Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_100523APB_FTO_36511
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-42-002-007-001/306
(BORKHEDI) 		1742002007NRG24100520230018347 10/05/2023 Chkniya mala 1742002007WL001935 Chkniya mala 00045 BARB0BARWAN 2400 2400 Processed 16/05/2023 714638723 Chkniyamala BANK OF BARODA(606985)
2 PATI MP-42-002-007-001/332-B
(BORKHEDI) 		1742002007NRG24100520230018348 10/05/2023 yasvant rawat 1742002007WL001936 yasvant rawat 00045 BARB0BARWAN 1200 1200 Processed 16/05/2023 714638723 yasvantrawat BANK OF BARODA(606985)
3 PATI MP-42-002-007-003/233-A
(BORKHEDI) 		1742002007NRG24100520230018334 10/05/2023 Raysa 1742002007WL001930 Raysa 00045 BARB0BARWAN 2400 2400 Processed 16/05/2023 714638723 Raysa BANK OF BARODA(606985)
4 PATI MP-42-002-008-001/1032-A
(BUDI) 		1742002008NRG24100520230018458 10/05/2023 kavi ramesh 1742002008WL001961 kavi ramesh 00045 BARB0BARWAN 1075 1075 Rejected 16/05/2023 714638723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PATI MP-42-002-008-001/1322
(BUDI) 		1742002008NRG24100520230018488 10/05/2023 ELATI VERSINGH 1742002008WL001961 ELATI VERSINGH 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 ELATIVERSINGH BANK OF BARODA(606985)
6 PATI MP-42-002-008-001/1322
(BUDI) 		1742002008NRG24100520230018487 10/05/2023 VERSINGH SHILA 1742002008WL001961 VERSINGH SHILA 00045 BARB0BARWAN 860 860 Processed 16/05/2023 714638723 VERSINGHSHILA BANK OF BARODA(606985)
7 PATI MP-42-002-008-001/1323
(BUDI) 		1742002008NRG24100520230018489 10/05/2023 JAHLYA DILIP 1742002008WL001961 JAHLYA DILIP 00045 BARB0BARWAN 860 860 Processed 16/05/2023 714638723 JAHLYADILIP BANK OF BARODA(606985)
8 PATI MP-42-002-008-001/1325
(BUDI) 		1742002008NRG24100520230018490 10/05/2023 SUNIL SUVALAL 1742002008WL001961 SUNIL SUVALAL 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 SUNILSUVALAL BANK OF BARODA(606985)
9 PATI MP-42-002-008-001/1325
(BUDI) 		1742002008NRG24100520230018491 10/05/2023 URMELA SUNIL 1742002008WL001961 URMELA SUNIL 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 URMELASUNIL BANK OF BARODA(606985)
10 PATI MP-42-002-008-001/1371
(BUDI) 		1742002008NRG24100520230018495 10/05/2023 KAVITA UMESH 1742002008WL001961 KAVITA UMESH 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 KAVITAUMESH BANK OF INDIA(508505)
11 PATI MP-42-002-008-001/1371
(BUDI) 		1742002008NRG24100520230018494 10/05/2023 UMESH DARASINGH 1742002008WL001961 UMESH DARASINGH 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 UMESHDARASINGH BANK OF BARODA(606985)
12 PATI MP-42-002-008-001/1372
(BUDI) 		1742002008NRG24100520230018496 10/05/2023 BANARSINGH ALAWE 1742002008WL001961 BANARSINGH ALAWE 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 BANARSINGHALAWE BANK OF BARODA(606985)
13 PATI MP-42-002-008-001/1372
(BUDI) 		1742002008NRG24100520230018497 10/05/2023 RITA ALAWE BANARSINGH 1742002008WL001961 RITA ALAWE BANARSINGH 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 RITAALAWEBANARSINGH INDIAN BANK(607105)
14 PATI MP-42-002-008-001/1470
(BUDI) 		1742002008NRG24100520230018498 10/05/2023 RITESH BHAKARSINGH 1742002008WL001961 RITESH BHAKARSINGH 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 RITESHBHAKARSINGH BANK OF INDIA(508505)
15 PATI MP-42-002-008-001/1475-A
(BUDI) 		1742002008NRG24100520230018500 10/05/2023 SHIVAL ARJUN 1742002008WL001961 SHIVAL ARJUN 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 SHIVALARJUN BANK OF BARODA(606985)
16 PATI MP-42-002-008-001/1485
(BUDI) 		1742002008NRG24100520230018501 10/05/2023 RAVINDRA ANIL 1742002008WL001961 RAVINDRA ANIL 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 RAVINDRAANIL BANK OF BARODA(606985)
17 PATI MP-42-002-008-001/1508
(BUDI) 		1742002008NRG24100520230018502 10/05/2023 Mangilal 1742002008WL001961 Mangilal 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 Mangilal BANK OF BARODA(606985)
18 PATI MP-42-002-008-001/1508
(BUDI) 		1742002008NRG24100520230018503 10/05/2023 Nan Bai 1742002008WL001961 Nan Bai 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 NanBai BANK OF BARODA(606985)
19 PATI MP-42-002-008-001/175-A
(BUDI) 		1742002008NRG24100520230018508 10/05/2023 DARMSINGH SOLANKI BHAKRIYA 1742002008WL001961 DARMSINGH SOLANKI BHAKRIYA 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 DARMSINGHSOLANKIBHAKRIYA BANK OF BARODA(606985)
20 PATI MP-42-002-008-001/175-A
(BUDI) 		1742002008NRG24100520230018507 10/05/2023 SALITA BAI DARMSINGH 1742002008WL001961 SALITA BAI DARMSINGH 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 SALITABAIDARMSINGH BANK OF BARODA(606985)
21 PATI MP-42-002-008-001/254-B
(BUDI) 		1742002008NRG24100520230018532 10/05/2023 BHAYSINGH PRATAPSINGH 1742002008WL001961 BHAYSINGH PRATAPSINGH 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 BHAYSINGHPRATAPSINGH BANK OF BARODA(606985)
22 PATI MP-42-002-008-001/919
(BUDI) 		1742002008NRG24100520230018576 10/05/2023 RAMESH GENDIYA 1742002008WL001961 RAMESH GENDIYA 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 RAMESHGENDIYA BANK OF BARODA(606985)
23 PATI MP-42-002-008-001/919-A
(BUDI) 		1742002008NRG24100520230018578 10/05/2023 RAVI DODVE RAESH 1742002008WL001961 RAVI DODVE RAESH 00045 BARB0BARWAN 1075 1075 Processed 17/05/2023 714638723 RAVIDODVERAESH FINO PAYMENTS BANK LTD(608001)
24 PATI MP-42-002-008-001/919-A
(BUDI) 		1742002008NRG24100520230018579 10/05/2023 SURYA BARELA RAVI 1742002008WL001961 SURYA BARELA RAVI 00045 BARB0BARWAN 1075 1075 Processed 16/05/2023 714638723 SURYABARELARAVI BANK OF BARODA(606985)
SubTotal 28145 28145
25 PATI MP-42-002-007-001/154-A
(BORKHEDI) 		1742002007NRG24100520230018342 10/05/2023 ANITA RAJESH KHARTE 1742002007WL001932 ANITA RAJESH KHARTE 00045 BARB0DBBIAN 2400 2400 Processed 16/05/2023 714638723 ANITARAJESHKHARTE BANK OF BARODA(606985)
26 PATI MP-42-002-007-001/154-A
(BORKHEDI) 		1742002007NRG24100520230018341 10/05/2023 RAJESH VALSINGH KHARTE 1742002007WL001932 RAJESH VALSINGH KHARTE 00045 BARB0DBBIAN 2400 2400 Processed 16/05/2023 714638723 RAJESHVALSINGHKHARTE NARMADA JHABUA GRAMIN BANK(508515)
27 PATI MP-42-002-007-003/111
(BORKHEDI) 		1742002007NRG24100520230018338 10/05/2023 Kasya naran 1742002007WL001931 Kasya naran 00045 BARB0DBBIAN 2400 2400 Processed 16/05/2023 714638723 Kasyanaran BANK OF BARODA(606985)
28 PATI MP-42-002-007-003/233-A
(BORKHEDI) 		1742002007NRG24100520230018333 10/05/2023 SUNIL BARELA 1742002007WL001930 SUNIL BARELA 00045 BARB0DBBIAN 2400 2400 Processed 16/05/2023 714638723 SUNILBARELA BANK OF BARODA(606985)
29 PATI MP-42-002-007-003/47-B
(BORKHEDI) 		1742002007NRG24100520230018335 10/05/2023 suma bulasingh 1742002007WL001930 suma bulasingh 00045 BARB0DBBIAN 2400 2400 Processed 16/05/2023 714638723 sumabulasingh BANK OF BARODA(606985)
30 PATI MP-42-002-007-003/47-B
(BORKHEDI) 		1742002007NRG24100520230018336 10/05/2023 sunita suma 1742002007WL001930 sunita suma 00045 BARB0DBBIAN 2400 2400 Processed 16/05/2023 714638723 sunitasuma BANK OF BARODA(606985)
31 PATI MP-42-002-007-003/52-B
(BORKHEDI) 		1742002007NRG24100520230018345 10/05/2023 Asheeram gulya 1742002007WL001934 Asheeram gulya 00045 BARB0DBBIAN 1200 1200 Processed 16/05/2023 714638723 Asheeramgulya BANK OF BARODA(606985)
32 PATI MP-42-002-007-003/52-B
(BORKHEDI) 		1742002007NRG24100520230018346 10/05/2023 Maida asheeram 1742002007WL001934 Maida asheeram 00045 BARB0DBBIAN 1200 1200 Processed 16/05/2023 714638723 Maidaasheeram BANK OF BARODA(606985)
33 PATI MP-42-002-007-003/58
(BORKHEDI) 		1742002007NRG24100520230018340 10/05/2023 DAKHNI GULAB 1742002007WL001931 DAKHNI GULAB 00045 BARB0DBBIAN 2400 2400 Processed 16/05/2023 714638723 DAKHNIGULAB BANK OF BARODA(606985)
34 PATI MP-42-002-007-003/58
(BORKHEDI) 		1742002007NRG24100520230018339 10/05/2023 Gulab naran 1742002007WL001931 Gulab naran 00045 BARB0DBBIAN 2400 2400 Processed 16/05/2023 714638723 Gulabnaran BANK OF BARODA(606985)
35 PATI MP-42-002-007-003/83
(BORKHEDI) 		1742002007NRG24100520230018337 10/05/2023 Jasu rajan 1742002007WL001930 Jasu rajan 00045 BARB0DBBIAN 2400 2400 Processed 16/05/2023 714638723 Jasurajan BANK OF BARODA(606985)
SubTotal 24000 24000
36 PATI MP-42-002-002-001/1493
(ANJARADA) 		1742002002NRG24090520230017845 10/05/2023 Lotee 1742002002WL001897 Lotee 00048 BKID0009912 2873 2873 Processed 16/05/2023 714638723 Lotee BANK OF INDIA(508505)
37 PATI MP-42-002-002-001/176
(ANJARADA) 		1742002002NRG24090520230017856 10/05/2023 Mahariya 1742002002WL001898 Mahariya 00048 BKID0009912 3094 3094 Processed 16/05/2023 714638723 Mahariya BANK OF INDIA(508505)
38 PATI MP-42-002-002-001/96
(ANJARADA) 		1742002002NRG24090520230017850 10/05/2023 ramesh 1742002002WL001897 ramesh 00048 BKID0009912 2873 2873 Processed 16/05/2023 714638723 ramesh NARMADA JHABUA GRAMIN BANK(508515)
39 PATI MP-42-002-002-001/96
(ANJARADA) 		1742002002NRG24090520230017851 10/05/2023 retalibai ramesh 1742002002WL001897 retalibai ramesh 00048 BKID0009912 2873 2873 Processed 16/05/2023 714638723 retalibairamesh BANK OF INDIA(508505)
40 PATI MP-42-002-002-002/949
(ANJARADA) 		1742002002NRG24090520230017852 10/05/2023 Amasya 1742002002WL001897 Amasya 00048 BKID0009912 3094 3094 Processed 16/05/2023 714638723 Amasya BANK OF BARODA(606985)
41 PATI MP-42-002-002-002/949
(ANJARADA) 		1742002002NRG24090520230017853 10/05/2023 Anita 1742002002WL001897 Anita 00048 BKID0009912 3094 3094 Processed 16/05/2023 714638723 Anita BANK OF BARODA(606985)
42 PATI MP-42-002-007-001/332-C
(BORKHEDI) 		1742002007NRG24100520230018349 10/05/2023 BANTI RAWAT 1742002007WL001936 BANTI RAWAT 00048 BKID0009912 1200 1200 Processed 16/05/2023 714638723 BANTIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
43 PATI MP-42-002-008-001/1023
(BUDI) 		1742002008NRG24100520230018452 10/05/2023 Gudi 1742002008WL001961 Gudi 00048 BKID0009912 215 215 Processed 16/05/2023 714638723 Gudi BANK OF INDIA(508505)
44 PATI MP-42-002-008-001/1031
(BUDI) 		1742002008NRG24100520230018453 10/05/2023 rajiya 1742002008WL001961 rajiya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rajiya BANK OF INDIA(508505)
45 PATI MP-42-002-008-001/1032
(BUDI) 		1742002008NRG24100520230018455 10/05/2023 kailash 1742002008WL001961 kailash 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 kailash BANK OF INDIA(508505)
46 PATI MP-42-002-008-001/1032
(BUDI) 		1742002008NRG24100520230018456 10/05/2023 rayabai 1742002008WL001961 rayabai 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rayabai BANK OF INDIA(508505)
47 PATI MP-42-002-008-001/107
(BUDI) 		1742002008NRG24100520230018459 10/05/2023 remsingh mahagiya 1742002008WL001961 remsingh mahagiya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 remsinghmahagiya BANK OF INDIA(508505)
48 PATI MP-42-002-008-001/1093
(BUDI) 		1742002008NRG24100520230018461 10/05/2023 jitendra 1742002008WL001961 jitendra 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 jitendra BANK OF INDIA(508505)
49 PATI MP-42-002-008-001/1093
(BUDI) 		1742002008NRG24100520230018462 10/05/2023 rina 1742002008WL001961 rina 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rina BANK OF INDIA(508505)
50 PATI MP-42-002-008-001/1094
(BUDI) 		1742002008NRG24100520230018464 10/05/2023 batibai 1742002008WL001961 batibai 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 batibai BANK OF INDIA(508505)
51 PATI MP-42-002-008-001/1094
(BUDI) 		1742002008NRG24100520230018463 10/05/2023 rajiram 1742002008WL001961 rajiram 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rajiram BANK OF INDIA(508505)
52 PATI MP-42-002-008-001/1114
(BUDI) 		1742002008NRG24100520230018467 10/05/2023 dinesh 1742002008WL001961 dinesh 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 dinesh BANK OF INDIA(508505)
53 PATI MP-42-002-008-001/1114
(BUDI) 		1742002008NRG24100520230018468 10/05/2023 narmi dinesh 1742002008WL001961 narmi dinesh 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 narmidinesh BANK OF INDIA(508505)
54 PATI MP-42-002-008-001/1115
(BUDI) 		1742002008NRG24100520230018470 10/05/2023 BALEE VEDUDUDAVE 1742002008WL001961 BALEE VEDUDUDAVE 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 BALEEVEDUDUDAVE BANK OF BARODA(606985)
55 PATI MP-42-002-008-001/1130-A
(BUDI) 		1742002008NRG24100520230018471 10/05/2023 Prakash Dinesh 1742002008WL001961 Prakash Dinesh 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 PrakashDinesh STATE BANK OF INDIA(508548)
56 PATI MP-42-002-008-001/1165
(BUDI) 		1742002008NRG24100520230018483 10/05/2023 RITA ANIL 1742002008WL001961 RITA ANIL 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 RITAANIL BANK OF INDIA(508505)
57 PATI MP-42-002-008-001/1359
(BUDI) 		1742002008NRG24100520230018493 10/05/2023 SON BAI 1742002008WL001961 SON BAI 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 SONBAI BANK OF INDIA(508505)
58 PATI MP-42-002-008-001/1470
(BUDI) 		1742002008NRG24100520230018499 10/05/2023 SANGITA BHAKARSING 1742002008WL001961 SANGITA BHAKARSING 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 SANGITABHAKARSING NARMADA JHABUA GRAMIN BANK(508515)
59 PATI MP-42-002-008-001/16068
(BUDI) 		1742002008NRG24100520230018504 10/05/2023 Jitendra Dashriya 1742002008WL001961 Jitendra Dashriya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 JitendraDashriya BANK OF INDIA(508505)
60 PATI MP-42-002-008-001/175
(BUDI) 		1742002008NRG24100520230018505 10/05/2023 Bhakarsingh Luda 1742002008WL001961 Bhakarsingh Luda 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 BhakarsinghLuda BANK OF INDIA(508505)
61 PATI MP-42-002-008-001/175
(BUDI) 		1742002008NRG24100520230018506 10/05/2023 Biyari 1742002008WL001961 Biyari 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Biyari BANK OF INDIA(508505)
62 PATI MP-42-002-008-001/175-D
(BUDI) 		1742002008NRG24100520230018509 10/05/2023 Paresh 1742002008WL001961 Paresh 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Paresh BANK OF INDIA(508505)
63 PATI MP-42-002-008-001/176-B
(BUDI) 		1742002008NRG24100520230018510 10/05/2023 kailash kasariya 1742002008WL001961 kailash kasariya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 kailashkasariya BANK OF INDIA(508505)
64 PATI MP-42-002-008-001/176-B
(BUDI) 		1742002008NRG24100520230018511 10/05/2023 lohagu 1742002008WL001961 lohagu 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 lohagu BANK OF INDIA(508505)
65 PATI MP-42-002-008-001/177
(BUDI) 		1742002008NRG24100520230018513 10/05/2023 Sevanti 1742002008WL001961 Sevanti 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Sevanti BANK OF INDIA(508505)
66 PATI MP-42-002-008-001/196
(BUDI) 		1742002008NRG24100520230018515 10/05/2023 Thakursingh kashriya 1742002008WL001961 Thakursingh kashriya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Thakursinghkashriya BANK OF INDIA(508505)
67 PATI MP-42-002-008-001/196-A
(BUDI) 		1742002008NRG24100520230018518 10/05/2023 bhurli 1742002008WL001961 bhurli 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 bhurli BANK OF INDIA(508505)
68 PATI MP-42-002-008-001/196-A
(BUDI) 		1742002008NRG24100520230018517 10/05/2023 jagdish 1742002008WL001961 jagdish 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 jagdish BANK OF INDIA(508505)
69 PATI MP-42-002-008-001/199-A
(BUDI) 		1742002008NRG24100520230018520 10/05/2023 Rumlee 1742002008WL001961 Rumlee 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Rumlee BANK OF INDIA(508505)
70 PATI MP-42-002-008-001/211
(BUDI) 		1742002008NRG24100520230018523 10/05/2023 chaina 1742002008WL001961 chaina 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 chaina BANK OF INDIA(508505)
71 PATI MP-42-002-008-001/211
(BUDI) 		1742002008NRG24100520230018522 10/05/2023 sila 1742002008WL001961 sila 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 sila BANK OF INDIA(508505)
72 PATI MP-42-002-008-001/243
(BUDI) 		1742002008NRG24100520230018525 10/05/2023 kahariyabai laljiya 1742002008WL001961 kahariyabai laljiya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 kahariyabailaljiya BANK OF INDIA(508505)
73 PATI MP-42-002-008-001/244
(BUDI) 		1742002008NRG24100520230018527 10/05/2023 jilabai kashiram 1742002008WL001961 jilabai kashiram 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 jilabaikashiram BANK OF INDIA(508505)
74 PATI MP-42-002-008-001/244
(BUDI) 		1742002008NRG24100520230018526 10/05/2023 kashiram ganja 1742002008WL001961 kashiram ganja 00048 BKID0009912 645 645 Processed 16/05/2023 714638723 kashiramganja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 PATI MP-42-002-008-001/253
(BUDI) 		1742002008NRG24100520230018529 10/05/2023 Maithalee 1742002008WL001961 Maithalee 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Maithalee BANK OF INDIA(508505)
76 PATI MP-42-002-008-001/253
(BUDI) 		1742002008NRG24100520230018528 10/05/2023 Pathan ansingh 1742002008WL001961 Pathan ansingh 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Pathanansingh BANK OF INDIA(508505)
77 PATI MP-42-002-008-001/253-a
(BUDI) 		1742002008NRG24100520230018530 10/05/2023 Suvalal pathan 1742002008WL001961 Suvalal pathan 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Suvalalpathan BANK OF INDIA(508505)
78 PATI MP-42-002-008-001/255-A
(BUDI) 		1742002008NRG24100520230018535 10/05/2023 jhinali 1742002008WL001961 jhinali 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 jhinali BANK OF INDIA(508505)
79 PATI MP-42-002-008-001/35
(BUDI) 		1742002008NRG24100520230018538 10/05/2023 Chhamlee 1742002008WL001961 Chhamlee 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Chhamlee BANK OF INDIA(508505)
80 PATI MP-42-002-008-001/365-B
(BUDI) 		1742002008NRG24100520230018540 10/05/2023 KAHARIYA TUKARAM 1742002008WL001961 KAHARIYA TUKARAM 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 KAHARIYATUKARAM BANK OF INDIA(508505)
81 PATI MP-42-002-008-001/365-B
(BUDI) 		1742002008NRG24100520230018539 10/05/2023 TUKARAM MAKANSINGH 1742002008WL001961 TUKARAM MAKANSINGH 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 TUKARAMMAKANSINGH BANK OF INDIA(508505)
82 PATI MP-42-002-008-001/42-A
(BUDI) 		1742002008NRG24100520230018543 10/05/2023 bagdi 1742002008WL001961 bagdi 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 bagdi BANK OF INDIA(508505)
83 PATI MP-42-002-008-001/42-A
(BUDI) 		1742002008NRG24100520230018542 10/05/2023 shantilal chhagan 1742002008WL001961 shantilal chhagan 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 shantilalchhagan BANK OF BARODA(606985)
84 PATI MP-42-002-008-001/42-B
(BUDI) 		1742002008NRG24100520230018544 10/05/2023 KARINA MUKESH SOLANKI 1742002008WL001961 KARINA MUKESH SOLANKI 00048 BKID0009912 215 215 Processed 16/05/2023 714638723 KARINAMUKESHSOLANKI BANK OF INDIA(508505)
85 PATI MP-42-002-008-001/43
(BUDI) 		1742002008NRG24100520230018545 10/05/2023 nanala ganja 1742002008WL001961 nanala ganja 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 nanalaganja BANK OF INDIA(508505)
86 PATI MP-42-002-008-001/43
(BUDI) 		1742002008NRG24100520230018546 10/05/2023 rangari 1742002008WL001961 rangari 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rangari BANK OF INDIA(508505)
87 PATI MP-42-002-008-001/43-A
(BUDI) 		1742002008NRG24100520230018548 10/05/2023 sumli 1742002008WL001961 sumli 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 sumli BANK OF INDIA(508505)
88 PATI MP-42-002-008-001/44
(BUDI) 		1742002008NRG24100520230018549 10/05/2023 tugala thakur 1742002008WL001961 tugala thakur 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 tugalathakur BANK OF INDIA(508505)
89 PATI MP-42-002-008-001/45
(BUDI) 		1742002008NRG24100520230018550 10/05/2023 sursingh 1742002008WL001961 sursingh 00048 BKID0009912 430 430 Processed 16/05/2023 714638723 sursingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 PATI MP-42-002-008-001/46
(BUDI) 		1742002008NRG24100520230018553 10/05/2023 Bayti 1742002008WL001961 Bayti 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Bayti BANK OF INDIA(508505)
91 PATI MP-42-002-008-001/46
(BUDI) 		1742002008NRG24100520230018552 10/05/2023 bilorasing anasing 1742002008WL001961 bilorasing anasing 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 bilorasinganasing BANK OF INDIA(508505)
92 PATI MP-42-002-008-001/47
(BUDI) 		1742002008NRG24100520230018554 10/05/2023 feragya bada 1742002008WL001961 feragya bada 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 feragyabada BANK OF INDIA(508505)
93 PATI MP-42-002-008-001/47
(BUDI) 		1742002008NRG24100520230018555 10/05/2023 rukma 1742002008WL001961 rukma 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rukma BANK OF INDIA(508505)
94 PATI MP-42-002-008-001/471
(BUDI) 		1742002008NRG24100520230018556 10/05/2023 ANITA 1742002008WL001961 ANITA 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 ANITA BANK OF INDIA(508505)
95 PATI MP-42-002-008-001/48
(BUDI) 		1742002008NRG24100520230018561 10/05/2023 rangari 1742002008WL001961 rangari 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rangari BANK OF INDIA(508505)
96 PATI MP-42-002-008-001/48
(BUDI) 		1742002008NRG24100520230018560 10/05/2023 ratniya 1742002008WL001961 ratniya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 ratniya BANK OF INDIA(508505)
97 PATI MP-42-002-008-001/49
(BUDI) 		1742002008NRG24100520230018562 10/05/2023 bhayara rupasing 1742002008WL001961 bhayara rupasing 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 bhayararupasing BANK OF INDIA(508505)
98 PATI MP-42-002-008-001/49
(BUDI) 		1742002008NRG24100520230018563 10/05/2023 Lahriyabai 1742002008WL001961 Lahriyabai 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Lahriyabai BANK OF INDIA(508505)
99 PATI MP-42-002-008-001/50
(BUDI) 		1742002008NRG24100520230018564 10/05/2023 kalusing rupasing 1742002008WL001961 kalusing rupasing 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 kalusingrupasing BANK OF INDIA(508505)
100 PATI MP-42-002-008-001/51
(BUDI) 		1742002008NRG24100520230018566 10/05/2023 rayala nahariya 1742002008WL001961 rayala nahariya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rayalanahariya BANK OF INDIA(508505)
101 PATI MP-42-002-008-001/52
(BUDI) 		1742002008NRG24100520230018567 10/05/2023 jahaga nahariya 1742002008WL001961 jahaga nahariya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 jahaganahariya BANK OF INDIA(508505)
102 PATI MP-42-002-008-001/52
(BUDI) 		1742002008NRG24100520230018568 10/05/2023 Munni 1742002008WL001961 Munni 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Munni BANK OF INDIA(508505)
103 PATI MP-42-002-008-001/53
(BUDI) 		1742002008NRG24100520230018569 10/05/2023 dalajiya mahariya 1742002008WL001961 dalajiya mahariya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 dalajiyamahariya BANK OF INDIA(508505)
104 PATI MP-42-002-008-001/53
(BUDI) 		1742002008NRG24100520230018570 10/05/2023 Kareebai 1742002008WL001961 Kareebai 00048 BKID0009912 860 860 Processed 16/05/2023 714638723 Kareebai BANK OF INDIA(508505)
105 PATI MP-42-002-008-001/54
(BUDI) 		1742002008NRG24100520230018572 10/05/2023 Jila 1742002008WL001961 Jila 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Jila BANK OF INDIA(508505)
106 PATI MP-42-002-008-001/54
(BUDI) 		1742002008NRG24100520230018571 10/05/2023 Kutariya 1742002008WL001961 Kutariya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Kutariya BANK OF INDIA(508505)
107 PATI MP-42-002-008-001/56
(BUDI) 		1742002008NRG24100520230018573 10/05/2023 chatarasing ganja 1742002008WL001961 chatarasing ganja 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 chatarasingganja BANK OF INDIA(508505)
108 PATI MP-42-002-008-001/57
(BUDI) 		1742002008NRG24100520230018574 10/05/2023 naharsing ganja 1742002008WL001961 naharsing ganja 00048 BKID0009912 860 860 Processed 16/05/2023 714638723 naharsingganja BANK OF INDIA(508505)
109 PATI MP-42-002-008-001/57
(BUDI) 		1742002008NRG24100520230018575 10/05/2023 Reshma 1742002008WL001961 Reshma 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Reshma BANK OF INDIA(508505)
110 PATI MP-42-002-008-001/92
(BUDI) 		1742002008NRG24100520230018580 10/05/2023 feragya 1742002008WL001961 feragya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 feragya BANK OF INDIA(508505)
111 PATI MP-42-002-008-001/927
(BUDI) 		1742002008NRG24100520230018584 10/05/2023 GITA 1742002008WL001961 GITA 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 GITA BANK OF INDIA(508505)
112 PATI MP-42-002-008-001/927
(BUDI) 		1742002008NRG24100520230018583 10/05/2023 Temriya makran 1742002008WL001961 Temriya makran 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Temriyamakran BANK OF INDIA(508505)
113 PATI MP-42-002-008-001/978
(BUDI) 		1742002008NRG24100520230018585 10/05/2023 Bajya rulsingh 1742002008WL001961 Bajya rulsingh 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Bajyarulsingh BANK OF INDIA(508505)
114 PATI MP-42-002-008-001/978
(BUDI) 		1742002008NRG24100520230018586 10/05/2023 Nirlee 1742002008WL001961 Nirlee 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Nirlee BANK OF INDIA(508505)
115 PATI MP-42-002-008-001/980
(BUDI) 		1742002008NRG24100520230018587 10/05/2023 dinabai 1742002008WL001961 dinabai 00048 BKID0009912 860 860 Processed 16/05/2023 714638723 dinabai BANK OF INDIA(508505)
116 PATI MP-42-002-008-001/982
(BUDI) 		1742002008NRG24100520230018588 10/05/2023 Rahagya silu 1742002008WL001961 Rahagya silu 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Rahagyasilu BANK OF INDIA(508505)
117 PATI MP-42-002-008-001/982
(BUDI) 		1742002008NRG24100520230018589 10/05/2023 rekha 1742002008WL001961 rekha 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rekha BANK OF INDIA(508505)
118 PATI MP-42-002-008-001/983
(BUDI) 		1742002008NRG24100520230018591 10/05/2023 rekha 1742002008WL001961 rekha 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 rekha BANK OF INDIA(508505)
119 PATI MP-42-002-008-001/983
(BUDI) 		1742002008NRG24100520230018590 10/05/2023 Sursingh chhatarsingh 1742002008WL001961 Sursingh chhatarsingh 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Sursinghchhatarsingh BANK OF INDIA(508505)
120 PATI MP-42-002-008-001/984
(BUDI) 		1742002008NRG24100520230018592 10/05/2023 Mohan saytal 1742002008WL001961 Mohan saytal 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Mohansaytal BANK OF INDIA(508505)
121 PATI MP-42-002-008-001/984
(BUDI) 		1742002008NRG24100520230018593 10/05/2023 Varniya 1742002008WL001961 Varniya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Varniya BANK OF BARODA(606985)
122 PATI MP-42-002-008-001/989
(BUDI) 		1742002008NRG24100520230018594 10/05/2023 jagdish 1742002008WL001961 jagdish 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 jagdish BANK OF INDIA(508505)
123 PATI MP-42-002-008-001/989
(BUDI) 		1742002008NRG24100520230018595 10/05/2023 lata 1742002008WL001961 lata 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 lata BANK OF INDIA(508505)
124 PATI MP-42-002-008-001/990
(BUDI) 		1742002008NRG24100520230018596 10/05/2023 Mayaram khumansingh 1742002008WL001961 Mayaram khumansingh 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Mayaramkhumansingh BANK OF INDIA(508505)
125 PATI MP-42-002-008-001/990
(BUDI) 		1742002008NRG24100520230018597 10/05/2023 Priyanka 1742002008WL001961 Priyanka 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Priyanka BANK OF INDIA(508505)
126 PATI MP-42-002-008-002/154-b
(BUDI) 		1742002008NRG24100520230018599 10/05/2023 jhingali 1742002008WL001961 jhingali 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 jhingali BANK OF INDIA(508505)
127 PATI MP-42-002-008-002/154-b
(BUDI) 		1742002008NRG24100520230018598 10/05/2023 Sutariya bajanya 1742002008WL001961 Sutariya bajanya 00048 BKID0009912 1075 1075 Processed 16/05/2023 714638723 Sutariyabajanya BANK OF INDIA(508505)
128 PATI MP-42-002-013-001/28
(DEWGARH (F)) 		1742002000NRG24100520230018689 10/05/2023 chini gaja 1742002WL001980 chini gaja 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 chinigaja BANK OF INDIA(508505)
129 PATI MP-42-002-013-001/28
(DEWGARH (F)) 		1742002000NRG24100520230018691 10/05/2023 chini gaja 1742002WL001980 chini gaja 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 chinigaja BANK OF INDIA(508505)
130 PATI MP-42-002-013-001/28
(DEWGARH (F)) 		1742002000NRG24100520230018690 10/05/2023 gaja garsiya 1742002WL001980 gaja garsiya 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 gajagarsiya BANK OF INDIA(508505)
131 PATI MP-42-002-013-001/28
(DEWGARH (F)) 		1742002000NRG24100520230018688 10/05/2023 gaja garsiya 1742002WL001980 gaja garsiya 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 gajagarsiya BANK OF INDIA(508505)
132 PATI MP-42-002-013-001/3
(DEWGARH (F)) 		1742002000NRG24100520230018694 10/05/2023 Saysing Bhuriya 1742002WL001980 Saysing Bhuriya 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 SaysingBhuriya BANK OF INDIA(508505)
133 PATI MP-42-002-013-001/3
(DEWGARH (F)) 		1742002000NRG24100520230018692 10/05/2023 Saysing Bhuriya 1742002WL001980 Saysing Bhuriya 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 SaysingBhuriya BANK OF INDIA(508505)
134 PATI MP-42-002-013-001/39
(DEWGARH (F)) 		1742002000NRG24100520230018701 10/05/2023 wagibai bako 1742002WL001980 wagibai bako 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 wagibaibako BANK OF INDIA(508505)
135 PATI MP-42-002-013-001/39
(DEWGARH (F)) 		1742002000NRG24100520230018700 10/05/2023 wagibai bako 1742002WL001980 wagibai bako 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 wagibaibako BANK OF INDIA(508505)
136 PATI MP-42-002-013-001/50
(DEWGARH (F)) 		1742002000NRG24100520230018724 10/05/2023 Chanda Kakusing 1742002WL001980 Chanda Kakusing 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 ChandaKakusing BANK OF INDIA(508505)
137 PATI MP-42-002-013-001/50
(DEWGARH (F)) 		1742002000NRG24100520230018722 10/05/2023 Chanda Kakusing 1742002WL001980 Chanda Kakusing 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 ChandaKakusing BANK OF INDIA(508505)
138 PATI MP-42-002-013-001/63
(DEWGARH (F)) 		1742002000NRG24100520230018739 10/05/2023 saykibai 1742002WL001980 saykibai 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 saykibai BANK OF INDIA(508505)
139 PATI MP-42-002-013-001/63
(DEWGARH (F)) 		1742002000NRG24100520230018737 10/05/2023 saykibai 1742002WL001980 saykibai 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 saykibai BANK OF INDIA(508505)
140 PATI MP-42-002-013-001/7
(DEWGARH (F)) 		1742002000NRG24100520230018748 10/05/2023 Kalu Garsiya 1742002WL001980 Kalu Garsiya 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 KaluGarsiya BANK OF INDIA(508505)
141 PATI MP-42-002-013-001/7
(DEWGARH (F)) 		1742002000NRG24100520230018746 10/05/2023 Kalu Garsiya 1742002WL001980 Kalu Garsiya 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 KaluGarsiya BANK OF INDIA(508505)
142 PATI MP-42-002-013-001/74
(DEWGARH (F)) 		1742002000NRG24100520230018753 10/05/2023 duvakibai 1742002WL001980 duvakibai 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 duvakibai BANK OF INDIA(508505)
143 PATI MP-42-002-013-001/74
(DEWGARH (F)) 		1742002000NRG24100520230018751 10/05/2023 duvakibai 1742002WL001980 duvakibai 00048 BKID0009912 1080 1080 Processed 16/05/2023 714638723 duvakibai BANK OF INDIA(508505)
144 PATI MP-42-002-034-001/303
(ROSAR) 		1742002034NRG24100520230018328 10/05/2023 Lakhan Ilapsingh 1742002034WL001929 Lakhan Ilapsingh 00048 BKID0009912 2000 2000 Processed 16/05/2023 714638723 LakhanIlapsingh BANK OF INDIA(508505)
145 PATI MP-42-002-034-001/580
(ROSAR) 		1742002034NRG24100520230018329 10/05/2023 Ranjana Bhaysingh 1742002034WL001929 Ranjana Bhaysingh 00048 BKID0009912 2000 2000 Processed 16/05/2023 714638723 RanjanaBhaysingh BANK OF BARODA(606985)
146 PATI MP-42-002-034-001/938
(ROSAR) 		1742002034NRG24100520230018330 10/05/2023 DINESH DEVSINGH 1742002034WL001929 DINESH DEVSINGH 00048 BKID0009912 2600 2600 Processed 16/05/2023 714638723 DINESHDEVSINGH BANK OF INDIA(508505)
147 PATI MP-42-002-034-001/998
(ROSAR) 		1742002034NRG24100520230018331 10/05/2023 Maidan Nansingh 1742002034WL001929 Maidan Nansingh 00048 BKID0009912 2000 2000 Processed 16/05/2023 714638723 MaidanNansingh BANK OF BARODA(606985)
SubTotal 132916 132916
148 PATI MP-42-002-008-001/193
(BUDI) 		1742002008NRG24100520230018514 10/05/2023 TULASIRAM KHAJAN 1742002008WL001961 TULASIRAM KHAJAN 00048 BKID0009922 860 860 Processed 16/05/2023 714638723 TULASIRAMKHAJAN BANK OF INDIA(508505)
SubTotal 860 860
149 PATI MP-42-002-007-001/103
(BORKHEDI) 		1742002007NRG24100520230018344 10/05/2023 BESARI 1742002007WL001933 BESARI 00354 PUNB0680300 2400 2400 Processed 16/05/2023 714638723 BESARI BANK OF BARODA(606985)
150 PATI MP-42-002-007-001/103
(BORKHEDI) 		1742002007NRG24100520230018343 10/05/2023 Bhayta 1742002007WL001933 Bhayta 00354 PUNB0680300 2400 2400 Processed 16/05/2023 714638723 Bhayta BANK OF BARODA(606985)
151 PATI MP-42-002-008-001/1032-A
(BUDI) 		1742002008NRG24100520230018457 10/05/2023 RAMESH KAILASH 1742002008WL001961 RAMESH KAILASH 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 RAMESHKAILASH PUNJAB NATIONAL BANK(508568)
152 PATI MP-42-002-008-001/1115
(BUDI) 		1742002008NRG24100520230018469 10/05/2023 VEDU SURMAL 1742002008WL001961 VEDU SURMAL 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 VEDUSURMAL BANK OF BARODA(606985)
153 PATI MP-42-002-008-001/1140
(BUDI) 		1742002008NRG24100520230018477 10/05/2023 ANITA CHVRAM 1742002008WL001961 ANITA CHVRAM 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 ANITACHVRAM PUNJAB NATIONAL BANK(508568)
154 PATI MP-42-002-008-001/1160
(BUDI) 		1742002008NRG24100520230018479 10/05/2023 BEENA CHENSINGH 1742002008WL001961 BEENA CHENSINGH 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 BEENACHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 PATI MP-42-002-008-001/1160
(BUDI) 		1742002008NRG24100520230018478 10/05/2023 CHENSINGH GANJA 1742002008WL001961 CHENSINGH GANJA 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 CHENSINGHGANJA BANK OF INDIA(508505)
156 PATI MP-42-002-008-001/1163
(BUDI) 		1742002008NRG24100520230018480 10/05/2023 AALI BAI TIKARAM 1742002008WL001961 AALI BAI TIKARAM 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 AALIBAITIKARAM BANK OF INDIA(508505)
157 PATI MP-42-002-008-001/1164
(BUDI) 		1742002008NRG24100520230018482 10/05/2023 MEENA BAI PRADIP 1742002008WL001961 MEENA BAI PRADIP 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 MEENABAIPRADIP PUNJAB NATIONAL BANK(508568)
158 PATI MP-42-002-008-001/1164
(BUDI) 		1742002008NRG24100520230018481 10/05/2023 PARDIP SOLANKI 1742002008WL001961 PARDIP SOLANKI 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 PARDIPSOLANKI BANK OF INDIA(508505)
159 PATI MP-42-002-008-001/199-A
(BUDI) 		1742002008NRG24100520230018519 10/05/2023 parsiya 1742002008WL001961 parsiya 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 parsiya NARMADA JHABUA GRAMIN BANK(508515)
160 PATI MP-42-002-008-001/255-B
(BUDI) 		1742002008NRG24100520230018536 10/05/2023 KISHAN RANJANSINGH 1742002008WL001961 KISHAN RANJANSINGH 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 KISHANRANJANSINGH PUNJAB NATIONAL BANK(508568)
161 PATI MP-42-002-008-001/255-B
(BUDI) 		1742002008NRG24100520230018537 10/05/2023 SARKYA KISHAN 1742002008WL001961 SARKYA KISHAN 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 SARKYAKISHAN PUNJAB NATIONAL BANK(508568)
162 PATI MP-42-002-008-001/92-A
(BUDI) 		1742002008NRG24100520230018581 10/05/2023 DINESH FARANGYA 1742002008WL001961 DINESH FARANGYA 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 DINESHFARANGYA PUNJAB NATIONAL BANK(508568)
163 PATI MP-42-002-008-001/92-A
(BUDI) 		1742002008NRG24100520230018582 10/05/2023 WANJYA BAGHEL 1742002008WL001961 WANJYA BAGHEL 00354 PUNB0680300 1075 1075 Processed 16/05/2023 714638723 WANJYABAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 18775 18775
164 PATI MP-42-002-008-001/1113
(BUDI) 		1742002008NRG24100520230018465 10/05/2023 jagdish 1742002008WL001961 jagdish 00697 BKID0MG5014 1075 1075 Processed 16/05/2023 714638723 jagdish BANK OF INDIA(508505)
165 PATI MP-42-002-008-001/1113
(BUDI) 		1742002008NRG24100520230018466 10/05/2023 rehndiya 1742002008WL001961 rehndiya 00697 BKID0MG5014 1075 1075 Processed 16/05/2023 714638723 rehndiya BANK OF INDIA(508505)
166 PATI MP-42-002-008-001/1139
(BUDI) 		1742002008NRG24100520230018475 10/05/2023 LALITA MUNNA 1742002008WL001961 LALITA MUNNA 00697 BKID0MG5014 1075 1075 Processed 16/05/2023 714638723 LALITAMUNNA BANK OF INDIA(508505)
167 PATI MP-42-002-008-001/1139
(BUDI) 		1742002008NRG24100520230018474 10/05/2023 MUNNA BHAYTA 1742002008WL001961 MUNNA BHAYTA 00697 BKID0MG5014 1075 1075 Processed 16/05/2023 714638723 MUNNABHAYTA BANK OF INDIA(508505)
168 PATI MP-42-002-008-001/1354
(BUDI) 		1742002008NRG24100520230018492 10/05/2023 RAJESH BARELA KUMAR 1742002008WL001961 RAJESH BARELA KUMAR 00697 BKID0MG5014 1075 1075 Processed 16/05/2023 714638723 RAJESHBARELAKUMAR BANK OF INDIA(508505)
169 PATI MP-42-002-008-001/50-A
(BUDI) 		1742002008NRG24100520230018565 10/05/2023 Ritesh Dodwe 1742002008WL001961 Ritesh Dodwe 00697 BKID0MG5014 645 645 Processed 16/05/2023 714638723 RiteshDodwe BANK OF BARODA(606985)
170 PATI MP-42-002-013-001/27
(DEWGARH (F)) 		1742002000NRG24100520230018687 10/05/2023 munaa damdiya 1742002WL001980 munaa damdiya 00697 BKID0MG5014 1080 1080 Processed 16/05/2023 714638723 munaadamdiya STATE BANK OF INDIA(508548)
171 PATI MP-42-002-013-001/27
(DEWGARH (F)) 		1742002000NRG24100520230018686 10/05/2023 munaa damdiya 1742002WL001980 munaa damdiya 00697 BKID0MG5014 1080 1080 Processed 16/05/2023 714638723 munaadamdiya STATE BANK OF INDIA(508548)
172 PATI MP-42-002-013-001/69
(DEWGARH (F)) 		1742002000NRG24100520230018744 10/05/2023 chena gujariya sastiya 1742002WL001980 chena gujariya sastiya 00697 BKID0MG5014 1080 1080 Processed 16/05/2023 714638723 chenagujariyasastiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
173 PATI MP-42-002-013-001/69
(DEWGARH (F)) 		1742002000NRG24100520230018742 10/05/2023 chena gujariya sastiya 1742002WL001980 chena gujariya sastiya 00697 BKID0MG5014 1080 1080 Processed 16/05/2023 714638723 chenagujariyasastiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
174 PATI MP-42-002-013-001/9-A
(DEWGARH (F)) 		1742002000NRG24100520230018767 10/05/2023 Sayaki Bai 1742002WL001980 Sayaki Bai 00697 BKID0MG5014 1080 1080 Rejected 16/05/2023 714638723 A/c Blocked or Frozen
175 PATI MP-42-002-013-001/9-A
(DEWGARH (F)) 		1742002000NRG24100520230018765 10/05/2023 Sayaki Bai 1742002WL001980 Sayaki Bai 00697 BKID0MG5014 1080 1080 Rejected 16/05/2023 714638723 A/c Blocked or Frozen
176 PATI MP-42-002-013-001/90
(DEWGARH (F)) 		1742002000NRG24100520230018769 10/05/2023 khetiya kunda 1742002WL001980 khetiya kunda 00697 BKID0MG5014 1080 1080 Processed 16/05/2023 714638723 khetiyakunda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
177 PATI MP-42-002-013-001/90
(DEWGARH (F)) 		1742002000NRG24100520230018768 10/05/2023 khetiya kunda 1742002WL001980 khetiya kunda 00697 BKID0MG5014 1080 1080 Processed 16/05/2023 714638723 khetiyakunda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
178 PATI MP-42-002-013-001/94
(DEWGARH (F)) 		1742002000NRG24100520230018779 10/05/2023 Damak 1742002WL001980 Damak 00697 BKID0MG5014 1080 1080 Processed 16/05/2023 714638723 Damak BANK OF BARODA(606985)
179 PATI MP-42-002-013-001/94
(DEWGARH (F)) 		1742002000NRG24100520230018777 10/05/2023 Damak 1742002WL001980 Damak 00697 BKID0MG5014 1080 1080 Processed 16/05/2023 714638723 Damak BANK OF BARODA(606985)
SubTotal 16820 16820
Total 221516 221516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_100523APB_FTO_36511 Bank of Baroda BARB0BARWAN BARWANI 28145
2 PATI MP1742002_100523APB_FTO_36511 Bank of Baroda BARB0DBBIAN BIJASAN 24000
3 PATI MP1742002_100523APB_FTO_36511 Bank of India BKID0009912 PATI NIMAR 132916
4 PATI MP1742002_100523APB_FTO_36511 Bank of India BKID0009922 BARWANI 860
5 PATI MP1742002_100523APB_FTO_36511 Punjab National Bank PUNB0680300 BARWANI MP 18775
6 PATI MP1742002_100523APB_FTO_36511 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 16820

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