Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_080823APB_FTO_210320
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-42-002-008-001/1172
(BUDI) 		1742002008NRG24080820230186161 08/08/2023 MASRI BAI RAKESH 1742002008WL022623 MASRI BAI RAKESH 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 MASRIBAIRAKESH BANK OF BARODA(606985)
2 PATI MP-42-002-008-001/1245
(BUDI) 		1742002008NRG24080820230186164 08/08/2023 NILAM VIKRAM 1742002008WL022623 NILAM VIKRAM 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 NILAMVIKRAM BANK OF INDIA(508505)
3 PATI MP-42-002-008-001/1265
(BUDI) 		1742002008NRG24080820230186166 08/08/2023 NIRMLA BAI PREMSINGH 1742002008WL022623 NIRMLA BAI PREMSINGH 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 NIRMLABAIPREMSINGH BANK OF BARODA(606985)
4 PATI MP-42-002-008-001/1265
(BUDI) 		1742002008NRG24080820230186165 08/08/2023 PREMSINGH MOHANSINGH 1742002008WL022623 PREMSINGH MOHANSINGH 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 PREMSINGHMOHANSINGH BANK OF INDIA(508505)
5 PATI MP-42-002-008-001/1268
(BUDI) 		1742002008NRG24080820230186167 08/08/2023 UMESH NANSINGH 1742002008WL022623 UMESH NANSINGH 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 UMESHNANSINGH BANK OF BARODA(606985)
6 PATI MP-42-002-008-001/1280
(BUDI) 		1742002008NRG24080820230186169 08/08/2023 APSINGH BHANGI 1742002008WL022623 APSINGH BHANGI 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 APSINGHBHANGI BANK OF INDIA(508505)
7 PATI MP-42-002-008-001/1280
(BUDI) 		1742002008NRG24080820230186170 08/08/2023 SARITA JAMRE AAPSINGH 1742002008WL022623 SARITA JAMRE AAPSINGH 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 SARITAJAMREAAPSINGH BANK OF BARODA(606985)
8 PATI MP-42-002-008-001/1413
(BUDI) 		1742002008NRG24080820230186178 08/08/2023 Manish Jamre 1742002008WL022623 Manish Jamre 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 ManishJamre FINO PAYMENTS BANK LTD(608001)
9 PATI MP-42-002-008-001/1413
(BUDI) 		1742002008NRG24080820230186179 08/08/2023 Munti Manish 1742002008WL022623 Munti Manish 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 MuntiManish BANK OF BARODA(606985)
10 PATI MP-42-002-008-001/1421-B
(BUDI) 		1742002008NRG24080820230186180 08/08/2023 HITENDRA TAKRIYA 1742002008WL022623 HITENDRA TAKRIYA 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 HITENDRATAKRIYA FINO PAYMENTS BANK LTD(608001)
11 PATI MP-42-002-008-001/1469
(BUDI) 		1742002008NRG24080820230186183 08/08/2023 MUKESH BARELA KASHIRAM 1742002008WL022623 MUKESH BARELA KASHIRAM 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 MUKESHBARELAKASHIRAM FINO PAYMENTS BANK LTD(608001)
12 PATI MP-42-002-008-001/1475
(BUDI) 		1742002008NRG24080820230186184 08/08/2023 LALU BHARSINGH 1742002008WL022623 LALU BHARSINGH 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 LALUBHARSINGH BANK OF BARODA(606985)
13 PATI MP-42-002-008-001/1475
(BUDI) 		1742002008NRG24080820230186185 08/08/2023 VEPARI LALU 1742002008WL022623 VEPARI LALU 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 VEPARILALU BANK OF BARODA(606985)
14 PATI MP-42-002-008-001/1475-A
(BUDI) 		1742002008NRG24080820230185346 08/08/2023 SHIVAL ARJUN 1742002008WL022488 SHIVAL ARJUN 00045 BARB0BARWAN 1200 1200 Processed 11/08/2023 480688006 SHIVALARJUN BANK OF BARODA(606985)
15 PATI MP-42-002-008-001/1485
(BUDI) 		1742002008NRG24080820230185329 08/08/2023 RAVINDRA ANIL 1742002008WL022487 RAVINDRA ANIL 00045 BARB0BARWAN 1050 1050 Processed 11/08/2023 480688006 RAVINDRAANIL BANK OF BARODA(606985)
16 PATI MP-42-002-008-001/1491
(BUDI) 		1742002008NRG24080820230186189 08/08/2023 NITU BHARAT NARGAWE 1742002008WL022623 NITU BHARAT NARGAWE 00045 BARB0BARWAN 1008 1008 Processed 11/08/2023 480688006 NITUBHARATNARGAWE STATE BANK OF INDIA(508548)
17 PATI MP-42-002-008-001/1502
(BUDI) 		1742002008NRG24080820230186190 08/08/2023 Mukesh Dilip 1742002008WL022623 Mukesh Dilip 00045 BARB0BARWAN 1008 1008 Processed 11/08/2023 480688006 MukeshDilip BANK OF MAHARASHTRA(607387)
18 PATI MP-42-002-008-001/1506
(BUDI) 		1742002008NRG24080820230186191 08/08/2023 Ravi Kantha 1742002008WL022623 Ravi Kantha 00045 BARB0BARWAN 1008 1008 Processed 11/08/2023 480688006 RaviKantha BANK OF BARODA(606985)
19 PATI MP-42-002-008-001/1513
(BUDI) 		1742002008NRG24080820230186192 08/08/2023 Suresh Nargawe 1742002008WL022623 Suresh Nargawe 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 SureshNargawe BANK OF INDIA(508505)
20 PATI MP-42-002-008-001/163-B
(BUDI) 		1742002008NRG24080820230186200 08/08/2023 MAYARAM RAMESH 1742002008WL022623 MAYARAM RAMESH 00045 BARB0BARWAN 1008 1008 Processed 11/08/2023 480688006 MAYARAMRAMESH BANK OF BARODA(606985)
21 PATI MP-42-002-008-001/301-A
(BUDI) 		1742002008NRG24080820230186203 08/08/2023 rayja Bai chhatarsingh 1742002008WL022623 rayja Bai chhatarsingh 00045 BARB0BARWAN 1008 1008 Processed 11/08/2023 480688006 rayjaBaichhatarsingh BANK OF BARODA(606985)
22 PATI MP-42-002-008-001/303
(BUDI) 		1742002008NRG24080820230186204 08/08/2023 GUDI BAI BHARSINGH JAMRE 1742002008WL022623 GUDI BAI BHARSINGH JAMRE 00045 BARB0BARWAN 1008 1008 Processed 11/08/2023 480688006 GUDIBAIBHARSINGHJAMRE BANK OF BARODA(606985)
23 PATI MP-42-002-008-001/363
(BUDI) 		1742002008NRG24080820230186212 08/08/2023 SHAILESH ALAWE RAJESH 1742002008WL022623 SHAILESH ALAWE RAJESH 00045 BARB0BARWAN 1008 1008 Processed 11/08/2023 480688006 SHAILESHALAWERAJESH BANK OF BARODA(606985)
24 PATI MP-42-002-008-001/395-C
(BUDI) 		1742002008NRG24080820230186215 08/08/2023 PRAKASH SENGAR 1742002008WL022623 PRAKASH SENGAR 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 PRAKASHSENGAR PUNJAB NATIONAL BANK(508568)
25 PATI MP-42-002-008-001/490-A
(BUDI) 		1742002008NRG24080820230186222 08/08/2023 GUDI BAI SANTOSH 1742002008WL022623 GUDI BAI SANTOSH 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 GUDIBAISANTOSH BANK OF INDIA(508505)
26 PATI MP-42-002-008-001/490-A
(BUDI) 		1742002008NRG24080820230186221 08/08/2023 SANTOSH GUDIYA 1742002008WL022623 SANTOSH GUDIYA 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 SANTOSHGUDIYA BANK OF INDIA(508505)
27 PATI MP-42-002-008-001/995-A
(BUDI) 		1742002008NRG24080820230186226 08/08/2023 BANARSINGH CHATRSINGH 1742002008WL022623 BANARSINGH CHATRSINGH 00045 BARB0BARWAN 1002 1002 Processed 11/08/2023 480688006 BANARSINGHCHATRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATI MP-42-002-008-002/511
(BUDI) 		1742002008NRG24080820230185349 08/08/2023 PRIYANKA RAKESH 1742002008WL022488 PRIYANKA RAKESH 00045 BARB0BARWAN 1200 1200 Processed 11/08/2023 480688006 PRIYANKARAKESH BANK OF BARODA(606985)
29 PATI MP-42-002-008-002/511
(BUDI) 		1742002008NRG24080820230185348 08/08/2023 RAKESH KASHIRAM 1742002008WL022488 RAKESH KASHIRAM 00045 BARB0BARWAN 1200 1200 Processed 11/08/2023 480688006 RAKESHKASHIRAM BANK OF BARODA(606985)
30 PATI MP-42-002-009-002/81-A
(CHERVI (F)) 		1742002009NRG24080820230185117 08/08/2023 Bhursingh Rajaram 1742002009WL022435 Bhursingh Rajaram 00045 BARB0BARWAN 2860 2860 Processed 11/08/2023 480688006 BhursinghRajaram BANK OF INDIA(508505)
31 PATI MP-42-002-009-002/81-A
(CHERVI (F)) 		1742002009NRG24080820230185118 08/08/2023 Rita bhursingh solanki 1742002009WL022435 Rita bhursingh solanki 00045 BARB0BARWAN 2860 2860 Processed 11/08/2023 480688006 Ritabhursinghsolanki NARMADA JHABUA GRAMIN BANK(508515)
32 PATI MP-42-002-009-007/52-A
(CHERVI (F)) 		1742002009NRG24080820230185142 08/08/2023 Lalsingh bhachariya 1742002009WL022447 Lalsingh bhachariya 00045 BARB0BARWAN 2640 2640 Processed 11/08/2023 480688006 Lalsinghbhachariya BANK OF BARODA(606985)
33 PATI MP-42-002-009-007/902
(CHERVI (F)) 		1742002009NRG24080820230185122 08/08/2023 hirmal rangla 1742002009WL022437 hirmal rangla 00045 BARB0BARWAN 2860 2860 Processed 11/08/2023 480688006 hirmalrangla BANK OF BARODA(606985)
34 PATI MP-42-002-009-007/99
(CHERVI (F)) 		1742002009NRG24080820230185126 08/08/2023 Thumli bai sayla 1742002009WL022439 Thumli bai sayla 00045 BARB0BARWAN 2860 2860 Processed 11/08/2023 480688006 Thumlibaisayla BANK OF BARODA(606985)
35 PATI MP-42-002-013-002/979
(DEWGARH (F)) 		1742002013NRG24080820230185935 08/08/2023 Ravindra bhosle 1742002013WL022584 Ravindra bhosle 00045 BARB0BARWAN 1320 1320 Processed 11/08/2023 480688006 Ravindrabhosle BANK OF INDIA(508505)
36 PATI MP-42-002-037-001/311
(SEMALI) 		1742002000NRG24080820230186051 08/08/2023 Butasing barela 1742002WL022600 Butasing barela 00045 BARB0BARWAN 1098 1098 Processed 11/08/2023 480688006 Butasingbarela BANK OF BARODA(606985)
37 PATI MP-42-002-037-002/160
(SEMALI) 		1742002000NRG24080820230186054 08/08/2023 Jhingli Bai 1742002WL022600 Jhingli Bai 00045 BARB0BARWAN 1098 1098 Processed 11/08/2023 480688006 JhingliBai BANK OF BARODA(606985)
38 PATI MP-42-002-037-002/160
(SEMALI) 		1742002000NRG24080820230186053 08/08/2023 Sunil Barela 1742002WL022600 Sunil Barela 00045 BARB0BARWAN 1098 1098 Processed 11/08/2023 480688006 SunilBarela BANK OF BARODA(606985)
SubTotal 48436 48436
39 PATI MP-42-002-008-001/154
(BUDI) 		1742002008NRG24080820230186197 08/08/2023 kuwarshing 1742002008WL022623 kuwarshing 00048 BKID0008434 1008 1008 Processed 11/08/2023 480688006 kuwarshing BANK OF INDIA(508505)
SubTotal 1008 1008
40 PATI MP-42-002-008-001/1086
(BUDI) 		1742002008NRG24080820230185338 08/08/2023 dinesh 1742002008WL022488 dinesh 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 dinesh BANK OF INDIA(508505)
41 PATI MP-42-002-008-001/1110
(BUDI) 		1742002008NRG24080820230186154 08/08/2023 aakash dinesh sulya 1742002008WL022623 aakash dinesh sulya 00048 BKID0009912 1002 1002 Processed 11/08/2023 480688006 aakashdineshsulya UNION BANK OF INDIA(508500)
42 PATI MP-42-002-008-001/113
(BUDI) 		1742002008NRG24080820230186155 08/08/2023 SURESH GENDIYA 1742002008WL022623 SURESH GENDIYA 00048 BKID0009912 1002 1002 Processed 11/08/2023 480688006 SURESHGENDIYA BANK OF INDIA(508505)
43 PATI MP-42-002-008-001/1130-A
(BUDI) 		1742002008NRG24080820230186156 08/08/2023 Prakash Dinesh 1742002008WL022623 Prakash Dinesh 00048 BKID0009912 1002 1002 Processed 11/08/2023 480688006 PrakashDinesh STATE BANK OF INDIA(508548)
44 PATI MP-42-002-008-001/1170
(BUDI) 		1742002008NRG24080820230186159 08/08/2023 SAYA NANSINGH ALAWE 1742002008WL022623 SAYA NANSINGH ALAWE 00048 BKID0009912 1002 1002 Processed 11/08/2023 480688006 SAYANANSINGHALAWE BANK OF INDIA(508505)
45 PATI MP-42-002-008-001/1359
(BUDI) 		1742002008NRG24080820230186177 08/08/2023 SON BAI 1742002008WL022623 SON BAI 00048 BKID0009912 1002 1002 Processed 11/08/2023 480688006 SONBAI BANK OF INDIA(508505)
46 PATI MP-42-002-008-001/142
(BUDI) 		1742002008NRG24080820230185345 08/08/2023 KIRAN RAJARAM DUDAVE 1742002008WL022488 KIRAN RAJARAM DUDAVE 00048 BKID0009912 1080 1080 Processed 11/08/2023 480688006 KIRANRAJARAMDUDAVE BANK OF INDIA(508505)
47 PATI MP-42-002-008-001/142
(BUDI) 		1742002008NRG24080820230185344 08/08/2023 RAJARAM ABASIYA DUDVE 1742002008WL022488 RAJARAM ABASIYA DUDVE 00048 BKID0009912 1080 1080 Processed 11/08/2023 480688006 RAJARAMABASIYADUDVE AXIS BANK(607153)
48 PATI MP-42-002-008-001/163-A
(BUDI) 		1742002008NRG24080820230186199 08/08/2023 SITARAM RAMESH JAMRE 1742002008WL022623 SITARAM RAMESH JAMRE 00048 BKID0009912 1008 1008 Processed 11/08/2023 480688006 SITARAMRAMESHJAMRE BANK OF INDIA(508505)
49 PATI MP-42-002-008-001/19-A
(BUDI) 		1742002008NRG24080820230185354 08/08/2023 Sanjay Jatansing 1742002008WL022489 Sanjay Jatansing 00048 BKID0009912 900 900 Processed 11/08/2023 480688006 SanjayJatansing BANK OF INDIA(508505)
50 PATI MP-42-002-008-001/19-A
(BUDI) 		1742002008NRG24080820230185355 08/08/2023 Suvali 1742002008WL022489 Suvali 00048 BKID0009912 900 900 Processed 11/08/2023 480688006 Suvali BANK OF INDIA(508505)
51 PATI MP-42-002-008-001/215
(BUDI) 		1742002008NRG24080820230186201 08/08/2023 karan 1742002008WL022623 karan 00048 BKID0009912 1008 1008 Processed 11/08/2023 480688006 karan BANK OF INDIA(508505)
52 PATI MP-42-002-008-001/222
(BUDI) 		1742002008NRG24080820230185330 08/08/2023 Janubai 1742002008WL022487 Janubai 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Janubai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATI MP-42-002-008-001/262-C
(BUDI) 		1742002008NRG24080820230186202 08/08/2023 MUKESH RAMESH JAMRE 1742002008WL022623 MUKESH RAMESH JAMRE 00048 BKID0009912 1008 1008 Processed 11/08/2023 480688006 MUKESHRAMESHJAMRE BANK OF INDIA(508505)
54 PATI MP-42-002-008-001/283
(BUDI) 		1742002008NRG24080820230185332 08/08/2023 mukesh 1742002008WL022487 mukesh 00048 BKID0009912 900 900 Processed 11/08/2023 480688006 mukesh BANK OF INDIA(508505)
55 PATI MP-42-002-008-001/283
(BUDI) 		1742002008NRG24080820230185331 08/08/2023 Rajaram gangaram 1742002008WL022487 Rajaram gangaram 00048 BKID0009912 900 900 Processed 11/08/2023 480688006 Rajaramgangaram BANK OF INDIA(508505)
56 PATI MP-42-002-008-001/330-A
(BUDI) 		1742002008NRG24080820230186207 08/08/2023 Biharisingh nansingh 1742002008WL022623 Biharisingh nansingh 00048 BKID0009912 1008 1008 Processed 11/08/2023 480688006 Biharisinghnansingh BANK OF INDIA(508505)
57 PATI MP-42-002-008-001/455
(BUDI) 		1742002008NRG24080820230186218 08/08/2023 Geeta 1742002008WL022623 Geeta 00048 BKID0009912 1008 1008 Processed 11/08/2023 480688006 Geeta BANK OF INDIA(508505)
58 PATI MP-42-002-008-001/455
(BUDI) 		1742002008NRG24080820230186217 08/08/2023 Gyansingh hasiram 1742002008WL022623 Gyansingh hasiram 00048 BKID0009912 1008 1008 Processed 11/08/2023 480688006 Gyansinghhasiram BANK OF INDIA(508505)
59 PATI MP-42-002-008-001/458
(BUDI) 		1742002008NRG24080820230186220 08/08/2023 NIRMALA SUNIL 1742002008WL022623 NIRMALA SUNIL 00048 BKID0009912 1002 1002 Processed 11/08/2023 480688006 NIRMALASUNIL BANK OF INDIA(508505)
60 PATI MP-42-002-008-001/7
(BUDI) 		1742002008NRG24080820230185334 08/08/2023 CHHOGALAL HAMLA DUDAVE 1742002008WL022487 CHHOGALAL HAMLA DUDAVE 00048 BKID0009912 1050 1050 Processed 11/08/2023 480688006 CHHOGALALHAMLADUDAVE BANK OF BARODA(606985)
61 PATI MP-42-002-008-001/7
(BUDI) 		1742002008NRG24080820230185335 08/08/2023 SAYBI CHOGALAL DUDWE 1742002008WL022487 SAYBI CHOGALAL DUDWE 00048 BKID0009912 1050 1050 Processed 11/08/2023 480688006 SAYBICHOGALALDUDWE BANK OF BARODA(606985)
62 PATI MP-42-002-008-001/923
(BUDI) 		1742002008NRG24080820230186225 08/08/2023 Kalubai ramda 1742002008WL022623 Kalubai ramda 00048 BKID0009912 1002 1002 Processed 11/08/2023 480688006 Kalubairamda BANK OF INDIA(508505)
63 PATI MP-42-002-008-001/995-A
(BUDI) 		1742002008NRG24080820230186227 08/08/2023 SONIYA BANARSINGH JAMRE 1742002008WL022623 SONIYA BANARSINGH JAMRE 00048 BKID0009912 1002 1002 Processed 11/08/2023 480688006 SONIYABANARSINGHJAMRE BANK OF INDIA(508505)
64 PATI MP-42-002-008-002/28
(BUDI) 		1742002008NRG24080820230185337 08/08/2023 lkha 1742002008WL022487 lkha 00048 BKID0009912 900 900 Processed 11/08/2023 480688006 lkha BANK OF INDIA(508505)
65 PATI MP-42-002-008-002/28
(BUDI) 		1742002008NRG24080820230185336 08/08/2023 Mota telsing 1742002008WL022487 Mota telsing 00048 BKID0009912 900 900 Processed 11/08/2023 480688006 Motatelsing BANK OF INDIA(508505)
66 PATI MP-42-002-008-002/71
(BUDI) 		1742002008NRG24080820230185350 08/08/2023 Chamariya shankar 1742002008WL022488 Chamariya shankar 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Chamariyashankar BANK OF BARODA(606985)
67 PATI MP-42-002-008-002/71
(BUDI) 		1742002008NRG24080820230185351 08/08/2023 RUKAMA CHAMARIYA 1742002008WL022488 RUKAMA CHAMARIYA 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 RUKAMACHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
68 PATI MP-42-002-009-001/997
(CHERVI (F)) 		1742002009NRG24080820230185127 08/08/2023 muku 1742002009WL022440 muku 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 muku BANK OF INDIA(508505)
69 PATI MP-42-002-009-003/23
(CHERVI (F)) 		1742002009NRG24080820230185131 08/08/2023 ramesh dayaram 1742002009WL022443 ramesh dayaram 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 rameshdayaram BANK OF INDIA(508505)
70 PATI MP-42-002-009-003/7-a
(CHERVI (F)) 		1742002009NRG24080820230185114 08/08/2023 Hirka revla 1742002009WL022433 Hirka revla 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 Hirkarevla BANK OF INDIA(508505)
71 PATI MP-42-002-009-003/7-a
(CHERVI (F)) 		1742002009NRG24080820230185113 08/08/2023 Revla 1742002009WL022433 Revla 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 Revla BANK OF INDIA(508505)
72 PATI MP-42-002-009-004/16
(CHERVI (F)) 		1742002009NRG24080820230185138 08/08/2023 hiralal 1742002009WL022445 hiralal 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 hiralal NARMADA JHABUA GRAMIN BANK(508515)
73 PATI MP-42-002-009-004/16
(CHERVI (F)) 		1742002009NRG24080820230185137 08/08/2023 hiralal 1742002009WL022445 hiralal 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 hiralal BANK OF INDIA(508505)
74 PATI MP-42-002-009-004/18
(CHERVI (F)) 		1742002009NRG24080820230185144 08/08/2023 kami sustiram 1742002009WL022448 kami sustiram 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 kamisustiram BANK OF INDIA(508505)
75 PATI MP-42-002-009-004/18
(CHERVI (F)) 		1742002009NRG24080820230185143 08/08/2023 sustiram gulabsing 1742002009WL022448 sustiram gulabsing 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 sustiramgulabsing BANK OF INDIA(508505)
76 PATI MP-42-002-009-004/19
(CHERVI (F)) 		1742002009NRG24080820230185139 08/08/2023 firka 1742002009WL022446 firka 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 firka IDBI BANK(607095)
77 PATI MP-42-002-009-004/2-A
(CHERVI (F)) 		1742002009NRG24080820230185136 08/08/2023 sobharam 1742002009WL022444 sobharam 00048 BKID0009912 1320 1320 Processed 11/08/2023 480688006 sobharam BANK OF INDIA(508505)
78 PATI MP-42-002-009-004/2-A
(CHERVI (F)) 		1742002009NRG24080820230185135 08/08/2023 sobharam 1742002009WL022444 sobharam 00048 BKID0009912 1320 1320 Processed 11/08/2023 480688006 sobharam BANK OF INDIA(508505)
79 PATI MP-42-002-009-004/34
(CHERVI (F)) 		1742002009NRG24080820230185130 08/08/2023 bhakiram gulabsing 1742002009WL022442 bhakiram gulabsing 00048 BKID0009912 2314 2314 Processed 11/08/2023 480688006 bhakiramgulabsing BANK OF INDIA(508505)
80 PATI MP-42-002-009-007/113
(CHERVI (F)) 		1742002009NRG24080820230185110 08/08/2023 Bajali naran 1742002009WL022431 Bajali naran 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 Bajalinaran BANK OF INDIA(508505)
81 PATI MP-42-002-009-007/113
(CHERVI (F)) 		1742002009NRG24080820230185109 08/08/2023 nran nathu 1742002009WL022431 nran nathu 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 nrannathu UNION BANK OF INDIA(508500)
82 PATI MP-42-002-009-007/24
(CHERVI (F)) 		1742002009NRG24080820230185107 08/08/2023 bhurla rainda 1742002009WL022430 bhurla rainda 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 bhurlarainda BANK OF INDIA(508505)
83 PATI MP-42-002-009-007/24
(CHERVI (F)) 		1742002009NRG24080820230185108 08/08/2023 dinu bhurla 1742002009WL022430 dinu bhurla 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 dinubhurla NARMADA JHABUA GRAMIN BANK(508515)
84 PATI MP-42-002-009-007/43
(CHERVI (F)) 		1742002009NRG24080820230185129 08/08/2023 kali myaram 1742002009WL022441 kali myaram 00048 BKID0009912 1320 1320 Processed 11/08/2023 480688006 kalimyaram BANK OF INDIA(508505)
85 PATI MP-42-002-009-007/43
(CHERVI (F)) 		1742002009NRG24080820230185128 08/08/2023 myaram vediya 1742002009WL022441 myaram vediya 00048 BKID0009912 1320 1320 Processed 11/08/2023 480688006 myaramvediya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 PATI MP-42-002-009-007/52
(CHERVI (F)) 		1742002009NRG24080820230185140 08/08/2023 bhachriya chhediya 1742002009WL022447 bhachriya chhediya 00048 BKID0009912 2640 2640 Processed 11/08/2023 480688006 bhachriyachhediya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 PATI MP-42-002-009-007/902
(CHERVI (F)) 		1742002009NRG24080820230185123 08/08/2023 ramli hirmal 1742002009WL022437 ramli hirmal 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 ramlihirmal BANK OF INDIA(508505)
88 PATI MP-42-002-009-007/99
(CHERVI (F)) 		1742002009NRG24080820230185125 08/08/2023 sayaram ferangiya 1742002009WL022439 sayaram ferangiya 00048 BKID0009912 2860 2860 Processed 11/08/2023 480688006 sayaramferangiya BANK OF INDIA(508505)
89 PATI MP-42-002-013-002/103-B
(DEWGARH (F)) 		1742002013NRG24080820230185971 08/08/2023 sakram 1742002013WL022591 sakram 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 sakram BANK OF INDIA(508505)
90 PATI MP-42-002-013-002/103-B
(DEWGARH (F)) 		1742002013NRG24080820230185908 08/08/2023 Sayli sakaram 1742002013WL022584 Sayli sakaram 00048 BKID0009912 800 800 Processed 11/08/2023 480688006 Saylisakaram BANK OF INDIA(508505)
91 PATI MP-42-002-013-002/115-A
(DEWGARH (F)) 		1742002013NRG24080820230185911 08/08/2023 banu 1742002013WL022584 banu 00048 BKID0009912 600 600 Processed 11/08/2023 480688006 banu BANK OF INDIA(508505)
92 PATI MP-42-002-013-002/115-A
(DEWGARH (F)) 		1742002013NRG24080820230185972 08/08/2023 Kutiya Chandarsingh 1742002013WL022591 Kutiya Chandarsingh 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 KutiyaChandarsingh BANK OF INDIA(508505)
93 PATI MP-42-002-013-002/130
(DEWGARH (F)) 		1742002013NRG24080820230185912 08/08/2023 amsaya sukhlal 1742002013WL022584 amsaya sukhlal 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 amsayasukhlal BANK OF INDIA(508505)
94 PATI MP-42-002-013-002/171-b
(DEWGARH (F)) 		1742002013NRG24080820230185913 08/08/2023 Kiradiya Chena 1742002013WL022584 Kiradiya Chena 00048 BKID0009912 800 800 Processed 11/08/2023 480688006 KiradiyaChena NARMADA JHABUA GRAMIN BANK(508515)
95 PATI MP-42-002-013-002/172
(DEWGARH (F)) 		1742002013NRG24080820230185916 08/08/2023 Lalbai Nanta 1742002013WL022584 Lalbai Nanta 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 LalbaiNanta BANK OF INDIA(508505)
96 PATI MP-42-002-013-002/172
(DEWGARH (F)) 		1742002013NRG24080820230185915 08/08/2023 Nantiya udiya 1742002013WL022584 Nantiya udiya 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Nantiyaudiya BANK OF INDIA(508505)
97 PATI MP-42-002-013-002/21
(DEWGARH (F)) 		1742002013NRG24080820230185918 08/08/2023 Indu 1742002013WL022584 Indu 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Indu BANK OF INDIA(508505)
98 PATI MP-42-002-013-002/21
(DEWGARH (F)) 		1742002013NRG24080820230185917 08/08/2023 Udaysingh 1742002013WL022584 Udaysingh 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Udaysingh BANK OF INDIA(508505)
99 PATI MP-42-002-013-002/216-B
(DEWGARH (F)) 		1742002013NRG24080820230185973 08/08/2023 Aayta bhavsingh 1742002013WL022591 Aayta bhavsingh 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Aaytabhavsingh BANK OF INDIA(508505)
100 PATI MP-42-002-013-002/228
(DEWGARH (F)) 		1742002013NRG24080820230185919 08/08/2023 dawjya hari mavli 1742002013WL022584 dawjya hari mavli 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 dawjyaharimavli BANK OF INDIA(508505)
101 PATI MP-42-002-013-002/228
(DEWGARH (F)) 		1742002013NRG24080820230185920 08/08/2023 Gangi Davjya mavase 1742002013WL022584 Gangi Davjya mavase 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 GangiDavjyamavase BANK OF INDIA(508505)
102 PATI MP-42-002-013-002/430
(DEWGARH (F)) 		1742002013NRG24080820230185928 08/08/2023 Nanarav bhosle 1742002013WL022584 Nanarav bhosle 00048 BKID0009912 1320 1320 Processed 11/08/2023 480688006 Nanaravbhosle BANK OF INDIA(508505)
103 PATI MP-42-002-013-002/619
(DEWGARH (F)) 		1742002013NRG24080820230185929 08/08/2023 Aamlal Pahadiya 1742002013WL022584 Aamlal Pahadiya 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 AamlalPahadiya BANK OF INDIA(508505)
104 PATI MP-42-002-013-002/619
(DEWGARH (F)) 		1742002013NRG24080820230185930 08/08/2023 Anita bai 1742002013WL022584 Anita bai 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Anitabai BANK OF INDIA(508505)
105 PATI MP-42-002-013-002/80
(DEWGARH (F)) 		1742002013NRG24080820230185931 08/08/2023 Kalsingh rajan 1742002013WL022584 Kalsingh rajan 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Kalsinghrajan BANK OF INDIA(508505)
106 PATI MP-42-002-013-002/80
(DEWGARH (F)) 		1742002013NRG24080820230185932 08/08/2023 Rangari Kalusingh 1742002013WL022584 Rangari Kalusingh 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 RangariKalusingh BANK OF INDIA(508505)
107 PATI MP-42-002-013-002/949
(DEWGARH (F)) 		1742002013NRG24080820230185974 08/08/2023 Kelash Dedagya 1742002013WL022591 Kelash Dedagya 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 KelashDedagya INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATI MP-42-002-013-002/949
(DEWGARH (F)) 		1742002013NRG24080820230185933 08/08/2023 raju 1742002013WL022584 raju 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 raju BANK OF INDIA(508505)
109 PATI MP-42-002-013-002/96
(DEWGARH (F)) 		1742002013NRG24080820230185975 08/08/2023 Dhulsingh Jhujar 1742002013WL022591 Dhulsingh Jhujar 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 DhulsinghJhujar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 PATI MP-42-002-013-002/96
(DEWGARH (F)) 		1742002013NRG24080820230185934 08/08/2023 tuyani Dhulsingh 1742002013WL022584 tuyani Dhulsingh 00048 BKID0009912 600 600 Processed 11/08/2023 480688006 tuyaniDhulsingh BANK OF INDIA(508505)
111 PATI MP-42-002-013-002/982
(DEWGARH (F)) 		1742002013NRG24080820230185978 08/08/2023 Sarpiya 1742002013WL022591 Sarpiya 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Sarpiya BANK OF INDIA(508505)
112 PATI MP-42-002-013-003/106
(DEWGARH (F)) 		1742002013NRG24080820230185980 08/08/2023 BALSINGH 1742002013WL022591 BALSINGH 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 PATI MP-42-002-013-003/125-B
(DEWGARH (F)) 		1742002013NRG24080820230185953 08/08/2023 ANITA 1742002013WL022590 ANITA 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATI MP-42-002-013-003/126
(DEWGARH (F)) 		1742002013NRG24080820230185954 08/08/2023 Gundiya Vanaka 1742002013WL022590 Gundiya Vanaka 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 GundiyaVanaka BANK OF INDIA(508505)
115 PATI MP-42-002-013-003/126
(DEWGARH (F)) 		1742002013NRG24080820230185955 08/08/2023 Jumli Gundiya 1742002013WL022590 Jumli Gundiya 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 JumliGundiya BANK OF INDIA(508505)
116 PATI MP-42-002-013-003/17
(DEWGARH (F)) 		1742002013NRG24080820230185956 08/08/2023 Nanla Naroo 1742002013WL022590 Nanla Naroo 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 NanlaNaroo JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
117 PATI MP-42-002-013-003/17
(DEWGARH (F)) 		1742002013NRG24080820230185957 08/08/2023 rama nanla 1742002013WL022590 rama nanla 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 ramananla BANK OF INDIA(508505)
118 PATI MP-42-002-013-003/17-B
(DEWGARH (F)) 		1742002013NRG24080820230185983 08/08/2023 chima 1742002013WL022591 chima 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 chima BANK OF INDIA(508505)
119 PATI MP-42-002-013-003/51
(DEWGARH (F)) 		1742002013NRG24080820230185958 08/08/2023 Chendu 1742002013WL022590 Chendu 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 Chendu BANK OF INDIA(508505)
120 PATI MP-42-002-013-003/52
(DEWGARH (F)) 		1742002013NRG24080820230185960 08/08/2023 Gaji 1742002013WL022590 Gaji 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 Gaji INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATI MP-42-002-013-003/52
(DEWGARH (F)) 		1742002013NRG24080820230185959 08/08/2023 Jama Bhalji 1742002013WL022590 Jama Bhalji 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 JamaBhalji BANK OF INDIA(508505)
122 PATI MP-42-002-013-003/57
(DEWGARH (F)) 		1742002013NRG24080820230185963 08/08/2023 pathan vanako padvi 1742002013WL022590 pathan vanako padvi 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 pathanvanakopadvi BANK OF INDIA(508505)
123 PATI MP-42-002-013-003/89-c
(DEWGARH (F)) 		1742002013NRG24080820230185966 08/08/2023 fugi 1742002013WL022590 fugi 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 fugi INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATI MP-42-002-013-003/89-c
(DEWGARH (F)) 		1742002013NRG24080820230185965 08/08/2023 sitaram 1742002013WL022590 sitaram 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 sitaram BANK OF INDIA(508505)
125 PATI MP-42-002-013-003/929
(DEWGARH (F)) 		1742002013NRG24080820230185968 08/08/2023 bakali 1742002013WL022590 bakali 00048 BKID0009912 1000 1000 Processed 11/08/2023 480688006 bakali BANK OF INDIA(508505)
126 PATI MP-42-002-013-003/946
(DEWGARH (F)) 		1742002013NRG24080820230185985 08/08/2023 kansingh bhagada jamre 1742002013WL022591 kansingh bhagada jamre 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 kansinghbhagadajamre BANK OF INDIA(508505)
127 PATI MP-42-002-013-004/46
(DEWGARH (F)) 		1742002013NRG24080820230185987 08/08/2023 Dadala 1742002013WL022591 Dadala 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 Dadala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
128 PATI MP-42-002-013-004/79-a
(DEWGARH (F)) 		1742002013NRG24080820230185988 08/08/2023 dajiram 1742002013WL022591 dajiram 00048 BKID0009912 1200 1200 Processed 11/08/2023 480688006 dajiram BANK OF INDIA(508505)
129 PATI MP-42-002-034-001/587
(ROSAR) 		1742002034NRG24080820230185314 08/08/2023 kushibai 1742002034WL022482 kushibai 00048 BKID0009912 1800 1800 Processed 11/08/2023 480688006 kushibai BANK OF INDIA(508505)
130 PATI MP-42-002-037-001/311
(SEMALI) 		1742002000NRG24080820230186052 08/08/2023 cikaki 1742002WL022600 cikaki 00048 BKID0009912 1098 1098 Processed 11/08/2023 480688006 cikaki BANK OF BARODA(606985)
SubTotal 128276 128276
131 PATI MP-42-002-008-001/147
(BUDI) 		1742002008NRG24080820230185353 08/08/2023 BAKLI BAI CHAINSINGH 1742002008WL022489 BAKLI BAI CHAINSINGH 00078 CNRB0003387 900 900 Processed 11/08/2023 480688006 BAKLIBAICHAINSINGH BANK OF INDIA(508505)
132 PATI MP-42-002-008-001/147
(BUDI) 		1742002008NRG24080820230185352 08/08/2023 CHAINSINGH KHUMSINGH 1742002008WL022489 CHAINSINGH KHUMSINGH 00078 CNRB0003387 900 900 Processed 11/08/2023 480688006 CHAINSINGHKHUMSINGH BANK OF INDIA(508505)
SubTotal 1800 1800
133 PATI MP-42-002-008-001/1097
(BUDI) 		1742002008NRG24080820230185339 08/08/2023 vinita 1742002008WL022488 vinita 00354 PUNB0680300 1200 1200 Processed 11/08/2023 480688006 vinita BANK OF INDIA(508505)
134 PATI MP-42-002-008-001/1192
(BUDI) 		1742002008NRG24080820230186163 08/08/2023 BALIYA JAMRE 1742002008WL022623 BALIYA JAMRE 00354 PUNB0680300 1002 1002 Processed 11/08/2023 480688006 BALIYAJAMRE PUNJAB NATIONAL BANK(508568)
135 PATI MP-42-002-008-001/1192
(BUDI) 		1742002008NRG24080820230186162 08/08/2023 SACHIN BARELA 1742002008WL022623 SACHIN BARELA 00354 PUNB0680300 1002 1002 Processed 11/08/2023 480688006 SACHINBARELA PUNJAB NATIONAL BANK(508568)
136 PATI MP-42-002-008-001/1463
(BUDI) 		1742002008NRG24080820230186182 08/08/2023 BHARAT SAATIYA 1742002008WL022623 BHARAT SAATIYA 00354 PUNB0680300 1002 1002 Processed 11/08/2023 480688006 BHARATSAATIYA PUNJAB NATIONAL BANK(508568)
137 PATI MP-42-002-008-001/1513
(BUDI) 		1742002008NRG24080820230186193 08/08/2023 Baali Bai 1742002008WL022623 Baali Bai 00354 PUNB0680300 1002 1002 Processed 11/08/2023 480688006 BaaliBai BANK OF INDIA(508505)
138 PATI MP-42-002-008-001/367-B
(BUDI) 		1742002008NRG24080820230186214 08/08/2023 MAMTA BAI TIKHALE 1742002008WL022623 MAMTA BAI TIKHALE 00354 PUNB0680300 1002 1002 Processed 11/08/2023 480688006 MAMTABAITIKHALE PUNJAB NATIONAL BANK(508568)
139 PATI MP-42-002-008-001/367-B
(BUDI) 		1742002008NRG24080820230186213 08/08/2023 SANTOSH JUGSINGH 1742002008WL022623 SANTOSH JUGSINGH 00354 PUNB0680300 1002 1002 Processed 11/08/2023 480688006 SANTOSHJUGSINGH BANK OF INDIA(508505)
SubTotal 7212 7212
140 PATI MP-42-002-008-001/345-A
(BUDI) 		1742002008NRG24080820230186211 08/08/2023 padam singh chensingh 1742002008WL022623 padam singh chensingh 00415 SBIN0006074 1002 1002 Processed 11/08/2023 480688006 padamsinghchensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
141 PATI MP-42-002-013-002/39-C
(DEWGARH (F)) 		1742002013NRG24080820230185926 08/08/2023 Suresh solanki 1742002013WL022584 Suresh solanki 00415 SBIN0030509 1200 1200 Processed 11/08/2023 480688006 Sureshsolanki STATE BANK OF INDIA(508548)
SubTotal 1200 1200
142 PATI MP-42-002-008-001/1440
(BUDI) 		1742002008NRG24080820230186181 08/08/2023 CHETAN TUKARAM 1742002008WL022623 CHETAN TUKARAM 00468 UBIN0576620 1002 1002 Processed 11/08/2023 480688006 CHETANTUKARAM BANK OF BARODA(606985)
143 PATI MP-42-002-008-001/1481
(BUDI) 		1742002008NRG24080820230186187 08/08/2023 VIJAY RAMESH 1742002008WL022623 VIJAY RAMESH 00468 UBIN0576620 1008 1008 Processed 11/08/2023 480688006 VIJAYRAMESH UNION BANK OF INDIA(508500)
144 PATI MP-42-002-008-001/61-B
(BUDI) 		1742002008NRG24080820230185347 08/08/2023 MILESH SARJAN 1742002008WL022488 MILESH SARJAN 00468 UBIN0576620 1200 1200 Processed 11/08/2023 480688006 MILESHSARJAN BANK OF BARODA(606985)
145 PATI MP-42-002-037-002/954
(SEMALI) 		1742002000NRG24080820230186055 08/08/2023 Lokesh Solanki 1742002WL022600 Lokesh Solanki 00468 UBIN0576620 1098 1098 Processed 11/08/2023 480688006 LokeshSolanki UNION BANK OF INDIA(508500)
146 PATI MP-42-002-037-002/954
(SEMALI) 		1742002000NRG24080820230186056 08/08/2023 Sevanti Solanki 1742002WL022600 Sevanti Solanki 00468 UBIN0576620 1098 1098 Processed 11/08/2023 480688006 SevantiSolanki UNION BANK OF INDIA(508500)
SubTotal 5406 5406
147 PATI MP-42-002-008-001/1270-A
(BUDI) 		1742002008NRG24080820230186168 08/08/2023 Aakash Guman Singh 1742002008WL022623 Aakash Guman Singh 00468 UBIN0919063 1002 1002 Processed 11/08/2023 480688006 AakashGumanSingh UNION BANK OF INDIA(508500)
148 PATI MP-42-002-008-001/1341
(BUDI) 		1742002008NRG24080820230186174 08/08/2023 Pama Barela 1742002008WL022623 Pama Barela 00468 UBIN0919063 1002 1002 Processed 11/08/2023 480688006 PamaBarela BANK OF INDIA(508505)
149 PATI MP-42-002-008-001/1400
(BUDI) 		1742002008NRG24080820230185343 08/08/2023 SHAHDARI ITITA 1742002008WL022488 SHAHDARI ITITA 00468 UBIN0919063 1200 1200 Processed 11/08/2023 480688006 SHAHDARIITITA BANK OF INDIA(508505)
150 PATI MP-42-002-008-001/1486
(BUDI) 		1742002008NRG24080820230186188 08/08/2023 RAMA RAJESH 1742002008WL022623 RAMA RAJESH 00468 UBIN0919063 1008 1008 Processed 11/08/2023 480688006 RAMARAJESH AU SMALL FINANCE BANK LTD(608088)
151 PATI MP-42-002-008-001/158-A
(BUDI) 		1742002008NRG24080820230186198 08/08/2023 ANIL RULSINGH 1742002008WL022623 ANIL RULSINGH 00468 UBIN0919063 1002 1002 Processed 11/08/2023 480688006 ANILRULSINGH UNION BANK OF INDIA(508500)
152 PATI MP-42-002-008-001/312-A
(BUDI) 		1742002008NRG24080820230186205 08/08/2023 INGLESH JAMRE KAILASH 1742002008WL022623 INGLESH JAMRE KAILASH 00468 UBIN0919063 1008 1008 Processed 11/08/2023 480688006 INGLESHJAMREKAILASH BANK OF BARODA(606985)
153 PATI MP-42-002-008-001/516-A
(BUDI) 		1742002008NRG24080820230186223 08/08/2023 RAJIRAM DAYARAM 1742002008WL022623 RAJIRAM DAYARAM 00468 UBIN0919063 1002 1002 Processed 11/08/2023 480688006 RAJIRAMDAYARAM BANK OF BARODA(606985)
SubTotal 7224 7224
154 PATI MP-42-002-013-002/1015
(DEWGARH (F)) 		1742002013NRG24080820230185906 08/08/2023 Rumaliya kirasa 1742002013WL022584 Rumaliya kirasa 00697 BKID0MG0290 1200 1200 Processed 11/08/2023 480688006 Rumaliyakirasa NARMADA JHABUA GRAMIN BANK(508515)
155 PATI MP-42-002-013-002/1015
(DEWGARH (F)) 		1742002013NRG24080820230185907 08/08/2023 shina rumaliya 1742002013WL022584 shina rumaliya 00697 BKID0MG0290 1200 1200 Processed 11/08/2023 480688006 shinarumaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
156 PATI MP-42-002-008-001/1147
(BUDI) 		1742002008NRG24080820230186157 08/08/2023 SURESH PATHAN NARGAWE 1742002008WL022623 SURESH PATHAN NARGAWE 00697 BKID0MG5014 1002 1002 Processed 11/08/2023 480688006 SURESHPATHANNARGAWE BANK OF BARODA(606985)
157 PATI MP-42-002-008-001/1148
(BUDI) 		1742002008NRG24080820230186158 08/08/2023 VIRENDRA GOPAL 1742002008WL022623 VIRENDRA GOPAL 00697 BKID0MG5014 1002 1002 Processed 11/08/2023 480688006 VIRENDRAGOPAL BANK OF INDIA(508505)
158 PATI MP-42-002-008-001/1320
(BUDI) 		1742002008NRG24080820230186173 08/08/2023 DURBAI JITENDRA 1742002008WL022623 DURBAI JITENDRA 00697 BKID0MG5014 1002 1002 Processed 11/08/2023 480688006 DURBAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
159 PATI MP-42-002-008-001/1349
(BUDI) 		1742002008NRG24080820230185341 08/08/2023 DASRIYA NARGAWEPATHAN 1742002008WL022488 DASRIYA NARGAWEPATHAN 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 DASRIYANARGAWEPATHAN BANK OF INDIA(508505)
160 PATI MP-42-002-008-001/1354
(BUDI) 		1742002008NRG24080820230186175 08/08/2023 RAJESH BARELA KUMAR 1742002008WL022623 RAJESH BARELA KUMAR 00697 BKID0MG5014 1002 1002 Processed 11/08/2023 480688006 RAJESHBARELAKUMAR BANK OF INDIA(508505)
161 PATI MP-42-002-008-001/1355
(BUDI) 		1742002008NRG24080820230186176 08/08/2023 AJAY KUMAR 1742002008WL022623 AJAY KUMAR 00697 BKID0MG5014 1002 1002 Processed 11/08/2023 480688006 AJAYKUMAR BANK OF INDIA(508505)
162 PATI MP-42-002-008-001/340-A
(BUDI) 		1742002008NRG24080820230186210 08/08/2023 LALA RUKHADIYA 1742002008WL022623 LALA RUKHADIYA 00697 BKID0MG5014 1008 1008 Processed 11/08/2023 480688006 LALARUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
163 PATI MP-42-002-008-001/395-C
(BUDI) 		1742002008NRG24080820230186216 08/08/2023 SANGEETA SENGAR 1742002008WL022623 SANGEETA SENGAR 00697 BKID0MG5014 1002 1002 Processed 11/08/2023 480688006 SANGEETASENGAR BANK OF INDIA(508505)
164 PATI MP-42-002-009-003/23
(CHERVI (F)) 		1742002009NRG24080820230185132 08/08/2023 masra Bai ramesh 1742002009WL022443 masra Bai ramesh 00697 BKID0MG5014 2860 2860 Processed 11/08/2023 480688006 masraBairamesh BANK OF INDIA(508505)
165 PATI MP-42-002-013-002/1058
(DEWGARH (F)) 		1742002013NRG24080820230185910 08/08/2023 somali bai Chhagan 1742002013WL022584 somali bai Chhagan 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 somalibaiChhagan NARMADA JHABUA GRAMIN BANK(508515)
166 PATI MP-42-002-013-002/171-b
(DEWGARH (F)) 		1742002013NRG24080820230185914 08/08/2023 Bali Nigwal 1742002013WL022584 Bali Nigwal 00697 BKID0MG5014 800 800 Processed 11/08/2023 480688006 BaliNigwal NARMADA JHABUA GRAMIN BANK(508515)
167 PATI MP-42-002-013-002/230
(DEWGARH (F)) 		1742002013NRG24080820230185922 08/08/2023 Jhurya Solanki 1742002013WL022584 Jhurya Solanki 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 JhuryaSolanki NARMADA JHABUA GRAMIN BANK(508515)
168 PATI MP-42-002-013-002/230
(DEWGARH (F)) 		1742002013NRG24080820230185921 08/08/2023 Tulsiram solanki 1742002013WL022584 Tulsiram solanki 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 Tulsiramsolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
169 PATI MP-42-002-013-002/231
(DEWGARH (F)) 		1742002013NRG24080820230185923 08/08/2023 Buda Hari mawle 1742002013WL022584 Buda Hari mawle 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 BudaHarimawle INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATI MP-42-002-013-002/231-a
(DEWGARH (F)) 		1742002013NRG24080820230185924 08/08/2023 banu bai mawale 1742002013WL022584 banu bai mawale 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 banubaimawale BANK OF INDIA(508505)
171 PATI MP-42-002-013-002/231-a
(DEWGARH (F)) 		1742002013NRG24080820230185925 08/08/2023 Manish Buda Mawle 1742002013WL022584 Manish Buda Mawle 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 ManishBudaMawle INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATI MP-42-002-013-002/43
(DEWGARH (F)) 		1742002013NRG24080820230185927 08/08/2023 rayja 1742002013WL022584 rayja 00697 BKID0MG5014 800 800 Processed 11/08/2023 480688006 rayja NARMADA JHABUA GRAMIN BANK(508515)
173 PATI MP-42-002-013-002/982
(DEWGARH (F)) 		1742002013NRG24080820230185979 08/08/2023 bajri 1742002013WL022591 bajri 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 bajri NARMADA JHABUA GRAMIN BANK(508515)
174 PATI MP-42-002-013-003/129
(DEWGARH (F)) 		1742002013NRG24080820230185982 08/08/2023 jaysingh ratansingh 1742002013WL022591 jaysingh ratansingh 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 jaysinghratansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
175 PATI MP-42-002-013-003/52-B
(DEWGARH (F)) 		1742002013NRG24080820230185962 08/08/2023 banda bai bathiya 1742002013WL022590 banda bai bathiya 00697 BKID0MG5014 1000 1000 Processed 11/08/2023 480688006 bandabaibathiya NARMADA JHABUA GRAMIN BANK(508515)
176 PATI MP-42-002-013-003/929-A
(DEWGARH (F)) 		1742002013NRG24080820230185969 08/08/2023 Mikesh kamte 1742002013WL022590 Mikesh kamte 00697 BKID0MG5014 1000 1000 Processed 11/08/2023 480688006 Mikeshkamte NARMADA JHABUA GRAMIN BANK(508515)
177 PATI MP-42-002-013-003/929-A
(DEWGARH (F)) 		1742002013NRG24080820230185970 08/08/2023 Resham 1742002013WL022590 Resham 00697 BKID0MG5014 1000 1000 Processed 11/08/2023 480688006 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATI MP-42-002-013-003/946
(DEWGARH (F)) 		1742002013NRG24080820230185986 08/08/2023 muki jamre 1742002013WL022591 muki jamre 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 mukijamre NARMADA JHABUA GRAMIN BANK(508515)
179 PATI MP-42-002-013-004/921
(DEWGARH (F)) 		1742002013NRG24080820230185990 08/08/2023 Kavita 1742002013WL022591 Kavita 00697 BKID0MG5014 1200 1200 Processed 11/08/2023 480688006 Kavita NARMADA JHABUA GRAMIN BANK(508515)
180 PATI MP-42-002-034-001/587
(ROSAR) 		1742002034NRG24080820230185313 08/08/2023 Ramesh Kansingh 1742002034WL022482 Ramesh Kansingh 00697 BKID0MG5014 1800 1800 Processed 11/08/2023 480688006 RameshKansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29480 29480
Total 233444 233444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_080823APB_FTO_210320 Bank of Baroda BARB0BARWAN BARWANI 48436
2 PATI MP1742002_080823APB_FTO_210320 Bank of India BKID0008434 A E C S LAYOUT 1008
3 PATI MP1742002_080823APB_FTO_210320 Bank of India BKID0009912 PATI NIMAR 128276
4 PATI MP1742002_080823APB_FTO_210320 Canara Bank CNRB0003387 BARWANI 1800
5 PATI MP1742002_080823APB_FTO_210320 Punjab National Bank PUNB0680300 BARWANI MP 7212
6 PATI MP1742002_080823APB_FTO_210320 State Bank of India SBIN0006074 BARWANI 1002
7 PATI MP1742002_080823APB_FTO_210320 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1200
8 PATI MP1742002_080823APB_FTO_210320 Union Bank of India UBIN0576620 BARWANI 5406
9 PATI MP1742002_080823APB_FTO_210320 Union Bank of India UBIN0919063 BARWANI 7224
10 PATI MP1742002_080823APB_FTO_210320 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 2400
11 PATI MP1742002_080823APB_FTO_210320 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 29480

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