Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_081023APB_FTO_308981
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-42-002-044-001/215
(VALAN) 		1742002044NRG24081020230295711 08/10/2023 Leela 1742002044WL035236 Leela 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 Leela BANK OF BARODA(606985)
2 PATI MP-42-002-044-001/46-B
(VALAN) 		1742002044NRG24081020230295727 08/10/2023 nika rawat 1742002044WL035236 nika rawat 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 nikarawat BANK OF BARODA(606985)
3 PATI MP-42-002-044-001/478-A
(VALAN) 		1742002044NRG24081020230295734 08/10/2023 sangita sakaram 1742002044WL035236 sangita sakaram 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 sangitasakaram BANK OF BARODA(606985)
4 PATI MP-42-002-044-001/5-B
(VALAN) 		1742002044NRG24081020230295738 08/10/2023 fugari bai 1742002044WL035236 fugari bai 00045 BARB0BARWAN 501 501 Processed 09/11/2023 305395904 fugaribai BANK OF BARODA(606985)
5 PATI MP-42-002-044-001/5-B
(VALAN) 		1742002044NRG24081020230295737 08/10/2023 umesh 1742002044WL035236 umesh 00045 BARB0BARWAN 501 501 Processed 09/11/2023 305395904 umesh BANK OF BARODA(606985)
6 PATI MP-42-002-044-001/522
(VALAN) 		1742002044NRG24081020230295765 08/10/2023 kagaliya rumaliya 1742002044WL035236 kagaliya rumaliya 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 kagaliyarumaliya BANK OF BARODA(606985)
7 PATI MP-42-002-044-001/61
(VALAN) 		1742002044NRG24081020230295840 08/10/2023 nagarsing jamre 1742002044WL035236 nagarsing jamre 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 nagarsingjamre BANK OF BARODA(606985)
8 PATI MP-42-002-044-001/630
(VALAN) 		1742002044NRG24081020230295849 08/10/2023 vakali mala 1742002044WL035236 vakali mala 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 vakalimala BANK OF BARODA(606985)
9 PATI MP-42-002-044-001/76-D
(VALAN) 		1742002044NRG24081020230295899 08/10/2023 likha minesh 1742002044WL035236 likha minesh 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 likhaminesh BANK OF BARODA(606985)
10 PATI MP-42-002-044-001/76-D
(VALAN) 		1742002044NRG24081020230295898 08/10/2023 minesh kensing 1742002044WL035236 minesh kensing 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 mineshkensing BANK OF INDIA(508505)
11 PATI MP-42-002-044-001/84-A
(VALAN) 		1742002044NRG24081020230295914 08/10/2023 lalita lalsya 1742002044WL035236 lalita lalsya 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 lalitalalsya BANK OF INDIA(508505)
12 PATI MP-42-002-044-001/84-A
(VALAN) 		1742002044NRG24081020230295913 08/10/2023 lalsya bala 1742002044WL035236 lalsya bala 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 lalsyabala BANK OF INDIA(508505)
13 PATI MP-42-002-044-001/89-a
(VALAN) 		1742002044NRG24081020230295921 08/10/2023 lakhadi sayla 1742002044WL035236 lakhadi sayla 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 lakhadisayla BANK OF BARODA(606985)
14 PATI MP-42-002-044-001/96
(VALAN) 		1742002044NRG24081020230295929 08/10/2023 aabu jamre 1742002044WL035236 aabu jamre 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 aabujamre BANK OF BARODA(606985)
15 PATI MP-42-002-044-001/97
(VALAN) 		1742002044NRG24081020230295935 08/10/2023 shila jagsing 1742002044WL035236 shila jagsing 00045 BARB0BARWAN 668 668 Processed 09/11/2023 305395904 shilajagsing BANK OF BARODA(606985)
SubTotal 9686 9686
16 PATI MP-42-002-005-001/167
(BEDADA) 		1742002005NRG24081020230295978 08/10/2023 birbal 1742002005WL035254 birbal 00048 BKID0009912 1302 1302 Processed 09/11/2023 305395904 birbal BANK OF INDIA(508505)
17 PATI MP-42-002-005-001/167
(BEDADA) 		1742002005NRG24081020230295979 08/10/2023 rami bai 1742002005WL035254 rami bai 00048 BKID0009912 1302 1302 Processed 09/11/2023 305395904 ramibai BANK OF INDIA(508505)
18 PATI MP-42-002-005-001/167-A
(BEDADA) 		1742002005NRG24081020230295981 08/10/2023 likharee 1742002005WL035254 likharee 00048 BKID0009912 1302 1302 Processed 09/11/2023 305395904 likharee JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PATI MP-42-002-005-001/167-A
(BEDADA) 		1742002005NRG24081020230295980 08/10/2023 surendra 1742002005WL035254 surendra 00048 BKID0009912 1302 1302 Processed 09/11/2023 305395904 surendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PATI MP-42-002-005-001/167-B
(BEDADA) 		1742002005NRG24081020230295983 08/10/2023 mila virendra saste 1742002005WL035254 mila virendra saste 00048 BKID0009912 1302 1302 Processed 09/11/2023 305395904 milavirendrasaste PUNJAB NATIONAL BANK(508568)
21 PATI MP-42-002-005-001/167-B
(BEDADA) 		1742002005NRG24081020230295982 08/10/2023 virendra 1742002005WL035254 virendra 00048 BKID0009912 1302 1302 Processed 09/11/2023 305395904 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATI MP-42-002-044-001/42
(VALAN) 		1742002044NRG24081020230295714 08/10/2023 Bayasi 1742002044WL035236 Bayasi 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Bayasi BANK OF INDIA(508505)
23 PATI MP-42-002-044-001/42-a
(VALAN) 		1742002044NRG24081020230295715 08/10/2023 Guda birajya 1742002044WL035236 Guda birajya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Gudabirajya BANK OF INDIA(508505)
24 PATI MP-42-002-044-001/42-a
(VALAN) 		1742002044NRG24081020230295716 08/10/2023 khyali guda 1742002044WL035236 khyali guda 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 khyaliguda BANK OF INDIA(508505)
25 PATI MP-42-002-044-001/42-B
(VALAN) 		1742002044NRG24081020230295717 08/10/2023 naniya 1742002044WL035236 naniya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 naniya INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATI MP-42-002-044-001/42-B
(VALAN) 		1742002044NRG24081020230295718 08/10/2023 urmila 1742002044WL035236 urmila 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 urmila BANK OF BARODA(606985)
27 PATI MP-42-002-044-001/44
(VALAN) 		1742002044NRG24081020230295721 08/10/2023 dinesh gula 1742002044WL035236 dinesh gula 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 dineshgula BANK OF INDIA(508505)
28 PATI MP-42-002-044-001/44
(VALAN) 		1742002044NRG24081020230295719 08/10/2023 gula haji chouhan 1742002044WL035236 gula haji chouhan 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 gulahajichouhan BANK OF BARODA(606985)
29 PATI MP-42-002-044-001/44
(VALAN) 		1742002044NRG24081020230295720 08/10/2023 Santa gula 1742002044WL035236 Santa gula 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Santagula BANK OF INDIA(508505)
30 PATI MP-42-002-044-001/46
(VALAN) 		1742002044NRG24081020230295723 08/10/2023 Bathaliya harla 1742002044WL035236 Bathaliya harla 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Bathaliyaharla BANK OF BARODA(606985)
31 PATI MP-42-002-044-001/46
(VALAN) 		1742002044NRG24081020230295722 08/10/2023 Jamna bathaliya 1742002044WL035236 Jamna bathaliya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Jamnabathaliya BANK OF BARODA(606985)
32 PATI MP-42-002-044-001/46-a
(VALAN) 		1742002044NRG24081020230295725 08/10/2023 balchiya 1742002044WL035236 balchiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 balchiya BANK OF BARODA(606985)
33 PATI MP-42-002-044-001/46-a
(VALAN) 		1742002044NRG24081020230295724 08/10/2023 bulsing batliya 1742002044WL035236 bulsing batliya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bulsingbatliya BANK OF BARODA(606985)
34 PATI MP-42-002-044-001/47
(VALAN) 		1742002044NRG24081020230295728 08/10/2023 chmar sankar 1742002044WL035236 chmar sankar 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 chmarsankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PATI MP-42-002-044-001/47
(VALAN) 		1742002044NRG24081020230295729 08/10/2023 Remli chamar 1742002044WL035236 Remli chamar 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Remlichamar BANK OF INDIA(508505)
36 PATI MP-42-002-044-001/477
(VALAN) 		1742002044NRG24081020230295730 08/10/2023 Jyoti bhimla 1742002044WL035236 Jyoti bhimla 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Jyotibhimla BANK OF BARODA(606985)
37 PATI MP-42-002-044-001/478
(VALAN) 		1742002044NRG24081020230295731 08/10/2023 Dayla subala 1742002044WL035236 Dayla subala 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Daylasubala BANK OF INDIA(508505)
38 PATI MP-42-002-044-001/478
(VALAN) 		1742002044NRG24081020230295732 08/10/2023 Reshma dayla 1742002044WL035236 Reshma dayla 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Reshmadayla NARMADA JHABUA GRAMIN BANK(508515)
39 PATI MP-42-002-044-001/478
(VALAN) 		1742002044NRG24081020230295733 08/10/2023 sakaram 1742002044WL035236 sakaram 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sakaram BANK OF BARODA(606985)
40 PATI MP-42-002-044-001/5
(VALAN) 		1742002044NRG24081020230295735 08/10/2023 Naya 1742002044WL035236 Naya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Naya BANK OF INDIA(508505)
41 PATI MP-42-002-044-001/5
(VALAN) 		1742002044NRG24081020230295736 08/10/2023 Sayadi 1742002044WL035236 Sayadi 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Sayadi BANK OF BARODA(606985)
42 PATI MP-42-002-044-001/50
(VALAN) 		1742002044NRG24081020230295740 08/10/2023 Binee kaliya 1742002044WL035236 Binee kaliya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Bineekaliya BANK OF BARODA(606985)
43 PATI MP-42-002-044-001/50
(VALAN) 		1742002044NRG24081020230295739 08/10/2023 Kaliya jhanjhad 1742002044WL035236 Kaliya jhanjhad 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Kaliyajhanjhad BANK OF BARODA(606985)
44 PATI MP-42-002-044-001/504
(VALAN) 		1742002044NRG24081020230295743 08/10/2023 Binajiya 1742002044WL035236 Binajiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Binajiya BANK OF INDIA(508505)
45 PATI MP-42-002-044-001/504
(VALAN) 		1742002044NRG24081020230295744 08/10/2023 sangita 1742002044WL035236 sangita 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sangita BANK OF BARODA(606985)
46 PATI MP-42-002-044-001/506
(VALAN) 		1742002044NRG24081020230295746 08/10/2023 Aadbai 1742002044WL035236 Aadbai 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Aadbai BANK OF BARODA(606985)
47 PATI MP-42-002-044-001/506
(VALAN) 		1742002044NRG24081020230295745 08/10/2023 Lachiya 1742002044WL035236 Lachiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Lachiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PATI MP-42-002-044-001/508
(VALAN) 		1742002044NRG24081020230295747 08/10/2023 dursing 1742002044WL035236 dursing 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 dursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 PATI MP-42-002-044-001/508
(VALAN) 		1742002044NRG24081020230295748 08/10/2023 mahagya 1742002044WL035236 mahagya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 mahagya BANK OF BARODA(606985)
50 PATI MP-42-002-044-001/511
(VALAN) 		1742002044NRG24081020230295749 08/10/2023 Bayti richhadiya 1742002044WL035236 Bayti richhadiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Baytirichhadiya BANK OF INDIA(508505)
51 PATI MP-42-002-044-001/511
(VALAN) 		1742002044NRG24081020230295750 08/10/2023 bholsiya 1742002044WL035236 bholsiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bholsiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATI MP-42-002-044-001/512
(VALAN) 		1742002044NRG24081020230295752 08/10/2023 guddi 1742002044WL035236 guddi 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 guddi BANK OF INDIA(508505)
53 PATI MP-42-002-044-001/512
(VALAN) 		1742002044NRG24081020230295751 08/10/2023 kalariya 1742002044WL035236 kalariya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 kalariya UNION BANK OF INDIA(508500)
54 PATI MP-42-002-044-001/514
(VALAN) 		1742002044NRG24081020230295753 08/10/2023 bayali gopal 1742002044WL035236 bayali gopal 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bayaligopal BANK OF INDIA(508505)
55 PATI MP-42-002-044-001/514
(VALAN) 		1742002044NRG24081020230295754 08/10/2023 hiralal gopal 1742002044WL035236 hiralal gopal 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 hiralalgopal BANK OF INDIA(508505)
56 PATI MP-42-002-044-001/514
(VALAN) 		1742002044NRG24081020230295755 08/10/2023 kavita hirasingh 1742002044WL035236 kavita hirasingh 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 kavitahirasingh BANK OF INDIA(508505)
57 PATI MP-42-002-044-001/516
(VALAN) 		1742002044NRG24081020230295757 08/10/2023 RAMESH 1742002044WL035236 RAMESH 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 RAMESH BANK OF INDIA(508505)
58 PATI MP-42-002-044-001/516
(VALAN) 		1742002044NRG24081020230295756 08/10/2023 SURMA 1742002044WL035236 SURMA 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 SURMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
59 PATI MP-42-002-044-001/517
(VALAN) 		1742002044NRG24081020230295758 08/10/2023 Suka havajya 1742002044WL035236 Suka havajya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Sukahavajya BANK OF INDIA(508505)
60 PATI MP-42-002-044-001/52
(VALAN) 		1742002044NRG24081020230295759 08/10/2023 Chakalya 1742002044WL035236 Chakalya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Chakalya BANK OF INDIA(508505)
61 PATI MP-42-002-044-001/52
(VALAN) 		1742002044NRG24081020230295760 08/10/2023 karvati 1742002044WL035236 karvati 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 karvati BANK OF INDIA(508505)
62 PATI MP-42-002-044-001/52-A
(VALAN) 		1742002044NRG24081020230295761 08/10/2023 parmaji jamre 1742002044WL035236 parmaji jamre 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 parmajijamre BANK OF INDIA(508505)
63 PATI MP-42-002-044-001/52-A
(VALAN) 		1742002044NRG24081020230295762 08/10/2023 virana parmaji 1742002044WL035236 virana parmaji 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 viranaparmaji BANK OF INDIA(508505)
64 PATI MP-42-002-044-001/520
(VALAN) 		1742002044NRG24081020230295764 08/10/2023 bakali 1742002044WL035236 bakali 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bakali BANK OF BARODA(606985)
65 PATI MP-42-002-044-001/520
(VALAN) 		1742002044NRG24081020230295763 08/10/2023 Saysingh feragiya 1742002044WL035236 Saysingh feragiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Saysinghferagiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATI MP-42-002-044-001/522
(VALAN) 		1742002044NRG24081020230295766 08/10/2023 jhinlee kaglya 1742002044WL035236 jhinlee kaglya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 jhinleekaglya BANK OF INDIA(508505)
67 PATI MP-42-002-044-001/525
(VALAN) 		1742002044NRG24081020230295767 08/10/2023 teliya sekadiya 1742002044WL035236 teliya sekadiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 teliyasekadiya BANK OF INDIA(508505)
68 PATI MP-42-002-044-001/526
(VALAN) 		1742002044NRG24081020230295769 08/10/2023 nani 1742002044WL035236 nani 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 nani BANK OF INDIA(508505)
69 PATI MP-42-002-044-001/529
(VALAN) 		1742002044NRG24081020230295770 08/10/2023 Sayja 1742002044WL035236 Sayja 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Sayja BANK OF BARODA(606985)
70 PATI MP-42-002-044-001/529
(VALAN) 		1742002044NRG24081020230295771 08/10/2023 uhari 1742002044WL035236 uhari 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 uhari BANK OF BARODA(606985)
71 PATI MP-42-002-044-001/53
(VALAN) 		1742002044NRG24081020230295772 08/10/2023 mahli 1742002044WL035236 mahli 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 mahli BANK OF INDIA(508505)
72 PATI MP-42-002-044-001/53
(VALAN) 		1742002044NRG24081020230295773 08/10/2023 subani resu jamre 1742002044WL035236 subani resu jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 subaniresujamre BANK OF INDIA(508505)
73 PATI MP-42-002-044-001/53-a
(VALAN) 		1742002044NRG24081020230295774 08/10/2023 Resa 1742002044WL035236 Resa 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Resa BANK OF BARODA(606985)
74 PATI MP-42-002-044-001/531
(VALAN) 		1742002044NRG24081020230295775 08/10/2023 Jhapari sahgiya 1742002044WL035236 Jhapari sahgiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Jhaparisahgiya BANK OF INDIA(508505)
75 PATI MP-42-002-044-001/531
(VALAN) 		1742002044NRG24081020230295776 08/10/2023 Sahagiya bhada 1742002044WL035236 Sahagiya bhada 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Sahagiyabhada BANK OF BARODA(606985)
76 PATI MP-42-002-044-001/535
(VALAN) 		1742002044NRG24081020230295777 08/10/2023 Rediya jhanjhad 1742002044WL035236 Rediya jhanjhad 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Rediyajhanjhad BANK OF INDIA(508505)
77 PATI MP-42-002-044-001/54
(VALAN) 		1742002044NRG24081020230295779 08/10/2023 bilee 1742002044WL035236 bilee 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bilee BANK OF BARODA(606985)
78 PATI MP-42-002-044-001/54
(VALAN) 		1742002044NRG24081020230295780 08/10/2023 jasali 1742002044WL035236 jasali 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 jasali BANK OF BARODA(606985)
79 PATI MP-42-002-044-001/54
(VALAN) 		1742002044NRG24081020230295778 08/10/2023 Raniya 1742002044WL035236 Raniya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Raniya BANK OF INDIA(508505)
80 PATI MP-42-002-044-001/543
(VALAN) 		1742002044NRG24081020230295782 08/10/2023 chhatar 1742002044WL035236 chhatar 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 chhatar BANK OF BARODA(606985)
81 PATI MP-42-002-044-001/543
(VALAN) 		1742002044NRG24081020230295781 08/10/2023 Dhankee chhatar 1742002044WL035236 Dhankee chhatar 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Dhankeechhatar BANK OF BARODA(606985)
82 PATI MP-42-002-044-001/547
(VALAN) 		1742002044NRG24081020230295783 08/10/2023 gangaram 1742002044WL035236 gangaram 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 gangaram BANK OF BARODA(606985)
83 PATI MP-42-002-044-001/547
(VALAN) 		1742002044NRG24081020230295784 08/10/2023 suvali 1742002044WL035236 suvali 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 suvali BANK OF INDIA(508505)
84 PATI MP-42-002-044-001/55
(VALAN) 		1742002044NRG24081020230295785 08/10/2023 Lachiya 1742002044WL035236 Lachiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Lachiya BANK OF BARODA(606985)
85 PATI MP-42-002-044-001/552
(VALAN) 		1742002044NRG24081020230295786 08/10/2023 Bhoga rayla 1742002044WL035236 Bhoga rayla 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Bhogarayla BANK OF BARODA(606985)
86 PATI MP-42-002-044-001/552
(VALAN) 		1742002044NRG24081020230295787 08/10/2023 Jahalyabai bhoga 1742002044WL035236 Jahalyabai bhoga 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Jahalyabaibhoga BANK OF BARODA(606985)
87 PATI MP-42-002-044-001/554
(VALAN) 		1742002044NRG24081020230295788 08/10/2023 mansing 1742002044WL035236 mansing 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 mansing BANK OF BARODA(606985)
88 PATI MP-42-002-044-001/554
(VALAN) 		1742002044NRG24081020230295789 08/10/2023 milu 1742002044WL035236 milu 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 milu BANK OF BARODA(606985)
89 PATI MP-42-002-044-001/555
(VALAN) 		1742002044NRG24081020230295791 08/10/2023 janaki mansaram jamre 1742002044WL035236 janaki mansaram jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 janakimansaramjamre BANK OF BARODA(606985)
90 PATI MP-42-002-044-001/555
(VALAN) 		1742002044NRG24081020230295790 08/10/2023 mansaram lalsing jamre 1742002044WL035236 mansaram lalsing jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 mansaramlalsingjamre PUNJAB NATIONAL BANK(508568)
91 PATI MP-42-002-044-001/56
(VALAN) 		1742002044NRG24081020230295793 08/10/2023 dokali Kuwarsing 1742002044WL035236 dokali Kuwarsing 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 dokaliKuwarsing BANK OF INDIA(508505)
92 PATI MP-42-002-044-001/56
(VALAN) 		1742002044NRG24081020230295792 08/10/2023 Kuvarsingh jamre 1742002044WL035236 Kuvarsingh jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Kuvarsinghjamre BANK OF INDIA(508505)
93 PATI MP-42-002-044-001/56-A
(VALAN) 		1742002044NRG24081020230295794 08/10/2023 bhakali jamre 1742002044WL035236 bhakali jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bhakalijamre NARMADA JHABUA GRAMIN BANK(508515)
94 PATI MP-42-002-044-001/562
(VALAN) 		1742002044NRG24081020230295796 08/10/2023 kumaa verma jamre 1742002044WL035236 kumaa verma jamre 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 kumaavermajamre BANK OF INDIA(508505)
95 PATI MP-42-002-044-001/564
(VALAN) 		1742002044NRG24081020230295798 08/10/2023 higali lokesh jamre 1742002044WL035236 higali lokesh jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 higalilokeshjamre FINCARE SMALL FINANCE BANK LTD(608304)
96 PATI MP-42-002-044-001/564
(VALAN) 		1742002044NRG24081020230295797 08/10/2023 lokesh bharsing jamre 1742002044WL035236 lokesh bharsing jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 lokeshbharsingjamre HDFC BANK LTD(607152)
97 PATI MP-42-002-044-001/565
(VALAN) 		1742002044NRG24081020230295799 08/10/2023 Rulya mala 1742002044WL035236 Rulya mala 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Rulyamala INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATI MP-42-002-044-001/565
(VALAN) 		1742002044NRG24081020230295800 08/10/2023 Saynee Rulya 1742002044WL035236 Saynee Rulya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 SayneeRulya BANK OF INDIA(508505)
99 PATI MP-42-002-044-001/569
(VALAN) 		1742002044NRG24081020230295801 08/10/2023 gyansingh 1742002044WL035236 gyansingh 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 gyansingh BANK OF INDIA(508505)
100 PATI MP-42-002-044-001/569
(VALAN) 		1742002044NRG24081020230295802 08/10/2023 Sama bai 1742002044WL035236 Sama bai 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Samabai BANK OF BARODA(606985)
101 PATI MP-42-002-044-001/573
(VALAN) 		1742002044NRG24081020230295803 08/10/2023 ringu 1742002044WL035236 ringu 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 ringu INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATI MP-42-002-044-001/574
(VALAN) 		1742002044NRG24081020230295804 08/10/2023 anarsing 1742002044WL035236 anarsing 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 anarsing BANK OF BARODA(606985)
103 PATI MP-42-002-044-001/574
(VALAN) 		1742002044NRG24081020230295805 08/10/2023 lahagu bai 1742002044WL035236 lahagu bai 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 lahagubai BANK OF BARODA(606985)
104 PATI MP-42-002-044-001/575
(VALAN) 		1742002044NRG24081020230295807 08/10/2023 gulabi 1742002044WL035236 gulabi 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 gulabi BANK OF BARODA(606985)
105 PATI MP-42-002-044-001/575
(VALAN) 		1742002044NRG24081020230295806 08/10/2023 sitaram 1742002044WL035236 sitaram 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sitaram BANK OF BARODA(606985)
106 PATI MP-42-002-044-001/577
(VALAN) 		1742002044NRG24081020230295809 08/10/2023 Rekha Sokariya 1742002044WL035236 Rekha Sokariya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 RekhaSokariya BANK OF INDIA(508505)
107 PATI MP-42-002-044-001/577
(VALAN) 		1742002044NRG24081020230295808 08/10/2023 Sokariya chamar 1742002044WL035236 Sokariya chamar 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Sokariyachamar BANK OF BARODA(606985)
108 PATI MP-42-002-044-001/578
(VALAN) 		1742002044NRG24081020230295811 08/10/2023 sunita jamre 1742002044WL035236 sunita jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sunitajamre INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATI MP-42-002-044-001/580
(VALAN) 		1742002044NRG24081020230295813 08/10/2023 Jhinlee mukasya 1742002044WL035236 Jhinlee mukasya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Jhinleemukasya BANK OF INDIA(508505)
110 PATI MP-42-002-044-001/580
(VALAN) 		1742002044NRG24081020230295812 08/10/2023 Mukasya jhinya 1742002044WL035236 Mukasya jhinya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Mukasyajhinya BANK OF INDIA(508505)
111 PATI MP-42-002-044-001/581
(VALAN) 		1742002044NRG24081020230295815 08/10/2023 rama bhaydas jamre 1742002044WL035236 rama bhaydas jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 ramabhaydasjamre BANK OF INDIA(508505)
112 PATI MP-42-002-044-001/582
(VALAN) 		1742002044NRG24081020230295817 08/10/2023 durga 1742002044WL035236 durga 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 durga BANK OF INDIA(508505)
113 PATI MP-42-002-044-001/582
(VALAN) 		1742002044NRG24081020230295816 08/10/2023 munna 1742002044WL035236 munna 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 munna BANK OF INDIA(508505)
114 PATI MP-42-002-044-001/584
(VALAN) 		1742002044NRG24081020230295819 08/10/2023 guddi 1742002044WL035236 guddi 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 guddi BANK OF BARODA(606985)
115 PATI MP-42-002-044-001/584
(VALAN) 		1742002044NRG24081020230295818 08/10/2023 kumariya 1742002044WL035236 kumariya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 kumariya BANK OF INDIA(508505)
116 PATI MP-42-002-044-001/585
(VALAN) 		1742002044NRG24081020230295820 08/10/2023 bisaniya 1742002044WL035236 bisaniya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bisaniya BANK OF INDIA(508505)
117 PATI MP-42-002-044-001/588
(VALAN) 		1742002044NRG24081020230295822 08/10/2023 bindali naniya chouhan 1742002044WL035236 bindali naniya chouhan 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bindalinaniyachouhan BANK OF INDIA(508505)
118 PATI MP-42-002-044-001/588
(VALAN) 		1742002044NRG24081020230295821 08/10/2023 Naniya gula 1742002044WL035236 Naniya gula 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Naniyagula BANK OF INDIA(508505)
119 PATI MP-42-002-044-001/589
(VALAN) 		1742002044NRG24081020230295823 08/10/2023 Valsingh bathaliya 1742002044WL035236 Valsingh bathaliya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Valsinghbathaliya BANK OF BARODA(606985)
120 PATI MP-42-002-044-001/59
(VALAN) 		1742002044NRG24081020230295825 08/10/2023 saku sapatiya jamre 1742002044WL035236 saku sapatiya jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sakusapatiyajamre NARMADA JHABUA GRAMIN BANK(508515)
121 PATI MP-42-002-044-001/59
(VALAN) 		1742002044NRG24081020230295824 08/10/2023 shatatiya ratya jamre 1742002044WL035236 shatatiya ratya jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 shatatiyaratyajamre BANK OF BARODA(606985)
122 PATI MP-42-002-044-001/59-A
(VALAN) 		1742002044NRG24081020230295827 08/10/2023 sanbai 1742002044WL035236 sanbai 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sanbai NARMADA JHABUA GRAMIN BANK(508515)
123 PATI MP-42-002-044-001/59-A
(VALAN) 		1742002044NRG24081020230295826 08/10/2023 sewaram 1742002044WL035236 sewaram 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sewaram BANK OF INDIA(508505)
124 PATI MP-42-002-044-001/591
(VALAN) 		1742002044NRG24081020230295828 08/10/2023 mukesh 1742002044WL035236 mukesh 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 mukesh BANK OF INDIA(508505)
125 PATI MP-42-002-044-001/591
(VALAN) 		1742002044NRG24081020230295829 08/10/2023 ramaku 1742002044WL035236 ramaku 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 ramaku BANK OF BARODA(606985)
126 PATI MP-42-002-044-001/6
(VALAN) 		1742002044NRG24081020230295830 08/10/2023 Nakati 1742002044WL035236 Nakati 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 Nakati BANK OF BARODA(606985)
127 PATI MP-42-002-044-001/6-a
(VALAN) 		1742002044NRG24081020230295832 08/10/2023 Bayasa 1742002044WL035236 Bayasa 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 Bayasa BANK OF BARODA(606985)
128 PATI MP-42-002-044-001/6-a
(VALAN) 		1742002044NRG24081020230295831 08/10/2023 Dinesh Rabada 1742002044WL035236 Dinesh Rabada 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 DineshRabada BANK OF INDIA(508505)
129 PATI MP-42-002-044-001/60-a
(VALAN) 		1742002044NRG24081020230295834 08/10/2023 sikari vajariya jamre 1742002044WL035236 sikari vajariya jamre 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 sikarivajariyajamre NARMADA JHABUA GRAMIN BANK(508515)
130 PATI MP-42-002-044-001/60-a
(VALAN) 		1742002044NRG24081020230295833 08/10/2023 Vajareeya jamre 1742002044WL035236 Vajareeya jamre 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 Vajareeyajamre INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATI MP-42-002-044-001/60-b
(VALAN) 		1742002044NRG24081020230295835 08/10/2023 Amarsing Gulab 1742002044WL035236 Amarsing Gulab 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 AmarsingGulab INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATI MP-42-002-044-001/60-b
(VALAN) 		1742002044NRG24081020230295836 08/10/2023 savadi 1742002044WL035236 savadi 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 savadi NARMADA JHABUA GRAMIN BANK(508515)
133 PATI MP-42-002-044-001/60-c
(VALAN) 		1742002044NRG24081020230295838 08/10/2023 savabai shriram 1742002044WL035236 savabai shriram 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 savabaishriram BANK OF BARODA(606985)
134 PATI MP-42-002-044-001/60-c
(VALAN) 		1742002044NRG24081020230295837 08/10/2023 Shriram 1742002044WL035236 Shriram 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 Shriram BANK OF INDIA(508505)
135 PATI MP-42-002-044-001/61
(VALAN) 		1742002044NRG24081020230295839 08/10/2023 duhriya 1742002044WL035236 duhriya 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 duhriya NARMADA JHABUA GRAMIN BANK(508515)
136 PATI MP-42-002-044-001/61-a
(VALAN) 		1742002044NRG24081020230295841 08/10/2023 hiriya 1742002044WL035236 hiriya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 hiriya BANK OF INDIA(508505)
137 PATI MP-42-002-044-001/622
(VALAN) 		1742002044NRG24081020230295843 08/10/2023 jikali 1742002044WL035236 jikali 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 jikali BANK OF BARODA(606985)
138 PATI MP-42-002-044-001/622
(VALAN) 		1742002044NRG24081020230295842 08/10/2023 jitendra 1742002044WL035236 jitendra 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 jitendra BANK OF BARODA(606985)
139 PATI MP-42-002-044-001/625
(VALAN) 		1742002044NRG24081020230295845 08/10/2023 sinati darjya 1742002044WL035236 sinati darjya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sinatidarjya BANK OF INDIA(508505)
140 PATI MP-42-002-044-001/63
(VALAN) 		1742002044NRG24081020230295847 08/10/2023 guni 1742002044WL035236 guni 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 guni BANK OF BARODA(606985)
141 PATI MP-42-002-044-001/63
(VALAN) 		1742002044NRG24081020230295846 08/10/2023 hukumsing 1742002044WL035236 hukumsing 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 hukumsing BANK OF INDIA(508505)
142 PATI MP-42-002-044-001/630
(VALAN) 		1742002044NRG24081020230295848 08/10/2023 mala raysa jamre 1742002044WL035236 mala raysa jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 malaraysajamre BANK OF INDIA(508505)
143 PATI MP-42-002-044-001/636
(VALAN) 		1742002044NRG24081020230295851 08/10/2023 Aohariya shobharam 1742002044WL035236 Aohariya shobharam 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Aohariyashobharam BANK OF INDIA(508505)
144 PATI MP-42-002-044-001/636
(VALAN) 		1742002044NRG24081020230295852 08/10/2023 nanuram 1742002044WL035236 nanuram 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 nanuram BANK OF INDIA(508505)
145 PATI MP-42-002-044-001/636
(VALAN) 		1742002044NRG24081020230295850 08/10/2023 Shobharam naka 1742002044WL035236 Shobharam naka 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Shobharamnaka BANK OF INDIA(508505)
146 PATI MP-42-002-044-001/636-A
(VALAN) 		1742002044NRG24081020230295853 08/10/2023 sunil shobharam 1742002044WL035236 sunil shobharam 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sunilshobharam BANK OF INDIA(508505)
147 PATI MP-42-002-044-001/64-A
(VALAN) 		1742002044NRG24081020230295856 08/10/2023 dhema 1742002044WL035236 dhema 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 dhema BANK OF INDIA(508505)
148 PATI MP-42-002-044-001/64-A
(VALAN) 		1742002044NRG24081020230295855 08/10/2023 jirma nta 1742002044WL035236 jirma nta 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 jirmanta BANK OF INDIA(508505)
149 PATI MP-42-002-044-001/64-A
(VALAN) 		1742002044NRG24081020230295857 08/10/2023 kotval 1742002044WL035236 kotval 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 kotval BANK OF INDIA(508505)
150 PATI MP-42-002-044-001/64-A
(VALAN) 		1742002044NRG24081020230295858 08/10/2023 sapana 1742002044WL035236 sapana 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sapana BANK OF INDIA(508505)
151 PATI MP-42-002-044-001/65
(VALAN) 		1742002044NRG24081020230295859 08/10/2023 relsing nta 1742002044WL035236 relsing nta 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 relsingnta BANK OF INDIA(508505)
152 PATI MP-42-002-044-001/65
(VALAN) 		1742002044NRG24081020230295860 08/10/2023 sama 1742002044WL035236 sama 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sama BANK OF INDIA(508505)
153 PATI MP-42-002-044-001/66
(VALAN) 		1742002044NRG24081020230295863 08/10/2023 jitendra 1742002044WL035236 jitendra 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 jitendra BANK OF INDIA(508505)
154 PATI MP-42-002-044-001/66
(VALAN) 		1742002044NRG24081020230295862 08/10/2023 leela 1742002044WL035236 leela 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 leela BANK OF BARODA(606985)
155 PATI MP-42-002-044-001/66
(VALAN) 		1742002044NRG24081020230295864 08/10/2023 sayri 1742002044WL035236 sayri 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sayri BANK OF INDIA(508505)
156 PATI MP-42-002-044-001/66
(VALAN) 		1742002044NRG24081020230295861 08/10/2023 Sursingh Nata 1742002044WL035236 Sursingh Nata 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 SursinghNata BANK OF BARODA(606985)
157 PATI MP-42-002-044-001/66-A
(VALAN) 		1742002044NRG24081020230295865 08/10/2023 naniram 1742002044WL035236 naniram 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 naniram BANK OF BARODA(606985)
158 PATI MP-42-002-044-001/66-A
(VALAN) 		1742002044NRG24081020230295866 08/10/2023 sempu 1742002044WL035236 sempu 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sempu BANK OF BARODA(606985)
159 PATI MP-42-002-044-001/67
(VALAN) 		1742002044NRG24081020230295867 08/10/2023 gajari 1742002044WL035236 gajari 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 gajari BANK OF INDIA(508505)
160 PATI MP-42-002-044-001/67-A
(VALAN) 		1742002044NRG24081020230295869 08/10/2023 LAHARI LAKHANSINGH JAMRE 1742002044WL035236 LAHARI LAKHANSINGH JAMRE 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 LAHARILAKHANSINGHJAMRE BANK OF INDIA(508505)
161 PATI MP-42-002-044-001/67-A
(VALAN) 		1742002044NRG24081020230295868 08/10/2023 lokan 1742002044WL035236 lokan 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 lokan BANK OF INDIA(508505)
162 PATI MP-42-002-044-001/68
(VALAN) 		1742002044NRG24081020230295873 08/10/2023 banu jamre 1742002044WL035236 banu jamre 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 banujamre BANK OF BARODA(606985)
163 PATI MP-42-002-044-001/68
(VALAN) 		1742002044NRG24081020230295872 08/10/2023 Jagadish jamre 1742002044WL035236 Jagadish jamre 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 Jagadishjamre BANK OF BARODA(606985)
164 PATI MP-42-002-044-001/69
(VALAN) 		1742002044NRG24081020230295875 08/10/2023 jila mayaram dudve 1742002044WL035236 jila mayaram dudve 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 jilamayaramdudve BANK OF INDIA(508505)
165 PATI MP-42-002-044-001/69
(VALAN) 		1742002044NRG24081020230295874 08/10/2023 mayaram dudve 1742002044WL035236 mayaram dudve 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 mayaramdudve BANK OF BARODA(606985)
166 PATI MP-42-002-044-001/69-a
(VALAN) 		1742002044NRG24081020230295876 08/10/2023 Dayaram dudve 1742002044WL035236 Dayaram dudve 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 Dayaramdudve BANK OF INDIA(508505)
167 PATI MP-42-002-044-001/69-a
(VALAN) 		1742002044NRG24081020230295877 08/10/2023 kali dayaram 1742002044WL035236 kali dayaram 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 kalidayaram BANK OF INDIA(508505)
168 PATI MP-42-002-044-001/69-b
(VALAN) 		1742002044NRG24081020230295880 08/10/2023 jema 1742002044WL035236 jema 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 jema BANK OF BARODA(606985)
169 PATI MP-42-002-044-001/69-b
(VALAN) 		1742002044NRG24081020230295879 08/10/2023 pepari 1742002044WL035236 pepari 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 pepari BANK OF BARODA(606985)
170 PATI MP-42-002-044-001/7
(VALAN) 		1742002044NRG24081020230295882 08/10/2023 badi gemala 1742002044WL035236 badi gemala 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 badigemala INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATI MP-42-002-044-001/7
(VALAN) 		1742002044NRG24081020230295881 08/10/2023 Jemala 1742002044WL035236 Jemala 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Jemala BANK OF BARODA(606985)
172 PATI MP-42-002-044-001/7-a
(VALAN) 		1742002044NRG24081020230295883 08/10/2023 Punam gema 1742002044WL035236 Punam gema 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Punamgema BANK OF BARODA(606985)
173 PATI MP-42-002-044-001/7-a
(VALAN) 		1742002044NRG24081020230295884 08/10/2023 rahbai punam 1742002044WL035236 rahbai punam 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 rahbaipunam BANK OF BARODA(606985)
174 PATI MP-42-002-044-001/72
(VALAN) 		1742002044NRG24081020230295886 08/10/2023 Remla kethiya 1742002044WL035236 Remla kethiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Remlakethiya BANK OF INDIA(508505)
175 PATI MP-42-002-044-001/73
(VALAN) 		1742002044NRG24081020230295887 08/10/2023 bhakaliya 1742002044WL035236 bhakaliya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bhakaliya BANK OF INDIA(508505)
176 PATI MP-42-002-044-001/73
(VALAN) 		1742002044NRG24081020230295888 08/10/2023 suri bhakliya jamre 1742002044WL035236 suri bhakliya jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 suribhakliyajamre BANK OF INDIA(508505)
177 PATI MP-42-002-044-001/75-a
(VALAN) 		1742002044NRG24081020230295889 08/10/2023 Bindu 1742002044WL035236 Bindu 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Bindu BANK OF BARODA(606985)
178 PATI MP-42-002-044-001/75-a
(VALAN) 		1742002044NRG24081020230295891 08/10/2023 dayaram binda alawe 1742002044WL035236 dayaram binda alawe 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 dayarambindaalawe INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATI MP-42-002-044-001/75-a
(VALAN) 		1742002044NRG24081020230295890 08/10/2023 ruma 1742002044WL035236 ruma 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 ruma BANK OF INDIA(508505)
180 PATI MP-42-002-044-001/75-b
(VALAN) 		1742002044NRG24081020230295893 08/10/2023 bihari gyansing alawe 1742002044WL035236 bihari gyansing alawe 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 biharigyansingalawe INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATI MP-42-002-044-001/75-b
(VALAN) 		1742002044NRG24081020230295892 08/10/2023 inabai gyansingh 1742002044WL035236 inabai gyansingh 00048 BKID0009912 501 501 Processed 09/11/2023 305395904 inabaigyansingh UNION BANK OF INDIA(508500)
182 PATI MP-42-002-044-001/76-a
(VALAN) 		1742002044NRG24081020230295894 08/10/2023 Uttamsingh chidava 1742002044WL035236 Uttamsingh chidava 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Uttamsinghchidava BANK OF BARODA(606985)
183 PATI MP-42-002-044-001/76-b
(VALAN) 		1742002044NRG24081020230295896 08/10/2023 Chainsingh 1742002044WL035236 Chainsingh 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Chainsingh BANK OF INDIA(508505)
184 PATI MP-42-002-044-001/76-b
(VALAN) 		1742002044NRG24081020230295897 08/10/2023 jaga bai 1742002044WL035236 jaga bai 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 jagabai BANK OF INDIA(508505)
185 PATI MP-42-002-044-001/79
(VALAN) 		1742002044NRG24081020230295900 08/10/2023 Gelsingh janjad 1742002044WL035236 Gelsingh janjad 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Gelsinghjanjad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
186 PATI MP-42-002-044-001/79
(VALAN) 		1742002044NRG24081020230295901 08/10/2023 Remlee gelsingh 1742002044WL035236 Remlee gelsingh 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Remleegelsingh BANK OF INDIA(508505)
187 PATI MP-42-002-044-001/8
(VALAN) 		1742002044NRG24081020230295902 08/10/2023 Elasiya chamar 1742002044WL035236 Elasiya chamar 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Elasiyachamar BANK OF INDIA(508505)
188 PATI MP-42-002-044-001/80
(VALAN) 		1742002044NRG24081020230295904 08/10/2023 bhaka 1742002044WL035236 bhaka 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bhaka BANK OF INDIA(508505)
189 PATI MP-42-002-044-001/80
(VALAN) 		1742002044NRG24081020230295905 08/10/2023 Sayalee bhaka 1742002044WL035236 Sayalee bhaka 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Sayaleebhaka BANK OF INDIA(508505)
190 PATI MP-42-002-044-001/82-a
(VALAN) 		1742002044NRG24081020230295907 08/10/2023 Dhundha maya 1742002044WL035236 Dhundha maya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Dhundhamaya BANK OF INDIA(508505)
191 PATI MP-42-002-044-001/82-a
(VALAN) 		1742002044NRG24081020230295906 08/10/2023 Maya kala 1742002044WL035236 Maya kala 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Mayakala BANK OF INDIA(508505)
192 PATI MP-42-002-044-001/83
(VALAN) 		1742002044NRG24081020230295908 08/10/2023 Sadiya mahaga 1742002044WL035236 Sadiya mahaga 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Sadiyamahaga BANK OF BARODA(606985)
193 PATI MP-42-002-044-001/83
(VALAN) 		1742002044NRG24081020230295909 08/10/2023 tanubai sadiya 1742002044WL035236 tanubai sadiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 tanubaisadiya BANK OF BARODA(606985)
194 PATI MP-42-002-044-001/83-A
(VALAN) 		1742002044NRG24081020230295910 08/10/2023 phakariya sadiya 1742002044WL035236 phakariya sadiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 phakariyasadiya BANK OF INDIA(508505)
195 PATI MP-42-002-044-001/84
(VALAN) 		1742002044NRG24081020230295911 08/10/2023 Balu fugriya 1742002044WL035236 Balu fugriya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Balufugriya BANK OF INDIA(508505)
196 PATI MP-42-002-044-001/84
(VALAN) 		1742002044NRG24081020230295912 08/10/2023 karlaya bala 1742002044WL035236 karlaya bala 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 karlayabala BANK OF INDIA(508505)
197 PATI MP-42-002-044-001/88-a
(VALAN) 		1742002044NRG24081020230295916 08/10/2023 khetali 1742002044WL035236 khetali 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 khetali BANK OF INDIA(508505)
198 PATI MP-42-002-044-001/88-a
(VALAN) 		1742002044NRG24081020230295915 08/10/2023 Rema gakhriya 1742002044WL035236 Rema gakhriya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Remagakhriya BANK OF BARODA(606985)
199 PATI MP-42-002-044-001/88-B
(VALAN) 		1742002044NRG24081020230295917 08/10/2023 bhavsing jamre 1742002044WL035236 bhavsing jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 bhavsingjamre BANK OF INDIA(508505)
200 PATI MP-42-002-044-001/88-B
(VALAN) 		1742002044NRG24081020230295918 08/10/2023 sayaka bhavsing jamre 1742002044WL035236 sayaka bhavsing jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sayakabhavsingjamre BANK OF INDIA(508505)
201 PATI MP-42-002-044-001/89
(VALAN) 		1742002044NRG24081020230295919 08/10/2023 kalariya jamre 1742002044WL035236 kalariya jamre 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 kalariyajamre BANK OF INDIA(508505)
202 PATI MP-42-002-044-001/89-a
(VALAN) 		1742002044NRG24081020230295920 08/10/2023 Sayala 1742002044WL035236 Sayala 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Sayala BANK OF BARODA(606985)
203 PATI MP-42-002-044-001/93
(VALAN) 		1742002044NRG24081020230295924 08/10/2023 FAPI DHANIYA 1742002044WL035236 FAPI DHANIYA 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 FAPIDHANIYA BANK OF INDIA(508505)
204 PATI MP-42-002-044-001/93
(VALAN) 		1742002044NRG24081020230295922 08/10/2023 Gurala dudve 1742002044WL035236 Gurala dudve 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Guraladudve BANK OF INDIA(508505)
205 PATI MP-42-002-044-001/95
(VALAN) 		1742002044NRG24081020230295926 08/10/2023 Kuda 1742002044WL035236 Kuda 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Kuda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
206 PATI MP-42-002-044-001/95
(VALAN) 		1742002044NRG24081020230295928 08/10/2023 lali 1742002044WL035236 lali 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 lali BANK OF INDIA(508505)
207 PATI MP-42-002-044-001/95
(VALAN) 		1742002044NRG24081020230295925 08/10/2023 Runa 1742002044WL035236 Runa 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Runa BANK OF INDIA(508505)
208 PATI MP-42-002-044-001/95
(VALAN) 		1742002044NRG24081020230295927 08/10/2023 sayadam 1742002044WL035236 sayadam 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sayadam BANK OF INDIA(508505)
209 PATI MP-42-002-044-001/96-a
(VALAN) 		1742002044NRG24081020230295931 08/10/2023 garsi 1742002044WL035236 garsi 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 garsi BANK OF INDIA(508505)
210 PATI MP-42-002-044-001/96-a
(VALAN) 		1742002044NRG24081020230295930 08/10/2023 Karma bala 1742002044WL035236 Karma bala 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Karmabala BANK OF INDIA(508505)
211 PATI MP-42-002-044-001/97
(VALAN) 		1742002044NRG24081020230295934 08/10/2023 Jagsingh 1742002044WL035236 Jagsingh 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Jagsingh BANK OF INDIA(508505)
212 PATI MP-42-002-044-001/97
(VALAN) 		1742002044NRG24081020230295933 08/10/2023 Nila rajaram 1742002044WL035236 Nila rajaram 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Nilarajaram BANK OF BARODA(606985)
213 PATI MP-42-002-044-001/97
(VALAN) 		1742002044NRG24081020230295932 08/10/2023 Rajaram kansingh 1742002044WL035236 Rajaram kansingh 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Rajaramkansingh BANK OF BARODA(606985)
214 PATI MP-42-002-044-001/98
(VALAN) 		1742002044NRG24081020230295937 08/10/2023 Sema usanya 1742002044WL035236 Sema usanya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Semausanya BANK OF BARODA(606985)
215 PATI MP-42-002-044-001/98
(VALAN) 		1742002044NRG24081020230295936 08/10/2023 Usanya rupsingh 1742002044WL035236 Usanya rupsingh 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Usanyarupsingh BANK OF INDIA(508505)
216 PATI MP-42-002-044-001/98-a
(VALAN) 		1742002044NRG24081020230295938 08/10/2023 ambaram 1742002044WL035236 ambaram 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 ambaram BANK OF BARODA(606985)
217 PATI MP-42-002-044-001/98-a
(VALAN) 		1742002044NRG24081020230295939 08/10/2023 sayta 1742002044WL035236 sayta 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 sayta BANK OF BARODA(606985)
218 PATI MP-42-002-044-001/99
(VALAN) 		1742002044NRG24081020230295942 08/10/2023 kailash 1742002044WL035236 kailash 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 kailash BANK OF BARODA(606985)
219 PATI MP-42-002-044-001/99
(VALAN) 		1742002044NRG24081020230295941 08/10/2023 ladakiya 1742002044WL035236 ladakiya 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 ladakiya BANK OF BARODA(606985)
220 PATI MP-42-002-044-001/99
(VALAN) 		1742002044NRG24081020230295940 08/10/2023 Nansingh jamsingh 1742002044WL035236 Nansingh jamsingh 00048 BKID0009912 668 668 Processed 09/11/2023 305395904 Nansinghjamsingh BANK OF INDIA(508505)
SubTotal 137404 137404
221 PATI MP-42-002-044-001/46-B
(VALAN) 		1742002044NRG24081020230295726 08/10/2023 alsingh chouhan 1742002044WL035236 alsingh chouhan 00048 BKID0009922 668 668 Processed 09/11/2023 305395904 alsinghchouhan BANK OF BARODA(606985)
SubTotal 668 668
222 PATI MP-42-002-044-001/67-D
(VALAN) 		1742002044NRG24081020230295871 08/10/2023 sapa sapat jamre 1742002044WL035236 sapa sapat jamre 00468 UBIN0919063 501 501 Processed 09/11/2023 305395904 sapasapatjamre UNION BANK OF INDIA(508500)
223 PATI MP-42-002-044-001/67-D
(VALAN) 		1742002044NRG24081020230295870 08/10/2023 sapat pathan jamre 1742002044WL035236 sapat pathan jamre 00468 UBIN0919063 501 501 Processed 09/11/2023 305395904 sapatpathanjamre UNION BANK OF INDIA(508500)
224 PATI MP-42-002-044-001/8
(VALAN) 		1742002044NRG24081020230295903 08/10/2023 Urapi bai 1742002044WL035236 Urapi bai 00468 UBIN0919063 668 668 Processed 09/11/2023 305395904 Urapibai UNION BANK OF INDIA(508500)
SubTotal 1670 1670
225 PATI MP-42-002-005-001/245
(BEDADA) 		1742002005NRG24081020230295986 08/10/2023 Kusma Bai 1742002005WL035254 Kusma Bai 00697 BKID0MG5014 1302 1302 Processed 09/11/2023 305395904 KusmaBai FINO PAYMENTS BANK LTD(608001)
226 PATI MP-42-002-044-001/93
(VALAN) 		1742002044NRG24081020230295923 08/10/2023 bhunsing dudiya 1742002044WL035236 bhunsing dudiya 00697 BKID0MG5014 668 668 Processed 09/11/2023 305395904 bhunsingdudiya UNION BANK OF INDIA(508500)
SubTotal 1970 1970
227 PATI MP-42-002-044-001/636-A
(VALAN) 		1742002044NRG24081020230295854 08/10/2023 kavi sunil 1742002044WL035236 kavi sunil 00697 BKID0NAMRGB 668 668 Processed 09/11/2023 305395904 kavisunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 668 668
Total 152066 152066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_081023APB_FTO_308981 Bank of Baroda BARB0BARWAN BARWANI 9686
2 PATI MP1742002_081023APB_FTO_308981 Bank of India BKID0009912 PATI NIMAR 137404
3 PATI MP1742002_081023APB_FTO_308981 Bank of India BKID0009922 BARWANI 668
4 PATI MP1742002_081023APB_FTO_308981 Union Bank of India UBIN0919063 BARWANI 1670
5 PATI MP1742002_081023APB_FTO_308981 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 1970
6 PATI MP1742002_081023APB_FTO_308981 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 668

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