Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_280723FTO_192425
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-42-002-016-001/1004-B
(GANDHAWAL)
1742002000NRG24280720230166256 28/07/2023 Ramki golu 1742002WL019316 Ramki golu 00032 UTIB0001313 1200 1200 Processed 02/08/2023 299517620 Ramkigolu (000000)
SubTotal 1200 1200
2 PATI MP-42-002-016-001/1015-D
(GANDHAWAL)
1742002000NRG24280720230166262 28/07/2023 RAJARAM BHAVLA 1742002WL019316 RAJARAM BHAVLA 00045 BARB0BARWAN 200 200 Processed 02/08/2023 299517620 RAJARAMBHAVLA (000000)
3 PATI MP-42-002-016-001/406-C
(GANDHAWAL)
1742002000NRG24280720230166385 28/07/2023 Rupal 1742002WL019316 Rupal 00045 BARB0BARWAN 1000 1000 Processed 02/08/2023 299517620 Rupal (000000)
4 PATI MP-42-002-016-001/406-C
(GANDHAWAL)
1742002000NRG24280720230166386 28/07/2023 Vesali 1742002WL019316 Vesali 00045 BARB0BARWAN 1000 1000 Processed 02/08/2023 299517620 Vesali (000000)
5 PATI MP-42-002-016-002/-49-C
(GANDHAWAL)
1742002000NRG24280720230166468 28/07/2023 Aapsingh siwliya 1742002WL019316 Aapsingh siwliya 00045 BARB0BARWAN 800 800 Processed 02/08/2023 299517620 Aapsinghsiwliya (000000)
6 PATI MP-42-002-016-002/15-C
(GANDHAWAL)
1742002000NRG24280720230166498 28/07/2023 Gamabai mahesh 1742002WL019316 Gamabai mahesh 00045 BARB0BARWAN 600 600 Processed 02/08/2023 299517620 Gamabaimahesh (000000)
7 PATI MP-42-002-016-002/15-C
(GANDHAWAL)
1742002000NRG24280720230166496 28/07/2023 Gamabai mahesh 1742002WL019316 Gamabai mahesh 00045 BARB0BARWAN 600 600 Processed 02/08/2023 299517620 Gamabaimahesh (000000)
8 PATI MP-42-002-016-002/93-D
(GANDHAWAL)
1742002000NRG24280720230166713 28/07/2023 mukabai 1742002WL019316 mukabai 00045 BARB0BARWAN 1000 1000 Processed 02/08/2023 299517620 mukabai (000000)
9 PATI MP-42-002-016-002/93-D
(GANDHAWAL)
1742002000NRG24280720230166711 28/07/2023 mukabai 1742002WL019316 mukabai 00045 BARB0BARWAN 600 600 Processed 02/08/2023 299517620 mukabai (000000)
SubTotal 5800 5800
10 PATI MP-42-002-016-001/105-A
(GANDHAWAL)
1742002000NRG24280720230166273 28/07/2023 simabai dinesh 1742002WL019316 simabai dinesh 00048 BKID0009912 400 400 Processed 02/08/2023 299517620 simabaidinesh (000000)
11 PATI MP-42-002-016-001/177
(GANDHAWAL)
1742002000NRG24280720230166285 28/07/2023 chvarshing 1742002WL019316 chvarshing 00048 BKID0009912 1540 1540 Processed 02/08/2023 299517620 chvarshing (000000)
12 PATI MP-42-002-016-001/186
(GANDHAWAL)
1742002000NRG24280720230166151 28/07/2023 rukma saya SASTE 1742002WL019307 rukma saya SASTE 00048 BKID0009912 1326 1326 Processed 02/08/2023 299517620 rukmasayaSASTE (000000)
13 PATI MP-42-002-016-001/186
(GANDHAWAL)
1742002000NRG24280720230166150 28/07/2023 rukma saya SASTE 1742002WL019307 rukma saya SASTE 00048 BKID0009912 884 884 Processed 02/08/2023 299517620 rukmasayaSASTE (000000)
14 PATI MP-42-002-016-001/213-A
(GANDHAWAL)
1742002000NRG24280720230166161 28/07/2023 Ajay 1742002WL019307 Ajay 00048 BKID0009912 1326 1326 Processed 02/08/2023 299517620 Ajay (000000)
15 PATI MP-42-002-016-001/213-A
(GANDHAWAL)
1742002000NRG24280720230166158 28/07/2023 Ajay 1742002WL019307 Ajay 00048 BKID0009912 884 884 Processed 02/08/2023 299517620 Ajay (000000)
16 PATI MP-42-002-016-001/213-A
(GANDHAWAL)
1742002000NRG24280720230166157 28/07/2023 Vijay 1742002WL019307 Vijay 00048 BKID0009912 884 884 Processed 02/08/2023 299517620 Vijay (000000)
17 PATI MP-42-002-016-001/213-A
(GANDHAWAL)
1742002000NRG24280720230166160 28/07/2023 Vijay 1742002WL019307 Vijay 00048 BKID0009912 1326 1326 Processed 02/08/2023 299517620 Vijay (000000)
18 PATI MP-42-002-016-001/224-A
(GANDHAWAL)
1742002000NRG24280720230166309 28/07/2023 bhaya 1742002WL019316 bhaya 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 bhaya (000000)
19 PATI MP-42-002-016-001/224-B
(GANDHAWAL)
1742002000NRG24280720230166312 28/07/2023 Miru chandarsingh 1742002WL019316 Miru chandarsingh 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 Miruchandarsingh (000000)
20 PATI MP-42-002-016-001/292
(GANDHAWAL)
1742002000NRG24280720230166173 28/07/2023 Jalki bai 1742002WL019307 Jalki bai 00048 BKID0009912 884 884 Processed 02/08/2023 299517620 Jalkibai (000000)
21 PATI MP-42-002-016-001/292
(GANDHAWAL)
1742002000NRG24280720230166171 28/07/2023 Jalki bai 1742002WL019307 Jalki bai 00048 BKID0009912 1326 1326 Processed 02/08/2023 299517620 Jalkibai (000000)
22 PATI MP-42-002-016-001/334-A
(GANDHAWAL)
1742002000NRG24280720230166346 28/07/2023 Runiya Sanjay 1742002WL019316 Runiya Sanjay 00048 BKID0009912 1200 1200 Processed 02/08/2023 299517620 RuniyaSanjay (000000)
23 PATI MP-42-002-016-001/348-B
(GANDHAWAL)
1742002000NRG24280720230166354 28/07/2023 jahadi sunil 1742002WL019316 jahadi sunil 00048 BKID0009912 400 400 Processed 02/08/2023 299517620 jahadisunil (000000)
24 PATI MP-42-002-016-001/372
(GANDHAWAL)
1742002000NRG24280720230166362 28/07/2023 dunabai 1742002WL019316 dunabai 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 dunabai (000000)
25 PATI MP-42-002-016-001/406-A
(GANDHAWAL)
1742002000NRG24280720230166383 28/07/2023 gopal HARSINGH badole 1742002WL019316 gopal HARSINGH badole 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 gopalHARSINGHbadole (000000)
26 PATI MP-42-002-016-001/407
(GANDHAWAL)
1742002000NRG24280720230166387 28/07/2023 Subi 1742002WL019316 Subi 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 Subi (000000)
27 PATI MP-42-002-016-001/418-D
(GANDHAWAL)
1742002000NRG24280720230166412 28/07/2023 sunita 1742002WL019316 sunita 00048 BKID0009912 1200 1200 Processed 02/08/2023 299517620 sunita (000000)
28 PATI MP-42-002-016-001/426
(GANDHAWAL)
1742002000NRG24280720230166414 28/07/2023 siravti 1742002WL019316 siravti 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 siravti (000000)
29 PATI MP-42-002-016-002/31
(GANDHAWAL)
1742002000NRG24280720230166514 28/07/2023 GURCHHA 1742002WL019316 GURCHHA 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 GURCHHA (000000)
30 PATI MP-42-002-016-002/31
(GANDHAWAL)
1742002000NRG24280720230166515 28/07/2023 GURCHHA 1742002WL019316 GURCHHA 00048 BKID0009912 600 600 Processed 02/08/2023 299517620 GURCHHA (000000)
31 PATI MP-42-002-016-002/33
(GANDHAWAL)
1742002000NRG24280720230166528 28/07/2023 feragiya 1742002WL019316 feragiya 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 feragiya (000000)
32 PATI MP-42-002-016-002/33
(GANDHAWAL)
1742002000NRG24280720230166526 28/07/2023 feragiya 1742002WL019316 feragiya 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 feragiya (000000)
33 PATI MP-42-002-016-002/35-C
(GANDHAWAL)
1742002000NRG24280720230166545 28/07/2023 Jagaram chhatriya 1742002WL019316 Jagaram chhatriya 00048 BKID0009912 200 200 Processed 02/08/2023 299517620 Jagaramchhatriya (000000)
34 PATI MP-42-002-016-002/35-C
(GANDHAWAL)
1742002000NRG24280720230166543 28/07/2023 Jagaram chhatriya 1742002WL019316 Jagaram chhatriya 00048 BKID0009912 200 200 Processed 02/08/2023 299517620 Jagaramchhatriya (000000)
35 PATI MP-42-002-016-002/38-B
(GANDHAWAL)
1742002000NRG24280720230166555 28/07/2023 CHAMAKA SURASYA SULYA 1742002WL019316 CHAMAKA SURASYA SULYA 00048 BKID0009912 200 200 Processed 02/08/2023 299517620 CHAMAKASURASYASULYA (000000)
36 PATI MP-42-002-016-002/47-A
(GANDHAWAL)
1742002000NRG24280720230166592 28/07/2023 saybi 1742002WL019316 saybi 00048 BKID0009912 400 400 Processed 02/08/2023 299517620 saybi (000000)
37 PATI MP-42-002-016-002/47-A
(GANDHAWAL)
1742002000NRG24280720230166589 28/07/2023 saybi 1742002WL019316 saybi 00048 BKID0009912 600 600 Processed 02/08/2023 299517620 saybi (000000)
38 PATI MP-42-002-016-002/57
(GANDHAWAL)
1742002000NRG24280720230166612 28/07/2023 husniya ISAMAL BANDOD 1742002WL019316 husniya ISAMAL BANDOD 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 husniyaISAMALBANDOD (000000)
39 PATI MP-42-002-016-002/57
(GANDHAWAL)
1742002000NRG24280720230166610 28/07/2023 husniya ISAMAL BANDOD 1742002WL019316 husniya ISAMAL BANDOD 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 husniyaISAMALBANDOD (000000)
40 PATI MP-42-002-016-002/57-A
(GANDHAWAL)
1742002000NRG24280720230166614 28/07/2023 dinesh 1742002WL019316 dinesh 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 dinesh (000000)
41 PATI MP-42-002-016-002/60
(GANDHAWAL)
1742002000NRG24280720230166618 28/07/2023 SUTAR SINGI 1742002WL019316 SUTAR SINGI 00048 BKID0009912 400 400 Processed 02/08/2023 299517620 SUTARSINGI (000000)
42 PATI MP-42-002-016-002/62
(GANDHAWAL)
1742002000NRG24280720230166624 28/07/2023 chekalibai 1742002WL019316 chekalibai 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 chekalibai (000000)
43 PATI MP-42-002-016-002/62
(GANDHAWAL)
1742002000NRG24280720230166622 28/07/2023 chekalibai 1742002WL019316 chekalibai 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 chekalibai (000000)
44 PATI MP-42-002-016-002/63
(GANDHAWAL)
1742002000NRG24280720230166627 28/07/2023 jhimriya 1742002WL019316 jhimriya 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 jhimriya (000000)
45 PATI MP-42-002-016-002/63
(GANDHAWAL)
1742002000NRG24280720230166625 28/07/2023 jhimriya 1742002WL019316 jhimriya 00048 BKID0009912 600 600 Processed 02/08/2023 299517620 jhimriya (000000)
46 PATI MP-42-002-016-002/63
(GANDHAWAL)
1742002000NRG24280720230166626 28/07/2023 PINJARI JHIMRIYA 1742002WL019316 PINJARI JHIMRIYA 00048 BKID0009912 400 400 Processed 02/08/2023 299517620 PINJARIJHIMRIYA (000000)
47 PATI MP-42-002-016-002/63
(GANDHAWAL)
1742002000NRG24280720230166628 28/07/2023 PINJARI JHIMRIYA 1742002WL019316 PINJARI JHIMRIYA 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 PINJARIJHIMRIYA (000000)
48 PATI MP-42-002-016-002/67
(GANDHAWAL)
1742002000NRG24280720230166644 28/07/2023 chandariya sahadar 1742002WL019316 chandariya sahadar 00048 BKID0009912 600 600 Processed 02/08/2023 299517620 chandariyasahadar (000000)
49 PATI MP-42-002-016-002/69-B
(GANDHAWAL)
1742002000NRG24280720230166654 28/07/2023 Manisha ekaram 1742002WL019316 Manisha ekaram 00048 BKID0009912 200 200 Processed 02/08/2023 299517620 Manishaekaram (000000)
50 PATI MP-42-002-016-002/73
(GANDHAWAL)
1742002000NRG24280720230166669 28/07/2023 BHURSIYA 1742002WL019316 BHURSIYA 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 BHURSIYA (000000)
51 PATI MP-42-002-016-002/73
(GANDHAWAL)
1742002000NRG24280720230166672 28/07/2023 BHURSIYA 1742002WL019316 BHURSIYA 00048 BKID0009912 400 400 Processed 02/08/2023 299517620 BHURSIYA (000000)
52 PATI MP-42-002-016-002/73
(GANDHAWAL)
1742002000NRG24280720230166671 28/07/2023 GILU 1742002WL019316 GILU 00048 BKID0009912 400 400 Processed 02/08/2023 299517620 GILU (000000)
53 PATI MP-42-002-016-002/73
(GANDHAWAL)
1742002000NRG24280720230166668 28/07/2023 GILU 1742002WL019316 GILU 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 GILU (000000)
54 PATI MP-42-002-016-002/74-B
(GANDHAWAL)
1742002000NRG24280720230166676 28/07/2023 NANIYA GARIYA 1742002WL019316 NANIYA GARIYA 00048 BKID0009912 600 600 Processed 02/08/2023 299517620 NANIYAGARIYA (000000)
55 PATI MP-42-002-016-002/88-B
(GANDHAWAL)
1742002000NRG24280720230166696 28/07/2023 SOMOTI RAJARAM 1742002WL019316 SOMOTI RAJARAM 00048 BKID0009912 600 600 Processed 02/08/2023 299517620 SOMOTIRAJARAM (000000)
56 PATI MP-42-002-016-002/93
(GANDHAWAL)
1742002000NRG24280720230166705 28/07/2023 Bayasi dakhniya bandor 1742002WL019316 Bayasi dakhniya bandor 00048 BKID0009912 600 600 Processed 02/08/2023 299517620 Bayasidakhniyabandor (000000)
57 PATI MP-42-002-016-002/93
(GANDHAWAL)
1742002000NRG24280720230166704 28/07/2023 Bayasi dakhniya bandor 1742002WL019316 Bayasi dakhniya bandor 00048 BKID0009912 1000 1000 Processed 02/08/2023 299517620 Bayasidakhniyabandor (000000)
58 PATI MP-42-002-016-002/95-A
(GANDHAWAL)
1742002000NRG24280720230166717 28/07/2023 Chaklibai Nanuram 1742002WL019316 Chaklibai Nanuram 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 ChaklibaiNanuram (000000)
59 PATI MP-42-002-016-002/95-A
(GANDHAWAL)
1742002000NRG24280720230166715 28/07/2023 Chaklibai Nanuram 1742002WL019316 Chaklibai Nanuram 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 ChaklibaiNanuram (000000)
60 PATI MP-42-002-016-002/95-A
(GANDHAWAL)
1742002000NRG24280720230166714 28/07/2023 Nanuram 1742002WL019316 Nanuram 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 Nanuram (000000)
61 PATI MP-42-002-016-002/95-A
(GANDHAWAL)
1742002000NRG24280720230166716 28/07/2023 Nanuram 1742002WL019316 Nanuram 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 Nanuram (000000)
62 PATI MP-42-002-016-002/99
(GANDHAWAL)
1742002000NRG24280720230166720 28/07/2023 dedagiya 1742002WL019316 dedagiya 00048 BKID0009912 800 800 Processed 02/08/2023 299517620 dedagiya (000000)
63 PATI MP-42-002-016-002/99
(GANDHAWAL)
1742002000NRG24280720230166718 28/07/2023 dedagiya 1742002WL019316 dedagiya 00048 BKID0009912 200 200 Processed 02/08/2023 299517620 dedagiya (000000)
SubTotal 41980 41980
64 PATI MP-42-002-016-002/-32-D
(GANDHAWAL)
1742002000NRG24280720230166465 28/07/2023 Bhaya baliya 1742002WL019316 Bhaya baliya 00468 UBIN0919063 1000 1000 Processed 02/08/2023 299517620 Bhayabaliya (000000)
65 PATI MP-42-002-016-002/-32-D
(GANDHAWAL)
1742002000NRG24280720230166467 28/07/2023 Nosha bhaya 1742002WL019316 Nosha bhaya 00468 UBIN0919063 800 800 Processed 02/08/2023 299517620 Noshabhaya (000000)
66 PATI MP-42-002-016-002/-32-D
(GANDHAWAL)
1742002000NRG24280720230166466 28/07/2023 Nosha bhaya 1742002WL019316 Nosha bhaya 00468 UBIN0919063 600 600 Processed 02/08/2023 299517620 Noshabhaya (000000)
67 PATI MP-42-002-016-002/107-C
(GANDHAWAL)
1742002000NRG24280720230166481 28/07/2023 Pema Ramesh 1742002WL019316 Pema Ramesh 00468 UBIN0919063 800 800 Processed 02/08/2023 299517620 PemaRamesh (000000)
68 PATI MP-42-002-016-002/14-A
(GANDHAWAL)
1742002000NRG24280720230166483 28/07/2023 Pintiya lachhiya 1742002WL019316 Pintiya lachhiya 00468 UBIN0919063 800 800 Processed 02/08/2023 299517620 Pintiyalachhiya (000000)
69 PATI MP-42-002-016-002/14-B
(GANDHAWAL)
1742002000NRG24280720230166487 28/07/2023 Elesh lachhiya 1742002WL019316 Elesh lachhiya 00468 UBIN0919063 600 600 Processed 02/08/2023 299517620 Eleshlachhiya (000000)
70 PATI MP-42-002-016-002/14-B
(GANDHAWAL)
1742002000NRG24280720230166485 28/07/2023 Elesh lachhiya 1742002WL019316 Elesh lachhiya 00468 UBIN0919063 400 400 Processed 02/08/2023 299517620 Eleshlachhiya (000000)
71 PATI MP-42-002-016-002/169-A
(GANDHAWAL)
1742002000NRG24280720230166503 28/07/2023 Shantiya gulabsing 1742002WL019316 Shantiya gulabsing 00468 UBIN0919063 200 200 Processed 02/08/2023 299517620 Shantiyagulabsing (000000)
72 PATI MP-42-002-016-002/169-A
(GANDHAWAL)
1742002000NRG24280720230166501 28/07/2023 Shantiya gulabsing 1742002WL019316 Shantiya gulabsing 00468 UBIN0919063 1000 1000 Processed 02/08/2023 299517620 Shantiyagulabsing (000000)
73 PATI MP-42-002-016-002/444-B
(GANDHAWAL)
1742002000NRG24280720230166579 28/07/2023 Fafaa dakhaniya 1742002WL019316 Fafaa dakhaniya 00468 UBIN0919063 800 800 Processed 02/08/2023 299517620 Fafaadakhaniya (000000)
74 PATI MP-42-002-016-002/444-B
(GANDHAWAL)
1742002000NRG24280720230166577 28/07/2023 Fafaa dakhaniya 1742002WL019316 Fafaa dakhaniya 00468 UBIN0919063 1000 1000 Processed 02/08/2023 299517620 Fafaadakhaniya (000000)
75 PATI MP-42-002-016-002/67-D
(GANDHAWAL)
1742002000NRG24280720230166649 28/07/2023 Kokabai mayaram 1742002WL019316 Kokabai mayaram 00468 UBIN0919063 1000 1000 Processed 02/08/2023 299517620 Kokabaimayaram (000000)
76 PATI MP-42-002-016-002/67-D
(GANDHAWAL)
1742002000NRG24280720230166647 28/07/2023 Kokabai mayaram 1742002WL019316 Kokabai mayaram 00468 UBIN0919063 1000 1000 Processed 02/08/2023 299517620 Kokabaimayaram (000000)
77 PATI MP-42-002-016-002/67-D
(GANDHAWAL)
1742002000NRG24280720230166646 28/07/2023 Mayaram chandriya 1742002WL019316 Mayaram chandriya 00468 UBIN0919063 1000 1000 Processed 02/08/2023 299517620 Mayaramchandriya (000000)
78 PATI MP-42-002-016-002/67-D
(GANDHAWAL)
1742002000NRG24280720230166648 28/07/2023 Mayaram chandriya 1742002WL019316 Mayaram chandriya 00468 UBIN0919063 1000 1000 Processed 02/08/2023 299517620 Mayaramchandriya (000000)
SubTotal 12000 12000
79 PATI MP-42-002-016-002/14-C
(GANDHAWAL)
1742002000NRG24280720230166490 28/07/2023 Anil sayamal 1742002WL019316 Anil sayamal 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299517620 Anilsayamal (000000)
80 PATI MP-42-002-016-002/14-C
(GANDHAWAL)
1742002000NRG24280720230166489 28/07/2023 Anil sayamal 1742002WL019316 Anil sayamal 00691 IPOS0000001 1000 1000 Processed 02/08/2023 299517620 Anilsayamal (000000)
81 PATI MP-42-002-016-002/33-D
(GANDHAWAL)
1742002000NRG24280720230166532 28/07/2023 Mamta kishan 1742002WL019316 Mamta kishan 00691 IPOS0000001 200 200 Processed 02/08/2023 299517620 Mamtakishan (000000)
82 PATI MP-42-002-016-002/37
(GANDHAWAL)
1742002000NRG24280720230166549 28/07/2023 Mayta sutar 1742002WL019316 Mayta sutar 00691 IPOS0000001 1000 1000 Processed 02/08/2023 299517620 Maytasutar (000000)
83 PATI MP-42-002-016-002/37
(GANDHAWAL)
1742002000NRG24280720230166548 28/07/2023 Mayta sutar 1742002WL019316 Mayta sutar 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299517620 Maytasutar (000000)
84 PATI MP-42-002-016-002/37-C
(GANDHAWAL)
1742002000NRG24280720230166551 28/07/2023 Sarkha 1742002WL019316 Sarkha 00691 IPOS0000001 800 800 Processed 02/08/2023 299517620 Sarkha (000000)
85 PATI MP-42-002-016-002/37-C
(GANDHAWAL)
1742002000NRG24280720230166553 28/07/2023 Sarkha 1742002WL019316 Sarkha 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299517620 Sarkha (000000)
86 PATI MP-42-002-016-002/444-B
(GANDHAWAL)
1742002000NRG24280720230166578 28/07/2023 Layabai 1742002WL019316 Layabai 00691 IPOS0000001 1000 1000 Processed 02/08/2023 299517620 Layabai (000000)
87 PATI MP-42-002-016-002/444-B
(GANDHAWAL)
1742002000NRG24280720230166580 28/07/2023 Layabai 1742002WL019316 Layabai 00691 IPOS0000001 800 800 Processed 02/08/2023 299517620 Layabai (000000)
SubTotal 8400 8400
88 PATI MP-42-002-016-001/1004-B
(GANDHAWAL)
1742002000NRG24280720230166255 28/07/2023 Golu ramesh 1742002WL019316 Golu ramesh 00697 BKID0MG0215 1200 1200 Processed 02/08/2023 299517620 Goluramesh (000000)
89 PATI MP-42-002-016-001/104-A
(GANDHAWAL)
1742002000NRG24280720230166270 28/07/2023 DUMALSINGH SAYSINGH 1742002WL019316 DUMALSINGH SAYSINGH 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 DUMALSINGHSAYSINGH (000000)
90 PATI MP-42-002-016-001/104-A
(GANDHAWAL)
1742002000NRG24280720230166271 28/07/2023 RAMBAI DHUMALSING 1742002WL019316 RAMBAI DHUMALSING 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 RAMBAIDHUMALSING (000000)
91 PATI MP-42-002-016-001/105-B
(GANDHAWAL)
1742002000NRG24280720230166274 28/07/2023 Narendra suvalal 1742002WL019316 Narendra suvalal 00697 BKID0MG0215 800 800 Processed 02/08/2023 299517620 Narendrasuvalal (000000)
92 PATI MP-42-002-016-001/135
(GANDHAWAL)
1742002000NRG24280720230166145 28/07/2023 lohajyabai sarapa 1742002WL019307 lohajyabai sarapa 00697 BKID0MG0215 1326 1326 Processed 02/08/2023 299517620 lohajyabaisarapa (000000)
93 PATI MP-42-002-016-001/135
(GANDHAWAL)
1742002000NRG24280720230166143 28/07/2023 lohajyabai sarapa 1742002WL019307 lohajyabai sarapa 00697 BKID0MG0215 884 884 Processed 02/08/2023 299517620 lohajyabaisarapa (000000)
94 PATI MP-42-002-016-001/186-C
(GANDHAWAL)
1742002000NRG24280720230166154 28/07/2023 kiram 1742002WL019307 kiram 00697 BKID0MG0215 884 884 Processed 02/08/2023 299517620 kiram (000000)
95 PATI MP-42-002-016-001/186-C
(GANDHAWAL)
1742002000NRG24280720230166152 28/07/2023 kiram 1742002WL019307 kiram 00697 BKID0MG0215 1326 1326 Processed 02/08/2023 299517620 kiram (000000)
96 PATI MP-42-002-016-001/196
(GANDHAWAL)
1742002000NRG24280720230166294 28/07/2023 dhulshing RINGNIYA 1742002WL019316 dhulshing RINGNIYA 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 dhulshingRINGNIYA (000000)
97 PATI MP-42-002-016-001/217
(GANDHAWAL)
1742002000NRG24280720230166165 28/07/2023 binajya rendiya 1742002WL019307 binajya rendiya 00697 BKID0MG0215 1326 1326 Processed 02/08/2023 299517620 binajyarendiya (000000)
98 PATI MP-42-002-016-001/217
(GANDHAWAL)
1742002000NRG24280720230166164 28/07/2023 binajya rendiya 1742002WL019307 binajya rendiya 00697 BKID0MG0215 884 884 Processed 02/08/2023 299517620 binajyarendiya (000000)
99 PATI MP-42-002-016-001/293-A
(GANDHAWAL)
1742002000NRG24280720230166177 28/07/2023 Bolibai bhaya 1742002WL019307 Bolibai bhaya 00697 BKID0MG0215 1326 1326 Processed 02/08/2023 299517620 Bolibaibhaya (000000)
100 PATI MP-42-002-016-001/293-A
(GANDHAWAL)
1742002000NRG24280720230166175 28/07/2023 Bolibai bhaya 1742002WL019307 Bolibai bhaya 00697 BKID0MG0215 884 884 Processed 02/08/2023 299517620 Bolibaibhaya (000000)
101 PATI MP-42-002-016-001/302-A
(GANDHAWAL)
1742002000NRG24280720230166332 28/07/2023 Surki Butsingh 1742002WL019316 Surki Butsingh 00697 BKID0MG0215 1200 1200 Processed 02/08/2023 299517620 SurkiButsingh (000000)
102 PATI MP-42-002-016-001/304
(GANDHAWAL)
1742002000NRG24280720230166336 28/07/2023 Sirana 1742002WL019316 Sirana 00697 BKID0MG0215 1200 1200 Processed 02/08/2023 299517620 Sirana (000000)
103 PATI MP-42-002-016-001/372-B
(GANDHAWAL)
1742002000NRG24280720230166363 28/07/2023 gansingh gulsingh 1742002WL019316 gansingh gulsingh 00697 BKID0MG0215 200 200 Processed 02/08/2023 299517620 gansinghgulsingh (000000)
104 PATI MP-42-002-016-001/411-B
(GANDHAWAL)
1742002000NRG24280720230166400 28/07/2023 Duleebai reshiya 1742002WL019316 Duleebai reshiya 00697 BKID0MG0215 200 200 Processed 02/08/2023 299517620 Duleebaireshiya (000000)
105 PATI MP-42-002-016-001/72-A
(GANDHAWAL)
1742002000NRG24280720230166204 28/07/2023 dubsingh jaamsingh 1742002WL019307 dubsingh jaamsingh 00697 BKID0MG0215 1326 1326 Processed 02/08/2023 299517620 dubsinghjaamsingh (000000)
106 PATI MP-42-002-016-001/72-A
(GANDHAWAL)
1742002000NRG24280720230166202 28/07/2023 dubsingh jaamsingh 1742002WL019307 dubsingh jaamsingh 00697 BKID0MG0215 884 884 Processed 02/08/2023 299517620 dubsinghjaamsingh (000000)
107 PATI MP-42-002-016-001/842-B
(GANDHAWAL)
1742002000NRG24280720230166441 28/07/2023 Munesh gandash 1742002WL019316 Munesh gandash 00697 BKID0MG0215 800 800 Processed 02/08/2023 299517620 Muneshgandash (000000)
108 PATI MP-42-002-016-001/899-D
(GANDHAWAL)
1742002000NRG24280720230166221 28/07/2023 KARI BAI 1742002WL019307 KARI BAI 00697 BKID0MG0215 884 884 Processed 02/08/2023 299517620 KARIBAI (000000)
109 PATI MP-42-002-016-001/899-D
(GANDHAWAL)
1742002000NRG24280720230166220 28/07/2023 KARI BAI 1742002WL019307 KARI BAI 00697 BKID0MG0215 1326 1326 Processed 02/08/2023 299517620 KARIBAI (000000)
110 PATI MP-42-002-016-001/952
(GANDHAWAL)
1742002000NRG24280720230166459 28/07/2023 PHAPA GARADA SASTE 1742002WL019316 PHAPA GARADA SASTE 00697 BKID0MG0215 200 200 Processed 02/08/2023 299517620 PHAPAGARADASASTE (000000)
111 PATI MP-42-002-016-002/-49-C
(GANDHAWAL)
1742002000NRG24280720230166469 28/07/2023 Mamta aapsingh 1742002WL019316 Mamta aapsingh 00697 BKID0MG0215 800 800 Processed 02/08/2023 299517620 Mamtaaapsingh (000000)
112 PATI MP-42-002-016-002/1012-A
(GANDHAWAL)
1742002000NRG24280720230166472 28/07/2023 Nanuram Mayta 1742002WL019316 Nanuram Mayta 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 NanuramMayta (000000)
113 PATI MP-42-002-016-002/1012-A
(GANDHAWAL)
1742002000NRG24280720230166470 28/07/2023 Nanuram Mayta 1742002WL019316 Nanuram Mayta 00697 BKID0MG0215 800 800 Processed 02/08/2023 299517620 NanuramMayta (000000)
114 PATI MP-42-002-016-002/15-C
(GANDHAWAL)
1742002000NRG24280720230166497 28/07/2023 mahesh borkha 1742002WL019316 mahesh borkha 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 maheshborkha (000000)
115 PATI MP-42-002-016-002/15-C
(GANDHAWAL)
1742002000NRG24280720230166495 28/07/2023 mahesh borkha 1742002WL019316 mahesh borkha 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 maheshborkha (000000)
116 PATI MP-42-002-016-002/34-C
(GANDHAWAL)
1742002000NRG24280720230166541 28/07/2023 Rupsingh naana 1742002WL019316 Rupsingh naana 00697 BKID0MG0215 200 200 Processed 02/08/2023 299517620 Rupsinghnaana (000000)
117 PATI MP-42-002-016-002/37-C
(GANDHAWAL)
1742002000NRG24280720230166550 28/07/2023 Lokesh mayta 1742002WL019316 Lokesh mayta 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 Lokeshmayta (000000)
118 PATI MP-42-002-016-002/37-C
(GANDHAWAL)
1742002000NRG24280720230166552 28/07/2023 Lokesh mayta 1742002WL019316 Lokesh mayta 00697 BKID0MG0215 1200 1200 Processed 02/08/2023 299517620 Lokeshmayta (000000)
119 PATI MP-42-002-016-002/39-D
(GANDHAWAL)
1742002000NRG24280720230166561 28/07/2023 Jitendra shila 1742002WL019316 Jitendra shila 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 Jitendrashila (000000)
120 PATI MP-42-002-016-002/39-D
(GANDHAWAL)
1742002000NRG24280720230166562 28/07/2023 Manibai jitendra 1742002WL019316 Manibai jitendra 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 Manibaijitendra (000000)
121 PATI MP-42-002-016-002/41
(GANDHAWAL)
1742002000NRG24280720230166565 28/07/2023 Eetibai Kisatariya 1742002WL019316 Eetibai Kisatariya 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 EetibaiKisatariya (000000)
122 PATI MP-42-002-016-002/41
(GANDHAWAL)
1742002000NRG24280720230166563 28/07/2023 Eetibai Kisatariya 1742002WL019316 Eetibai Kisatariya 00697 BKID0MG0215 800 800 Processed 02/08/2023 299517620 EetibaiKisatariya (000000)
123 PATI MP-42-002-016-002/441-D
(GANDHAWAL)
1742002000NRG24280720230166571 28/07/2023 DARASING HUSNYA 1742002WL019316 DARASING HUSNYA 00697 BKID0MG0215 200 200 Processed 02/08/2023 299517620 DARASINGHUSNYA (000000)
124 PATI MP-42-002-016-002/441-D
(GANDHAWAL)
1742002000NRG24280720230166569 28/07/2023 DARASING HUSNYA 1742002WL019316 DARASING HUSNYA 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 DARASINGHUSNYA (000000)
125 PATI MP-42-002-016-002/49
(GANDHAWAL)
1742002000NRG24280720230166598 28/07/2023 tukaram 1742002WL019316 tukaram 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 tukaram (000000)
126 PATI MP-42-002-016-002/49
(GANDHAWAL)
1742002000NRG24280720230166596 28/07/2023 tukaram 1742002WL019316 tukaram 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 tukaram (000000)
127 PATI MP-42-002-016-002/50-A
(GANDHAWAL)
1742002000NRG24280720230166603 28/07/2023 Chowansingh chatriya 1742002WL019316 Chowansingh chatriya 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 Chowansinghchatriya (000000)
128 PATI MP-42-002-016-002/50-A
(GANDHAWAL)
1742002000NRG24280720230166605 28/07/2023 Chowansingh chatriya 1742002WL019316 Chowansingh chatriya 00697 BKID0MG0215 800 800 Processed 02/08/2023 299517620 Chowansinghchatriya (000000)
129 PATI MP-42-002-016-002/71-B
(GANDHAWAL)
1742002000NRG24280720230166657 28/07/2023 Aakesh vaniya 1742002WL019316 Aakesh vaniya 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 Aakeshvaniya (000000)
130 PATI MP-42-002-016-002/71-B
(GANDHAWAL)
1742002000NRG24280720230166658 28/07/2023 Fulma 1742002WL019316 Fulma 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 Fulma (000000)
131 PATI MP-42-002-016-002/71-C
(GANDHAWAL)
1742002000NRG24280720230166659 28/07/2023 Naanuram kashiram 1742002WL019316 Naanuram kashiram 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 Naanuramkashiram (000000)
132 PATI MP-42-002-016-002/71-C
(GANDHAWAL)
1742002000NRG24280720230166661 28/07/2023 Naanuram kashiram 1742002WL019316 Naanuram kashiram 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 Naanuramkashiram (000000)
133 PATI MP-42-002-016-002/71-C
(GANDHAWAL)
1742002000NRG24280720230166660 28/07/2023 Sunitabai naanuram 1742002WL019316 Sunitabai naanuram 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 Sunitabainaanuram (000000)
134 PATI MP-42-002-016-002/71-C
(GANDHAWAL)
1742002000NRG24280720230166662 28/07/2023 Sunitabai naanuram 1742002WL019316 Sunitabai naanuram 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 Sunitabainaanuram (000000)
135 PATI MP-42-002-016-002/72-A
(GANDHAWAL)
1742002000NRG24280720230166666 28/07/2023 TIKARAM BANA 1742002WL019316 TIKARAM BANA 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 TIKARAMBANA (000000)
136 PATI MP-42-002-016-002/72-A
(GANDHAWAL)
1742002000NRG24280720230166665 28/07/2023 TIKARAM BANA 1742002WL019316 TIKARAM BANA 00697 BKID0MG0215 800 800 Processed 02/08/2023 299517620 TIKARAMBANA (000000)
137 PATI MP-42-002-016-002/87-B
(GANDHAWAL)
1742002000NRG24280720230166691 28/07/2023 mangilal parsya 1742002WL019316 mangilal parsya 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 mangilalparsya (000000)
138 PATI MP-42-002-016-002/87-B
(GANDHAWAL)
1742002000NRG24280720230166688 28/07/2023 mangilal parsya 1742002WL019316 mangilal parsya 00697 BKID0MG0215 1200 1200 Processed 02/08/2023 299517620 mangilalparsya (000000)
139 PATI MP-42-002-016-002/93-B
(GANDHAWAL)
1742002000NRG24280720230166709 28/07/2023 Mayaram dakhaniya 1742002WL019316 Mayaram dakhaniya 00697 BKID0MG0215 600 600 Processed 02/08/2023 299517620 Mayaramdakhaniya (000000)
140 PATI MP-42-002-016-002/93-B
(GANDHAWAL)
1742002000NRG24280720230166708 28/07/2023 Mayaram dakhaniya 1742002WL019316 Mayaram dakhaniya 00697 BKID0MG0215 1000 1000 Processed 02/08/2023 299517620 Mayaramdakhaniya (000000)
SubTotal 45860 45860
141 PATI MP-42-002-016-001/1002
(GANDHAWAL)
1742002000NRG24280720230166254 28/07/2023 Partap 1742002WL019316 Partap 00697 BKID0MG5014 200 200 Processed 02/08/2023 299517620 Partap (000000)
142 PATI MP-42-002-016-001/1006
(GANDHAWAL)
1742002000NRG24280720230166258 28/07/2023 Jaysingh sursingh 1742002WL019316 Jaysingh sursingh 00697 BKID0MG5014 1000 1000 Processed 02/08/2023 299517620 Jaysinghsursingh (000000)
143 PATI MP-42-002-016-001/103-C
(GANDHAWAL)
1742002000NRG24280720230166268 28/07/2023 LALSYA BONDAR SAYAMAL 1742002WL019316 LALSYA BONDAR SAYAMAL 00697 BKID0MG5014 1200 1200 Processed 02/08/2023 299517620 LALSYABONDARSAYAMAL (000000)
144 PATI MP-42-002-016-001/103-C
(GANDHAWAL)
1742002000NRG24280720230166269 28/07/2023 SHAHARI DUDWE MAHAGYA 1742002WL019316 SHAHARI DUDWE MAHAGYA 00697 BKID0MG5014 1200 1200 Processed 02/08/2023 299517620 SHAHARIDUDWEMAHAGYA (000000)
145 PATI MP-42-002-016-001/105-D
(GANDHAWAL)
1742002000NRG24280720230166276 28/07/2023 Sangita Sanja 1742002WL019316 Sangita Sanja 00697 BKID0MG5014 1000 1000 Processed 02/08/2023 299517620 SangitaSanja (000000)
146 PATI MP-42-002-016-001/1288
(GANDHAWAL)
1742002000NRG24280720230166279 28/07/2023 rajani pandiya 1742002WL019316 rajani pandiya 00697 BKID0MG5014 200 200 Processed 02/08/2023 299517620 rajanipandiya (000000)
147 PATI MP-42-002-016-001/184-C
(GANDHAWAL)
1742002000NRG24280720230166292 28/07/2023 Antu Etniya 1742002WL019316 Antu Etniya 00697 BKID0MG5014 800 800 Processed 02/08/2023 299517620 AntuEtniya (000000)
148 PATI MP-42-002-016-001/184-C
(GANDHAWAL)
1742002000NRG24280720230166293 28/07/2023 Rinu antu 1742002WL019316 Rinu antu 00697 BKID0MG5014 800 800 Processed 02/08/2023 299517620 Rinuantu (000000)
149 PATI MP-42-002-016-001/250-D
(GANDHAWAL)
1742002000NRG24280720230166318 28/07/2023 Dimku 1742002WL019316 Dimku 00697 BKID0MG5014 600 600 Processed 02/08/2023 299517620 Dimku (000000)
150 PATI MP-42-002-016-001/250-D
(GANDHAWAL)
1742002000NRG24280720230166317 28/07/2023 Lalsingh jhimriya 1742002WL019316 Lalsingh jhimriya 00697 BKID0MG5014 800 800 Processed 02/08/2023 299517620 Lalsinghjhimriya (000000)
151 PATI MP-42-002-016-001/298-C
(GANDHAWAL)
1742002000NRG24280720230166330 28/07/2023 Kala Saste Ritesh 1742002WL019316 Kala Saste Ritesh 00697 BKID0MG5014 800 800 Processed 02/08/2023 299517620 KalaSasteRitesh (000000)
152 PATI MP-42-002-016-001/298-C
(GANDHAWAL)
1742002000NRG24280720230166329 28/07/2023 Ritesh Rajiram 1742002WL019316 Ritesh Rajiram 00697 BKID0MG5014 800 800 Processed 02/08/2023 299517620 RiteshRajiram (000000)
153 PATI MP-42-002-016-001/335-B
(GANDHAWAL)
1742002000NRG24280720230166347 28/07/2023 Kavin Jawsing 1742002WL019316 Kavin Jawsing 00697 BKID0MG5014 1200 1200 Processed 02/08/2023 299517620 KavinJawsing (000000)
154 PATI MP-42-002-016-001/335-B
(GANDHAWAL)
1742002000NRG24280720230166348 28/07/2023 Rinku kaling 1742002WL019316 Rinku kaling 00697 BKID0MG5014 1200 1200 Processed 02/08/2023 299517620 Rinkukaling (000000)
155 PATI MP-42-002-016-001/348-B
(GANDHAWAL)
1742002000NRG24280720230166353 28/07/2023 jhinli rulsingh 1742002WL019316 jhinli rulsingh 00697 BKID0MG5014 400 400 Processed 02/08/2023 299517620 jhinlirulsingh (000000)
156 PATI MP-42-002-016-001/370-A
(GANDHAWAL)
1742002000NRG24280720230166360 28/07/2023 Milu Saste Lalsingh 1742002WL019316 Milu Saste Lalsingh 00697 BKID0MG5014 600 600 Processed 02/08/2023 299517620 MiluSasteLalsingh (000000)
157 PATI MP-42-002-016-001/375
(GANDHAWAL)
1742002000NRG24280720230166365 28/07/2023 RAVINDRA SUVALAL 1742002WL019316 RAVINDRA SUVALAL 00697 BKID0MG5014 1000 1000 Processed 02/08/2023 299517620 RAVINDRASUVALAL (000000)
158 PATI MP-42-002-016-001/375-A
(GANDHAWAL)
1742002000NRG24280720230166367 28/07/2023 Ankit remsingh 1742002WL019316 Ankit remsingh 00697 BKID0MG5014 1000 1000 Processed 02/08/2023 299517620 Ankitremsingh (000000)
159 PATI MP-42-002-016-001/404-A
(GANDHAWAL)
1742002000NRG24280720230166377 28/07/2023 REHANDIBAI KUVARSINGH 1742002WL019316 REHANDIBAI KUVARSINGH 00697 BKID0MG5014 800 800 Processed 02/08/2023 299517620 REHANDIBAIKUVARSINGH (000000)
160 PATI MP-42-002-016-001/408-D
(GANDHAWAL)
1742002000NRG24280720230166392 28/07/2023 Karan 1742002WL019316 Karan 00697 BKID0MG5014 1000 1000 Processed 02/08/2023 299517620 Karan (000000)
161 PATI MP-42-002-016-001/520-B
(GANDHAWAL)
1742002000NRG24280720230166430 28/07/2023 ramlala kamalsing saste 1742002WL019316 ramlala kamalsing saste 00697 BKID0MG5014 1000 1000 Processed 02/08/2023 299517620 ramlalakamalsingsaste (000000)
162 PATI MP-42-002-016-001/936-C
(GANDHAWAL)
1742002000NRG24280720230166453 28/07/2023 Sunil Magaa 1742002WL019316 Sunil Magaa 00697 BKID0MG5014 600 600 Processed 02/08/2023 299517620 SunilMagaa (000000)
163 PATI MP-42-002-016-002/33-D
(GANDHAWAL)
1742002000NRG24280720230166531 28/07/2023 Kishan kistriya 1742002WL019316 Kishan kistriya 00697 BKID0MG5014 200 200 Processed 02/08/2023 299517620 Kishankistriya (000000)
164 PATI MP-42-002-016-002/34-A
(GANDHAWAL)
1742002000NRG24280720230166540 28/07/2023 Sarika Ramesh 1742002WL019316 Sarika Ramesh 00697 BKID0MG5014 800 800 Processed 02/08/2023 299517620 SarikaRamesh (000000)
165 PATI MP-42-002-016-002/34-A
(GANDHAWAL)
1742002000NRG24280720230166538 28/07/2023 Sarika Ramesh 1742002WL019316 Sarika Ramesh 00697 BKID0MG5014 1000 1000 Processed 02/08/2023 299517620 SarikaRamesh (000000)
166 PATI MP-42-002-016-002/44-D
(GANDHAWAL)
1742002000NRG24280720230166567 28/07/2023 CHHEDA NARU 1742002WL019316 CHHEDA NARU 00697 BKID0MG5014 400 400 Processed 02/08/2023 299517620 CHHEDANARU (000000)
167 PATI MP-42-002-016-002/44-D
(GANDHAWAL)
1742002000NRG24280720230166568 28/07/2023 JEMA CHHEDA 1742002WL019316 JEMA CHHEDA 00697 BKID0MG5014 400 400 Processed 02/08/2023 299517620 JEMACHHEDA (000000)
168 PATI MP-42-002-016-002/444-D
(GANDHAWAL)
1742002000NRG24280720230166584 28/07/2023 Tuniya sakharam 1742002WL019316 Tuniya sakharam 00697 BKID0MG5014 1000 1000 Processed 02/08/2023 299517620 Tuniyasakharam (000000)
169 PATI MP-42-002-016-002/444-D
(GANDHAWAL)
1742002000NRG24280720230166582 28/07/2023 Tuniya sakharam 1742002WL019316 Tuniya sakharam 00697 BKID0MG5014 1200 1200 Processed 02/08/2023 299517620 Tuniyasakharam (000000)
170 PATI MP-42-002-016-002/50-A
(GANDHAWAL)
1742002000NRG24280720230166604 28/07/2023 Sempu chouwansingh 1742002WL019316 Sempu chouwansingh 00697 BKID0MG5014 1000 1000 Processed 02/08/2023 299517620 Sempuchouwansingh (000000)
171 PATI MP-42-002-016-002/50-A
(GANDHAWAL)
1742002000NRG24280720230166606 28/07/2023 Sempu chouwansingh 1742002WL019316 Sempu chouwansingh 00697 BKID0MG5014 800 800 Processed 02/08/2023 299517620 Sempuchouwansingh (000000)
172 PATI MP-42-002-016-002/992
(GANDHAWAL)
1742002000NRG24280720230166723 28/07/2023 Jagaram husnita 1742002WL019316 Jagaram husnita 00697 BKID0MG5014 200 200 Processed 02/08/2023 299517620 Jagaramhusnita (000000)
173 PATI MP-42-002-016-002/992
(GANDHAWAL)
1742002000NRG24280720230166722 28/07/2023 Jagaram husnita 1742002WL019316 Jagaram husnita 00697 BKID0MG5014 800 800 Processed 02/08/2023 299517620 Jagaramhusnita (000000)
SubTotal 26000 26000
174 PATI MP-42-002-016-002/36
(GANDHAWAL)
1742002000NRG24280720230166547 28/07/2023 Kelya 1742002WL019316 Kelya 00697 BKID0NAMRGB 1000 1000 Processed 02/08/2023 299517620 Kelya (000000)
175 PATI MP-42-002-016-002/36
(GANDHAWAL)
1742002000NRG24280720230166546 28/07/2023 Kelya 1742002WL019316 Kelya 00697 BKID0NAMRGB 1000 1000 Processed 02/08/2023 299517620 Kelya (000000)
SubTotal 2000 2000
Total 143240 143240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_280723FTO_192425 AXIS BANK UTIB0001313 BARWANI 1200
2 PATI MP1742002_280723FTO_192425 Bank of Baroda BARB0BARWAN BARWANI 5800
3 PATI MP1742002_280723FTO_192425 Bank of India BKID0009912 PATI NIMAR 41980
4 PATI MP1742002_280723FTO_192425 Union Bank of India UBIN0919063 BARWANI 12000
5 PATI MP1742002_280723FTO_192425 India Post Payments Bank IPOS0000001 Khargone 8400
6 PATI MP1742002_280723FTO_192425 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 45860
7 PATI MP1742002_280723FTO_192425 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 26000
8 PATI MP1742002_280723FTO_192425 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 2000

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