRG24221220230384454 22/12/2023 barsingh 1742002WL044263 barsingh 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 barsingh NARMADA JHABUA GRAMIN BANK(508515)
174 PATI MP-42-002-011-003/9-B
(CHOKI) 		1742002000NRG24221220230384455 22/12/2023 singali 1742002WL044263 singali 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 644043133 singali NARMADA JHABUA GRAMIN BANK(508515)
175 PATI MP-42-002-011-003/95
(CHOKI) 		1742002000NRG24221220230384465 22/12/2023 Siyadi Bai 1742002WL044263 Siyadi Bai 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644043133 SiyadiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15200 15200
Total 203000 203000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_221223APB_FTO_402963 Bank of Baroda BARB0BARWAN BARWANI 3600
2 PATI MP1742002_221223APB_FTO_402963 Bank of India BKID0009912 PATI NIMAR 184200
3 PATI MP1742002_221223APB_FTO_402963 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 15200

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