Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_191023APB_FTO_325352
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-42-002-015-001/1142-C
(DONGARGAON) 		1742002015NRG24191020230310583 19/10/2023 shaybi Jamrai tursingh 1742002015WL036799 shaybi Jamrai tursingh 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 shaybiJamraitursingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATI MP-42-002-015-001/1142-C
(DONGARGAON) 		1742002015NRG24191020230310585 19/10/2023 shaybi Jamrai tursingh 1742002015WL036799 shaybi Jamrai tursingh 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 shaybiJamraitursingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATI MP-42-002-015-001/1144-D
(DONGARGAON) 		1742002015NRG24191020230310603 19/10/2023 kalasibai devsingh 1742002015WL036799 kalasibai devsingh 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 kalasibaidevsingh BANK OF BARODA(606985)
4 PATI MP-42-002-015-001/1144-D
(DONGARGAON) 		1742002015NRG24191020230310601 19/10/2023 kalasibai devsingh 1742002015WL036799 kalasibai devsingh 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 kalasibaidevsingh BANK OF BARODA(606985)
5 PATI MP-42-002-015-001/1397-D
(DONGARGAON) 		1742002015NRG24191020230310709 19/10/2023 lachhibai sakram 1742002015WL036799 lachhibai sakram 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 lachhibaisakram BANK OF BARODA(606985)
6 PATI MP-42-002-015-001/1397-D
(DONGARGAON) 		1742002015NRG24191020230310707 19/10/2023 lachhibai sakram 1742002015WL036799 lachhibai sakram 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 lachhibaisakram BANK OF BARODA(606985)
7 PATI MP-42-002-015-001/234-A
(DONGARGAON) 		1742002015NRG24191020230310766 19/10/2023 Sahabee bai 1742002015WL036799 Sahabee bai 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 Sahabeebai BANK OF BARODA(606985)
8 PATI MP-42-002-015-001/234-A
(DONGARGAON) 		1742002015NRG24191020230310764 19/10/2023 Sahabee bai 1742002015WL036799 Sahabee bai 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 Sahabeebai BANK OF BARODA(606985)
9 PATI MP-42-002-015-001/267-B
(DONGARGAON) 		1742002015NRG24191020230310792 19/10/2023 Sangita bai 1742002015WL036799 Sangita bai 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 Sangitabai BANK OF BARODA(606985)
10 PATI MP-42-002-015-001/267-B
(DONGARGAON) 		1742002015NRG24191020230310794 19/10/2023 Sangita bai 1742002015WL036799 Sangita bai 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 Sangitabai BANK OF BARODA(606985)
11 PATI MP-42-002-015-001/338-B
(DONGARGAON) 		1742002015NRG24191020230310815 19/10/2023 Jagdish 1742002015WL036799 Jagdish 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 Jagdish BANK OF BARODA(606985)
12 PATI MP-42-002-015-001/338-B
(DONGARGAON) 		1742002015NRG24191020230310813 19/10/2023 Jagdish 1742002015WL036799 Jagdish 00045 BARB0BARWAN 1105 1105 Processed 08/11/2023 286950133 Jagdish BANK OF BARODA(606985)
13 PATI MP-42-002-015-001/338-B
(DONGARGAON) 		1742002015NRG24191020230310814 19/10/2023 Takalai Bai 1742002015WL036799 Takalai Bai 00045 BARB0BARWAN 1105 1105 Processed 08/11/2023 286950133 TakalaiBai BANK OF BARODA(606985)
14 PATI MP-42-002-015-001/338-B
(DONGARGAON) 		1742002015NRG24191020230310816 19/10/2023 Takalai Bai 1742002015WL036799 Takalai Bai 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 TakalaiBai BANK OF BARODA(606985)
15 PATI MP-42-002-015-001/339-A
(DONGARGAON) 		1742002015NRG24191020230310820 19/10/2023 Bati bai 1742002015WL036799 Bati bai 00045 BARB0BARWAN 884 884 Processed 08/11/2023 286950133 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATI MP-42-002-015-001/339-A
(DONGARGAON) 		1742002015NRG24191020230310818 19/10/2023 Bati bai 1742002015WL036799 Bati bai 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 Batibai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATI MP-42-002-015-001/339-A
(DONGARGAON) 		1742002015NRG24191020230310817 19/10/2023 Sobharam jamre 1742002015WL036799 Sobharam jamre 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 Sobharamjamre BANK OF BARODA(606985)
18 PATI MP-42-002-015-001/339-A
(DONGARGAON) 		1742002015NRG24191020230310819 19/10/2023 Sobharam jamre 1742002015WL036799 Sobharam jamre 00045 BARB0BARWAN 884 884 Processed 08/11/2023 286950133 Sobharamjamre BANK OF BARODA(606985)
19 PATI MP-42-002-015-001/341-A
(DONGARGAON) 		1742002015NRG24191020230310826 19/10/2023 Ritesh kilagiya 1742002015WL036799 Ritesh kilagiya 00045 BARB0BARWAN 1105 1105 Processed 08/11/2023 286950133 Riteshkilagiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 PATI MP-42-002-015-001/341-A
(DONGARGAON) 		1742002015NRG24191020230310825 19/10/2023 Ritesh kilagiya 1742002015WL036799 Ritesh kilagiya 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 Riteshkilagiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATI MP-42-002-015-001/49-C
(DONGARGAON) 		1742002015NRG24191020230310862 19/10/2023 charlibai vishniya 1742002015WL036799 charlibai vishniya 00045 BARB0BARWAN 300 300 Processed 08/11/2023 286950133 charlibaivishniya NARMADA JHABUA GRAMIN BANK(508515)
22 PATI MP-42-002-015-001/49-C
(DONGARGAON) 		1742002015NRG24191020230310860 19/10/2023 charlibai vishniya 1742002015WL036799 charlibai vishniya 00045 BARB0BARWAN 1326 1326 Processed 08/11/2023 286950133 charlibaivishniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26599 26599
23 PATI MP-42-002-015-001/1144-A
(DONGARGAON) 		1742002015NRG24191020230310596 19/10/2023 munnalal khana jamare 1742002015WL036799 munnalal khana jamare 00048 BKID0009912 1326 1326 Processed 08/11/2023 286950133 munnalalkhanajamare BANK OF INDIA(508505)
24 PATI MP-42-002-015-001/1144-A
(DONGARGAON) 		1742002015NRG24191020230310594 19/10/2023 munnalal khana jamare 1742002015WL036799 munnalal khana jamare 00048 BKID0009912 1326 1326 Processed 08/11/2023 286950133 munnalalkhanajamare BANK OF INDIA(508505)
SubTotal 2652 2652
25 PATI MP-42-002-015-001/342-B
(DONGARGAON) 		1742002015NRG24191020230310836 19/10/2023 Roshni lakha 1742002015WL036799 Roshni lakha 00048 BKID0009925 1326 1326 Processed 08/11/2023 286950133 Roshnilakha BANK OF INDIA(508505)
26 PATI MP-42-002-015-001/342-B
(DONGARGAON) 		1742002015NRG24191020230310835 19/10/2023 Roshni lakha 1742002015WL036799 Roshni lakha 00048 BKID0009925 1326 1326 Processed 08/11/2023 286950133 Roshnilakha BANK OF INDIA(508505)
SubTotal 2652 2652
27 PATI MP-42-002-015-001/1146-A
(DONGARGAON) 		1742002015NRG24191020230310612 19/10/2023 Chailariya solanki 1742002015WL036799 Chailariya solanki 00051 MAHB0000690 1326 1326 Processed 08/11/2023 286950133 Chailariyasolanki CANARA BANK(508532)
28 PATI MP-42-002-015-001/1146-A
(DONGARGAON) 		1742002015NRG24191020230310614 19/10/2023 Chailariya solanki 1742002015WL036799 Chailariya solanki 00051 MAHB0000690 1326 1326 Processed 08/11/2023 286950133 Chailariyasolanki CANARA BANK(508532)
29 PATI MP-42-002-015-001/1392-D
(DONGARGAON) 		1742002015NRG24191020230310705 19/10/2023 Uarpi bai chatriya 1742002015WL036799 Uarpi bai chatriya 00051 MAHB0000690 1326 1326 Processed 08/11/2023 286950133 Uarpibaichatriya NARMADA JHABUA GRAMIN BANK(508515)
30 PATI MP-42-002-015-001/1392-D
(DONGARGAON) 		1742002015NRG24191020230310703 19/10/2023 Uarpi bai chatriya 1742002015WL036799 Uarpi bai chatriya 00051 MAHB0000690 1326 1326 Processed 08/11/2023 286950133 Uarpibaichatriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
31 PATI MP-42-002-015-001/1144-B
(DONGARGAON) 		1742002015NRG24191020230310599 19/10/2023 Suwalal solanki 1742002015WL036799 Suwalal solanki 00152 HDFC0004042 1326 1326 Processed 08/11/2023 286950133 Suwalalsolanki BANK OF BARODA(606985)
32 PATI MP-42-002-015-001/1144-B
(DONGARGAON) 		1742002015NRG24191020230310598 19/10/2023 Suwalal solanki 1742002015WL036799 Suwalal solanki 00152 HDFC0004042 1326 1326 Processed 08/11/2023 286950133 Suwalalsolanki BANK OF BARODA(606985)
33 PATI MP-42-002-015-001/1256-D
(DONGARGAON) 		1742002015NRG24191020230310642 19/10/2023 dileep solanki 1742002015WL036799 dileep solanki 00152 HDFC0004042 221 221 Processed 08/11/2023 286950133 dileepsolanki CANARA BANK(508532)
34 PATI MP-42-002-015-001/343-C
(DONGARGAON) 		1742002015NRG24191020230310844 19/10/2023 Nirsiya bai 1742002015WL036799 Nirsiya bai 00152 HDFC0004042 1326 1326 Processed 08/11/2023 286950133 Nirsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATI MP-42-002-015-001/343-C
(DONGARGAON) 		1742002015NRG24191020230310842 19/10/2023 Nirsiya bai 1742002015WL036799 Nirsiya bai 00152 HDFC0004042 1105 1105 Processed 08/11/2023 286950133 Nirsiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
36 PATI MP-42-002-015-001/2116
(DONGARGAON) 		1742002015NRG24191020230310448 19/10/2023 Kirta Jamre 1742002015WL036775 Kirta Jamre 00354 PUNB0680300 1105 1105 Processed 08/11/2023 286950133 KirtaJamre PUNJAB NATIONAL BANK(508568)
37 PATI MP-42-002-015-001/2116
(DONGARGAON) 		1742002015NRG24191020230310447 19/10/2023 Kirta Jamre 1742002015WL036775 Kirta Jamre 00354 PUNB0680300 1326 1326 Processed 08/11/2023 286950133 KirtaJamre PUNJAB NATIONAL BANK(508568)
38 PATI MP-42-002-015-001/2116
(DONGARGAON) 		1742002015NRG24191020230310449 19/10/2023 Ravali 1742002015WL036775 Ravali 00354 PUNB0680300 1105 1105 Processed 08/11/2023 286950133 Ravali PUNJAB NATIONAL BANK(508568)
39 PATI MP-42-002-015-001/267-B
(DONGARGAON) 		1742002015NRG24191020230310793 19/10/2023 Shantosh kilagiya 1742002015WL036799 Shantosh kilagiya 00354 PUNB0680300 1326 1326 Processed 08/11/2023 286950133 Shantoshkilagiya NARMADA JHABUA GRAMIN BANK(508515)
40 PATI MP-42-002-015-001/267-B
(DONGARGAON) 		1742002015NRG24191020230310791 19/10/2023 Shantosh kilagiya 1742002015WL036799 Shantosh kilagiya 00354 PUNB0680300 1326 1326 Processed 08/11/2023 286950133 Shantoshkilagiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
41 PATI MP-42-002-015-001/1148-C
(DONGARGAON) 		1742002015NRG24191020230310624 19/10/2023 Booka 1742002015WL036799 Booka 00555 YESB0000674 1326 1326 Processed 08/11/2023 286950133 Booka BANK OF MAHARASHTRA(607387)
42 PATI MP-42-002-015-001/1148-C
(DONGARGAON) 		1742002015NRG24191020230310626 19/10/2023 Booka 1742002015WL036799 Booka 00555 YESB0000674 1326 1326 Processed 08/11/2023 286950133 Booka BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
43 PATI MP-42-002-015-001/1288-D
(DONGARGAON) 		1742002015NRG24191020230310649 19/10/2023 kilangiya bhayla 1742002015WL036799 kilangiya bhayla 00688 FINO0001001 1105 1105 Processed 08/11/2023 286950133 kilangiyabhayla FINO PAYMENTS BANK LTD(608001)
44 PATI MP-42-002-015-001/1288-D
(DONGARGAON) 		1742002015NRG24191020230310648 19/10/2023 kilangiya bhayla 1742002015WL036799 kilangiya bhayla 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950133 kilangiyabhayla FINO PAYMENTS BANK LTD(608001)
45 PATI MP-42-002-015-001/1376-B
(DONGARGAON) 		1742002015NRG24191020230310697 19/10/2023 anil kalusingh 1742002015WL036799 anil kalusingh 00688 FINO0001001 663 663 Processed 08/11/2023 286950133 anilkalusingh FINO PAYMENTS BANK LTD(608001)
46 PATI MP-42-002-015-001/1376-B
(DONGARGAON) 		1742002015NRG24191020230310696 19/10/2023 anil kalusingh 1742002015WL036799 anil kalusingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950133 anilkalusingh FINO PAYMENTS BANK LTD(608001)
47 PATI MP-42-002-015-001/1376-B
(DONGARGAON) 		1742002015NRG24191020230310698 19/10/2023 gaytri anil 1742002015WL036799 gaytri anil 00688 FINO0001001 663 663 Processed 08/11/2023 286950133 gaytrianil FINO PAYMENTS BANK LTD(608001)
48 PATI MP-42-002-015-001/1389-B
(DONGARGAON) 		1742002015NRG24191020230310700 19/10/2023 riga chima 1742002015WL036799 riga chima 00688 FINO0001001 442 442 Processed 08/11/2023 286950133 rigachima FINO PAYMENTS BANK LTD(608001)
49 PATI MP-42-002-015-001/1389-B
(DONGARGAON) 		1742002015NRG24191020230310702 19/10/2023 riga chima 1742002015WL036799 riga chima 00688 FINO0001001 1326 1326 Processed 08/11/2023 286950133 rigachima FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
50 PATI MP-42-002-015-001/1366-D
(DONGARGAON) 		1742002015NRG24191020230310695 19/10/2023 Rahadan Bai 1742002015WL036799 Rahadan Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950133 RahadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATI MP-42-002-015-001/1366-D
(DONGARGAON) 		1742002015NRG24191020230310694 19/10/2023 Rahadan Bai 1742002015WL036799 Rahadan Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286950133 RahadanBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
52 PATI MP-42-002-015-001/1035
(DONGARGAON) 		1742002015NRG24191020230310555 19/10/2023 mahli 1742002015WL036799 mahli 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 mahli NARMADA JHABUA GRAMIN BANK(508515)
53 PATI MP-42-002-015-001/1035
(DONGARGAON) 		1742002015NRG24191020230310553 19/10/2023 mahli 1742002015WL036799 mahli 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 mahli NARMADA JHABUA GRAMIN BANK(508515)
54 PATI MP-42-002-015-001/1035
(DONGARGAON) 		1742002015NRG24191020230310552 19/10/2023 Saliram Bhayla 1742002015WL036799 Saliram Bhayla 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SaliramBhayla NARMADA JHABUA GRAMIN BANK(508515)
55 PATI MP-42-002-015-001/1035
(DONGARGAON) 		1742002015NRG24191020230310554 19/10/2023 Saliram Bhayla 1742002015WL036799 Saliram Bhayla 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SaliramBhayla NARMADA JHABUA GRAMIN BANK(508515)
56 PATI MP-42-002-015-001/1039
(DONGARGAON) 		1742002015NRG24191020230310558 19/10/2023 Bata Bhulsingh 1742002015WL036799 Bata Bhulsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 BataBhulsingh NARMADA JHABUA GRAMIN BANK(508515)
57 PATI MP-42-002-015-001/1039
(DONGARGAON) 		1742002015NRG24191020230310556 19/10/2023 Bata Bhulsingh 1742002015WL036799 Bata Bhulsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 BataBhulsingh NARMADA JHABUA GRAMIN BANK(508515)
58 PATI MP-42-002-015-001/1039
(DONGARGAON) 		1742002015NRG24191020230310557 19/10/2023 runibai bata 1742002015WL036799 runibai bata 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 runibaibata NARMADA JHABUA GRAMIN BANK(508515)
59 PATI MP-42-002-015-001/1039
(DONGARGAON) 		1742002015NRG24191020230310559 19/10/2023 runibai bata 1742002015WL036799 runibai bata 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 runibaibata NARMADA JHABUA GRAMIN BANK(508515)
60 PATI MP-42-002-015-001/1040-D
(DONGARGAON) 		1742002015NRG24191020230310561 19/10/2023 padatibai verasingh 1742002015WL036799 padatibai verasingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 padatibaiverasingh NARMADA JHABUA GRAMIN BANK(508515)
61 PATI MP-42-002-015-001/1040-D
(DONGARGAON) 		1742002015NRG24191020230310563 19/10/2023 padatibai verasingh 1742002015WL036799 padatibai verasingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 padatibaiverasingh NARMADA JHABUA GRAMIN BANK(508515)
62 PATI MP-42-002-015-001/1040-D
(DONGARGAON) 		1742002015NRG24191020230310562 19/10/2023 vairsingh 1742002015WL036799 vairsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 vairsingh NARMADA JHABUA GRAMIN BANK(508515)
63 PATI MP-42-002-015-001/1040-D
(DONGARGAON) 		1742002015NRG24191020230310560 19/10/2023 vairsingh 1742002015WL036799 vairsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 vairsingh NARMADA JHABUA GRAMIN BANK(508515)
64 PATI MP-42-002-015-001/1082
(DONGARGAON) 		1742002015NRG24191020230310431 19/10/2023 Amasiya kana 1742002015WL036775 Amasiya kana 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Amasiyakana INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATI MP-42-002-015-001/1082
(DONGARGAON) 		1742002015NRG24191020230310429 19/10/2023 Amasiya kana 1742002015WL036775 Amasiya kana 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Amasiyakana INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATI MP-42-002-015-001/1107-B
(DONGARGAON) 		1742002015NRG24191020230310435 19/10/2023 aanarsing jhapsiya 1742002015WL036775 aanarsing jhapsiya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 aanarsingjhapsiya NARMADA JHABUA GRAMIN BANK(508515)
67 PATI MP-42-002-015-001/1107-B
(DONGARGAON) 		1742002015NRG24191020230310433 19/10/2023 aanarsing jhapsiya 1742002015WL036775 aanarsing jhapsiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 aanarsingjhapsiya NARMADA JHABUA GRAMIN BANK(508515)
68 PATI MP-42-002-015-001/1107-B
(DONGARGAON) 		1742002015NRG24191020230310436 19/10/2023 milabai anarsingh 1742002015WL036775 milabai anarsingh 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 milabaianarsingh NARMADA JHABUA GRAMIN BANK(508515)
69 PATI MP-42-002-015-001/1107-B
(DONGARGAON) 		1742002015NRG24191020230310434 19/10/2023 milabai anarsingh 1742002015WL036775 milabai anarsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 milabaianarsingh NARMADA JHABUA GRAMIN BANK(508515)
70 PATI MP-42-002-015-001/1118-D
(DONGARGAON) 		1742002015NRG24191020230310564 19/10/2023 KHUMSINGH BHULSINGH 1742002015WL036799 KHUMSINGH BHULSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 KHUMSINGHBHULSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 PATI MP-42-002-015-001/1118-D
(DONGARGAON) 		1742002015NRG24191020230310566 19/10/2023 KHUMSINGH BHULSINGH 1742002015WL036799 KHUMSINGH BHULSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 KHUMSINGHBHULSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 PATI MP-42-002-015-001/1118-D
(DONGARGAON) 		1742002015NRG24191020230310565 19/10/2023 SIYANIBAI KHUMSINGH 1742002015WL036799 SIYANIBAI KHUMSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SIYANIBAIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 PATI MP-42-002-015-001/1118-D
(DONGARGAON) 		1742002015NRG24191020230310567 19/10/2023 SIYANIBAI KHUMSINGH 1742002015WL036799 SIYANIBAI KHUMSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SIYANIBAIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 PATI MP-42-002-015-001/1120-D
(DONGARGAON) 		1742002015NRG24191020230310569 19/10/2023 RUMLIBAI SURESH 1742002015WL036799 RUMLIBAI SURESH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 RUMLIBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
75 PATI MP-42-002-015-001/1120-D
(DONGARGAON) 		1742002015NRG24191020230310571 19/10/2023 RUMLIBAI SURESH 1742002015WL036799 RUMLIBAI SURESH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 RUMLIBAISURESH NARMADA JHABUA GRAMIN BANK(508515)
76 PATI MP-42-002-015-001/1120-D
(DONGARGAON) 		1742002015NRG24191020230310570 19/10/2023 SURESH MALSINGH 1742002015WL036799 SURESH MALSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SURESHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 PATI MP-42-002-015-001/1120-D
(DONGARGAON) 		1742002015NRG24191020230310568 19/10/2023 SURESH MALSINGH 1742002015WL036799 SURESH MALSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SURESHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 PATI MP-42-002-015-001/1121-D
(DONGARGAON) 		1742002015NRG24191020230310573 19/10/2023 Bina bai malsingh 1742002015WL036799 Bina bai malsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Binabaimalsingh NARMADA JHABUA GRAMIN BANK(508515)
79 PATI MP-42-002-015-001/1121-D
(DONGARGAON) 		1742002015NRG24191020230310572 19/10/2023 Bina bai malsingh 1742002015WL036799 Bina bai malsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Binabaimalsingh NARMADA JHABUA GRAMIN BANK(508515)
80 PATI MP-42-002-015-001/1142-A
(DONGARGAON) 		1742002015NRG24191020230310574 19/10/2023 bhayla gaila 1742002015WL036799 bhayla gaila 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bhaylagaila NARMADA JHABUA GRAMIN BANK(508515)
81 PATI MP-42-002-015-001/1142-A
(DONGARGAON) 		1742002015NRG24191020230310576 19/10/2023 bhayla gaila 1742002015WL036799 bhayla gaila 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bhaylagaila NARMADA JHABUA GRAMIN BANK(508515)
82 PATI MP-42-002-015-001/1142-A
(DONGARGAON) 		1742002015NRG24191020230310575 19/10/2023 Lila bai bhayla 1742002015WL036799 Lila bai bhayla 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Lilabaibhayla NARMADA JHABUA GRAMIN BANK(508515)
83 PATI MP-42-002-015-001/1142-A
(DONGARGAON) 		1742002015NRG24191020230310577 19/10/2023 Lila bai bhayla 1742002015WL036799 Lila bai bhayla 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Lilabaibhayla NARMADA JHABUA GRAMIN BANK(508515)
84 PATI MP-42-002-015-001/1142-B
(DONGARGAON) 		1742002015NRG24191020230310578 19/10/2023 Kalu gaila 1742002015WL036799 Kalu gaila 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Kalugaila NARMADA JHABUA GRAMIN BANK(508515)
85 PATI MP-42-002-015-001/1142-B
(DONGARGAON) 		1742002015NRG24191020230310580 19/10/2023 Kalu gaila 1742002015WL036799 Kalu gaila 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Kalugaila NARMADA JHABUA GRAMIN BANK(508515)
86 PATI MP-42-002-015-001/1142-B
(DONGARGAON) 		1742002015NRG24191020230310579 19/10/2023 suganabai kalu 1742002015WL036799 suganabai kalu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 suganabaikalu INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATI MP-42-002-015-001/1142-B
(DONGARGAON) 		1742002015NRG24191020230310581 19/10/2023 suganabai kalu 1742002015WL036799 suganabai kalu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 suganabaikalu INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATI MP-42-002-015-001/1142-C
(DONGARGAON) 		1742002015NRG24191020230310584 19/10/2023 tursingh husniya 1742002015WL036799 tursingh husniya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 tursinghhusniya NARMADA JHABUA GRAMIN BANK(508515)
89 PATI MP-42-002-015-001/1142-C
(DONGARGAON) 		1742002015NRG24191020230310582 19/10/2023 tursingh husniya 1742002015WL036799 tursingh husniya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 tursinghhusniya NARMADA JHABUA GRAMIN BANK(508515)
90 PATI MP-42-002-015-001/1143-A
(DONGARGAON) 		1742002015NRG24191020230310587 19/10/2023 Saydibai wahariya 1742002015WL036799 Saydibai wahariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Saydibaiwahariya BANK OF INDIA(508505)
91 PATI MP-42-002-015-001/1143-A
(DONGARGAON) 		1742002015NRG24191020230310589 19/10/2023 Saydibai wahariya 1742002015WL036799 Saydibai wahariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Saydibaiwahariya BANK OF INDIA(508505)
92 PATI MP-42-002-015-001/1143-A
(DONGARGAON) 		1742002015NRG24191020230310588 19/10/2023 vahriya husniya 1742002015WL036799 vahriya husniya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 vahriyahusniya NARMADA JHABUA GRAMIN BANK(508515)
93 PATI MP-42-002-015-001/1143-A
(DONGARGAON) 		1742002015NRG24191020230310586 19/10/2023 vahriya husniya 1742002015WL036799 vahriya husniya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 vahriyahusniya NARMADA JHABUA GRAMIN BANK(508515)
94 PATI MP-42-002-015-001/1143-C
(DONGARGAON) 		1742002015NRG24191020230310590 19/10/2023 Lakha husniya 1742002015WL036799 Lakha husniya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Lakhahusniya NARMADA JHABUA GRAMIN BANK(508515)
95 PATI MP-42-002-015-001/1143-C
(DONGARGAON) 		1742002015NRG24191020230310592 19/10/2023 Lakha husniya 1742002015WL036799 Lakha husniya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Lakhahusniya NARMADA JHABUA GRAMIN BANK(508515)
96 PATI MP-42-002-015-001/1143-C
(DONGARGAON) 		1742002015NRG24191020230310593 19/10/2023 sutaribai lakha 1742002015WL036799 sutaribai lakha 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sutaribailakha NARMADA JHABUA GRAMIN BANK(508515)
97 PATI MP-42-002-015-001/1143-C
(DONGARGAON) 		1742002015NRG24191020230310591 19/10/2023 sutaribai lakha 1742002015WL036799 sutaribai lakha 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sutaribailakha NARMADA JHABUA GRAMIN BANK(508515)
98 PATI MP-42-002-015-001/1144-A
(DONGARGAON) 		1742002015NRG24191020230310595 19/10/2023 bhingaribai munnalal 1742002015WL036799 bhingaribai munnalal 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bhingaribaimunnalal NARMADA JHABUA GRAMIN BANK(508515)
99 PATI MP-42-002-015-001/1144-A
(DONGARGAON) 		1742002015NRG24191020230310597 19/10/2023 bhingaribai munnalal 1742002015WL036799 bhingaribai munnalal 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bhingaribaimunnalal NARMADA JHABUA GRAMIN BANK(508515)
100 PATI MP-42-002-015-001/1144-D
(DONGARGAON) 		1742002015NRG24191020230310600 19/10/2023 daivsingh rtan 1742002015WL036799 daivsingh rtan 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 daivsinghrtan NARMADA JHABUA GRAMIN BANK(508515)
101 PATI MP-42-002-015-001/1144-D
(DONGARGAON) 		1742002015NRG24191020230310602 19/10/2023 daivsingh rtan 1742002015WL036799 daivsingh rtan 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 daivsinghrtan NARMADA JHABUA GRAMIN BANK(508515)
102 PATI MP-42-002-015-001/1145-A
(DONGARGAON) 		1742002015NRG24191020230310606 19/10/2023 ratansingh shaymal 1742002015WL036799 ratansingh shaymal 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 ratansinghshaymal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 PATI MP-42-002-015-001/1145-A
(DONGARGAON) 		1742002015NRG24191020230310604 19/10/2023 ratansingh shaymal 1742002015WL036799 ratansingh shaymal 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 ratansinghshaymal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 PATI MP-42-002-015-001/1145-D
(DONGARGAON) 		1742002015NRG24191020230310611 19/10/2023 sinabai kainsingh 1742002015WL036799 sinabai kainsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sinabaikainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
105 PATI MP-42-002-015-001/1145-D
(DONGARGAON) 		1742002015NRG24191020230310609 19/10/2023 sinabai kainsingh 1742002015WL036799 sinabai kainsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sinabaikainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PATI MP-42-002-015-001/1146-A
(DONGARGAON) 		1742002015NRG24191020230310613 19/10/2023 Jilabai chailariya 1742002015WL036799 Jilabai chailariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Jilabaichailariya NARMADA JHABUA GRAMIN BANK(508515)
107 PATI MP-42-002-015-001/1146-A
(DONGARGAON) 		1742002015NRG24191020230310615 19/10/2023 Jilabai chailariya 1742002015WL036799 Jilabai chailariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Jilabaichailariya NARMADA JHABUA GRAMIN BANK(508515)
108 PATI MP-42-002-015-001/1146-C
(DONGARGAON) 		1742002015NRG24191020230310619 19/10/2023 sohari barela 1742002015WL036799 sohari barela 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 soharibarela INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATI MP-42-002-015-001/1146-C
(DONGARGAON) 		1742002015NRG24191020230310617 19/10/2023 sohari barela 1742002015WL036799 sohari barela 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 soharibarela INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATI MP-42-002-015-001/1147-A
(DONGARGAON) 		1742002015NRG24191020230310623 19/10/2023 manjula solanki 1742002015WL036799 manjula solanki 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 manjulasolanki NARMADA JHABUA GRAMIN BANK(508515)
111 PATI MP-42-002-015-001/1147-A
(DONGARGAON) 		1742002015NRG24191020230310621 19/10/2023 manjula solanki 1742002015WL036799 manjula solanki 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 manjulasolanki NARMADA JHABUA GRAMIN BANK(508515)
112 PATI MP-42-002-015-001/1147-A
(DONGARGAON) 		1742002015NRG24191020230310620 19/10/2023 Tivariya nana 1742002015WL036799 Tivariya nana 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Tivariyanana NARMADA JHABUA GRAMIN BANK(508515)
113 PATI MP-42-002-015-001/1147-A
(DONGARGAON) 		1742002015NRG24191020230310622 19/10/2023 Tivariya nana 1742002015WL036799 Tivariya nana 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Tivariyanana NARMADA JHABUA GRAMIN BANK(508515)
114 PATI MP-42-002-015-001/1148-C
(DONGARGAON) 		1742002015NRG24191020230310625 19/10/2023 chamaydi 1742002015WL036799 chamaydi 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 chamaydi FINO PAYMENTS BANK LTD(608001)
115 PATI MP-42-002-015-001/1148-C
(DONGARGAON) 		1742002015NRG24191020230310627 19/10/2023 chamaydi 1742002015WL036799 chamaydi 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 chamaydi FINO PAYMENTS BANK LTD(608001)
116 PATI MP-42-002-015-001/1157-A
(DONGARGAON) 		1742002015NRG24191020230310629 19/10/2023 nuniya chhatariya 1742002015WL036799 nuniya chhatariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 nuniyachhatariya NARMADA JHABUA GRAMIN BANK(508515)
117 PATI MP-42-002-015-001/1157-A
(DONGARGAON) 		1742002015NRG24191020230310628 19/10/2023 nuniya chhatariya 1742002015WL036799 nuniya chhatariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 nuniyachhatariya NARMADA JHABUA GRAMIN BANK(508515)
118 PATI MP-42-002-015-001/1163-D
(DONGARGAON) 		1742002015NRG24191020230310631 19/10/2023 sukhadibai sursingh 1742002015WL036799 sukhadibai sursingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sukhadibaisursingh BANK OF BARODA(606985)
119 PATI MP-42-002-015-001/1163-D
(DONGARGAON) 		1742002015NRG24191020230310630 19/10/2023 sukhadibai sursingh 1742002015WL036799 sukhadibai sursingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sukhadibaisursingh BANK OF BARODA(606985)
120 PATI MP-42-002-015-001/1165
(DONGARGAON) 		1742002015NRG24191020230310635 19/10/2023 Baatibai binajya 1742002015WL036799 Baatibai binajya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Baatibaibinajya NARMADA JHABUA GRAMIN BANK(508515)
121 PATI MP-42-002-015-001/1165
(DONGARGAON) 		1742002015NRG24191020230310633 19/10/2023 Baatibai binajya 1742002015WL036799 Baatibai binajya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Baatibaibinajya NARMADA JHABUA GRAMIN BANK(508515)
122 PATI MP-42-002-015-001/1165
(DONGARGAON) 		1742002015NRG24191020230310634 19/10/2023 Binajiya ratniya 1742002015WL036799 Binajiya ratniya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Binajiyaratniya NARMADA JHABUA GRAMIN BANK(508515)
123 PATI MP-42-002-015-001/1165
(DONGARGAON) 		1742002015NRG24191020230310632 19/10/2023 Binajiya ratniya 1742002015WL036799 Binajiya ratniya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Binajiyaratniya NARMADA JHABUA GRAMIN BANK(508515)
124 PATI MP-42-002-015-001/1177-C
(DONGARGAON) 		1742002015NRG24191020230310637 19/10/2023 Anil kalusingh 1742002015WL036799 Anil kalusingh 00697 BKID0MG0215 442 442 Processed 08/11/2023 286950133 Anilkalusingh NARMADA JHABUA GRAMIN BANK(508515)
125 PATI MP-42-002-015-001/1177-C
(DONGARGAON) 		1742002015NRG24191020230310636 19/10/2023 Anil kalusingh 1742002015WL036799 Anil kalusingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Anilkalusingh NARMADA JHABUA GRAMIN BANK(508515)
126 PATI MP-42-002-015-001/1250-D
(DONGARGAON) 		1742002015NRG24191020230310638 19/10/2023 Bhaya kalsingh 1742002015WL036799 Bhaya kalsingh 00697 BKID0MG0215 442 442 Processed 08/11/2023 286950133 Bhayakalsingh NARMADA JHABUA GRAMIN BANK(508515)
127 PATI MP-42-002-015-001/1250-D
(DONGARGAON) 		1742002015NRG24191020230310640 19/10/2023 Bhaya kalsingh 1742002015WL036799 Bhaya kalsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Bhayakalsingh NARMADA JHABUA GRAMIN BANK(508515)
128 PATI MP-42-002-015-001/1250-D
(DONGARGAON) 		1742002015NRG24191020230310641 19/10/2023 khyaeebai bhaya 1742002015WL036799 khyaeebai bhaya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 khyaeebaibhaya NARMADA JHABUA GRAMIN BANK(508515)
129 PATI MP-42-002-015-001/1250-D
(DONGARGAON) 		1742002015NRG24191020230310639 19/10/2023 khyaeebai bhaya 1742002015WL036799 khyaeebai bhaya 00697 BKID0MG0215 442 442 Processed 08/11/2023 286950133 khyaeebaibhaya NARMADA JHABUA GRAMIN BANK(508515)
130 PATI MP-42-002-015-001/1256-D
(DONGARGAON) 		1742002015NRG24191020230310643 19/10/2023 elachhi bihari 1742002015WL036799 elachhi bihari 00697 BKID0MG0215 221 221 Processed 08/11/2023 286950133 elachhibihari BANK OF INDIA(508505)
131 PATI MP-42-002-015-001/1286-C
(DONGARGAON) 		1742002015NRG24191020230310645 19/10/2023 rayatibai sikala 1742002015WL036799 rayatibai sikala 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 rayatibaisikala NARMADA JHABUA GRAMIN BANK(508515)
132 PATI MP-42-002-015-001/1286-C
(DONGARGAON) 		1742002015NRG24191020230310647 19/10/2023 rayatibai sikala 1742002015WL036799 rayatibai sikala 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 rayatibaisikala NARMADA JHABUA GRAMIN BANK(508515)
133 PATI MP-42-002-015-001/1286-C
(DONGARGAON) 		1742002015NRG24191020230310646 19/10/2023 sikala ringanya 1742002015WL036799 sikala ringanya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sikalaringanya NARMADA JHABUA GRAMIN BANK(508515)
134 PATI MP-42-002-015-001/1286-C
(DONGARGAON) 		1742002015NRG24191020230310644 19/10/2023 sikala ringanya 1742002015WL036799 sikala ringanya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 sikalaringanya NARMADA JHABUA GRAMIN BANK(508515)
135 PATI MP-42-002-015-001/1288-D
(DONGARGAON) 		1742002015NRG24191020230310650 19/10/2023 Uhariyabai kilagya 1742002015WL036799 Uhariyabai kilagya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Uhariyabaikilagya NARMADA JHABUA GRAMIN BANK(508515)
136 PATI MP-42-002-015-001/1295-A
(DONGARGAON) 		1742002015NRG24191020230310653 19/10/2023 binabai daichriya 1742002015WL036799 binabai daichriya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 binabaidaichriya INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATI MP-42-002-015-001/1295-A
(DONGARGAON) 		1742002015NRG24191020230310651 19/10/2023 binabai daichriya 1742002015WL036799 binabai daichriya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 binabaidaichriya INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATI MP-42-002-015-001/1295-D
(DONGARGAON) 		1742002015NRG24191020230310657 19/10/2023 shobharam ganpat 1742002015WL036799 shobharam ganpat 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 shobharamganpat NARMADA JHABUA GRAMIN BANK(508515)
139 PATI MP-42-002-015-001/1295-D
(DONGARGAON) 		1742002015NRG24191020230310656 19/10/2023 shobharam ganpat 1742002015WL036799 shobharam ganpat 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 shobharamganpat NARMADA JHABUA GRAMIN BANK(508515)
140 PATI MP-42-002-015-001/1299-D
(DONGARGAON) 		1742002015NRG24191020230310659 19/10/2023 Kala ratiya 1742002015WL036799 Kala ratiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Kalaratiya NARMADA JHABUA GRAMIN BANK(508515)
141 PATI MP-42-002-015-001/1299-D
(DONGARGAON) 		1742002015NRG24191020230310658 19/10/2023 Kala ratiya 1742002015WL036799 Kala ratiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Kalaratiya NARMADA JHABUA GRAMIN BANK(508515)
142 PATI MP-42-002-015-001/13
(DONGARGAON) 		1742002015NRG24191020230310661 19/10/2023 BHAYLA RULSINGH 1742002015WL036799 BHAYLA RULSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 BHAYLARULSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
143 PATI MP-42-002-015-001/13
(DONGARGAON) 		1742002015NRG24191020230310660 19/10/2023 BHAYLA RULSINGH 1742002015WL036799 BHAYLA RULSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 BHAYLARULSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 PATI MP-42-002-015-001/1300-A
(DONGARGAON) 		1742002015NRG24191020230310438 19/10/2023 Shardabai thutiya 1742002015WL036775 Shardabai thutiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Shardabaithutiya NARMADA JHABUA GRAMIN BANK(508515)
145 PATI MP-42-002-015-001/1300-A
(DONGARGAON) 		1742002015NRG24191020230310437 19/10/2023 Shardabai thutiya 1742002015WL036775 Shardabai thutiya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Shardabaithutiya NARMADA JHABUA GRAMIN BANK(508515)
146 PATI MP-42-002-015-001/133
(DONGARGAON) 		1742002015NRG24191020230310664 19/10/2023 bhimasing gina 1742002015WL036799 bhimasing gina 00697 BKID0MG0215 442 442 Processed 08/11/2023 286950133 bhimasinggina NARMADA JHABUA GRAMIN BANK(508515)
147 PATI MP-42-002-015-001/133
(DONGARGAON) 		1742002015NRG24191020230310662 19/10/2023 bhimasing gina 1742002015WL036799 bhimasing gina 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bhimasinggina NARMADA JHABUA GRAMIN BANK(508515)
148 PATI MP-42-002-015-001/1356-A
(DONGARGAON) 		1742002015NRG24191020230310669 19/10/2023 bhurki nilesh 1742002015WL036799 bhurki nilesh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bhurkinilesh NARMADA JHABUA GRAMIN BANK(508515)
149 PATI MP-42-002-015-001/1356-A
(DONGARGAON) 		1742002015NRG24191020230310667 19/10/2023 bhurki nilesh 1742002015WL036799 bhurki nilesh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bhurkinilesh NARMADA JHABUA GRAMIN BANK(508515)
150 PATI MP-42-002-015-001/1356-A
(DONGARGAON) 		1742002015NRG24191020230310666 19/10/2023 nilesh tursigh 1742002015WL036799 nilesh tursigh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 nileshtursigh NARMADA JHABUA GRAMIN BANK(508515)
151 PATI MP-42-002-015-001/1356-A
(DONGARGAON) 		1742002015NRG24191020230310668 19/10/2023 nilesh tursigh 1742002015WL036799 nilesh tursigh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 nileshtursigh NARMADA JHABUA GRAMIN BANK(508515)
152 PATI MP-42-002-015-001/1356-C
(DONGARGAON) 		1742002015NRG24191020230310673 19/10/2023 chaikli paimla 1742002015WL036799 chaikli paimla 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 chaiklipaimla BANK OF BARODA(606985)
153 PATI MP-42-002-015-001/1356-C
(DONGARGAON) 		1742002015NRG24191020230310671 19/10/2023 chaikli paimla 1742002015WL036799 chaikli paimla 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 chaiklipaimla BANK OF BARODA(606985)
154 PATI MP-42-002-015-001/1356-C
(DONGARGAON) 		1742002015NRG24191020230310670 19/10/2023 paimla raida 1742002015WL036799 paimla raida 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 paimlaraida NARMADA JHABUA GRAMIN BANK(508515)
155 PATI MP-42-002-015-001/1356-C
(DONGARGAON) 		1742002015NRG24191020230310672 19/10/2023 paimla raida 1742002015WL036799 paimla raida 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 paimlaraida NARMADA JHABUA GRAMIN BANK(508515)
156 PATI MP-42-002-015-001/1356-D
(DONGARGAON) 		1742002015NRG24191020230310677 19/10/2023 ampi mukesh 1742002015WL036799 ampi mukesh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 ampimukesh NARMADA JHABUA GRAMIN BANK(508515)
157 PATI MP-42-002-015-001/1356-D
(DONGARGAON) 		1742002015NRG24191020230310675 19/10/2023 ampi mukesh 1742002015WL036799 ampi mukesh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 ampimukesh NARMADA JHABUA GRAMIN BANK(508515)
158 PATI MP-42-002-015-001/1356-D
(DONGARGAON) 		1742002015NRG24191020230310674 19/10/2023 mukesh lakha 1742002015WL036799 mukesh lakha 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 mukeshlakha BANK OF BARODA(606985)
159 PATI MP-42-002-015-001/1356-D
(DONGARGAON) 		1742002015NRG24191020230310676 19/10/2023 mukesh lakha 1742002015WL036799 mukesh lakha 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 mukeshlakha BANK OF BARODA(606985)
160 PATI MP-42-002-015-001/1358-B
(DONGARGAON) 		1742002015NRG24191020230310684 19/10/2023 munna rulsingh 1742002015WL036799 munna rulsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 munnarulsingh BANK OF BARODA(606985)
161 PATI MP-42-002-015-001/1358-B
(DONGARGAON) 		1742002015NRG24191020230310682 19/10/2023 munna rulsingh 1742002015WL036799 munna rulsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 munnarulsingh BANK OF BARODA(606985)
162 PATI MP-42-002-015-001/1366-B
(DONGARGAON) 		1742002015NRG24191020230310693 19/10/2023 sumanibai lakhadiya 1742002015WL036799 sumanibai lakhadiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sumanibailakhadiya NARMADA JHABUA GRAMIN BANK(508515)
163 PATI MP-42-002-015-001/1366-B
(DONGARGAON) 		1742002015NRG24191020230310692 19/10/2023 sumanibai lakhadiya 1742002015WL036799 sumanibai lakhadiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sumanibailakhadiya NARMADA JHABUA GRAMIN BANK(508515)
164 PATI MP-42-002-015-001/1392-D
(DONGARGAON) 		1742002015NRG24191020230310704 19/10/2023 lalita solanki 1742002015WL036799 lalita solanki 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 lalitasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATI MP-42-002-015-001/1392-D
(DONGARGAON) 		1742002015NRG24191020230310706 19/10/2023 lalita solanki 1742002015WL036799 lalita solanki 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 lalitasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATI MP-42-002-015-001/14
(DONGARGAON) 		1742002015NRG24191020230310712 19/10/2023 Minchiya Bandriya 1742002015WL036799 Minchiya Bandriya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 MinchiyaBandriya NARMADA JHABUA GRAMIN BANK(508515)
167 PATI MP-42-002-015-001/14
(DONGARGAON) 		1742002015NRG24191020230310711 19/10/2023 Minchiya Bandriya 1742002015WL036799 Minchiya Bandriya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 MinchiyaBandriya NARMADA JHABUA GRAMIN BANK(508515)
168 PATI MP-42-002-015-001/142-A
(DONGARGAON) 		1742002015NRG24191020230310441 19/10/2023 Prvina 1742002015WL036775 Prvina 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Prvina BANK OF BARODA(606985)
169 PATI MP-42-002-015-001/142-A
(DONGARGAON) 		1742002015NRG24191020230310439 19/10/2023 Prvina 1742002015WL036775 Prvina 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Prvina BANK OF BARODA(606985)
170 PATI MP-42-002-015-001/142-A
(DONGARGAON) 		1742002015NRG24191020230310442 19/10/2023 Urma Prvina 1742002015WL036775 Urma Prvina 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 UrmaPrvina INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATI MP-42-002-015-001/142-A
(DONGARGAON) 		1742002015NRG24191020230310440 19/10/2023 Urma Prvina 1742002015WL036775 Urma Prvina 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 UrmaPrvina INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATI MP-42-002-015-001/142-B
(DONGARGAON) 		1742002015NRG24191020230310443 19/10/2023 Hasir Jamre 1742002015WL036775 Hasir Jamre 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 HasirJamre STATE BANK OF INDIA(508548)
173 PATI MP-42-002-015-001/142-B
(DONGARGAON) 		1742002015NRG24191020230310445 19/10/2023 Hasir Jamre 1742002015WL036775 Hasir Jamre 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 HasirJamre STATE BANK OF INDIA(508548)
174 PATI MP-42-002-015-001/142-B
(DONGARGAON) 		1742002015NRG24191020230310444 19/10/2023 sevanta hasir 1742002015WL036775 sevanta hasir 00697 BKID0MG0215 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 PATI MP-42-002-015-001/142-B
(DONGARGAON) 		1742002015NRG24191020230310446 19/10/2023 sevanta hasir 1742002015WL036775 sevanta hasir 00697 BKID0MG0215 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 PATI MP-42-002-015-001/1426-C
(DONGARGAON) 		1742002015NRG24191020230310714 19/10/2023 kamalesh 1742002015WL036799 kamalesh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 kamalesh PUNJAB NATIONAL BANK(508568)
177 PATI MP-42-002-015-001/1426-C
(DONGARGAON) 		1742002015NRG24191020230310713 19/10/2023 kamalesh 1742002015WL036799 kamalesh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 kamalesh PUNJAB NATIONAL BANK(508568)
178 PATI MP-42-002-015-001/1427-B
(DONGARGAON) 		1742002015NRG24191020230310715 19/10/2023 bikaram guma 1742002015WL036799 bikaram guma 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bikaramguma NARMADA JHABUA GRAMIN BANK(508515)
179 PATI MP-42-002-015-001/1427-B
(DONGARGAON) 		1742002015NRG24191020230310717 19/10/2023 bikaram guma 1742002015WL036799 bikaram guma 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bikaramguma NARMADA JHABUA GRAMIN BANK(508515)
180 PATI MP-42-002-015-001/1427-B
(DONGARGAON) 		1742002015NRG24191020230310716 19/10/2023 Duhariyabai bikaram 1742002015WL036799 Duhariyabai bikaram 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Duhariyabaibikaram NARMADA JHABUA GRAMIN BANK(508515)
181 PATI MP-42-002-015-001/1427-B
(DONGARGAON) 		1742002015NRG24191020230310718 19/10/2023 Duhariyabai bikaram 1742002015WL036799 Duhariyabai bikaram 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Duhariyabaibikaram NARMADA JHABUA GRAMIN BANK(508515)
182 PATI MP-42-002-015-001/143-D
(DONGARGAON) 		1742002015NRG24191020230310720 19/10/2023 ballabai devsingh 1742002015WL036799 ballabai devsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 ballabaidevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATI MP-42-002-015-001/143-D
(DONGARGAON) 		1742002015NRG24191020230310722 19/10/2023 ballabai devsingh 1742002015WL036799 ballabai devsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 ballabaidevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
184 PATI MP-42-002-015-001/143-D
(DONGARGAON) 		1742002015NRG24191020230310721 19/10/2023 daivsingh gaimiya 1742002015WL036799 daivsingh gaimiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 daivsinghgaimiya NARMADA JHABUA GRAMIN BANK(508515)
185 PATI MP-42-002-015-001/143-D
(DONGARGAON) 		1742002015NRG24191020230310719 19/10/2023 daivsingh gaimiya 1742002015WL036799 daivsingh gaimiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 daivsinghgaimiya NARMADA JHABUA GRAMIN BANK(508515)
186 PATI MP-42-002-015-001/1430-C
(DONGARGAON) 		1742002015NRG24191020230310725 19/10/2023 mukesh devsingh 1742002015WL036799 mukesh devsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 mukeshdevsingh PUNJAB NATIONAL BANK(508568)
187 PATI MP-42-002-015-001/1430-C
(DONGARGAON) 		1742002015NRG24191020230310723 19/10/2023 mukesh devsingh 1742002015WL036799 mukesh devsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 mukeshdevsingh PUNJAB NATIONAL BANK(508568)
188 PATI MP-42-002-015-001/1431-B
(DONGARGAON) 		1742002015NRG24191020230310730 19/10/2023 bayalibai biya 1742002015WL036799 bayalibai biya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bayalibaibiya NARMADA JHABUA GRAMIN BANK(508515)
189 PATI MP-42-002-015-001/1431-B
(DONGARGAON) 		1742002015NRG24191020230310728 19/10/2023 bayalibai biya 1742002015WL036799 bayalibai biya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bayalibaibiya NARMADA JHABUA GRAMIN BANK(508515)
190 PATI MP-42-002-015-001/1431-B
(DONGARGAON) 		1742002015NRG24191020230310727 19/10/2023 biya bhayla 1742002015WL036799 biya bhayla 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 biyabhayla BANK OF BARODA(606985)
191 PATI MP-42-002-015-001/1431-B
(DONGARGAON) 		1742002015NRG24191020230310729 19/10/2023 biya bhayla 1742002015WL036799 biya bhayla 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 biyabhayla BANK OF BARODA(606985)
192 PATI MP-42-002-015-001/15
(DONGARGAON) 		1742002015NRG24191020230310733 19/10/2023 gulabsing siladar 1742002015WL036799 gulabsing siladar 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 gulabsingsiladar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
193 PATI MP-42-002-015-001/15
(DONGARGAON) 		1742002015NRG24191020230310731 19/10/2023 gulabsing siladar 1742002015WL036799 gulabsing siladar 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 gulabsingsiladar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
194 PATI MP-42-002-015-001/15
(DONGARGAON) 		1742002015NRG24191020230310734 19/10/2023 LAXMIBAI GULABSINGH 1742002015WL036799 LAXMIBAI GULABSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 LAXMIBAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
195 PATI MP-42-002-015-001/15
(DONGARGAON) 		1742002015NRG24191020230310732 19/10/2023 LAXMIBAI GULABSINGH 1742002015WL036799 LAXMIBAI GULABSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 LAXMIBAIGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 PATI MP-42-002-015-001/15-a
(DONGARGAON) 		1742002015NRG24191020230310737 19/10/2023 lavariya siladar 1742002015WL036799 lavariya siladar 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 lavariyasiladar NARMADA JHABUA GRAMIN BANK(508515)
197 PATI MP-42-002-015-001/15-a
(DONGARGAON) 		1742002015NRG24191020230310735 19/10/2023 lavariya siladar 1742002015WL036799 lavariya siladar 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 lavariyasiladar NARMADA JHABUA GRAMIN BANK(508515)
198 PATI MP-42-002-015-001/15-B
(DONGARGAON) 		1742002015NRG24191020230310740 19/10/2023 saradiya 1742002015WL036799 saradiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 saradiya NARMADA JHABUA GRAMIN BANK(508515)
199 PATI MP-42-002-015-001/15-B
(DONGARGAON) 		1742002015NRG24191020230310739 19/10/2023 saradiya 1742002015WL036799 saradiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 saradiya NARMADA JHABUA GRAMIN BANK(508515)
200 PATI MP-42-002-015-001/181-A
(DONGARGAON) 		1742002015NRG24191020230310747 19/10/2023 mangilal 1742002015WL036799 mangilal 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 mangilal NARMADA JHABUA GRAMIN BANK(508515)
201 PATI MP-42-002-015-001/181-A
(DONGARGAON) 		1742002015NRG24191020230310745 19/10/2023 mangilal 1742002015WL036799 mangilal 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 mangilal NARMADA JHABUA GRAMIN BANK(508515)
202 PATI MP-42-002-015-001/182
(DONGARGAON) 		1742002015NRG24191020230310750 19/10/2023 putibai nahala 1742002015WL036799 putibai nahala 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 putibainahala NARMADA JHABUA GRAMIN BANK(508515)
203 PATI MP-42-002-015-001/182
(DONGARGAON) 		1742002015NRG24191020230310749 19/10/2023 putibai nahala 1742002015WL036799 putibai nahala 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 putibainahala NARMADA JHABUA GRAMIN BANK(508515)
204 PATI MP-42-002-015-001/197
(DONGARGAON) 		1742002015NRG24191020230310754 19/10/2023 methalibai REMSYA 1742002015WL036799 methalibai REMSYA 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 methalibaiREMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATI MP-42-002-015-001/197
(DONGARGAON) 		1742002015NRG24191020230310752 19/10/2023 methalibai REMSYA 1742002015WL036799 methalibai REMSYA 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 methalibaiREMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATI MP-42-002-015-001/197
(DONGARGAON) 		1742002015NRG24191020230310751 19/10/2023 remasing 1742002015WL036799 remasing 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 remasing NARMADA JHABUA GRAMIN BANK(508515)
207 PATI MP-42-002-015-001/197
(DONGARGAON) 		1742002015NRG24191020230310753 19/10/2023 remasing 1742002015WL036799 remasing 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 remasing NARMADA JHABUA GRAMIN BANK(508515)
208 PATI MP-42-002-015-001/232
(DONGARGAON) 		1742002015NRG24191020230310757 19/10/2023 jhagdiya 1742002015WL036799 jhagdiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 jhagdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
209 PATI MP-42-002-015-001/232
(DONGARGAON) 		1742002015NRG24191020230310755 19/10/2023 jhagdiya 1742002015WL036799 jhagdiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 jhagdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
210 PATI MP-42-002-015-001/233
(DONGARGAON) 		1742002015NRG24191020230310762 19/10/2023 KESHRIBAI RIGNIYA 1742002015WL036799 KESHRIBAI RIGNIYA 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 KESHRIBAIRIGNIYA NARMADA JHABUA GRAMIN BANK(508515)
211 PATI MP-42-002-015-001/233
(DONGARGAON) 		1742002015NRG24191020230310760 19/10/2023 KESHRIBAI RIGNIYA 1742002015WL036799 KESHRIBAI RIGNIYA 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 KESHRIBAIRIGNIYA NARMADA JHABUA GRAMIN BANK(508515)
212 PATI MP-42-002-015-001/233
(DONGARGAON) 		1742002015NRG24191020230310759 19/10/2023 ringniya NAGA 1742002015WL036799 ringniya NAGA 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 ringniyaNAGA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
213 PATI MP-42-002-015-001/233
(DONGARGAON) 		1742002015NRG24191020230310761 19/10/2023 ringniya NAGA 1742002015WL036799 ringniya NAGA 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 ringniyaNAGA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
214 PATI MP-42-002-015-001/235
(DONGARGAON) 		1742002015NRG24191020230310769 19/10/2023 Gutiya rulsingh 1742002015WL036799 Gutiya rulsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Gutiyarulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
215 PATI MP-42-002-015-001/235
(DONGARGAON) 		1742002015NRG24191020230310767 19/10/2023 Gutiya rulsingh 1742002015WL036799 Gutiya rulsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Gutiyarulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
216 PATI MP-42-002-015-001/235
(DONGARGAON) 		1742002015NRG24191020230310768 19/10/2023 SAYBIBAI GUTIYA 1742002015WL036799 SAYBIBAI GUTIYA 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SAYBIBAIGUTIYA NARMADA JHABUA GRAMIN BANK(508515)
217 PATI MP-42-002-015-001/235
(DONGARGAON) 		1742002015NRG24191020230310770 19/10/2023 SAYBIBAI GUTIYA 1742002015WL036799 SAYBIBAI GUTIYA 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SAYBIBAIGUTIYA NARMADA JHABUA GRAMIN BANK(508515)
218 PATI MP-42-002-015-001/235-a
(DONGARGAON) 		1742002015NRG24191020230310772 19/10/2023 chiku 1742002015WL036799 chiku 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 chiku NARMADA JHABUA GRAMIN BANK(508515)
219 PATI MP-42-002-015-001/235-a
(DONGARGAON) 		1742002015NRG24191020230310774 19/10/2023 chiku 1742002015WL036799 chiku 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 chiku NARMADA JHABUA GRAMIN BANK(508515)
220 PATI MP-42-002-015-001/235-a
(DONGARGAON) 		1742002015NRG24191020230310773 19/10/2023 Tersingh 1742002015WL036799 Tersingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
221 PATI MP-42-002-015-001/235-a
(DONGARGAON) 		1742002015NRG24191020230310771 19/10/2023 Tersingh 1742002015WL036799 Tersingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
222 PATI MP-42-002-015-001/247-A
(DONGARGAON) 		1742002015NRG24191020230310775 19/10/2023 dilip remsing 1742002015WL036799 dilip remsing 00697 BKID0MG0215 884 884 Processed 08/11/2023 286950133 dilipremsing BANK OF BARODA(606985)
223 PATI MP-42-002-015-001/247-A
(DONGARGAON) 		1742002015NRG24191020230310777 19/10/2023 dilip remsing 1742002015WL036799 dilip remsing 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 dilipremsing BANK OF BARODA(606985)
224 PATI MP-42-002-015-001/247-B
(DONGARGAON) 		1742002015NRG24191020230310782 19/10/2023 jamnibai ranjit 1742002015WL036799 jamnibai ranjit 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 jamnibairanjit NARMADA JHABUA GRAMIN BANK(508515)
225 PATI MP-42-002-015-001/247-B
(DONGARGAON) 		1742002015NRG24191020230310780 19/10/2023 jamnibai ranjit 1742002015WL036799 jamnibai ranjit 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 jamnibairanjit NARMADA JHABUA GRAMIN BANK(508515)
226 PATI MP-42-002-015-001/247-B
(DONGARGAON) 		1742002015NRG24191020230310779 19/10/2023 ranjit hukariya 1742002015WL036799 ranjit hukariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 ranjithukariya NARMADA JHABUA GRAMIN BANK(508515)
227 PATI MP-42-002-015-001/247-B
(DONGARGAON) 		1742002015NRG24191020230310781 19/10/2023 ranjit hukariya 1742002015WL036799 ranjit hukariya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 ranjithukariya NARMADA JHABUA GRAMIN BANK(508515)
228 PATI MP-42-002-015-001/247-C
(DONGARGAON) 		1742002015NRG24191020230310786 19/10/2023 dheklibai hukariya 1742002015WL036799 dheklibai hukariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 dheklibaihukariya NARMADA JHABUA GRAMIN BANK(508515)
229 PATI MP-42-002-015-001/247-C
(DONGARGAON) 		1742002015NRG24191020230310784 19/10/2023 dheklibai hukariya 1742002015WL036799 dheklibai hukariya 00697 BKID0MG0215 884 884 Processed 08/11/2023 286950133 dheklibaihukariya NARMADA JHABUA GRAMIN BANK(508515)
230 PATI MP-42-002-015-001/247-C
(DONGARGAON) 		1742002015NRG24191020230310783 19/10/2023 hukariya jamsingh 1742002015WL036799 hukariya jamsingh 00697 BKID0MG0215 884 884 Processed 08/11/2023 286950133 hukariyajamsingh NARMADA JHABUA GRAMIN BANK(508515)
231 PATI MP-42-002-015-001/247-C
(DONGARGAON) 		1742002015NRG24191020230310785 19/10/2023 hukariya jamsingh 1742002015WL036799 hukariya jamsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 hukariyajamsingh NARMADA JHABUA GRAMIN BANK(508515)
232 PATI MP-42-002-015-001/264
(DONGARGAON) 		1742002015NRG24191020230310790 19/10/2023 gitabai sikariya 1742002015WL036799 gitabai sikariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 gitabaisikariya NARMADA JHABUA GRAMIN BANK(508515)
233 PATI MP-42-002-015-001/264
(DONGARGAON) 		1742002015NRG24191020230310788 19/10/2023 gitabai sikariya 1742002015WL036799 gitabai sikariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 gitabaisikariya NARMADA JHABUA GRAMIN BANK(508515)
234 PATI MP-42-002-015-001/264
(DONGARGAON) 		1742002015NRG24191020230310787 19/10/2023 Shikariya kumada 1742002015WL036799 Shikariya kumada 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Shikariyakumada NARMADA JHABUA GRAMIN BANK(508515)
235 PATI MP-42-002-015-001/264
(DONGARGAON) 		1742002015NRG24191020230310789 19/10/2023 Shikariya kumada 1742002015WL036799 Shikariya kumada 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Shikariyakumada NARMADA JHABUA GRAMIN BANK(508515)
236 PATI MP-42-002-015-001/267-D
(DONGARGAON) 		1742002015NRG24191020230310797 19/10/2023 Kilagiya maya 1742002015WL036799 Kilagiya maya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Kilagiyamaya NARMADA JHABUA GRAMIN BANK(508515)
237 PATI MP-42-002-015-001/267-D
(DONGARGAON) 		1742002015NRG24191020230310795 19/10/2023 Kilagiya maya 1742002015WL036799 Kilagiya maya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Kilagiyamaya NARMADA JHABUA GRAMIN BANK(508515)
238 PATI MP-42-002-015-001/272
(DONGARGAON) 		1742002015NRG24191020230310450 19/10/2023 Bilu jamre 1742002015WL036775 Bilu jamre 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Bilujamre NARMADA JHABUA GRAMIN BANK(508515)
239 PATI MP-42-002-015-001/276
(DONGARGAON) 		1742002015NRG24191020230310802 19/10/2023 chamaydibai dhemsing 1742002015WL036799 chamaydibai dhemsing 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 chamaydibaidhemsing NARMADA JHABUA GRAMIN BANK(508515)
240 PATI MP-42-002-015-001/276
(DONGARGAON) 		1742002015NRG24191020230310800 19/10/2023 chamaydibai dhemsing 1742002015WL036799 chamaydibai dhemsing 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 chamaydibaidhemsing NARMADA JHABUA GRAMIN BANK(508515)
241 PATI MP-42-002-015-001/294
(DONGARGAON) 		1742002015NRG24191020230310808 19/10/2023 Duranglibai nana 1742002015WL036799 Duranglibai nana 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Duranglibainana NARMADA JHABUA GRAMIN BANK(508515)
242 PATI MP-42-002-015-001/294
(DONGARGAON) 		1742002015NRG24191020230310806 19/10/2023 Duranglibai nana 1742002015WL036799 Duranglibai nana 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Duranglibainana NARMADA JHABUA GRAMIN BANK(508515)
243 PATI MP-42-002-015-001/294
(DONGARGAON) 		1742002015NRG24191020230310805 19/10/2023 jahgriya jahagriiya nana 1742002015WL036799 jahgriya jahagriiya nana 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 jahgriyajahagriiyanana BANK OF BARODA(606985)
244 PATI MP-42-002-015-001/294
(DONGARGAON) 		1742002015NRG24191020230310807 19/10/2023 jahgriya jahagriiya nana 1742002015WL036799 jahgriya jahagriiya nana 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 jahgriyajahagriiyanana BANK OF BARODA(606985)
245 PATI MP-42-002-015-001/331-C
(DONGARGAON) 		1742002015NRG24191020230310812 19/10/2023 Bhagadi Bai 1742002015WL036799 Bhagadi Bai 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 BhagadiBai NARMADA JHABUA GRAMIN BANK(508515)
246 PATI MP-42-002-015-001/331-C
(DONGARGAON) 		1742002015NRG24191020230310810 19/10/2023 Bhagadi Bai 1742002015WL036799 Bhagadi Bai 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 BhagadiBai NARMADA JHABUA GRAMIN BANK(508515)
247 PATI MP-42-002-015-001/331-C
(DONGARGAON) 		1742002015NRG24191020230310809 19/10/2023 Jhaaba chakniya 1742002015WL036799 Jhaaba chakniya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Jhaabachakniya NARMADA JHABUA GRAMIN BANK(508515)
248 PATI MP-42-002-015-001/331-C
(DONGARGAON) 		1742002015NRG24191020230310811 19/10/2023 Jhaaba chakniya 1742002015WL036799 Jhaaba chakniya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Jhaabachakniya NARMADA JHABUA GRAMIN BANK(508515)
249 PATI MP-42-002-015-001/342-A
(DONGARGAON) 		1742002015NRG24191020230310834 19/10/2023 Dilip tursingh 1742002015WL036799 Dilip tursingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Diliptursingh NARMADA JHABUA GRAMIN BANK(508515)
250 PATI MP-42-002-015-001/342-A
(DONGARGAON) 		1742002015NRG24191020230310833 19/10/2023 Dilip tursingh 1742002015WL036799 Dilip tursingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Diliptursingh NARMADA JHABUA GRAMIN BANK(508515)
251 PATI MP-42-002-015-001/342-D
(DONGARGAON) 		1742002015NRG24191020230310839 19/10/2023 Narang vahariya 1742002015WL036799 Narang vahariya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Narangvahariya NARMADA JHABUA GRAMIN BANK(508515)
252 PATI MP-42-002-015-001/342-D
(DONGARGAON) 		1742002015NRG24191020230310837 19/10/2023 Narang vahariya 1742002015WL036799 Narang vahariya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Narangvahariya NARMADA JHABUA GRAMIN BANK(508515)
253 PATI MP-42-002-015-001/346
(DONGARGAON) 		1742002015NRG24191020230310453 19/10/2023 Kulmatibai sutariya 1742002015WL036775 Kulmatibai sutariya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Kulmatibaisutariya NARMADA JHABUA GRAMIN BANK(508515)
254 PATI MP-42-002-015-001/346
(DONGARGAON) 		1742002015NRG24191020230310452 19/10/2023 Sutariya Bhavla 1742002015WL036775 Sutariya Bhavla 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 SutariyaBhavla NARMADA JHABUA GRAMIN BANK(508515)
255 PATI MP-42-002-015-001/351-C
(DONGARGAON) 		1742002015NRG24191020230310847 19/10/2023 Kailash 1742002015WL036799 Kailash 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Kailash NARMADA JHABUA GRAMIN BANK(508515)
256 PATI MP-42-002-015-001/351-C
(DONGARGAON) 		1742002015NRG24191020230310845 19/10/2023 Kailash 1742002015WL036799 Kailash 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Kailash NARMADA JHABUA GRAMIN BANK(508515)
257 PATI MP-42-002-015-001/373-A
(DONGARGAON) 		1742002015NRG24191020230310455 19/10/2023 dhamki jamre 1742002015WL036775 dhamki jamre 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 dhamkijamre BANK OF BARODA(606985)
258 PATI MP-42-002-015-001/373-A
(DONGARGAON) 		1742002015NRG24191020230310454 19/10/2023 sachin 1742002015WL036775 sachin 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 sachin NARMADA JHABUA GRAMIN BANK(508515)
259 PATI MP-42-002-015-001/407
(DONGARGAON) 		1742002015NRG24191020230310456 19/10/2023 fudliai 1742002015WL036775 fudliai 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 fudliai NARMADA JHABUA GRAMIN BANK(508515)
260 PATI MP-42-002-015-001/407-A
(DONGARGAON) 		1742002015NRG24191020230310458 19/10/2023 KOTWALNIBAI MANGILAL 1742002015WL036775 KOTWALNIBAI MANGILAL 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 KOTWALNIBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
261 PATI MP-42-002-015-001/407-A
(DONGARGAON) 		1742002015NRG24191020230310457 19/10/2023 MANGILAL RAVALIYA 1742002015WL036775 MANGILAL RAVALIYA 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 MANGILALRAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
262 PATI MP-42-002-015-001/410-B
(DONGARGAON) 		1742002015NRG24191020230310460 19/10/2023 GUDIBAI RAKESH 1742002015WL036775 GUDIBAI RAKESH 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 GUDIBAIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
263 PATI MP-42-002-015-001/410-B
(DONGARGAON) 		1742002015NRG24191020230310459 19/10/2023 RAKESH 1742002015WL036775 RAKESH 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
264 PATI MP-42-002-015-001/43
(DONGARGAON) 		1742002015NRG24191020230310850 19/10/2023 rupali ganpat 1742002015WL036799 rupali ganpat 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 rupaliganpat NARMADA JHABUA GRAMIN BANK(508515)
265 PATI MP-42-002-015-001/43
(DONGARGAON) 		1742002015NRG24191020230310849 19/10/2023 rupali ganpat 1742002015WL036799 rupali ganpat 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 rupaliganpat NARMADA JHABUA GRAMIN BANK(508515)
266 PATI MP-42-002-015-001/442
(DONGARGAON) 		1742002015NRG24191020230310853 19/10/2023 bhurala 1742002015WL036799 bhurala 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 bhurala BANK OF MAHARASHTRA(607387)
267 PATI MP-42-002-015-001/442
(DONGARGAON) 		1742002015NRG24191020230310851 19/10/2023 bhurala 1742002015WL036799 bhurala 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 bhurala BANK OF MAHARASHTRA(607387)
268 PATI MP-42-002-015-001/442
(DONGARGAON) 		1742002015NRG24191020230310852 19/10/2023 hasalibai bhurala 1742002015WL036799 hasalibai bhurala 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 hasalibaibhurala NARMADA JHABUA GRAMIN BANK(508515)
269 PATI MP-42-002-015-001/442
(DONGARGAON) 		1742002015NRG24191020230310854 19/10/2023 hasalibai bhurala 1742002015WL036799 hasalibai bhurala 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 hasalibaibhurala NARMADA JHABUA GRAMIN BANK(508515)
270 PATI MP-42-002-015-001/452
(DONGARGAON) 		1742002015NRG24191020230310464 19/10/2023 badi 1742002015WL036775 badi 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 badi NARMADA JHABUA GRAMIN BANK(508515)
271 PATI MP-42-002-015-001/452
(DONGARGAON) 		1742002015NRG24191020230310463 19/10/2023 jhapasya 1742002015WL036775 jhapasya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 jhapasya NARMADA JHABUA GRAMIN BANK(508515)
272 PATI MP-42-002-015-001/48
(DONGARGAON) 		1742002015NRG24191020230310855 19/10/2023 lachiya 1742002015WL036799 lachiya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 lachiya NARMADA JHABUA GRAMIN BANK(508515)
273 PATI MP-42-002-015-001/48
(DONGARGAON) 		1742002015NRG24191020230310857 19/10/2023 lachiya 1742002015WL036799 lachiya 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 lachiya NARMADA JHABUA GRAMIN BANK(508515)
274 PATI MP-42-002-015-001/48
(DONGARGAON) 		1742002015NRG24191020230310858 19/10/2023 sumna LACHHIYA 1742002015WL036799 sumna LACHHIYA 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sumnaLACHHIYA NARMADA JHABUA GRAMIN BANK(508515)
275 PATI MP-42-002-015-001/48
(DONGARGAON) 		1742002015NRG24191020230310856 19/10/2023 sumna LACHHIYA 1742002015WL036799 sumna LACHHIYA 00697 BKID0MG0215 300 300 Processed 08/11/2023 286950133 sumnaLACHHIYA NARMADA JHABUA GRAMIN BANK(508515)
276 PATI MP-42-002-015-001/49-C
(DONGARGAON) 		1742002015NRG24191020230310859 19/10/2023 BISAN RULSINGH 1742002015WL036799 BISAN RULSINGH 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 BISANRULSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 PATI MP-42-002-015-001/49-C
(DONGARGAON) 		1742002015NRG24191020230310861 19/10/2023 BISAN RULSINGH 1742002015WL036799 BISAN RULSINGH 00697 BKID0MG0215 300 300 Processed 08/11/2023 286950133 BISANRULSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 PATI MP-42-002-015-001/795
(DONGARGAON) 		1742002015NRG24191020230310468 19/10/2023 Baysi 1742002015WL036775 Baysi 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Baysi NARMADA JHABUA GRAMIN BANK(508515)
279 PATI MP-42-002-015-001/795
(DONGARGAON) 		1742002015NRG24191020230310467 19/10/2023 kalu 1742002015WL036775 kalu 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 kalu NARMADA JHABUA GRAMIN BANK(508515)
280 PATI MP-42-002-015-001/845
(DONGARGAON) 		1742002015NRG24191020230310470 19/10/2023 bayshibai Mastriya 1742002015WL036775 bayshibai Mastriya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 bayshibaiMastriya NARMADA JHABUA GRAMIN BANK(508515)
281 PATI MP-42-002-015-001/845
(DONGARGAON) 		1742002015NRG24191020230310469 19/10/2023 Mastriya Bubada 1742002015WL036775 Mastriya Bubada 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 MastriyaBubada NARMADA JHABUA GRAMIN BANK(508515)
282 PATI MP-42-002-015-001/854
(DONGARGAON) 		1742002015NRG24191020230310471 19/10/2023 KANOO BANSHI 1742002015WL036775 KANOO BANSHI 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 KANOOBANSHI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
283 PATI MP-42-002-015-001/854
(DONGARGAON) 		1742002015NRG24191020230310472 19/10/2023 KHYALIBAI KANA 1742002015WL036775 KHYALIBAI KANA 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 KHYALIBAIKANA NARMADA JHABUA GRAMIN BANK(508515)
284 PATI MP-42-002-015-001/912
(DONGARGAON) 		1742002015NRG24191020230310869 19/10/2023 Bhagala Bhayala 1742002015WL036799 Bhagala Bhayala 00697 BKID0MG0215 300 300 Processed 08/11/2023 286950133 BhagalaBhayala NARMADA JHABUA GRAMIN BANK(508515)
285 PATI MP-42-002-015-001/912
(DONGARGAON) 		1742002015NRG24191020230310867 19/10/2023 Bhagala Bhayala 1742002015WL036799 Bhagala Bhayala 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 BhagalaBhayala NARMADA JHABUA GRAMIN BANK(508515)
286 PATI MP-42-002-015-001/912
(DONGARGAON) 		1742002015NRG24191020230310868 19/10/2023 Bhagla bhayla 1742002015WL036799 Bhagla bhayla 00697 BKID0MG0215 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 PATI MP-42-002-015-001/912
(DONGARGAON) 		1742002015NRG24191020230310870 19/10/2023 Bhagla bhayla 1742002015WL036799 Bhagla bhayla 00697 BKID0MG0215 300 300 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PATI MP-42-002-015-001/920
(DONGARGAON) 		1742002015NRG24191020230310871 19/10/2023 bula raida 1742002015WL036799 bula raida 00697 BKID0MG0215 300 300 Processed 08/11/2023 286950133 bularaida NARMADA JHABUA GRAMIN BANK(508515)
289 PATI MP-42-002-015-001/920
(DONGARGAON) 		1742002015NRG24191020230310873 19/10/2023 bula raida 1742002015WL036799 bula raida 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 bularaida NARMADA JHABUA GRAMIN BANK(508515)
290 PATI MP-42-002-015-001/920
(DONGARGAON) 		1742002015NRG24191020230310872 19/10/2023 sulkibai bula 1742002015WL036799 sulkibai bula 00697 BKID0MG0215 300 300 Processed 08/11/2023 286950133 sulkibaibula NARMADA JHABUA GRAMIN BANK(508515)
291 PATI MP-42-002-015-001/920
(DONGARGAON) 		1742002015NRG24191020230310874 19/10/2023 sulkibai bula 1742002015WL036799 sulkibai bula 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 sulkibaibula NARMADA JHABUA GRAMIN BANK(508515)
292 PATI MP-42-002-015-001/93
(DONGARGAON) 		1742002015NRG24191020230310875 19/10/2023 Bhursingh Naharmal 1742002015WL036799 Bhursingh Naharmal 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 BhursinghNaharmal NARMADA JHABUA GRAMIN BANK(508515)
293 PATI MP-42-002-015-001/93
(DONGARGAON) 		1742002015NRG24191020230310877 19/10/2023 Bhursingh Naharmal 1742002015WL036799 Bhursingh Naharmal 00697 BKID0MG0215 300 300 Processed 08/11/2023 286950133 BhursinghNaharmal NARMADA JHABUA GRAMIN BANK(508515)
294 PATI MP-42-002-015-001/93
(DONGARGAON) 		1742002015NRG24191020230310876 19/10/2023 gorlibai bhursingh 1742002015WL036799 gorlibai bhursingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 gorlibaibhursingh NARMADA JHABUA GRAMIN BANK(508515)
295 PATI MP-42-002-015-001/93
(DONGARGAON) 		1742002015NRG24191020230310878 19/10/2023 gorlibai bhursingh 1742002015WL036799 gorlibai bhursingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 gorlibaibhursingh NARMADA JHABUA GRAMIN BANK(508515)
296 PATI MP-42-002-015-001/949
(DONGARGAON) 		1742002015NRG24191020230310473 19/10/2023 Duwarka jhapsiya 1742002015WL036775 Duwarka jhapsiya 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Duwarkajhapsiya NARMADA JHABUA GRAMIN BANK(508515)
297 PATI MP-42-002-015-001/949
(DONGARGAON) 		1742002015NRG24191020230310474 19/10/2023 sayabai duwarka 1742002015WL036775 sayabai duwarka 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 sayabaiduwarka NARMADA JHABUA GRAMIN BANK(508515)
298 PATI MP-42-002-015-001/95
(DONGARGAON) 		1742002015NRG24191020230310880 19/10/2023 Sursingh Raghu 1742002015WL036799 Sursingh Raghu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SursinghRaghu FINO PAYMENTS BANK LTD(608001)
299 PATI MP-42-002-015-001/95
(DONGARGAON) 		1742002015NRG24191020230310879 19/10/2023 Sursingh Raghu 1742002015WL036799 Sursingh Raghu 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 SursinghRaghu FINO PAYMENTS BANK LTD(608001)
300 PATI MP-42-002-015-001/962-B
(DONGARGAON) 		1742002015NRG24191020230310882 19/10/2023 Kamli kalsingh 1742002015WL036799 Kamli kalsingh 00697 BKID0MG0215 1326 1326 Processed 08/11/2023 286950133 Kamlikalsingh FINO PAYMENTS BANK LTD(608001)
301 PATI MP-42-002-015-001/962-B
(DONGARGAON) 		1742002015NRG24191020230310881 19/10/2023 Kamli kalsingh 1742002015WL036799 Kamli kalsingh 00697 BKID0MG0215 1105 1105 Processed 08/11/2023 286950133 Kamlikalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 307080 307080
302 PATI MP-42-002-015-001/1389-B
(DONGARGAON) 		1742002015NRG24191020230310701 19/10/2023 chima hukariya 1742002015WL036799 chima hukariya 00697 BKID0MG5014 1326 1326 Processed 08/11/2023 286950133 chimahukariya BANK OF BARODA(606985)
303 PATI MP-42-002-015-001/1389-B
(DONGARGAON) 		1742002015NRG24191020230310699 19/10/2023 chima hukariya 1742002015WL036799 chima hukariya 00697 BKID0MG5014 442 442 Processed 08/11/2023 286950133 chimahukariya BANK OF BARODA(606985)
304 PATI MP-42-002-015-001/232
(DONGARGAON) 		1742002015NRG24191020230310758 19/10/2023 Undri bai 1742002015WL036799 Undri bai 00697 BKID0MG5014 1326 1326 Processed 08/11/2023 286950133 Undribai NARMADA JHABUA GRAMIN BANK(508515)
305 PATI MP-42-002-015-001/232
(DONGARGAON) 		1742002015NRG24191020230310756 19/10/2023 Undri bai 1742002015WL036799 Undri bai 00697 BKID0MG5014 1326 1326 Processed 08/11/2023 286950133 Undribai NARMADA JHABUA GRAMIN BANK(508515)
306 PATI MP-42-002-015-001/247-A
(DONGARGAON) 		1742002015NRG24191020230310776 19/10/2023 shahari dilip 1742002015WL036799 shahari dilip 00697 BKID0MG5014 884 884 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 PATI MP-42-002-015-001/247-A
(DONGARGAON) 		1742002015NRG24191020230310778 19/10/2023 shahari dilip 1742002015WL036799 shahari dilip 00697 BKID0MG5014 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 PATI MP-42-002-015-001/339-B
(DONGARGAON) 		1742002015NRG24191020230310821 19/10/2023 Tulsiram gutiya 1742002015WL036799 Tulsiram gutiya 00697 BKID0MG5014 1105 1105 Processed 08/11/2023 286950133 Tulsiramgutiya NARMADA JHABUA GRAMIN BANK(508515)
309 PATI MP-42-002-015-001/339-B
(DONGARGAON) 		1742002015NRG24191020230310823 19/10/2023 Tulsiram gutiya 1742002015WL036799 Tulsiram gutiya 00697 BKID0MG5014 1326 1326 Processed 08/11/2023 286950133 Tulsiramgutiya NARMADA JHABUA GRAMIN BANK(508515)
310 PATI MP-42-002-015-001/342-D
(DONGARGAON) 		1742002015NRG24191020230310838 19/10/2023 Anita saste 1742002015WL036799 Anita saste 00697 BKID0MG5014 1326 1326 Processed 08/11/2023 286950133 Anitasaste NARMADA JHABUA GRAMIN BANK(508515)
311 PATI MP-42-002-015-001/342-D
(DONGARGAON) 		1742002015NRG24191020230310840 19/10/2023 Anita saste 1742002015WL036799 Anita saste 00697 BKID0MG5014 1105 1105 Processed 08/11/2023 286950133 Anitasaste NARMADA JHABUA GRAMIN BANK(508515)
312 PATI MP-42-002-015-001/351-C
(DONGARGAON) 		1742002015NRG24191020230310848 19/10/2023 Jaini bai 1742002015WL036799 Jaini bai 00697 BKID0MG5014 1105 1105 Processed 08/11/2023 286950133 Jainibai NARMADA JHABUA GRAMIN BANK(508515)
313 PATI MP-42-002-015-001/351-C
(DONGARGAON) 		1742002015NRG24191020230310846 19/10/2023 Jaini bai 1742002015WL036799 Jaini bai 00697 BKID0MG5014 1105 1105 Processed 08/11/2023 286950133 Jainibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
Total 381636 381636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_191023APB_FTO_325352 Bank of Baroda BARB0BARWAN BARWANI 26599
2 PATI MP1742002_191023APB_FTO_325352 Bank of India BKID0009912 PATI NIMAR 2652
3 PATI MP1742002_191023APB_FTO_325352 Bank of India BKID0009925 TALWADA BUZURG 2652
4 PATI MP1742002_191023APB_FTO_325352 Bank of Maharastra MAHB0000690 SILAWAD 5304
5 PATI MP1742002_191023APB_FTO_325352 HDFC bank HDFC0004042 Barwani 5304
6 PATI MP1742002_191023APB_FTO_325352 Punjab National Bank PUNB0680300 BARWANI MP 6188
7 PATI MP1742002_191023APB_FTO_325352 YES BANK LTD YESB0000674 BARWANI, MADHYA PRADESH 2652
8 PATI MP1742002_191023APB_FTO_325352 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
9 PATI MP1742002_191023APB_FTO_325352 India Post Payments Bank IPOS0000001 Ashoknagar 2652
10 PATI MP1742002_191023APB_FTO_325352 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 307080
11 PATI MP1742002_191023APB_FTO_325352 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 13702

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