Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_011023APB_FTO_298076
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-42-002-021-002/80-B
(JUNAZIRA) 		1742002000NRG24011020230284187 01/10/2023 Nanu 1742002WL034291 Nanu 00045 BARB0ANJADX 1100 1100 Processed 09/11/2023 293509203 Nanu BANK OF BARODA(606985)
SubTotal 1100 1100
2 PATI MP-42-002-021-002/81-D
(JUNAZIRA) 		1742002000NRG24011020230284194 01/10/2023 Rumaliya 1742002WL034291 Rumaliya 00045 BARB0BARWAN 1100 1100 Processed 09/11/2023 293509203 Rumaliya BANK OF BARODA(606985)
3 PATI MP-42-002-021-002/81-D
(JUNAZIRA) 		1742002000NRG24011020230284195 01/10/2023 Sani Bai 1742002WL034291 Sani Bai 00045 BARB0BARWAN 220 220 Processed 09/11/2023 293509203 SaniBai BANK OF BARODA(606985)
4 PATI MP-42-002-043-001/1037-C
(UBADGARH (F)) 		1742002043NRG24011020230283998 01/10/2023 RAKESH RAWAT 1742002043WL034285 RAKESH RAWAT 00045 BARB0BARWAN 1200 1200 Processed 09/11/2023 293509203 RAKESHRAWAT BANK OF BARODA(606985)
5 PATI MP-42-002-043-001/105
(UBADGARH (F)) 		1742002043NRG24011020230284003 01/10/2023 MITHARAM RAJU 1742002043WL034285 MITHARAM RAJU 00045 BARB0BARWAN 1200 1200 Processed 09/11/2023 293509203 MITHARAMRAJU BANK OF BARODA(606985)
6 PATI MP-42-002-043-001/105
(UBADGARH (F)) 		1742002043NRG24011020230284004 01/10/2023 NIRU MITHARAM 1742002043WL034285 NIRU MITHARAM 00045 BARB0BARWAN 1200 1200 Processed 09/11/2023 293509203 NIRUMITHARAM BANK OF BARODA(606985)
7 PATI MP-42-002-043-001/1172
(UBADGARH (F)) 		1742002043NRG24300920230281705 01/10/2023 RADHU PARASIYA 1742002043WL034071 RADHU PARASIYA 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 RADHUPARASIYA BANK OF BARODA(606985)
8 PATI MP-42-002-043-001/165
(UBADGARH (F)) 		1742002043NRG24300920230281717 01/10/2023 tursiya narsing 1742002043WL034071 tursiya narsing 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 tursiyanarsing BANK OF BARODA(606985)
9 PATI MP-42-002-043-001/166-a
(UBADGARH (F)) 		1742002043NRG24300920230281721 01/10/2023 BASNTI PEMA 1742002043WL034071 BASNTI PEMA 00045 BARB0BARWAN 444 444 Processed 09/11/2023 293509203 BASNTIPEMA BANK OF BARODA(606985)
10 PATI MP-42-002-043-001/167-A
(UBADGARH (F)) 		1742002043NRG24300920230281724 01/10/2023 JAGDISH GARIB 1742002043WL034071 JAGDISH GARIB 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 JAGDISHGARIB BANK OF BARODA(606985)
11 PATI MP-42-002-043-001/167-A
(UBADGARH (F)) 		1742002043NRG24300920230281725 01/10/2023 NANJIYA JAGDISH 1742002043WL034071 NANJIYA JAGDISH 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 NANJIYAJAGDISH BANK OF BARODA(606985)
12 PATI MP-42-002-043-001/168
(UBADGARH (F)) 		1742002043NRG24300920230281727 01/10/2023 Bhaya Bilaman 1742002043WL034071 Bhaya Bilaman 00045 BARB0BARWAN 666 666 Processed 09/11/2023 293509203 BhayaBilaman BANK OF INDIA(508505)
13 PATI MP-42-002-043-001/168
(UBADGARH (F)) 		1742002043NRG24300920230281726 01/10/2023 Rasalee Bhaya 1742002043WL034071 Rasalee Bhaya 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 RasaleeBhaya BANK OF INDIA(508505)
14 PATI MP-42-002-043-001/171-B
(UBADGARH (F)) 		1742002043NRG24300920230281740 01/10/2023 DURAGI 1742002043WL034071 DURAGI 00045 BARB0BARWAN 888 888 Processed 09/11/2023 293509203 DURAGI BANK OF BARODA(606985)
15 PATI MP-42-002-043-001/171-C
(UBADGARH (F)) 		1742002043NRG24300920230281742 01/10/2023 FERANG BILWAN 1742002043WL034071 FERANG BILWAN 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 FERANGBILWAN BANK OF BARODA(606985)
16 PATI MP-42-002-043-001/176-b
(UBADGARH (F)) 		1742002043NRG24300920230281754 01/10/2023 SURESH RAMESH 1742002043WL034071 SURESH RAMESH 00045 BARB0BARWAN 444 444 Processed 09/11/2023 293509203 SURESHRAMESH BANK OF BARODA(606985)
17 PATI MP-42-002-043-001/177-A
(UBADGARH (F)) 		1742002043NRG24300920230281759 01/10/2023 JANU VIKRAM 1742002043WL034071 JANU VIKRAM 00045 BARB0BARWAN 888 888 Processed 09/11/2023 293509203 JANUVIKRAM BANK OF BARODA(606985)
18 PATI MP-42-002-043-001/177-A
(UBADGARH (F)) 		1742002043NRG24300920230281758 01/10/2023 VIKRAM BILORSING 1742002043WL034071 VIKRAM BILORSING 00045 BARB0BARWAN 888 888 Processed 09/11/2023 293509203 VIKRAMBILORSING NARMADA JHABUA GRAMIN BANK(508515)
19 PATI MP-42-002-043-001/180
(UBADGARH (F)) 		1742002043NRG24300920230281767 01/10/2023 Misalee Tulasiram 1742002043WL034071 Misalee Tulasiram 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 MisaleeTulasiram BANK OF BARODA(606985)
20 PATI MP-42-002-043-001/184-C
(UBADGARH (F)) 		1742002043NRG24300920230281779 01/10/2023 BADHADIYA MAGALSING 1742002043WL034071 BADHADIYA MAGALSING 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 BADHADIYAMAGALSING BANK OF INDIA(508505)
21 PATI MP-42-002-043-001/223-a
(UBADGARH (F)) 		1742002043NRG24300920230281795 01/10/2023 SEVALI KOTAWAL 1742002043WL034071 SEVALI KOTAWAL 00045 BARB0BARWAN 444 444 Processed 09/11/2023 293509203 SEVALIKOTAWAL BANK OF BARODA(606985)
22 PATI MP-42-002-043-001/281-C
(UBADGARH (F)) 		1742002043NRG24011020230284022 01/10/2023 MANITA KAMAL DUDVE 1742002043WL034285 MANITA KAMAL DUDVE 00045 BARB0BARWAN 1200 1200 Processed 09/11/2023 293509203 MANITAKAMALDUDVE BANK OF BARODA(606985)
23 PATI MP-42-002-043-001/318
(UBADGARH (F)) 		1742002043NRG24300920230281819 01/10/2023 PERAMSING GANGARAM 1742002043WL034071 PERAMSING GANGARAM 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 PERAMSINGGANGARAM BANK OF BARODA(606985)
24 PATI MP-42-002-043-001/318-D
(UBADGARH (F)) 		1742002043NRG24300920230281823 01/10/2023 SAYKA THAKARIYA SASTE 1742002043WL034071 SAYKA THAKARIYA SASTE 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 SAYKATHAKARIYASASTE BANK OF BARODA(606985)
25 PATI MP-42-002-043-001/321
(UBADGARH (F)) 		1742002043NRG24300920230281827 01/10/2023 Velash AAbaliya 1742002043WL034071 Velash AAbaliya 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 VelashAAbaliya BANK OF BARODA(606985)
26 PATI MP-42-002-043-001/322-A
(UBADGARH (F)) 		1742002043NRG24300920230281832 01/10/2023 CHIDI BAI JEMASING 1742002043WL034071 CHIDI BAI JEMASING 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 CHIDIBAIJEMASING BANK OF BARODA(606985)
27 PATI MP-42-002-043-001/35-a
(UBADGARH (F)) 		1742002043NRG24300920230281838 01/10/2023 BAKLI DARJIYA 1742002043WL034071 BAKLI DARJIYA 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 BAKLIDARJIYA BANK OF BARODA(606985)
28 PATI MP-42-002-043-001/35-a
(UBADGARH (F)) 		1742002043NRG24300920230281837 01/10/2023 DARJIYA THAKUR 1742002043WL034071 DARJIYA THAKUR 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 DARJIYATHAKUR BANK OF INDIA(508505)
29 PATI MP-42-002-043-001/35-D
(UBADGARH (F)) 		1742002043NRG24300920230281840 01/10/2023 EYADA HIRIYA NARGAYA 1742002043WL034071 EYADA HIRIYA NARGAYA 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 EYADAHIRIYANARGAYA FINO PAYMENTS BANK LTD(608001)
30 PATI MP-42-002-043-001/371-D
(UBADGARH (F)) 		1742002043NRG24300920230281855 01/10/2023 PINKI MAKARAM 1742002043WL034071 PINKI MAKARAM 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 PINKIMAKARAM BANK OF BARODA(606985)
31 PATI MP-42-002-043-001/41-B
(UBADGARH (F)) 		1742002043NRG24300920230281857 01/10/2023 Dinesh Ganja 1742002043WL034071 Dinesh Ganja 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 DineshGanja BANK OF BARODA(606985)
32 PATI MP-42-002-043-001/45
(UBADGARH (F)) 		1742002043NRG24300920230281862 01/10/2023 KAKADIYA DOGARSING 1742002043WL034071 KAKADIYA DOGARSING 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 KAKADIYADOGARSING BANK OF BARODA(606985)
33 PATI MP-42-002-043-001/470-D
(UBADGARH (F)) 		1742002043NRG24300920230281872 01/10/2023 BHIMA BAGARA 1742002043WL034071 BHIMA BAGARA 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 BHIMABAGARA BANK OF BARODA(606985)
34 PATI MP-42-002-043-001/50
(UBADGARH (F)) 		1742002043NRG24300920230281883 01/10/2023 ISAMAL BUCHHA 1742002043WL034071 ISAMAL BUCHHA 00045 BARB0BARWAN 888 888 Processed 09/11/2023 293509203 ISAMALBUCHHA BANK OF BARODA(606985)
35 PATI MP-42-002-043-001/50-B
(UBADGARH (F)) 		1742002043NRG24300920230281886 01/10/2023 JAHARIYA ISAMAL 1742002043WL034071 JAHARIYA ISAMAL 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 JAHARIYAISAMAL UNION BANK OF INDIA(508500)
36 PATI MP-42-002-043-001/50-B
(UBADGARH (F)) 		1742002043NRG24300920230281887 01/10/2023 JAHARIYA SISAMAL 1742002043WL034071 JAHARIYA SISAMAL 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 JAHARIYASISAMAL BANK OF BARODA(606985)
37 PATI MP-42-002-043-001/524
(UBADGARH (F)) 		1742002043NRG24300920230281888 01/10/2023 Khandiya 1742002043WL034071 Khandiya 00045 BARB0BARWAN 1110 1110 Processed 09/11/2023 293509203 Khandiya BANK OF BARODA(606985)
38 PATI MP-42-002-043-001/53-A
(UBADGARH (F)) 		1742002043NRG24300920230281892 01/10/2023 SAGITA CHACHA 1742002043WL034071 SAGITA CHACHA 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 SAGITACHACHA BANK OF BARODA(606985)
39 PATI MP-42-002-043-001/546-B
(UBADGARH (F)) 		1742002043NRG24300920230281903 01/10/2023 DEVSING MISTAR 1742002043WL034071 DEVSING MISTAR 00045 BARB0BARWAN 888 888 Processed 09/11/2023 293509203 DEVSINGMISTAR BANK OF BARODA(606985)
40 PATI MP-42-002-043-001/60-A
(UBADGARH (F)) 		1742002043NRG24300920230281913 01/10/2023 TENSIYA RADHIYA 1742002043WL034071 TENSIYA RADHIYA 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 TENSIYARADHIYA BANK OF BARODA(606985)
41 PATI MP-42-002-043-001/64-D
(UBADGARH (F)) 		1742002043NRG24300920230281919 01/10/2023 SAYDAM TARIYA 1742002043WL034071 SAYDAM TARIYA 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 SAYDAMTARIYA BANK OF BARODA(606985)
42 PATI MP-42-002-043-001/64-D
(UBADGARH (F)) 		1742002043NRG24300920230281920 01/10/2023 SIYANI SAYDAM 1742002043WL034071 SIYANI SAYDAM 00045 BARB0BARWAN 222 222 Processed 09/11/2023 293509203 SIYANISAYDAM BANK OF BARODA(606985)
SubTotal 29874 29874
43 PATI MP-42-002-043-001/871
(UBADGARH (F)) 		1742002043NRG24300920230281927 01/10/2023 Ramesh 1742002043WL034071 Ramesh 00048 BKID0009802 1110 1110 Processed 09/11/2023 293509203 Ramesh BANK OF BARODA(606985)
SubTotal 1110 1110
44 PATI MP-42-002-043-001/1010
(UBADGARH (F)) 		1742002043NRG24300920230281687 01/10/2023 kela jadiya 1742002043WL034071 kela jadiya 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 kelajadiya BANK OF INDIA(508505)
45 PATI MP-42-002-043-001/1010
(UBADGARH (F)) 		1742002043NRG24300920230281688 01/10/2023 paralee 1742002043WL034071 paralee 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 paralee BANK OF INDIA(508505)
46 PATI MP-42-002-043-001/1032
(UBADGARH (F)) 		1742002043NRG24011020230283995 01/10/2023 Kandu Sewa Samale 1742002043WL034285 Kandu Sewa Samale 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 KanduSewaSamale BANK OF BARODA(606985)
47 PATI MP-42-002-043-001/1032
(UBADGARH (F)) 		1742002043NRG24011020230283994 01/10/2023 Sewa Bhil 1742002043WL034285 Sewa Bhil 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 SewaBhil BANK OF BARODA(606985)
48 PATI MP-42-002-043-001/1037
(UBADGARH (F)) 		1742002043NRG24011020230283996 01/10/2023 Elabsingh jhanjhad 1742002043WL034285 Elabsingh jhanjhad 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 Elabsinghjhanjhad BANK OF INDIA(508505)
49 PATI MP-42-002-043-001/1037
(UBADGARH (F)) 		1742002043NRG24011020230283997 01/10/2023 Jasali Elabasingh 1742002043WL034285 Jasali Elabasingh 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 JasaliElabasingh BANK OF INDIA(508505)
50 PATI MP-42-002-043-001/1038
(UBADGARH (F)) 		1742002043NRG24300920230281689 01/10/2023 bakali rajaram 1742002043WL034071 bakali rajaram 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 bakalirajaram BANK OF INDIA(508505)
51 PATI MP-42-002-043-001/1038
(UBADGARH (F)) 		1742002043NRG24300920230281690 01/10/2023 Munapasing Mujalade 1742002043WL034071 Munapasing Mujalade 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 MunapasingMujalade BANK OF INDIA(508505)
52 PATI MP-42-002-043-001/104-a
(UBADGARH (F)) 		1742002043NRG24300920230281692 01/10/2023 dhomalee 1742002043WL034071 dhomalee 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 dhomalee BANK OF INDIA(508505)
53 PATI MP-42-002-043-001/1044
(UBADGARH (F)) 		1742002043NRG24300920230281694 01/10/2023 GILA REMSINGH SULYA 1742002043WL034071 GILA REMSINGH SULYA 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 GILAREMSINGHSULYA BANK OF INDIA(508505)
54 PATI MP-42-002-043-001/105
(UBADGARH (F)) 		1742002043NRG24011020230284002 01/10/2023 ghesalee RAJU 1742002043WL034285 ghesalee RAJU 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 ghesaleeRAJU BANK OF INDIA(508505)
55 PATI MP-42-002-043-001/105
(UBADGARH (F)) 		1742002043NRG24011020230284001 01/10/2023 raju DHANSING 1742002043WL034285 raju DHANSING 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 rajuDHANSING BANK OF INDIA(508505)
56 PATI MP-42-002-043-001/106
(UBADGARH (F)) 		1742002043NRG24011020230284005 01/10/2023 ferangi 1742002043WL034285 ferangi 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 ferangi BANK OF BARODA(606985)
57 PATI MP-42-002-043-001/1066
(UBADGARH (F)) 		1742002043NRG24300920230281697 01/10/2023 gaarasiya KALU 1742002043WL034071 gaarasiya KALU 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 gaarasiyaKALU BANK OF INDIA(508505)
58 PATI MP-42-002-043-001/1066
(UBADGARH (F)) 		1742002043NRG24300920230281698 01/10/2023 Kalu gaarasiya 1742002043WL034071 Kalu gaarasiya 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 Kalugaarasiya BANK OF INDIA(508505)
59 PATI MP-42-002-043-001/1082
(UBADGARH (F)) 		1742002043NRG24300920230281699 01/10/2023 fenda 1742002043WL034071 fenda 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 fenda BANK OF BARODA(606985)
60 PATI MP-42-002-043-001/1082
(UBADGARH (F)) 		1742002043NRG24300920230281700 01/10/2023 Jasama Fenda 1742002043WL034071 Jasama Fenda 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 JasamaFenda BANK OF INDIA(508505)
61 PATI MP-42-002-043-001/1085
(UBADGARH (F)) 		1742002043NRG24300920230281702 01/10/2023 navadi 1742002043WL034071 navadi 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 navadi BANK OF INDIA(508505)
62 PATI MP-42-002-043-001/1088-a
(UBADGARH (F)) 		1742002043NRG24011020230284007 01/10/2023 basantee 1742002043WL034285 basantee 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 basantee BANK OF INDIA(508505)
63 PATI MP-42-002-043-001/1172
(UBADGARH (F)) 		1742002043NRG24300920230281704 01/10/2023 Parasiya 1742002043WL034071 Parasiya 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Parasiya BANK OF INDIA(508505)
64 PATI MP-42-002-043-001/149
(UBADGARH (F)) 		1742002043NRG24011020230284008 01/10/2023 nansingh mahariya 1742002043WL034285 nansingh mahariya 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 nansinghmahariya BANK OF INDIA(508505)
65 PATI MP-42-002-043-001/149
(UBADGARH (F)) 		1742002043NRG24011020230284009 01/10/2023 siyanee nansingh 1742002043WL034285 siyanee nansingh 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 siyaneenansingh BANK OF INDIA(508505)
66 PATI MP-42-002-043-001/159
(UBADGARH (F)) 		1742002043NRG24300920230281708 01/10/2023 Sayaram Gaarada 1742002043WL034071 Sayaram Gaarada 00048 BKID0009912 888 888 Processed 09/11/2023 293509203 SayaramGaarada BANK OF INDIA(508505)
67 PATI MP-42-002-043-001/160
(UBADGARH (F)) 		1742002043NRG24300920230281709 01/10/2023 hudakiya 1742002043WL034071 hudakiya 00048 BKID0009912 888 888 Processed 09/11/2023 293509203 hudakiya BANK OF INDIA(508505)
68 PATI MP-42-002-043-001/160
(UBADGARH (F)) 		1742002043NRG24300920230281710 01/10/2023 RAMKIYA BAI HUDAKIYA 1742002043WL034071 RAMKIYA BAI HUDAKIYA 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 RAMKIYABAIHUDAKIYA BANK OF BARODA(606985)
69 PATI MP-42-002-043-001/162
(UBADGARH (F)) 		1742002043NRG24300920230281712 01/10/2023 MINA JAGAN SASTE 1742002043WL034071 MINA JAGAN SASTE 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 MINAJAGANSASTE NARMADA JHABUA GRAMIN BANK(508515)
70 PATI MP-42-002-043-001/164
(UBADGARH (F)) 		1742002043NRG24300920230281714 01/10/2023 janakee 1742002043WL034071 janakee 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 janakee BANK OF INDIA(508505)
71 PATI MP-42-002-043-001/165
(UBADGARH (F)) 		1742002043NRG24300920230281715 01/10/2023 narasingh 1742002043WL034071 narasingh 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 narasingh BANK OF INDIA(508505)
72 PATI MP-42-002-043-001/165-b
(UBADGARH (F)) 		1742002043NRG24300920230281718 01/10/2023 kahariya 1742002043WL034071 kahariya 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 kahariya BANK OF INDIA(508505)
73 PATI MP-42-002-043-001/167
(UBADGARH (F)) 		1742002043NRG24300920230281723 01/10/2023 janu 1742002043WL034071 janu 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 janu BANK OF INDIA(508505)
74 PATI MP-42-002-043-001/168-C
(UBADGARH (F)) 		1742002043NRG24300920230281729 01/10/2023 KAGALI BHIMLA 1742002043WL034071 KAGALI BHIMLA 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 KAGALIBHIMLA BANK OF INDIA(508505)
75 PATI MP-42-002-043-001/169
(UBADGARH (F)) 		1742002043NRG24300920230281731 01/10/2023 Resmi 1742002043WL034071 Resmi 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Resmi BANK OF INDIA(508505)
76 PATI MP-42-002-043-001/169
(UBADGARH (F)) 		1742002043NRG24300920230281730 01/10/2023 Sadu 1742002043WL034071 Sadu 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Sadu BANK OF INDIA(508505)
77 PATI MP-42-002-043-001/169-A
(UBADGARH (F)) 		1742002043NRG24300920230281733 01/10/2023 gusavdhi 1742002043WL034071 gusavdhi 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 gusavdhi BANK OF INDIA(508505)
78 PATI MP-42-002-043-001/169-A
(UBADGARH (F)) 		1742002043NRG24300920230281732 01/10/2023 gusavdhi 1742002043WL034071 gusavdhi 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 gusavdhi BANK OF BARODA(606985)
79 PATI MP-42-002-043-001/170-a
(UBADGARH (F)) 		1742002043NRG24300920230281737 01/10/2023 Veparee Jadiya 1742002043WL034071 Veparee Jadiya 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 VepareeJadiya BANK OF INDIA(508505)
80 PATI MP-42-002-043-001/171
(UBADGARH (F)) 		1742002043NRG24300920230281739 01/10/2023 miralee 1742002043WL034071 miralee 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 miralee BANK OF INDIA(508505)
81 PATI MP-42-002-043-001/172
(UBADGARH (F)) 		1742002043NRG24300920230281743 01/10/2023 khusiyan 1742002043WL034071 khusiyan 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 khusiyan BANK OF INDIA(508505)
82 PATI MP-42-002-043-001/173-B
(UBADGARH (F)) 		1742002043NRG24300920230281747 01/10/2023 kani 1742002043WL034071 kani 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 kani BANK OF INDIA(508505)
83 PATI MP-42-002-043-001/174-a
(UBADGARH (F)) 		1742002043NRG24300920230281748 01/10/2023 sardeeya 1742002043WL034071 sardeeya 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 sardeeya BANK OF INDIA(508505)
84 PATI MP-42-002-043-001/174-a
(UBADGARH (F)) 		1742002043NRG24300920230281749 01/10/2023 syanee 1742002043WL034071 syanee 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 syanee BANK OF INDIA(508505)
85 PATI MP-42-002-043-001/175
(UBADGARH (F)) 		1742002043NRG24300920230281751 01/10/2023 surama 1742002043WL034071 surama 00048 BKID0009912 888 888 Processed 09/11/2023 293509203 surama BANK OF INDIA(508505)
86 PATI MP-42-002-043-001/176-b
(UBADGARH (F)) 		1742002043NRG24300920230281753 01/10/2023 Baisi 1742002043WL034071 Baisi 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Baisi BANK OF INDIA(508505)
87 PATI MP-42-002-043-001/176-b
(UBADGARH (F)) 		1742002043NRG24300920230281752 01/10/2023 Ramesh billor 1742002043WL034071 Ramesh billor 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Rameshbillor BANK OF INDIA(508505)
88 PATI MP-42-002-043-001/176-C
(UBADGARH (F)) 		1742002043NRG24300920230281757 01/10/2023 badadee 1742002043WL034071 badadee 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 badadee NARMADA JHABUA GRAMIN BANK(508515)
89 PATI MP-42-002-043-001/176-C
(UBADGARH (F)) 		1742002043NRG24300920230281755 01/10/2023 Pathan 1742002043WL034071 Pathan 00048 BKID0009912 888 888 Processed 09/11/2023 293509203 Pathan BANK OF INDIA(508505)
90 PATI MP-42-002-043-001/176-C
(UBADGARH (F)) 		1742002043NRG24300920230281756 01/10/2023 punee 1742002043WL034071 punee 00048 BKID0009912 888 888 Processed 09/11/2023 293509203 punee BANK OF INDIA(508505)
91 PATI MP-42-002-043-001/178
(UBADGARH (F)) 		1742002043NRG24300920230281760 01/10/2023 Lalsing 1742002043WL034071 Lalsing 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Lalsing BANK OF INDIA(508505)
92 PATI MP-42-002-043-001/178
(UBADGARH (F)) 		1742002043NRG24300920230281761 01/10/2023 ludri 1742002043WL034071 ludri 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 ludri BANK OF INDIA(508505)
93 PATI MP-42-002-043-001/180
(UBADGARH (F)) 		1742002043NRG24300920230281766 01/10/2023 tulasiram Thakur 1742002043WL034071 tulasiram Thakur 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 tulasiramThakur BANK OF INDIA(508505)
94 PATI MP-42-002-043-001/181
(UBADGARH (F)) 		1742002043NRG24300920230281768 01/10/2023 Gutiya 1742002043WL034071 Gutiya 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 Gutiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 PATI MP-42-002-043-001/181-b
(UBADGARH (F)) 		1742002043NRG24300920230281770 01/10/2023 hjahariya 1742002043WL034071 hjahariya 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 hjahariya BANK OF INDIA(508505)
96 PATI MP-42-002-043-001/182
(UBADGARH (F)) 		1742002043NRG24300920230281773 01/10/2023 Jila Aatiya 1742002043WL034071 Jila Aatiya 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 JilaAatiya BANK OF INDIA(508505)
97 PATI MP-42-002-043-001/183
(UBADGARH (F)) 		1742002043NRG24300920230281774 01/10/2023 Tidkiya 1742002043WL034071 Tidkiya 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Tidkiya BANK OF BARODA(606985)
98 PATI MP-42-002-043-001/184
(UBADGARH (F)) 		1742002043NRG24300920230281775 01/10/2023 magaliya 1742002043WL034071 magaliya 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 magaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 PATI MP-42-002-043-001/184
(UBADGARH (F)) 		1742002043NRG24300920230281776 01/10/2023 Reha Batdadiya 1742002043WL034071 Reha Batdadiya 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 RehaBatdadiya BANK OF INDIA(508505)
100 PATI MP-42-002-043-001/184-A
(UBADGARH (F)) 		1742002043NRG24300920230281778 01/10/2023 jahaliya sivala 1742002043WL034071 jahaliya sivala 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 jahaliyasivala BANK OF BARODA(606985)
101 PATI MP-42-002-043-001/185
(UBADGARH (F)) 		1742002043NRG24300920230281781 01/10/2023 kusami 1742002043WL034071 kusami 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 kusami BANK OF INDIA(508505)
102 PATI MP-42-002-043-001/185
(UBADGARH (F)) 		1742002043NRG24300920230281780 01/10/2023 Raysingh 1742002043WL034071 Raysingh 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Raysingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 PATI MP-42-002-043-001/185-C
(UBADGARH (F)) 		1742002043NRG24300920230281783 01/10/2023 Misa Bhoga 1742002043WL034071 Misa Bhoga 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 MisaBhoga BANK OF INDIA(508505)
104 PATI MP-42-002-043-001/192
(UBADGARH (F)) 		1742002043NRG24300920230281784 01/10/2023 Sitaram 1742002043WL034071 Sitaram 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 Sitaram BANK OF INDIA(508505)
105 PATI MP-42-002-043-001/193
(UBADGARH (F)) 		1742002043NRG24300920230281785 01/10/2023 JHETARI BAI 1742002043WL034071 JHETARI BAI 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 JHETARIBAI BANK OF INDIA(508505)
106 PATI MP-42-002-043-001/194
(UBADGARH (F)) 		1742002043NRG24300920230281786 01/10/2023 nakariya 1742002043WL034071 nakariya 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 nakariya BANK OF INDIA(508505)
107 PATI MP-42-002-043-001/194
(UBADGARH (F)) 		1742002043NRG24300920230281787 01/10/2023 rah bai nakariya 1742002043WL034071 rah bai nakariya 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 rahbainakariya BANK OF INDIA(508505)
108 PATI MP-42-002-043-001/195
(UBADGARH (F)) 		1742002043NRG24300920230281789 01/10/2023 DOHAGIYA TERASINGH 1742002043WL034071 DOHAGIYA TERASINGH 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 DOHAGIYATERASINGH BANK OF INDIA(508505)
109 PATI MP-42-002-043-001/195
(UBADGARH (F)) 		1742002043NRG24300920230281788 01/10/2023 TERASINGH Thakur 1742002043WL034071 TERASINGH Thakur 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 TERASINGHThakur BANK OF INDIA(508505)
110 PATI MP-42-002-043-001/219
(UBADGARH (F)) 		1742002043NRG24300920230281791 01/10/2023 gadariya 1742002043WL034071 gadariya 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 gadariya BANK OF INDIA(508505)
111 PATI MP-42-002-043-001/219
(UBADGARH (F)) 		1742002043NRG24300920230281792 01/10/2023 janu 1742002043WL034071 janu 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 janu BANK OF INDIA(508505)
112 PATI MP-42-002-043-001/223-a
(UBADGARH (F)) 		1742002043NRG24300920230281794 01/10/2023 KOTWAL Bhayala 1742002043WL034071 KOTWAL Bhayala 00048 BKID0009912 444 444 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
113 PATI MP-42-002-043-001/235
(UBADGARH (F)) 		1742002043NRG24011020230284010 01/10/2023 Darasing Amarasingh 1742002043WL034285 Darasing Amarasingh 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 DarasingAmarasingh BANK OF INDIA(508505)
114 PATI MP-42-002-043-001/235-A
(UBADGARH (F)) 		1742002043NRG24011020230284014 01/10/2023 sageeta 1742002043WL034285 sageeta 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 sageeta BANK OF INDIA(508505)
115 PATI MP-42-002-043-001/242-A
(UBADGARH (F)) 		1742002043NRG24011020230284015 01/10/2023 durasingh 1742002043WL034285 durasingh 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 durasingh BANK OF INDIA(508505)
116 PATI MP-42-002-043-001/242-A
(UBADGARH (F)) 		1742002043NRG24011020230284016 01/10/2023 firakee 1742002043WL034285 firakee 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 firakee BANK OF INDIA(508505)
117 PATI MP-42-002-043-001/249
(UBADGARH (F)) 		1742002043NRG24300920230281796 01/10/2023 Malsya 1742002043WL034071 Malsya 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 Malsya BANK OF INDIA(508505)
118 PATI MP-42-002-043-001/249-a
(UBADGARH (F)) 		1742002043NRG24300920230281797 01/10/2023 KASHIRAM MALSINGH NARGAWE 1742002043WL034071 KASHIRAM MALSINGH NARGAWE 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 KASHIRAMMALSINGHNARGAWE BANK OF INDIA(508505)
119 PATI MP-42-002-043-001/251
(UBADGARH (F)) 		1742002043NRG24300920230281799 01/10/2023 BAYARAM RUMAL THAKUR 1742002043WL034071 BAYARAM RUMAL THAKUR 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 BAYARAMRUMALTHAKUR BANK OF INDIA(508505)
120 PATI MP-42-002-043-001/252
(UBADGARH (F)) 		1742002043NRG24300920230281800 01/10/2023 Mayaram 1742002043WL034071 Mayaram 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Mayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
121 PATI MP-42-002-043-001/254
(UBADGARH (F)) 		1742002043NRG24300920230281802 01/10/2023 Sidawadee 1742002043WL034071 Sidawadee 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 Sidawadee BANK OF BARODA(606985)
122 PATI MP-42-002-043-001/255
(UBADGARH (F)) 		1742002043NRG24300920230281804 01/10/2023 jamna 1742002043WL034071 jamna 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 jamna BANK OF BARODA(606985)
123 PATI MP-42-002-043-001/255
(UBADGARH (F)) 		1742002043NRG24300920230281803 01/10/2023 Vestha 1742002043WL034071 Vestha 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 Vestha BANK OF BARODA(606985)
124 PATI MP-42-002-043-001/255-A
(UBADGARH (F)) 		1742002043NRG24300920230281806 01/10/2023 Rukma 1742002043WL034071 Rukma 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Rukma BANK OF BARODA(606985)
125 PATI MP-42-002-043-001/255-A
(UBADGARH (F)) 		1742002043NRG24300920230281805 01/10/2023 vijay 1742002043WL034071 vijay 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 vijay BANK OF INDIA(508505)
126 PATI MP-42-002-043-001/255-B
(UBADGARH (F)) 		1742002043NRG24300920230281808 01/10/2023 batu 1742002043WL034071 batu 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 batu NARMADA JHABUA GRAMIN BANK(508515)
127 PATI MP-42-002-043-001/255-C
(UBADGARH (F)) 		1742002043NRG24300920230281809 01/10/2023 choka 1742002043WL034071 choka 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 choka BANK OF INDIA(508505)
128 PATI MP-42-002-043-001/255-d
(UBADGARH (F)) 		1742002043NRG24300920230281811 01/10/2023 Gajan Vesata 1742002043WL034071 Gajan Vesata 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 GajanVesata BANK OF INDIA(508505)
129 PATI MP-42-002-043-001/255-d
(UBADGARH (F)) 		1742002043NRG24300920230281812 01/10/2023 gajnee 1742002043WL034071 gajnee 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 gajnee UNION BANK OF INDIA(508500)
130 PATI MP-42-002-043-001/270-C
(UBADGARH (F)) 		1742002043NRG24011020230284020 01/10/2023 RIGU Rakesh 1742002043WL034285 RIGU Rakesh 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 RIGURakesh BANK OF INDIA(508505)
131 PATI MP-42-002-043-001/271-b
(UBADGARH (F)) 		1742002043NRG24300920230281814 01/10/2023 chentee 1742002043WL034071 chentee 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 chentee BANK OF INDIA(508505)
132 PATI MP-42-002-043-001/271-b
(UBADGARH (F)) 		1742002043NRG24300920230281813 01/10/2023 magaliya 1742002043WL034071 magaliya 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 magaliya BANK OF INDIA(508505)
133 PATI MP-42-002-043-001/281-C
(UBADGARH (F)) 		1742002043NRG24011020230284021 01/10/2023 KAMAL BARELA 1742002043WL034285 KAMAL BARELA 00048 BKID0009912 1200 1200 Processed 09/11/2023 293509203 KAMALBARELA BANK OF INDIA(508505)
134 PATI MP-42-002-043-001/318-a
(UBADGARH (F)) 		1742002043NRG24300920230281821 01/10/2023 batiya HUKAMA 1742002043WL034071 batiya HUKAMA 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 batiyaHUKAMA NARMADA JHABUA GRAMIN BANK(508515)
135 PATI MP-42-002-043-001/320
(UBADGARH (F)) 		1742002043NRG24300920230281825 01/10/2023 Rayaja 1742002043WL034071 Rayaja 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Rayaja BANK OF INDIA(508505)
136 PATI MP-42-002-043-001/320
(UBADGARH (F)) 		1742002043NRG24300920230281824 01/10/2023 Velsingh 1742002043WL034071 Velsingh 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Velsingh BANK OF INDIA(508505)
137 PATI MP-42-002-043-001/321
(UBADGARH (F)) 		1742002043NRG24300920230281826 01/10/2023 abala 1742002043WL034071 abala 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 abala BANK OF INDIA(508505)
138 PATI MP-42-002-043-001/322
(UBADGARH (F)) 		1742002043NRG24300920230281830 01/10/2023 Sah bai 1742002043WL034071 Sah bai 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Sahbai BANK OF BARODA(606985)
139 PATI MP-42-002-043-001/33
(UBADGARH (F)) 		1742002043NRG24300920230281834 01/10/2023 goree 1742002043WL034071 goree 00048 BKID0009912 1110 1110 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
140 PATI MP-42-002-043-001/33
(UBADGARH (F)) 		1742002043NRG24300920230281833 01/10/2023 MANNU THAKUR 1742002043WL034071 MANNU THAKUR 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 MANNUTHAKUR BANK OF INDIA(508505)
141 PATI MP-42-002-043-001/34
(UBADGARH (F)) 		1742002043NRG24300920230281835 01/10/2023 Raija 1742002043WL034071 Raija 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Raija BANK OF INDIA(508505)
142 PATI MP-42-002-043-001/35
(UBADGARH (F)) 		1742002043NRG24300920230281836 01/10/2023 hiriya 1742002043WL034071 hiriya 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 hiriya BANK OF INDIA(508505)
143 PATI MP-42-002-043-001/35-b
(UBADGARH (F)) 		1742002043NRG24300920230281839 01/10/2023 elaj 1742002043WL034071 elaj 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 elaj BANK OF BARODA(606985)
144 PATI MP-42-002-043-001/368
(UBADGARH (F)) 		1742002043NRG24300920230281842 01/10/2023 kotee 1742002043WL034071 kotee 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 kotee BANK OF INDIA(508505)
145 PATI MP-42-002-043-001/369
(UBADGARH (F)) 		1742002043NRG24300920230281846 01/10/2023 bayasa 1742002043WL034071 bayasa 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 bayasa BANK OF INDIA(508505)
146 PATI MP-42-002-043-001/371
(UBADGARH (F)) 		1742002043NRG24300920230281848 01/10/2023 Tetiya 1742002043WL034071 Tetiya 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 Tetiya BANK OF INDIA(508505)
147 PATI MP-42-002-043-001/371-A
(UBADGARH (F)) 		1742002043NRG24300920230281850 01/10/2023 bhuralee 1742002043WL034071 bhuralee 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 bhuralee BANK OF INDIA(508505)
148 PATI MP-42-002-043-001/371-A
(UBADGARH (F)) 		1742002043NRG24300920230281851 01/10/2023 Shakaram Tetiya 1742002043WL034071 Shakaram Tetiya 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 ShakaramTetiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
149 PATI MP-42-002-043-001/371-b
(UBADGARH (F)) 		1742002043NRG24300920230281853 01/10/2023 maidabai 1742002043WL034071 maidabai 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 maidabai BANK OF BARODA(606985)
150 PATI MP-42-002-043-001/371-b
(UBADGARH (F)) 		1742002043NRG24300920230281852 01/10/2023 Mehtab 1742002043WL034071 Mehtab 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 Mehtab BANK OF INDIA(508505)
151 PATI MP-42-002-043-001/371-D
(UBADGARH (F)) 		1742002043NRG24300920230281854 01/10/2023 MAKARAM TETIYA 1742002043WL034071 MAKARAM TETIYA 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 MAKARAMTETIYA BANK OF INDIA(508505)
152 PATI MP-42-002-043-001/41
(UBADGARH (F)) 		1742002043NRG24300920230281856 01/10/2023 baitibai 1742002043WL034071 baitibai 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 baitibai BANK OF INDIA(508505)
153 PATI MP-42-002-043-001/45
(UBADGARH (F)) 		1742002043NRG24300920230281860 01/10/2023 dogarsingh Thakur 1742002043WL034071 dogarsingh Thakur 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 dogarsinghThakur BANK OF BARODA(606985)
154 PATI MP-42-002-043-001/45-a
(UBADGARH (F)) 		1742002043NRG24300920230281863 01/10/2023 Raju 1742002043WL034071 Raju 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Raju BANK OF BARODA(606985)
155 PATI MP-42-002-043-001/457-d
(UBADGARH (F)) 		1742002043NRG24300920230281865 01/10/2023 sirotee 1742002043WL034071 sirotee 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 sirotee JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
156 PATI MP-42-002-043-001/46
(UBADGARH (F)) 		1742002043NRG24300920230281866 01/10/2023 sobha 1742002043WL034071 sobha 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 sobha BANK OF INDIA(508505)
157 PATI MP-42-002-043-001/467-A
(UBADGARH (F)) 		1742002043NRG24300920230281867 01/10/2023 bhaka jeram 1742002043WL034071 bhaka jeram 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 bhakajeram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
158 PATI MP-42-002-043-001/467-A
(UBADGARH (F)) 		1742002043NRG24300920230281868 01/10/2023 sawalee bhaka 1742002043WL034071 sawalee bhaka 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 sawaleebhaka BANK OF INDIA(508505)
159 PATI MP-42-002-043-001/47
(UBADGARH (F)) 		1742002043NRG24300920230281869 01/10/2023 bilorsingh 1742002043WL034071 bilorsingh 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 bilorsingh BANK OF INDIA(508505)
160 PATI MP-42-002-043-001/470
(UBADGARH (F)) 		1742002043NRG24300920230281870 01/10/2023 bagarA 1742002043WL034071 bagarA 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 bagarA BANK OF INDIA(508505)
161 PATI MP-42-002-043-001/470
(UBADGARH (F)) 		1742002043NRG24300920230281871 01/10/2023 rayatee 1742002043WL034071 rayatee 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 rayatee BANK OF BARODA(606985)
162 PATI MP-42-002-043-001/470-D
(UBADGARH (F)) 		1742002043NRG24300920230281873 01/10/2023 RANU BHIMA SOLANKI 1742002043WL034071 RANU BHIMA SOLANKI 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 RANUBHIMASOLANKI BANK OF INDIA(508505)
163 PATI MP-42-002-043-001/48
(UBADGARH (F)) 		1742002043NRG24300920230281875 01/10/2023 Relbai Shivaji 1742002043WL034071 Relbai Shivaji 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 RelbaiShivaji BANK OF INDIA(508505)
164 PATI MP-42-002-043-001/48-C
(UBADGARH (F)) 		1742002043NRG24300920230281877 01/10/2023 Rekha Keshu 1742002043WL034071 Rekha Keshu 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 RekhaKeshu BANK OF INDIA(508505)
165 PATI MP-42-002-043-001/49
(UBADGARH (F)) 		1742002043NRG24300920230281878 01/10/2023 Feragya 1742002043WL034071 Feragya 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Feragya BANK OF BARODA(606985)
166 PATI MP-42-002-043-001/49-D
(UBADGARH (F)) 		1742002043NRG24300920230281879 01/10/2023 Demasing Feragiya 1742002043WL034071 Demasing Feragiya 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 DemasingFeragiya BANK OF BARODA(606985)
167 PATI MP-42-002-043-001/5-B
(UBADGARH (F)) 		1742002043NRG24300920230281882 01/10/2023 Sunita Anil 1742002043WL034071 Sunita Anil 00048 BKID0009912 666 666 Processed 09/11/2023 293509203 SunitaAnil BANK OF INDIA(508505)
168 PATI MP-42-002-043-001/50
(UBADGARH (F)) 		1742002043NRG24300920230281884 01/10/2023 Jhamka Esamal 1742002043WL034071 Jhamka Esamal 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 JhamkaEsamal BANK OF INDIA(508505)
169 PATI MP-42-002-043-001/524
(UBADGARH (F)) 		1742002043NRG24300920230281889 01/10/2023 mamata 1742002043WL034071 mamata 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 mamata BANK OF BARODA(606985)
170 PATI MP-42-002-043-001/53
(UBADGARH (F)) 		1742002043NRG24300920230281890 01/10/2023 lgeeta 1742002043WL034071 lgeeta 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 lgeeta BANK OF INDIA(508505)
171 PATI MP-42-002-043-001/537
(UBADGARH (F)) 		1742002043NRG24300920230281894 01/10/2023 Earam Fugala 1742002043WL034071 Earam Fugala 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 EaramFugala BANK OF INDIA(508505)
172 PATI MP-42-002-043-001/537
(UBADGARH (F)) 		1742002043NRG24300920230281893 01/10/2023 Fugla 1742002043WL034071 Fugla 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Fugla BANK OF BARODA(606985)
173 PATI MP-42-002-043-001/541
(UBADGARH (F)) 		1742002043NRG24300920230281898 01/10/2023 THAVALI DAGU SULIYA 1742002043WL034071 THAVALI DAGU SULIYA 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 THAVALIDAGUSULIYA BANK OF INDIA(508505)
174 PATI MP-42-002-043-001/543
(UBADGARH (F)) 		1742002043NRG24300920230281900 01/10/2023 miralee 1742002043WL034071 miralee 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 miralee BANK OF INDIA(508505)
175 PATI MP-42-002-043-001/543
(UBADGARH (F)) 		1742002043NRG24300920230281899 01/10/2023 verasingh 1742002043WL034071 verasingh 00048 BKID0009912 888 888 Processed 09/11/2023 293509203 verasingh BANK OF INDIA(508505)
176 PATI MP-42-002-043-001/547
(UBADGARH (F)) 		1742002043NRG24300920230281904 01/10/2023 lakhadiya 1742002043WL034071 lakhadiya 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 lakhadiya BANK OF BARODA(606985)
177 PATI MP-42-002-043-001/561
(UBADGARH (F)) 		1742002043NRG24300920230281905 01/10/2023 rayabi 1742002043WL034071 rayabi 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 rayabi BANK OF INDIA(508505)
178 PATI MP-42-002-043-001/57
(UBADGARH (F)) 		1742002043NRG24300920230281908 01/10/2023 Batu 1742002043WL034071 Batu 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Batu BANK OF INDIA(508505)
179 PATI MP-42-002-043-001/57
(UBADGARH (F)) 		1742002043NRG24300920230281907 01/10/2023 Sobharam 1742002043WL034071 Sobharam 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 Sobharam BANK OF INDIA(508505)
180 PATI MP-42-002-043-001/58-A
(UBADGARH (F)) 		1742002043NRG24300920230281909 01/10/2023 Aalsing 1742002043WL034071 Aalsing 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Aalsing BANK OF INDIA(508505)
181 PATI MP-42-002-043-001/58-A
(UBADGARH (F)) 		1742002043NRG24300920230281910 01/10/2023 Siyaadee 1742002043WL034071 Siyaadee 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Siyaadee BANK OF INDIA(508505)
182 PATI MP-42-002-043-001/60
(UBADGARH (F)) 		1742002043NRG24300920230281912 01/10/2023 jila 1742002043WL034071 jila 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 jila BANK OF INDIA(508505)
183 PATI MP-42-002-043-001/60
(UBADGARH (F)) 		1742002043NRG24300920230281911 01/10/2023 Radhya 1742002043WL034071 Radhya 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Radhya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
184 PATI MP-42-002-043-001/62
(UBADGARH (F)) 		1742002043NRG24300920230281915 01/10/2023 KUSMA SAYSINGH 1742002043WL034071 KUSMA SAYSINGH 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 KUSMASAYSINGH BANK OF BARODA(606985)
185 PATI MP-42-002-043-001/62
(UBADGARH (F)) 		1742002043NRG24300920230281914 01/10/2023 Syasingh 1742002043WL034071 Syasingh 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 Syasingh BANK OF INDIA(508505)
186 PATI MP-42-002-043-001/64
(UBADGARH (F)) 		1742002043NRG24300920230281916 01/10/2023 Kuree 1742002043WL034071 Kuree 00048 BKID0009912 444 444 Processed 09/11/2023 293509203 Kuree BANK OF INDIA(508505)
187 PATI MP-42-002-043-001/66
(UBADGARH (F)) 		1742002043NRG24300920230281921 01/10/2023 bilatee 1742002043WL034071 bilatee 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 bilatee BANK OF INDIA(508505)
188 PATI MP-42-002-043-001/782
(UBADGARH (F)) 		1742002043NRG24300920230281923 01/10/2023 choka Rumal 1742002043WL034071 choka Rumal 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 chokaRumal PUNJAB NATIONAL BANK(508568)
189 PATI MP-42-002-043-001/782
(UBADGARH (F)) 		1742002043NRG24300920230281924 01/10/2023 Samara Choka 1742002043WL034071 Samara Choka 00048 BKID0009912 222 222 Processed 09/11/2023 293509203 SamaraChoka BANK OF INDIA(508505)
190 PATI MP-42-002-043-001/862
(UBADGARH (F)) 		1742002043NRG24300920230281925 01/10/2023 Sevanatee Bambu 1742002043WL034071 Sevanatee Bambu 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 SevanateeBambu BANK OF BARODA(606985)
191 PATI MP-42-002-043-001/871
(UBADGARH (F)) 		1742002043NRG24300920230281928 01/10/2023 budee 1742002043WL034071 budee 00048 BKID0009912 1110 1110 Processed 09/11/2023 293509203 budee BANK OF INDIA(508505)
SubTotal 96678 96678
192 PATI MP-42-002-021-001/78
(JUNAZIRA) 		1742002000NRG24011020230284049 01/10/2023 Shantilal Barela 1742002WL034291 Shantilal Barela 00048 BKID0009922 1100 1100 Processed 09/11/2023 293509203 ShantilalBarela BANK OF INDIA(508505)
SubTotal 1100 1100
193 PATI MP-42-002-021-001/65
(JUNAZIRA) 		1742002000NRG24011020230284042 01/10/2023 lkhabai 1742002WL034291 lkhabai 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 lkhabai BANK OF MAHARASHTRA(607387)
194 PATI MP-42-002-021-001/65
(JUNAZIRA) 		1742002000NRG24011020230284041 01/10/2023 lursing siladar 1742002WL034291 lursing siladar 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 lursingsiladar BANK OF MAHARASHTRA(607387)
195 PATI MP-42-002-021-001/65
(JUNAZIRA) 		1742002000NRG24011020230284043 01/10/2023 Tufan Chouhan 1742002WL034291 Tufan Chouhan 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 TufanChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATI MP-42-002-021-001/91
(JUNAZIRA) 		1742002000NRG24011020230284052 01/10/2023 sursing sildar 1742002WL034291 sursing sildar 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 sursingsildar BANK OF MAHARASHTRA(607387)
197 PATI MP-42-002-021-002/108-e
(JUNAZIRA) 		1742002000NRG24011020230284057 01/10/2023 salakram sarjan 1742002WL034291 salakram sarjan 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 salakramsarjan BANK OF MAHARASHTRA(607387)
198 PATI MP-42-002-021-002/130-B
(JUNAZIRA) 		1742002000NRG24011020230284071 01/10/2023 raju naharsing 1742002WL034291 raju naharsing 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 rajunaharsing BANK OF MAHARASHTRA(607387)
199 PATI MP-42-002-021-002/165
(JUNAZIRA) 		1742002000NRG24011020230284075 01/10/2023 kali bhayla 1742002WL034291 kali bhayla 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 kalibhayla BANK OF MAHARASHTRA(607387)
200 PATI MP-42-002-021-002/167-A
(JUNAZIRA) 		1742002000NRG24011020230284079 01/10/2023 ramesh lalji 1742002WL034291 ramesh lalji 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 rameshlalji BANK OF MAHARASHTRA(607387)
201 PATI MP-42-002-021-002/167-A
(JUNAZIRA) 		1742002000NRG24011020230284080 01/10/2023 reshmee ramesh 1742002WL034291 reshmee ramesh 00051 MAHB0000690 880 880 Processed 09/11/2023 293509203 reshmeeramesh BANK OF MAHARASHTRA(607387)
202 PATI MP-42-002-021-002/188
(JUNAZIRA) 		1742002000NRG24011020230284090 01/10/2023 darji ralji 1742002WL034291 darji ralji 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 darjiralji BANK OF MAHARASHTRA(607387)
203 PATI MP-42-002-021-002/190
(JUNAZIRA) 		1742002000NRG24011020230284098 01/10/2023 surpal gulal 1742002WL034291 surpal gulal 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 surpalgulal BANK OF MAHARASHTRA(607387)
204 PATI MP-42-002-021-002/192-a
(JUNAZIRA) 		1742002000NRG24011020230284105 01/10/2023 sitaram sakharam 1742002WL034291 sitaram sakharam 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 sitaramsakharam NARMADA JHABUA GRAMIN BANK(508515)
205 PATI MP-42-002-021-002/2
(JUNAZIRA) 		1742002000NRG24011020230284109 01/10/2023 mutriya rondu 1742002WL034291 mutriya rondu 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 mutriyarondu BANK OF MAHARASHTRA(607387)
206 PATI MP-42-002-021-002/2-A
(JUNAZIRA) 		1742002000NRG24011020230284111 01/10/2023 dinesh mutriya 1742002WL034291 dinesh mutriya 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 dineshmutriya BANK OF MAHARASHTRA(607387)
207 PATI MP-42-002-021-002/215-a
(JUNAZIRA) 		1742002000NRG24011020230284125 01/10/2023 kamsing hadu 1742002WL034291 kamsing hadu 00051 MAHB0000690 880 880 Processed 09/11/2023 293509203 kamsinghadu NARMADA JHABUA GRAMIN BANK(508515)
208 PATI MP-42-002-021-002/215-a
(JUNAZIRA) 		1742002000NRG24011020230284126 01/10/2023 MunniBai Kamsing 1742002WL034291 MunniBai Kamsing 00051 MAHB0000690 880 880 Processed 09/11/2023 293509203 MunniBaiKamsing INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATI MP-42-002-021-002/222
(JUNAZIRA) 		1742002000NRG24011020230284137 01/10/2023 ramesh hadu 1742002WL034291 ramesh hadu 00051 MAHB0000690 220 220 Processed 09/11/2023 293509203 rameshhadu BANK OF MAHARASHTRA(607387)
210 PATI MP-42-002-021-002/222-a
(JUNAZIRA) 		1742002000NRG24011020230284140 01/10/2023 kailash ramesh 1742002WL034291 kailash ramesh 00051 MAHB0000690 220 220 Processed 09/11/2023 293509203 kailashramesh BANK OF MAHARASHTRA(607387)
211 PATI MP-42-002-021-002/245
(JUNAZIRA) 		1742002000NRG24011020230284150 01/10/2023 veladi milasya 1742002WL034291 veladi milasya 00051 MAHB0000690 880 880 Processed 09/11/2023 293509203 veladimilasya NARMADA JHABUA GRAMIN BANK(508515)
212 PATI MP-42-002-021-002/251
(JUNAZIRA) 		1742002000NRG24011020230284151 01/10/2023 bhondu ursing 1742002WL034291 bhondu ursing 00051 MAHB0000690 880 880 Processed 09/11/2023 293509203 bhonduursing BANK OF MAHARASHTRA(607387)
213 PATI MP-42-002-021-002/254
(JUNAZIRA) 		1742002000NRG24011020230284152 01/10/2023 somariya 1742002WL034291 somariya 00051 MAHB0000690 660 660 Processed 09/11/2023 293509203 somariya BANK OF MAHARASHTRA(607387)
214 PATI MP-42-002-021-002/299
(JUNAZIRA) 		1742002000NRG24011020230284157 01/10/2023 Savatri Alawe 1742002WL034291 Savatri Alawe 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 SavatriAlawe BANK OF MAHARASHTRA(607387)
215 PATI MP-42-002-021-002/35-b
(JUNAZIRA) 		1742002000NRG24011020230284167 01/10/2023 sukhdev 1742002WL034291 sukhdev 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
216 PATI MP-42-002-021-002/75
(JUNAZIRA) 		1742002000NRG24011020230284175 01/10/2023 durla kalji 1742002WL034291 durla kalji 00051 MAHB0000690 1100 1100 Processed 09/11/2023 293509203 durlakalji BANK OF MAHARASHTRA(607387)
217 PATI MP-42-002-021-002/81-B
(JUNAZIRA) 		1742002000NRG24011020230284192 01/10/2023 sakharam rasya 1742002WL034291 sakharam rasya 00051 MAHB0000690 880 880 Processed 09/11/2023 293509203 sakharamrasya BANK OF MAHARASHTRA(607387)
218 PATI MP-42-002-043-001/1037-D
(UBADGARH (F)) 		1742002043NRG24011020230284000 01/10/2023 warala elabasing 1742002043WL034285 warala elabasing 00051 MAHB0000690 1200 1200 Processed 09/11/2023 293509203 waralaelabasing BANK OF BARODA(606985)
SubTotal 25180 25180
219 PATI MP-42-002-021-002/323
(JUNAZIRA) 		1742002000NRG24011020230284164 01/10/2023 mansaram 1742002WL034291 mansaram 00354 PUNB0680300 1100 1100 Processed 09/11/2023 293509203 mansaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
220 PATI MP-42-002-043-001/271-D
(UBADGARH (F)) 		1742002043NRG24300920230281816 01/10/2023 LOKI SUMARIYA 1742002043WL034071 LOKI SUMARIYA 00468 UBIN0576620 888 888 Processed 09/11/2023 293509203 LOKISUMARIYA UNION BANK OF INDIA(508500)
221 PATI MP-42-002-043-001/271-D
(UBADGARH (F)) 		1742002043NRG24300920230281815 01/10/2023 SUMARIYA MAGALIYA 1742002043WL034071 SUMARIYA MAGALIYA 00468 UBIN0576620 888 888 Processed 09/11/2023 293509203 SUMARIYAMAGALIYA UNION BANK OF INDIA(508500)
222 PATI MP-42-002-043-001/37-B
(UBADGARH (F)) 		1742002043NRG24300920230281847 01/10/2023 Nirma 1742002043WL034071 Nirma 00468 UBIN0576620 1110 1110 Processed 09/11/2023 293509203 Nirma UNION BANK OF INDIA(508500)
223 PATI MP-42-002-043-001/561
(UBADGARH (F)) 		1742002043NRG24300920230281906 01/10/2023 SUBHARAM GAAJARIYA 1742002043WL034071 SUBHARAM GAAJARIYA 00468 UBIN0576620 1110 1110 Processed 09/11/2023 293509203 SUBHARAMGAAJARIYA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
224 PATI MP-42-002-043-001/1037-C
(UBADGARH (F)) 		1742002043NRG24011020230283999 01/10/2023 ELATI RAKESH 1742002043WL034285 ELATI RAKESH 00468 UBIN0919063 1200 1200 Processed 09/11/2023 293509203 ELATIRAKESH UNION BANK OF INDIA(508500)
225 PATI MP-42-002-043-001/1169-a
(UBADGARH (F)) 		1742002043NRG24300920230281703 01/10/2023 Valasu Thakur 1742002043WL034071 Valasu Thakur 00468 UBIN0919063 1110 1110 Processed 09/11/2023 293509203 ValasuThakur BANK OF INDIA(508505)
226 PATI MP-42-002-043-001/322-A
(UBADGARH (F)) 		1742002043NRG24300920230281831 01/10/2023 JEMASING NANADADA 1742002043WL034071 JEMASING NANADADA 00468 UBIN0919063 222 222 Processed 09/11/2023 293509203 JEMASINGNANADADA UNION BANK OF INDIA(508500)
SubTotal 2532 2532
227 PATI MP-42-002-021-002/80-B
(JUNAZIRA) 		1742002000NRG24011020230284188 01/10/2023 Sani Bai 1742002WL034291 Sani Bai 00691 IPOS0000001 1100 1100 Processed 09/11/2023 293509203 SaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
228 PATI MP-42-002-021-001/105
(JUNAZIRA) 		1742002000NRG24011020230284037 01/10/2023 gyansingh 1742002WL034291 gyansingh 00697 BKID0MG0215 660 660 Processed 09/11/2023 293509203 gyansingh BANK OF MAHARASHTRA(607387)
229 PATI MP-42-002-021-001/105
(JUNAZIRA) 		1742002000NRG24011020230284038 01/10/2023 Vepari 1742002WL034291 Vepari 00697 BKID0MG0215 440 440 Processed 09/11/2023 293509203 Vepari BANK OF BARODA(606985)
230 PATI MP-42-002-021-001/144
(JUNAZIRA) 		1742002000NRG24011020230284040 01/10/2023 Krishana Bai 1742002WL034291 Krishana Bai 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 KrishanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 PATI MP-42-002-021-001/144
(JUNAZIRA) 		1742002000NRG24011020230284039 01/10/2023 Rakesh 1742002WL034291 Rakesh 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Rakesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
232 PATI MP-42-002-021-001/65
(JUNAZIRA) 		1742002000NRG24011020230284044 01/10/2023 Ilati Bai 1742002WL034291 Ilati Bai 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 IlatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATI MP-42-002-021-001/69
(JUNAZIRA) 		1742002000NRG24011020230284045 01/10/2023 bhanga 1742002WL034291 bhanga 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 bhanga BANK OF MAHARASHTRA(607387)
234 PATI MP-42-002-021-001/69
(JUNAZIRA) 		1742002000NRG24011020230284046 01/10/2023 Bhunti 1742002WL034291 Bhunti 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Bhunti INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATI MP-42-002-021-001/78
(JUNAZIRA) 		1742002000NRG24011020230284047 01/10/2023 ramesh 1742002WL034291 ramesh 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 ramesh BANK OF MAHARASHTRA(607387)
236 PATI MP-42-002-021-001/78
(JUNAZIRA) 		1742002000NRG24011020230284048 01/10/2023 Reli 1742002WL034291 Reli 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Reli BANK OF MAHARASHTRA(607387)
237 PATI MP-42-002-021-001/78-A
(JUNAZIRA) 		1742002000NRG24011020230284051 01/10/2023 Anita 1742002WL034291 Anita 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Anita NARMADA JHABUA GRAMIN BANK(508515)
238 PATI MP-42-002-021-002/104
(JUNAZIRA) 		1742002000NRG24011020230284053 01/10/2023 bhoja mana 1742002WL034291 bhoja mana 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 bhojamana BANK OF MAHARASHTRA(607387)
239 PATI MP-42-002-021-002/104
(JUNAZIRA) 		1742002000NRG24011020230284054 01/10/2023 vali bhoja 1742002WL034291 vali bhoja 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 valibhoja NARMADA JHABUA GRAMIN BANK(508515)
240 PATI MP-42-002-021-002/108-d
(JUNAZIRA) 		1742002000NRG24011020230284056 01/10/2023 Lalita 1742002WL034291 Lalita 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Lalita NARMADA JHABUA GRAMIN BANK(508515)
241 PATI MP-42-002-021-002/108-d
(JUNAZIRA) 		1742002000NRG24011020230284055 01/10/2023 sukhram 1742002WL034291 sukhram 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 sukhram BANK OF MAHARASHTRA(607387)
242 PATI MP-42-002-021-002/108-e
(JUNAZIRA) 		1742002000NRG24011020230284058 01/10/2023 Meena 1742002WL034291 Meena 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Meena NARMADA JHABUA GRAMIN BANK(508515)
243 PATI MP-42-002-021-002/127
(JUNAZIRA) 		1742002000NRG24011020230284059 01/10/2023 gansing 1742002WL034291 gansing 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 gansing BANK OF MAHARASHTRA(607387)
244 PATI MP-42-002-021-002/127
(JUNAZIRA) 		1742002000NRG24011020230284061 01/10/2023 kushma 1742002WL034291 kushma 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 kushma NARMADA JHABUA GRAMIN BANK(508515)
245 PATI MP-42-002-021-002/127
(JUNAZIRA) 		1742002000NRG24011020230284060 01/10/2023 Rahbai 1742002WL034291 Rahbai 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Rahbai BANK OF BARODA(606985)
246 PATI MP-42-002-021-002/128
(JUNAZIRA) 		1742002000NRG24011020230284063 01/10/2023 mohbai 1742002WL034291 mohbai 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 mohbai BANK OF BARODA(606985)
247 PATI MP-42-002-021-002/128
(JUNAZIRA) 		1742002000NRG24011020230284062 01/10/2023 raysingh 1742002WL034291 raysingh 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 raysingh FINO PAYMENTS BANK LTD(608001)
248 PATI MP-42-002-021-002/129
(JUNAZIRA) 		1742002000NRG24011020230284065 01/10/2023 kala 1742002WL034291 kala 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 kala NARMADA JHABUA GRAMIN BANK(508515)
249 PATI MP-42-002-021-002/129
(JUNAZIRA) 		1742002000NRG24011020230284064 01/10/2023 mayaram 1742002WL034291 mayaram 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 mayaram BANK OF MAHARASHTRA(607387)
250 PATI MP-42-002-021-002/129-A
(JUNAZIRA) 		1742002000NRG24011020230284067 01/10/2023 nirmala 1742002WL034291 nirmala 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATI MP-42-002-021-002/129-A
(JUNAZIRA) 		1742002000NRG24011020230284066 01/10/2023 shivram 1742002WL034291 shivram 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
252 PATI MP-42-002-021-002/130-a
(JUNAZIRA) 		1742002000NRG24011020230284070 01/10/2023 Jagdish 1742002WL034291 Jagdish 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Jagdish FINO PAYMENTS BANK LTD(608001)
253 PATI MP-42-002-021-002/130-a
(JUNAZIRA) 		1742002000NRG24011020230284068 01/10/2023 prakash naharsing 1742002WL034291 prakash naharsing 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 prakashnaharsing NARMADA JHABUA GRAMIN BANK(508515)
254 PATI MP-42-002-021-002/130-a
(JUNAZIRA) 		1742002000NRG24011020230284069 01/10/2023 puni prakash 1742002WL034291 puni prakash 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 puniprakash NARMADA JHABUA GRAMIN BANK(508515)
255 PATI MP-42-002-021-002/130-B
(JUNAZIRA) 		1742002000NRG24011020230284072 01/10/2023 duwarki 1742002WL034291 duwarki 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 duwarki INDIA POST PAYMENTS BANK LIMITED(508528)
256 PATI MP-42-002-021-002/130-D
(JUNAZIRA) 		1742002000NRG24011020230284073 01/10/2023 Chuniya 1742002WL034291 Chuniya 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Chuniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
257 PATI MP-42-002-021-002/165-C
(JUNAZIRA) 		1742002000NRG24011020230284077 01/10/2023 munna 1742002WL034291 munna 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 munna NARMADA JHABUA GRAMIN BANK(508515)
258 PATI MP-42-002-021-002/167-b
(JUNAZIRA) 		1742002000NRG24011020230284081 01/10/2023 ELU LALAJI 1742002WL034291 ELU LALAJI 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 ELULALAJI BANK OF MAHARASHTRA(607387)
259 PATI MP-42-002-021-002/168
(JUNAZIRA) 		1742002000NRG24011020230284085 01/10/2023 Misru 1742002WL034291 Misru 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 Misru BANK OF MAHARASHTRA(607387)
260 PATI MP-42-002-021-002/168
(JUNAZIRA) 		1742002000NRG24011020230284084 01/10/2023 relsing 1742002WL034291 relsing 00697 BKID0MG0215 660 660 Processed 09/11/2023 293509203 relsing BANK OF MAHARASHTRA(607387)
261 PATI MP-42-002-021-002/170-a
(JUNAZIRA) 		1742002000NRG24011020230284086 01/10/2023 Sukram 1742002WL034291 Sukram 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Sukram BANK OF MAHARASHTRA(607387)
262 PATI MP-42-002-021-002/170-a
(JUNAZIRA) 		1742002000NRG24011020230284087 01/10/2023 Usha 1742002WL034291 Usha 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Usha NARMADA JHABUA GRAMIN BANK(508515)
263 PATI MP-42-002-021-002/18-D
(JUNAZIRA) 		1742002000NRG24011020230284089 01/10/2023 AASHA 1742002WL034291 AASHA 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 AASHA NARMADA JHABUA GRAMIN BANK(508515)
264 PATI MP-42-002-021-002/18-D
(JUNAZIRA) 		1742002000NRG24011020230284088 01/10/2023 BHAYA 1742002WL034291 BHAYA 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 BHAYA NARMADA JHABUA GRAMIN BANK(508515)
265 PATI MP-42-002-021-002/188-a
(JUNAZIRA) 		1742002000NRG24011020230284093 01/10/2023 Durga 1742002WL034291 Durga 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Durga NARMADA JHABUA GRAMIN BANK(508515)
266 PATI MP-42-002-021-002/188-a
(JUNAZIRA) 		1742002000NRG24011020230284092 01/10/2023 mangeelal 1742002WL034291 mangeelal 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 mangeelal BANK OF MAHARASHTRA(607387)
267 PATI MP-42-002-021-002/188-B
(JUNAZIRA) 		1742002000NRG24011020230284095 01/10/2023 BISA 1742002WL034291 BISA 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 BISA NARMADA JHABUA GRAMIN BANK(508515)
268 PATI MP-42-002-021-002/188-B
(JUNAZIRA) 		1742002000NRG24011020230284094 01/10/2023 DILIP 1742002WL034291 DILIP 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 DILIP NARMADA JHABUA GRAMIN BANK(508515)
269 PATI MP-42-002-021-002/189
(JUNAZIRA) 		1742002000NRG24011020230284097 01/10/2023 Raya 1742002WL034291 Raya 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Raya NARMADA JHABUA GRAMIN BANK(508515)
270 PATI MP-42-002-021-002/189
(JUNAZIRA) 		1742002000NRG24011020230284096 01/10/2023 remsing 1742002WL034291 remsing 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 remsing BANK OF MAHARASHTRA(607387)
271 PATI MP-42-002-021-002/190
(JUNAZIRA) 		1742002000NRG24011020230284099 01/10/2023 bashanti 1742002WL034291 bashanti 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 bashanti NARMADA JHABUA GRAMIN BANK(508515)
272 PATI MP-42-002-021-002/191
(JUNAZIRA) 		1742002000NRG24011020230284100 01/10/2023 jhingli 1742002WL034291 jhingli 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 jhingli NARMADA JHABUA GRAMIN BANK(508515)
273 PATI MP-42-002-021-002/191-A
(JUNAZIRA) 		1742002000NRG24011020230284102 01/10/2023 sunita 1742002WL034291 sunita 00697 BKID0MG0215 440 440 Processed 09/11/2023 293509203 sunita NARMADA JHABUA GRAMIN BANK(508515)
274 PATI MP-42-002-021-002/192
(JUNAZIRA) 		1742002000NRG24011020230284104 01/10/2023 Lakdi sakharam 1742002WL034291 Lakdi sakharam 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 Lakdisakharam NARMADA JHABUA GRAMIN BANK(508515)
275 PATI MP-42-002-021-002/192
(JUNAZIRA) 		1742002000NRG24011020230284103 01/10/2023 sakharam jogi 1742002WL034291 sakharam jogi 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 sakharamjogi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
276 PATI MP-42-002-021-002/192-a
(JUNAZIRA) 		1742002000NRG24011020230284106 01/10/2023 Daka 1742002WL034291 Daka 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Daka NARMADA JHABUA GRAMIN BANK(508515)
277 PATI MP-42-002-021-002/193-a
(JUNAZIRA) 		1742002000NRG24011020230284108 01/10/2023 malki 1742002WL034291 malki 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 malki NARMADA JHABUA GRAMIN BANK(508515)
278 PATI MP-42-002-021-002/193-a
(JUNAZIRA) 		1742002000NRG24011020230284107 01/10/2023 versing 1742002WL034291 versing 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 versing NARMADA JHABUA GRAMIN BANK(508515)
279 PATI MP-42-002-021-002/2
(JUNAZIRA) 		1742002000NRG24011020230284110 01/10/2023 bhayli 1742002WL034291 bhayli 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 bhayli NARMADA JHABUA GRAMIN BANK(508515)
280 PATI MP-42-002-021-002/2-A
(JUNAZIRA) 		1742002000NRG24011020230284112 01/10/2023 Mamta 1742002WL034291 Mamta 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Mamta NARMADA JHABUA GRAMIN BANK(508515)
281 PATI MP-42-002-021-002/2-C
(JUNAZIRA) 		1742002000NRG24011020230284115 01/10/2023 Ajay 1742002WL034291 Ajay 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Ajay BANK OF INDIA(508505)
282 PATI MP-42-002-021-002/204-a
(JUNAZIRA) 		1742002000NRG24011020230284120 01/10/2023 manu 1742002WL034291 manu 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 manu NARMADA JHABUA GRAMIN BANK(508515)
283 PATI MP-42-002-021-002/204-a
(JUNAZIRA) 		1742002000NRG24011020230284119 01/10/2023 telsya 1742002WL034291 telsya 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 telsya BANK OF MAHARASHTRA(607387)
284 PATI MP-42-002-021-002/214
(JUNAZIRA) 		1742002000NRG24011020230284121 01/10/2023 gobarsing 1742002WL034291 gobarsing 00697 BKID0MG0215 440 440 Processed 09/11/2023 293509203 gobarsing NARMADA JHABUA GRAMIN BANK(508515)
285 PATI MP-42-002-021-002/214
(JUNAZIRA) 		1742002000NRG24011020230284122 01/10/2023 Kirma 1742002WL034291 Kirma 00697 BKID0MG0215 440 440 Rejected 15/11/2023 Account closed
286 PATI MP-42-002-021-002/214-A
(JUNAZIRA) 		1742002000NRG24011020230284124 01/10/2023 jukhma 1742002WL034291 jukhma 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 jukhma NARMADA JHABUA GRAMIN BANK(508515)
287 PATI MP-42-002-021-002/214-A
(JUNAZIRA) 		1742002000NRG24011020230284123 01/10/2023 lohriya 1742002WL034291 lohriya 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 lohriya NARMADA JHABUA GRAMIN BANK(508515)
288 PATI MP-42-002-021-002/219
(JUNAZIRA) 		1742002000NRG24011020230284130 01/10/2023 bihari 1742002WL034291 bihari 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 bihari NARMADA JHABUA GRAMIN BANK(508515)
289 PATI MP-42-002-021-002/219
(JUNAZIRA) 		1742002000NRG24011020230284129 01/10/2023 bihari 1742002WL034291 bihari 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 bihari BANK OF MAHARASHTRA(607387)
290 PATI MP-42-002-021-002/219-A
(JUNAZIRA) 		1742002000NRG24011020230284132 01/10/2023 rangita bikram 1742002WL034291 rangita bikram 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 rangitabikram NARMADA JHABUA GRAMIN BANK(508515)
291 PATI MP-42-002-021-002/220
(JUNAZIRA) 		1742002000NRG24011020230284133 01/10/2023 lilu jogi 1742002WL034291 lilu jogi 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 lilujogi NARMADA JHABUA GRAMIN BANK(508515)
292 PATI MP-42-002-021-002/220
(JUNAZIRA) 		1742002000NRG24011020230284134 01/10/2023 RAMKI 1742002WL034291 RAMKI 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 RAMKI NARMADA JHABUA GRAMIN BANK(508515)
293 PATI MP-42-002-021-002/221-A
(JUNAZIRA) 		1742002000NRG24011020230284136 01/10/2023 guddi 1742002WL034291 guddi 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATI MP-42-002-021-002/222
(JUNAZIRA) 		1742002000NRG24011020230284138 01/10/2023 Reliya 1742002WL034291 Reliya 00697 BKID0MG0215 220 220 Processed 09/11/2023 293509203 Reliya NARMADA JHABUA GRAMIN BANK(508515)
295 PATI MP-42-002-021-002/222-a
(JUNAZIRA) 		1742002000NRG24011020230284139 01/10/2023 Anita 1742002WL034291 Anita 00697 BKID0MG0215 220 220 Processed 09/11/2023 293509203 Anita NARMADA JHABUA GRAMIN BANK(508515)
296 PATI MP-42-002-021-002/222-B
(JUNAZIRA) 		1742002000NRG24011020230284142 01/10/2023 Sunita 1742002WL034291 Sunita 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Sunita NARMADA JHABUA GRAMIN BANK(508515)
297 PATI MP-42-002-021-002/222-C
(JUNAZIRA) 		1742002000NRG24011020230284144 01/10/2023 Kala 1742002WL034291 Kala 00697 BKID0MG0215 220 220 Processed 09/11/2023 293509203 Kala NARMADA JHABUA GRAMIN BANK(508515)
298 PATI MP-42-002-021-002/229
(JUNAZIRA) 		1742002000NRG24011020230284145 01/10/2023 gangaram 1742002WL034291 gangaram 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 gangaram BANK OF MAHARASHTRA(607387)
299 PATI MP-42-002-021-002/229
(JUNAZIRA) 		1742002000NRG24011020230284146 01/10/2023 Reli 1742002WL034291 Reli 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 Reli INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATI MP-42-002-021-002/229-a
(JUNAZIRA) 		1742002000NRG24011020230284147 01/10/2023 Nabi 1742002WL034291 Nabi 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Nabi INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATI MP-42-002-021-002/229-a
(JUNAZIRA) 		1742002000NRG24011020230284148 01/10/2023 somariya 1742002WL034291 somariya 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 somariya BANK OF MAHARASHTRA(607387)
302 PATI MP-42-002-021-002/229-C
(JUNAZIRA) 		1742002000NRG24011020230284149 01/10/2023 Maytab 1742002WL034291 Maytab 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Maytab BANK OF MAHARASHTRA(607387)
303 PATI MP-42-002-021-002/254
(JUNAZIRA) 		1742002000NRG24011020230284153 01/10/2023 Balayti 1742002WL034291 Balayti 00697 BKID0MG0215 440 440 Processed 09/11/2023 293509203 Balayti NARMADA JHABUA GRAMIN BANK(508515)
304 PATI MP-42-002-021-002/289
(JUNAZIRA) 		1742002000NRG24011020230284155 01/10/2023 govinda 1742002WL034291 govinda 00697 BKID0MG0215 440 440 Processed 09/11/2023 293509203 govinda NARMADA JHABUA GRAMIN BANK(508515)
305 PATI MP-42-002-021-002/289
(JUNAZIRA) 		1742002000NRG24011020230284154 01/10/2023 govinda 1742002WL034291 govinda 00697 BKID0MG0215 440 440 Processed 09/11/2023 293509203 govinda BANK OF MAHARASHTRA(607387)
306 PATI MP-42-002-021-002/299
(JUNAZIRA) 		1742002000NRG24011020230284156 01/10/2023 megha 1742002WL034291 megha 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 megha BANK OF MAHARASHTRA(607387)
307 PATI MP-42-002-021-002/30
(JUNAZIRA) 		1742002000NRG24011020230284158 01/10/2023 badree 1742002WL034291 badree 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 badree NARMADA JHABUA GRAMIN BANK(508515)
308 PATI MP-42-002-021-002/30
(JUNAZIRA) 		1742002000NRG24011020230284159 01/10/2023 Ganga 1742002WL034291 Ganga 00697 BKID0MG0215 660 660 Processed 09/11/2023 293509203 Ganga NARMADA JHABUA GRAMIN BANK(508515)
309 PATI MP-42-002-021-002/303
(JUNAZIRA) 		1742002000NRG24011020230284160 01/10/2023 lata 1742002WL034291 lata 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 lata NARMADA JHABUA GRAMIN BANK(508515)
310 PATI MP-42-002-021-002/303
(JUNAZIRA) 		1742002000NRG24011020230284161 01/10/2023 Rupali 1742002WL034291 Rupali 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Rupali NARMADA JHABUA GRAMIN BANK(508515)
311 PATI MP-42-002-021-002/304
(JUNAZIRA) 		1742002000NRG24011020230284163 01/10/2023 jambai 1742002WL034291 jambai 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 jambai NARMADA JHABUA GRAMIN BANK(508515)
312 PATI MP-42-002-021-002/304
(JUNAZIRA) 		1742002000NRG24011020230284162 01/10/2023 Ramsing 1742002WL034291 Ramsing 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
313 PATI MP-42-002-021-002/323
(JUNAZIRA) 		1742002000NRG24011020230284165 01/10/2023 Sapna 1742002WL034291 Sapna 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Sapna NARMADA JHABUA GRAMIN BANK(508515)
314 PATI MP-42-002-021-002/35
(JUNAZIRA) 		1742002000NRG24011020230284166 01/10/2023 tukaram 1742002WL034291 tukaram 00697 BKID0MG0215 440 440 Processed 09/11/2023 293509203 tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATI MP-42-002-021-002/51-c
(JUNAZIRA) 		1742002000NRG24011020230284169 01/10/2023 baysa pyasing 1742002WL034291 baysa pyasing 00697 BKID0MG0215 440 440 Processed 09/11/2023 293509203 baysapyasing NARMADA JHABUA GRAMIN BANK(508515)
316 PATI MP-42-002-021-002/51-c
(JUNAZIRA) 		1742002000NRG24011020230284168 01/10/2023 pyasing echla 1742002WL034291 pyasing echla 00697 BKID0MG0215 440 440 Processed 09/11/2023 293509203 pyasingechla BANK OF MAHARASHTRA(607387)
317 PATI MP-42-002-021-002/65-a
(JUNAZIRA) 		1742002000NRG24011020230284172 01/10/2023 Rebu 1742002WL034291 Rebu 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Rebu NARMADA JHABUA GRAMIN BANK(508515)
318 PATI MP-42-002-021-002/67-a
(JUNAZIRA) 		1742002000NRG24011020230284173 01/10/2023 malsing 1742002WL034291 malsing 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 malsing BANK OF MAHARASHTRA(607387)
319 PATI MP-42-002-021-002/69
(JUNAZIRA) 		1742002000NRG24011020230284174 01/10/2023 ramesh 1742002WL034291 ramesh 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 ramesh BANK OF MAHARASHTRA(607387)
320 PATI MP-42-002-021-002/77-C
(JUNAZIRA) 		1742002000NRG24011020230284177 01/10/2023 Ealabai 1742002WL034291 Ealabai 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Ealabai NARMADA JHABUA GRAMIN BANK(508515)
321 PATI MP-42-002-021-002/77-C
(JUNAZIRA) 		1742002000NRG24011020230284176 01/10/2023 Madhu 1742002WL034291 Madhu 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Madhu NARMADA JHABUA GRAMIN BANK(508515)
322 PATI MP-42-002-021-002/77-D
(JUNAZIRA) 		1742002000NRG24011020230284179 01/10/2023 Nanbai 1742002WL034291 Nanbai 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
323 PATI MP-42-002-021-002/79
(JUNAZIRA) 		1742002000NRG24011020230284180 01/10/2023 bhaysing gana 1742002WL034291 bhaysing gana 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 bhaysinggana NARMADA JHABUA GRAMIN BANK(508515)
324 PATI MP-42-002-021-002/79-B
(JUNAZIRA) 		1742002000NRG24011020230284182 01/10/2023 jatan 1742002WL034291 jatan 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 jatan BANK OF MAHARASHTRA(607387)
325 PATI MP-42-002-021-002/79-B
(JUNAZIRA) 		1742002000NRG24011020230284183 01/10/2023 Seeta 1742002WL034291 Seeta 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Seeta NARMADA JHABUA GRAMIN BANK(508515)
326 PATI MP-42-002-021-002/80
(JUNAZIRA) 		1742002000NRG24011020230284185 01/10/2023 Kusma 1742002WL034291 Kusma 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Kusma NARMADA JHABUA GRAMIN BANK(508515)
327 PATI MP-42-002-021-002/80
(JUNAZIRA) 		1742002000NRG24011020230284184 01/10/2023 saya 1742002WL034291 saya 00697 BKID0MG0215 220 220 Processed 09/11/2023 293509203 saya BANK OF MAHARASHTRA(607387)
328 PATI MP-42-002-021-002/81
(JUNAZIRA) 		1742002000NRG24011020230284189 01/10/2023 pinkabai rasya 1742002WL034291 pinkabai rasya 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 pinkabairasya INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATI MP-42-002-021-002/81-A
(JUNAZIRA) 		1742002000NRG24011020230284190 01/10/2023 Rahul 1742002WL034291 Rahul 00697 BKID0MG0215 880 880 Processed 09/11/2023 293509203 Rahul NARMADA JHABUA GRAMIN BANK(508515)
330 PATI MP-42-002-021-002/81-A
(JUNAZIRA) 		1742002000NRG24011020230284191 01/10/2023 ramabai 1742002WL034291 ramabai 00697 BKID0MG0215 220 220 Processed 09/11/2023 293509203 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 PATI MP-42-002-021-002/81-B
(JUNAZIRA) 		1742002000NRG24011020230284193 01/10/2023 Naniya 1742002WL034291 Naniya 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 293509203 Naniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99440 99440
332 PATI MP-42-002-043-001/235
(UBADGARH (F)) 		1742002043NRG24011020230284012 01/10/2023 Sharmila Dawar 1742002043WL034285 Sharmila Dawar 00697 BKID0MG5014 1200 1200 Processed 09/11/2023 293509203 SharmilaDawar BANK OF INDIA(508505)
333 PATI MP-42-002-043-001/242-D
(UBADGARH (F)) 		1742002043NRG24011020230284018 01/10/2023 Pyari Bai 1742002043WL034285 Pyari Bai 00697 BKID0MG5014 1200 1200 Processed 09/11/2023 293509203 PyariBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2400 2400
Total 265610 265610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_011023APB_FTO_298076 Bank of Baroda BARB0ANJADX ANJAD 1100
2 PATI MP1742002_011023APB_FTO_298076 Bank of Baroda BARB0BARWAN BARWANI 29874
3 PATI MP1742002_011023APB_FTO_298076 Bank of India BKID0009802 MANAWAR 1110
4 PATI MP1742002_011023APB_FTO_298076 Bank of India BKID0009912 PATI NIMAR 96678
5 PATI MP1742002_011023APB_FTO_298076 Bank of India BKID0009922 BARWANI 1100
6 PATI MP1742002_011023APB_FTO_298076 Bank of Maharastra MAHB0000690 SILAWAD 25180
7 PATI MP1742002_011023APB_FTO_298076 Punjab National Bank PUNB0680300 BARWANI MP 1100
8 PATI MP1742002_011023APB_FTO_298076 Union Bank of India UBIN0576620 BARWANI 3996
9 PATI MP1742002_011023APB_FTO_298076 Union Bank of India UBIN0919063 BARWANI 2532
10 PATI MP1742002_011023APB_FTO_298076 India Post Payments Bank IPOS0000001 Khargone 1100
11 PATI MP1742002_011023APB_FTO_298076 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 99440
12 PATI MP1742002_011023APB_FTO_298076 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 2400

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