Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_051023APB_FTO_305044
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-42-002-009-004/28
(CHERVI (F)) 		1742002009NRG24051020230290413 05/10/2023 Jila bai Nanseeram 1742002009WL034838 Jila bai Nanseeram 00045 BARB0BARWAN 630 630 Processed 08/11/2023 287085825 JilabaiNanseeram BANK OF BARODA(606985)
2 PATI MP-42-002-009-004/47
(CHERVI (F)) 		1742002009NRG24051020230290444 05/10/2023 Chamaydi Bai Inesh 1742002009WL034838 Chamaydi Bai Inesh 00045 BARB0BARWAN 840 840 Processed 08/11/2023 287085825 ChamaydiBaiInesh BANK OF BARODA(606985)
3 PATI MP-42-002-009-004/47
(CHERVI (F)) 		1742002009NRG24051020230290443 05/10/2023 Inesh Tersingh Tadwe 1742002009WL034838 Inesh Tersingh Tadwe 00045 BARB0BARWAN 840 840 Processed 08/11/2023 287085825 IneshTersinghTadwe BANK OF BARODA(606985)
4 PATI MP-42-002-009-004/49
(CHERVI (F)) 		1742002009NRG24051020230290447 05/10/2023 Tesiya sitaram 1742002009WL034838 Tesiya sitaram 00045 BARB0BARWAN 840 840 Processed 08/11/2023 287085825 Tesiyasitaram UNION BANK OF INDIA(508500)
5 PATI MP-42-002-009-004/56
(CHERVI (F)) 		1742002009NRG24051020230290455 05/10/2023 Saydam bhaya dawar 1742002009WL034838 Saydam bhaya dawar 00045 BARB0BARWAN 840 840 Processed 08/11/2023 287085825 Saydambhayadawar BANK OF INDIA(508505)
6 PATI MP-42-002-009-004/79
(CHERVI (F)) 		1742002009NRG24051020230290474 05/10/2023 Sapna Rakesh 1742002009WL034838 Sapna Rakesh 00045 BARB0BARWAN 840 840 Processed 08/11/2023 287085825 SapnaRakesh BANK OF BARODA(606985)
7 PATI MP-42-002-013-002/238
(DEWGARH (F)) 		1742002013NRG24051020230290862 05/10/2023 Baya magan 1742002013WL034847 Baya magan 00045 BARB0BARWAN 200 200 Processed 08/11/2023 287085825 Bayamagan BANK OF BARODA(606985)
8 PATI MP-42-002-013-002/489
(DEWGARH (F)) 		1742002013NRG24051020230290875 05/10/2023 Jadu milsingh 1742002013WL034847 Jadu milsingh 00045 BARB0BARWAN 800 800 Processed 08/11/2023 287085825 Jadumilsingh BANK OF BARODA(606985)
9 PATI MP-42-002-013-002/489
(DEWGARH (F)) 		1742002013NRG24051020230290874 05/10/2023 milsingh Dawar 1742002013WL034847 milsingh Dawar 00045 BARB0BARWAN 800 800 Processed 08/11/2023 287085825 milsinghDawar BANK OF BARODA(606985)
10 PATI MP-42-002-013-002/979
(DEWGARH (F)) 		1742002013NRG24051020230290902 05/10/2023 Ravindra bhosle 1742002013WL034847 Ravindra bhosle 00045 BARB0BARWAN 800 800 Processed 08/11/2023 287085825 Ravindrabhosle BANK OF INDIA(508505)
11 PATI MP-42-002-029-001/1327
(PATI) 		1742002029NRG24051020230290151 05/10/2023 subhash devsingh 1742002029WL034836 subhash devsingh 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 subhashdevsingh NARMADA JHABUA GRAMIN BANK(508515)
12 PATI MP-42-002-029-001/1583
(PATI) 		1742002029NRG24051020230290161 05/10/2023 Javed Sattar khan 1742002029WL034836 Javed Sattar khan 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 JavedSattarkhan BANK OF INDIA(508505)
13 PATI MP-42-002-029-001/1704
(PATI) 		1742002029NRG24051020230290178 05/10/2023 Samir 1742002029WL034836 Samir 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 Samir FINO PAYMENTS BANK LTD(608001)
14 PATI MP-42-002-029-001/1706
(PATI) 		1742002029NRG24051020230290181 05/10/2023 ashiyana 1742002029WL034836 ashiyana 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 ashiyana BANK OF BARODA(606985)
15 PATI MP-42-002-029-001/1708
(PATI) 		1742002029NRG24051020230290182 05/10/2023 manish guddu wagle 1742002029WL034836 manish guddu wagle 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 manishgudduwagle BANK OF BARODA(606985)
16 PATI MP-42-002-029-001/1721
(PATI) 		1742002029NRG24051020230290186 05/10/2023 Rahul dawar 1742002029WL034836 Rahul dawar 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 Rahuldawar BANK OF BARODA(606985)
17 PATI MP-42-002-029-001/1727
(PATI) 		1742002029NRG24051020230290191 05/10/2023 Ustesh Revsingh 1742002029WL034836 Ustesh Revsingh 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 UsteshRevsingh BANK OF BARODA(606985)
18 PATI MP-42-002-029-001/1785
(PATI) 		1742002029NRG24051020230290229 05/10/2023 ketan varma 1742002029WL034836 ketan varma 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 ketanvarma FINO PAYMENTS BANK LTD(608001)
19 PATI MP-42-002-029-001/1886
(PATI) 		1742002029NRG24051020230290235 05/10/2023 Ambika dipak 1742002029WL034836 Ambika dipak 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 Ambikadipak BANK OF BARODA(606985)
20 PATI MP-42-002-029-001/1886
(PATI) 		1742002029NRG24051020230290234 05/10/2023 Asha Dipak 1742002029WL034836 Asha Dipak 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 AshaDipak BANK OF INDIA(508505)
21 PATI MP-42-002-029-001/416
(PATI) 		1742002029NRG24051020230290259 05/10/2023 Sandeep Solanki 1742002029WL034836 Sandeep Solanki 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 SandeepSolanki BANK OF BARODA(606985)
22 PATI MP-42-002-029-002/10
(PATI) 		1742002029NRG24051020230290282 05/10/2023 Pahadsingh Udiya 1742002029WL034837 Pahadsingh Udiya 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 PahadsinghUdiya NARMADA JHABUA GRAMIN BANK(508515)
23 PATI MP-42-002-029-002/15
(PATI) 		1742002029NRG24051020230290330 05/10/2023 Umesh Chensingh 1742002029WL034837 Umesh Chensingh 00045 BARB0BARWAN 880 880 Processed 08/11/2023 287085825 UmeshChensingh NARMADA JHABUA GRAMIN BANK(508515)
24 PATI MP-42-002-029-002/1732
(PATI) 		1742002029NRG24051020230290349 05/10/2023 Chima Butsingh 1742002029WL034837 Chima Butsingh 00045 BARB0BARWAN 660 660 Processed 08/11/2023 287085825 ChimaButsingh BANK OF INDIA(508505)
25 PATI MP-42-002-029-002/1735
(PATI) 		1742002029NRG24051020230290355 05/10/2023 Bhurla Dursingh 1742002029WL034837 Bhurla Dursingh 00045 BARB0BARWAN 220 220 Processed 08/11/2023 287085825 BhurlaDursingh BANK OF BARODA(606985)
26 PATI MP-42-002-029-002/1735
(PATI) 		1742002029NRG24051020230290356 05/10/2023 Dhemribai Bhurla 1742002029WL034837 Dhemribai Bhurla 00045 BARB0BARWAN 220 220 Processed 08/11/2023 287085825 DhemribaiBhurla BANK OF BARODA(606985)
27 PATI MP-42-002-029-002/1736
(PATI) 		1742002029NRG24051020230290357 05/10/2023 Anil Sardan 1742002029WL034837 Anil Sardan 00045 BARB0BARWAN 660 660 Processed 08/11/2023 287085825 AnilSardan BANK OF BARODA(606985)
28 PATI MP-42-002-029-002/1738
(PATI) 		1742002029NRG24051020230290359 05/10/2023 sema bhaya 1742002029WL034837 sema bhaya 00045 BARB0BARWAN 440 440 Processed 08/11/2023 287085825 semabhaya BANK OF INDIA(508505)
29 PATI MP-42-002-029-002/1743
(PATI) 		1742002029NRG24051020230290364 05/10/2023 Mukesh Suraj 1742002029WL034837 Mukesh Suraj 00045 BARB0BARWAN 220 220 Processed 08/11/2023 287085825 MukeshSuraj INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATI MP-42-002-029-002/1745
(PATI) 		1742002029NRG24051020230290368 05/10/2023 indarsing dhansing 1742002029WL034837 indarsing dhansing 00045 BARB0BARWAN 660 660 Processed 08/11/2023 287085825 indarsingdhansing BANK OF INDIA(508505)
31 PATI MP-42-002-029-002/1746
(PATI) 		1742002029NRG24051020230290370 05/10/2023 chidav gulabiya 1742002029WL034837 chidav gulabiya 00045 BARB0BARWAN 440 440 Processed 08/11/2023 287085825 chidavgulabiya BANK OF BARODA(606985)
32 PATI MP-42-002-029-002/1748
(PATI) 		1742002029NRG24051020230290371 05/10/2023 kitabsing ratansing 1742002029WL034837 kitabsing ratansing 00045 BARB0BARWAN 660 660 Processed 08/11/2023 287085825 kitabsingratansing INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATI MP-42-002-029-002/1749
(PATI) 		1742002029NRG24051020230290372 05/10/2023 samra mukesh 1742002029WL034837 samra mukesh 00045 BARB0BARWAN 660 660 Processed 08/11/2023 287085825 samramukesh BANK OF BARODA(606985)
34 PATI MP-42-002-029-002/1750
(PATI) 		1742002029NRG24051020230290373 05/10/2023 lalita ravi 1742002029WL034837 lalita ravi 00045 BARB0BARWAN 660 660 Processed 08/11/2023 287085825 lalitaravi BANK OF BARODA(606985)
35 PATI MP-42-002-029-002/1752
(PATI) 		1742002029NRG24051020230290376 05/10/2023 umesh Kelash 1742002029WL034837 umesh Kelash 00045 BARB0BARWAN 440 440 Processed 08/11/2023 287085825 umeshKelash BANK OF INDIA(508505)
SubTotal 24810 24810
36 PATI MP-42-002-009-004/30-D
(CHERVI (F)) 		1742002009NRG24051020230290425 05/10/2023 Baya sokariya dawer 1742002009WL034838 Baya sokariya dawer 00045 BARB0DBBIAN 840 840 Processed 08/11/2023 287085825 Bayasokariyadawer BANK OF BARODA(606985)
SubTotal 840 840
37 PATI MP-42-002-029-001/1757
(PATI) 		1742002029NRG24051020230290214 05/10/2023 Gouri 1742002029WL034836 Gouri 00048 BKID0009902 880 880 Processed 08/11/2023 287085825 Gouri BANK OF INDIA(508505)
SubTotal 880 880
38 PATI MP-42-002-009-004/1
(CHERVI (F)) 		1742002009NRG24051020230290377 05/10/2023 AATI GANPAT 1742002009WL034838 AATI GANPAT 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 AATIGANPAT BANK OF INDIA(508505)
39 PATI MP-42-002-009-004/10
(CHERVI (F)) 		1742002009NRG24051020230290379 05/10/2023 Urapi Rajalya Tadwe 1742002009WL034838 Urapi Rajalya Tadwe 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 UrapiRajalyaTadwe BANK OF INDIA(508505)
40 PATI MP-42-002-009-004/12
(CHERVI (F)) 		1742002009NRG24051020230290380 05/10/2023 sayaram 1742002009WL034838 sayaram 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 sayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
41 PATI MP-42-002-009-004/14
(CHERVI (F)) 		1742002009NRG24051020230290381 05/10/2023 Nangariya Dursiya Dawar 1742002009WL034838 Nangariya Dursiya Dawar 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 NangariyaDursiyaDawar BANK OF INDIA(508505)
42 PATI MP-42-002-009-004/14
(CHERVI (F)) 		1742002009NRG24051020230290382 05/10/2023 Ukani Nagriya 1742002009WL034838 Ukani Nagriya 00048 BKID0009912 630 630 Processed 08/11/2023 287085825 UkaniNagriya BANK OF INDIA(508505)
43 PATI MP-42-002-009-004/15
(CHERVI (F)) 		1742002009NRG24051020230290383 05/10/2023 Bila malsing 1742002009WL034838 Bila malsing 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 Bilamalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PATI MP-42-002-009-004/15
(CHERVI (F)) 		1742002009NRG24051020230290384 05/10/2023 sirli bila 1742002009WL034838 sirli bila 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 sirlibila BANK OF INDIA(508505)
45 PATI MP-42-002-009-004/18
(CHERVI (F)) 		1742002009NRG24051020230290386 05/10/2023 kami sustiram 1742002009WL034838 kami sustiram 00048 BKID0009912 630 630 Processed 08/11/2023 287085825 kamisustiram BANK OF INDIA(508505)
46 PATI MP-42-002-009-004/18
(CHERVI (F)) 		1742002009NRG24051020230290385 05/10/2023 sustiram gulabsing 1742002009WL034838 sustiram gulabsing 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 sustiramgulabsing BANK OF INDIA(508505)
47 PATI MP-42-002-009-004/19
(CHERVI (F)) 		1742002009NRG24051020230290387 05/10/2023 firka 1742002009WL034838 firka 00048 BKID0009912 210 210 Processed 08/11/2023 287085825 firka IDBI BANK(607095)
48 PATI MP-42-002-009-004/2
(CHERVI (F)) 		1742002009NRG24051020230290389 05/10/2023 kadli walsing 1742002009WL034838 kadli walsing 00048 BKID0009912 630 630 Processed 08/11/2023 287085825 kadliwalsing UNION BANK OF INDIA(508500)
49 PATI MP-42-002-009-004/2
(CHERVI (F)) 		1742002009NRG24051020230290388 05/10/2023 walsing radya 1742002009WL034838 walsing radya 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 walsingradya BANK OF INDIA(508505)
50 PATI MP-42-002-009-004/2-A
(CHERVI (F)) 		1742002009NRG24051020230290391 05/10/2023 sobharam 1742002009WL034838 sobharam 00048 BKID0009912 210 210 Processed 08/11/2023 287085825 sobharam BANK OF INDIA(508505)
51 PATI MP-42-002-009-004/2-A
(CHERVI (F)) 		1742002009NRG24051020230290390 05/10/2023 sobharam 1742002009WL034838 sobharam 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 sobharam BANK OF INDIA(508505)
52 PATI MP-42-002-009-004/20
(CHERVI (F)) 		1742002009NRG24051020230290394 05/10/2023 Dinesh Khemla Tadve 1742002009WL034838 Dinesh Khemla Tadve 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 DineshKhemlaTadve BANK OF INDIA(508505)
53 PATI MP-42-002-009-004/20
(CHERVI (F)) 		1742002009NRG24051020230290393 05/10/2023 durli khemla 1742002009WL034838 durli khemla 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 durlikhemla BANK OF INDIA(508505)
54 PATI MP-42-002-009-004/20
(CHERVI (F)) 		1742002009NRG24051020230290395 05/10/2023 Gintri Bai 1742002009WL034838 Gintri Bai 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 GintriBai NARMADA JHABUA GRAMIN BANK(508515)
55 PATI MP-42-002-009-004/20
(CHERVI (F)) 		1742002009NRG24051020230290392 05/10/2023 khemla sitaram 1742002009WL034838 khemla sitaram 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 khemlasitaram BANK OF INDIA(508505)
56 PATI MP-42-002-009-004/20-A
(CHERVI (F)) 		1742002009NRG24051020230290396 05/10/2023 nrendra 1742002009WL034838 nrendra 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 nrendra UNION BANK OF INDIA(508500)
57 PATI MP-42-002-009-004/20-B
(CHERVI (F)) 		1742002009NRG24051020230290398 05/10/2023 Lalita Dhirendra Tadve 1742002009WL034838 Lalita Dhirendra Tadve 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 LalitaDhirendraTadve BANK OF INDIA(508505)
58 PATI MP-42-002-009-004/21
(CHERVI (F)) 		1742002009NRG24051020230290399 05/10/2023 Bhaya 1742002009WL034838 Bhaya 00048 BKID0009912 420 420 Processed 08/11/2023 287085825 Bhaya BANK OF INDIA(508505)
59 PATI MP-42-002-009-004/23
(CHERVI (F)) 		1742002009NRG24051020230290400 05/10/2023 remsing 1742002009WL034838 remsing 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 remsing BANK OF BARODA(606985)
60 PATI MP-42-002-009-004/24
(CHERVI (F)) 		1742002009NRG24051020230290402 05/10/2023 raysing 1742002009WL034838 raysing 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 raysing BANK OF INDIA(508505)
61 PATI MP-42-002-009-004/25
(CHERVI (F)) 		1742002009NRG24051020230290403 05/10/2023 bhagliya malsing 1742002009WL034838 bhagliya malsing 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 bhagliyamalsing BANK OF INDIA(508505)
62 PATI MP-42-002-009-004/25
(CHERVI (F)) 		1742002009NRG24051020230290404 05/10/2023 llabai bhagliya 1742002009WL034838 llabai bhagliya 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 llabaibhagliya BANK OF INDIA(508505)
63 PATI MP-42-002-009-004/25-A
(CHERVI (F)) 		1742002009NRG24051020230290406 05/10/2023 jaha 1742002009WL034838 jaha 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 jaha BANK OF INDIA(508505)
64 PATI MP-42-002-009-004/25-A
(CHERVI (F)) 		1742002009NRG24051020230290405 05/10/2023 lala 1742002009WL034838 lala 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 lala BANK OF INDIA(508505)
65 PATI MP-42-002-009-004/25-B
(CHERVI (F)) 		1742002009NRG24051020230290407 05/10/2023 Kamal 1742002009WL034838 Kamal 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 Kamal BANK OF INDIA(508505)
66 PATI MP-42-002-009-004/25-B
(CHERVI (F)) 		1742002009NRG24051020230290408 05/10/2023 urniya 1742002009WL034838 urniya 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 urniya BANK OF INDIA(508505)
67 PATI MP-42-002-009-004/26
(CHERVI (F)) 		1742002009NRG24051020230290410 05/10/2023 Masra rajaram dudave 1742002009WL034838 Masra rajaram dudave 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 Masrarajaramdudave BANK OF INDIA(508505)
68 PATI MP-42-002-009-004/26
(CHERVI (F)) 		1742002009NRG24051020230290409 05/10/2023 Rajaram gutiya dudwe 1742002009WL034838 Rajaram gutiya dudwe 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 Rajaramgutiyadudwe JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 PATI MP-42-002-009-004/27
(CHERVI (F)) 		1742002009NRG24051020230290411 05/10/2023 bati mhagiya 1742002009WL034838 bati mhagiya 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 batimhagiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 PATI MP-42-002-009-004/28
(CHERVI (F)) 		1742002009NRG24051020230290412 05/10/2023 nansiram Feranya Dawar 1742002009WL034838 nansiram Feranya Dawar 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 nansiramFeranyaDawar BANK OF INDIA(508505)
71 PATI MP-42-002-009-004/29
(CHERVI (F)) 		1742002009NRG24051020230290415 05/10/2023 rupla gulabsingh rawat 1742002009WL034838 rupla gulabsingh rawat 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 ruplagulabsinghrawat NARMADA JHABUA GRAMIN BANK(508515)
72 PATI MP-42-002-009-004/29
(CHERVI (F)) 		1742002009NRG24051020230290414 05/10/2023 rupla gulabsingh rawat 1742002009WL034838 rupla gulabsingh rawat 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 ruplagulabsinghrawat BANK OF INDIA(508505)
73 PATI MP-42-002-009-004/3
(CHERVI (F)) 		1742002009NRG24051020230290416 05/10/2023 gustiram 1742002009WL034838 gustiram 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 gustiram BANK OF INDIA(508505)
74 PATI MP-42-002-009-004/3
(CHERVI (F)) 		1742002009NRG24051020230290417 05/10/2023 hangari 1742002009WL034838 hangari 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 hangari BANK OF INDIA(508505)
75 PATI MP-42-002-009-004/30
(CHERVI (F)) 		1742002009NRG24051020230290419 05/10/2023 bandibai fadiya 1742002009WL034838 bandibai fadiya 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 bandibaifadiya BANK OF INDIA(508505)
76 PATI MP-42-002-009-004/30
(CHERVI (F)) 		1742002009NRG24051020230290418 05/10/2023 phadiya ida 1742002009WL034838 phadiya ida 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 phadiyaida BANK OF BARODA(606985)
77 PATI MP-42-002-009-004/30-A
(CHERVI (F)) 		1742002009NRG24051020230290421 05/10/2023 Navadi saydam dawer 1742002009WL034838 Navadi saydam dawer 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 Navadisaydamdawer BANK OF INDIA(508505)
78 PATI MP-42-002-009-004/30-B
(CHERVI (F)) 		1742002009NRG24051020230290423 05/10/2023 Idaali maydam Dawar 1742002009WL034838 Idaali maydam Dawar 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 IdaalimaydamDawar BANK OF INDIA(508505)
79 PATI MP-42-002-009-004/30-B
(CHERVI (F)) 		1742002009NRG24051020230290422 05/10/2023 Maydas pahadiya dawer 1742002009WL034838 Maydas pahadiya dawer 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 Maydaspahadiyadawer BANK OF INDIA(508505)
80 PATI MP-42-002-009-004/30-D
(CHERVI (F)) 		1742002009NRG24051020230290424 05/10/2023 Sokariya pahadsingh dawer 1742002009WL034838 Sokariya pahadsingh dawer 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 Sokariyapahadsinghdawer UNION BANK OF INDIA(508500)
81 PATI MP-42-002-009-004/33
(CHERVI (F)) 		1742002009NRG24051020230290426 05/10/2023 gomi mayaram 1742002009WL034838 gomi mayaram 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 gomimayaram BANK OF INDIA(508505)
82 PATI MP-42-002-009-004/33
(CHERVI (F)) 		1742002009NRG24051020230290427 05/10/2023 myaram feragya 1742002009WL034838 myaram feragya 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 myaramferagya BANK OF INDIA(508505)
83 PATI MP-42-002-009-004/34
(CHERVI (F)) 		1742002009NRG24051020230290428 05/10/2023 bhakiram gulabsing 1742002009WL034838 bhakiram gulabsing 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 bhakiramgulabsing BANK OF INDIA(508505)
84 PATI MP-42-002-009-004/34
(CHERVI (F)) 		1742002009NRG24051020230290429 05/10/2023 rama bhakiram 1742002009WL034838 rama bhakiram 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 ramabhakiram BANK OF INDIA(508505)
85 PATI MP-42-002-009-004/35
(CHERVI (F)) 		1742002009NRG24051020230290430 05/10/2023 mangilal khemla tadwe 1742002009WL034838 mangilal khemla tadwe 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 mangilalkhemlatadwe BANK OF INDIA(508505)
86 PATI MP-42-002-009-004/37
(CHERVI (F)) 		1742002009NRG24051020230290431 05/10/2023 Pratap Mahagya Dawar 1742002009WL034838 Pratap Mahagya Dawar 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 PratapMahagyaDawar BANK OF INDIA(508505)
87 PATI MP-42-002-009-004/39
(CHERVI (F)) 		1742002009NRG24051020230290435 05/10/2023 virna Ikaram Tadwe 1742002009WL034838 virna Ikaram Tadwe 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 virnaIkaramTadwe BANK OF INDIA(508505)
88 PATI MP-42-002-009-004/39
(CHERVI (F)) 		1742002009NRG24051020230290434 05/10/2023 Virna Ikaram Tadwe 1742002009WL034838 Virna Ikaram Tadwe 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 VirnaIkaramTadwe UNION BANK OF INDIA(508500)
89 PATI MP-42-002-009-004/41
(CHERVI (F)) 		1742002009NRG24051020230290437 05/10/2023 kamal 1742002009WL034838 kamal 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 kamal UNION BANK OF INDIA(508500)
90 PATI MP-42-002-009-004/41
(CHERVI (F)) 		1742002009NRG24051020230290438 05/10/2023 lalita 1742002009WL034838 lalita 00048 BKID0009912 210 210 Processed 08/11/2023 287085825 lalita UNION BANK OF INDIA(508500)
91 PATI MP-42-002-009-004/42
(CHERVI (F)) 		1742002009NRG24051020230290440 05/10/2023 Jila Saidam Tadve 1742002009WL034838 Jila Saidam Tadve 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 JilaSaidamTadve BANK OF INDIA(508505)
92 PATI MP-42-002-009-004/42
(CHERVI (F)) 		1742002009NRG24051020230290439 05/10/2023 Saydam Rajaram 1742002009WL034838 Saydam Rajaram 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 SaydamRajaram BANK OF INDIA(508505)
93 PATI MP-42-002-009-004/45
(CHERVI (F)) 		1742002009NRG24051020230290442 05/10/2023 Baysa Patiram Tadwe 1742002009WL034838 Baysa Patiram Tadwe 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 BaysaPatiramTadwe BANK OF INDIA(508505)
94 PATI MP-42-002-009-004/45
(CHERVI (F)) 		1742002009NRG24051020230290441 05/10/2023 Patiram Bila Tadwe 1742002009WL034838 Patiram Bila Tadwe 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 PatiramBilaTadwe BANK OF INDIA(508505)
95 PATI MP-42-002-009-004/48
(CHERVI (F)) 		1742002009NRG24051020230290445 05/10/2023 Kitaram Bila Tadwe 1742002009WL034838 Kitaram Bila Tadwe 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 KitaramBilaTadwe UNION BANK OF INDIA(508500)
96 PATI MP-42-002-009-004/48
(CHERVI (F)) 		1742002009NRG24051020230290446 05/10/2023 Saraki Kitaram Tadwe 1742002009WL034838 Saraki Kitaram Tadwe 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 SarakiKitaramTadwe BANK OF INDIA(508505)
97 PATI MP-42-002-009-004/49
(CHERVI (F)) 		1742002009NRG24051020230290448 05/10/2023 Sahadri Tersingh Tadvi 1742002009WL034838 Sahadri Tersingh Tadvi 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 SahadriTersinghTadvi BANK OF INDIA(508505)
98 PATI MP-42-002-009-004/5
(CHERVI (F)) 		1742002009NRG24051020230290450 05/10/2023 Gadri 1742002009WL034838 Gadri 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 Gadri BANK OF INDIA(508505)
99 PATI MP-42-002-009-004/5
(CHERVI (F)) 		1742002009NRG24051020230290449 05/10/2023 raising rulsing 1742002009WL034838 raising rulsing 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 raisingrulsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
100 PATI MP-42-002-009-004/5-A
(CHERVI (F)) 		1742002009NRG24051020230290451 05/10/2023 biyaram 1742002009WL034838 biyaram 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 biyaram BANK OF INDIA(508505)
101 PATI MP-42-002-009-004/5-A
(CHERVI (F)) 		1742002009NRG24051020230290452 05/10/2023 fundali 1742002009WL034838 fundali 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 fundali BANK OF INDIA(508505)
102 PATI MP-42-002-009-004/58
(CHERVI (F)) 		1742002009NRG24051020230290458 05/10/2023 jagdish 1742002009WL034838 jagdish 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 jagdish UNION BANK OF INDIA(508500)
103 PATI MP-42-002-009-004/58
(CHERVI (F)) 		1742002009NRG24051020230290456 05/10/2023 kailash 1742002009WL034838 kailash 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 kailash BANK OF INDIA(508505)
104 PATI MP-42-002-009-004/58
(CHERVI (F)) 		1742002009NRG24051020230290457 05/10/2023 lahngu 1742002009WL034838 lahngu 00048 BKID0009912 420 420 Processed 08/11/2023 287085825 lahngu BANK OF INDIA(508505)
105 PATI MP-42-002-009-004/6
(CHERVI (F)) 		1742002009NRG24051020230290460 05/10/2023 laksman golu 1742002009WL034838 laksman golu 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 laksmangolu BANK OF INDIA(508505)
106 PATI MP-42-002-009-004/62
(CHERVI (F)) 		1742002009NRG24051020230290461 05/10/2023 kesriya 1742002009WL034838 kesriya 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 kesriya BANK OF INDIA(508505)
107 PATI MP-42-002-009-004/62
(CHERVI (F)) 		1742002009NRG24051020230290462 05/10/2023 kesriya 1742002009WL034838 kesriya 00048 BKID0009912 630 630 Processed 08/11/2023 287085825 kesriya BANK OF INDIA(508505)
108 PATI MP-42-002-009-004/68
(CHERVI (F)) 		1742002009NRG24051020230290463 05/10/2023 minesh rupsing 1742002009WL034838 minesh rupsing 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 mineshrupsing UNION BANK OF INDIA(508500)
109 PATI MP-42-002-009-004/68
(CHERVI (F)) 		1742002009NRG24051020230290464 05/10/2023 Sanu 1742002009WL034838 Sanu 00048 BKID0009912 630 630 Processed 08/11/2023 287085825 Sanu BANK OF INDIA(508505)
110 PATI MP-42-002-009-004/7
(CHERVI (F)) 		1742002009NRG24051020230290466 05/10/2023 jhabai mukesh rawat 1742002009WL034838 jhabai mukesh rawat 00048 BKID0009912 420 420 Processed 08/11/2023 287085825 jhabaimukeshrawat NARMADA JHABUA GRAMIN BANK(508515)
111 PATI MP-42-002-009-004/7
(CHERVI (F)) 		1742002009NRG24051020230290465 05/10/2023 mukesh remsingh rawawt 1742002009WL034838 mukesh remsingh rawawt 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 mukeshremsinghrawawt BANK OF INDIA(508505)
112 PATI MP-42-002-009-004/74
(CHERVI (F)) 		1742002009NRG24051020230290467 05/10/2023 akra 1742002009WL034838 akra 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 akra NARMADA JHABUA GRAMIN BANK(508515)
113 PATI MP-42-002-009-004/74
(CHERVI (F)) 		1742002009NRG24051020230290468 05/10/2023 burma 1742002009WL034838 burma 00048 BKID0009912 420 420 Processed 08/11/2023 287085825 burma NARMADA JHABUA GRAMIN BANK(508515)
114 PATI MP-42-002-009-004/76
(CHERVI (F)) 		1742002009NRG24051020230290469 05/10/2023 rinesh 1742002009WL034838 rinesh 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 rinesh BANK OF INDIA(508505)
115 PATI MP-42-002-009-004/76
(CHERVI (F)) 		1742002009NRG24051020230290470 05/10/2023 vinu 1742002009WL034838 vinu 00048 BKID0009912 630 630 Processed 08/11/2023 287085825 vinu BANK OF INDIA(508505)
116 PATI MP-42-002-009-004/77
(CHERVI (F)) 		1742002009NRG24051020230290471 05/10/2023 premsingh 1742002009WL034838 premsingh 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 premsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
117 PATI MP-42-002-009-004/77
(CHERVI (F)) 		1742002009NRG24051020230290472 05/10/2023 radha 1742002009WL034838 radha 00048 BKID0009912 630 630 Processed 08/11/2023 287085825 radha BANK OF INDIA(508505)
118 PATI MP-42-002-009-004/79
(CHERVI (F)) 		1742002009NRG24051020230290473 05/10/2023 rakesh 1742002009WL034838 rakesh 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 rakesh BANK OF INDIA(508505)
119 PATI MP-42-002-009-004/8
(CHERVI (F)) 		1742002009NRG24051020230290475 05/10/2023 ruosingh remsingh rawat 1742002009WL034838 ruosingh remsingh rawat 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 ruosinghremsinghrawat BANK OF INDIA(508505)
120 PATI MP-42-002-009-004/8
(CHERVI (F)) 		1742002009NRG24051020230290476 05/10/2023 soni rusing 1742002009WL034838 soni rusing 00048 BKID0009912 840 840 Processed 08/11/2023 287085825 sonirusing BANK OF INDIA(508505)
121 PATI MP-42-002-013-002/107
(DEWGARH (F)) 		1742002013NRG24051020230290805 05/10/2023 Jharu jhangya semliya 1742002013WL034847 Jharu jhangya semliya 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 Jharujhangyasemliya BANK OF INDIA(508505)
122 PATI MP-42-002-013-002/108
(DEWGARH (F)) 		1742002013NRG24051020230290806 05/10/2023 Duni Angesiya 1742002013WL034847 Duni Angesiya 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 DuniAngesiya BANK OF INDIA(508505)
123 PATI MP-42-002-013-002/108-A
(DEWGARH (F)) 		1742002013NRG24051020230290807 05/10/2023 Gyarsiya Angresiya 1742002013WL034847 Gyarsiya Angresiya 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 GyarsiyaAngresiya BANK OF INDIA(508505)
124 PATI MP-42-002-013-002/108-A
(DEWGARH (F)) 		1742002013NRG24051020230290808 05/10/2023 singu Angresiya 1742002013WL034847 singu Angresiya 00048 BKID0009912 400 400 Processed 08/11/2023 287085825 singuAngresiya BANK OF INDIA(508505)
125 PATI MP-42-002-013-002/108-B
(DEWGARH (F)) 		1742002013NRG24051020230290809 05/10/2023 Kumati Tersingh 1742002013WL034847 Kumati Tersingh 00048 BKID0009912 200 200 Processed 08/11/2023 287085825 KumatiTersingh BANK OF INDIA(508505)
126 PATI MP-42-002-013-002/115
(DEWGARH (F)) 		1742002013NRG24051020230290812 05/10/2023 Chandarsingh Richadiya 1742002013WL034847 Chandarsingh Richadiya 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 ChandarsinghRichadiya BANK OF INDIA(508505)
127 PATI MP-42-002-013-002/115
(DEWGARH (F)) 		1742002013NRG24051020230290813 05/10/2023 Jakhali chandarsingh 1742002013WL034847 Jakhali chandarsingh 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 Jakhalichandarsingh BANK OF INDIA(508505)
128 PATI MP-42-002-013-002/115-A
(DEWGARH (F)) 		1742002013NRG24051020230290815 05/10/2023 banu 1742002013WL034847 banu 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 banu BANK OF INDIA(508505)
129 PATI MP-42-002-013-002/115-A
(DEWGARH (F)) 		1742002013NRG24051020230290814 05/10/2023 Kutiya Chandarsingh 1742002013WL034847 Kutiya Chandarsingh 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 KutiyaChandarsingh BANK OF INDIA(508505)
130 PATI MP-42-002-013-002/122
(DEWGARH (F)) 		1742002013NRG24051020230290821 05/10/2023 Fhikalal naru badod 1742002013WL034847 Fhikalal naru badod 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 Fhikalalnarubadod BANK OF INDIA(508505)
131 PATI MP-42-002-013-002/124
(DEWGARH (F)) 		1742002013NRG24051020230290824 05/10/2023 KUSHMA Ramesh 1742002013WL034847 KUSHMA Ramesh 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 KUSHMARamesh BANK OF INDIA(508505)
132 PATI MP-42-002-013-002/124
(DEWGARH (F)) 		1742002013NRG24051020230290823 05/10/2023 Ramesh 1742002013WL034847 Ramesh 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 Ramesh BANK OF INDIA(508505)
133 PATI MP-42-002-013-002/128
(DEWGARH (F)) 		1742002013NRG24051020230290826 05/10/2023 dehli 1742002013WL034847 dehli 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 dehli BANK OF INDIA(508505)
134 PATI MP-42-002-013-002/128
(DEWGARH (F)) 		1742002013NRG24051020230290825 05/10/2023 Lachiya Dasriya 1742002013WL034847 Lachiya Dasriya 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 LachiyaDasriya BANK OF INDIA(508505)
135 PATI MP-42-002-013-002/157
(DEWGARH (F)) 		1742002013NRG24051020230290827 05/10/2023 Nana Futu 1742002013WL034847 Nana Futu 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 NanaFutu BANK OF INDIA(508505)
136 PATI MP-42-002-013-002/157-A
(DEWGARH (F)) 		1742002013NRG24051020230290829 05/10/2023 Ditali Panja 1742002013WL034847 Ditali Panja 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 DitaliPanja BANK OF INDIA(508505)
137 PATI MP-42-002-013-002/157-A
(DEWGARH (F)) 		1742002013NRG24051020230290828 05/10/2023 Panna Nana 1742002013WL034847 Panna Nana 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 PannaNana BANK OF INDIA(508505)
138 PATI MP-42-002-013-002/158
(DEWGARH (F)) 		1742002013NRG24051020230290831 05/10/2023 Duvarki Jamsingh 1742002013WL034847 Duvarki Jamsingh 00048 BKID0009912 400 400 Processed 08/11/2023 287085825 DuvarkiJamsingh BANK OF INDIA(508505)
139 PATI MP-42-002-013-002/158
(DEWGARH (F)) 		1742002013NRG24051020230290830 05/10/2023 Jamsingh Nana 1742002013WL034847 Jamsingh Nana 00048 BKID0009912 400 400 Processed 08/11/2023 287085825 JamsinghNana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 PATI MP-42-002-013-002/164
(DEWGARH (F)) 		1742002013NRG24051020230290832 05/10/2023 Balu 1742002013WL034847 Balu 00048 BKID0009912 200 200 Processed 08/11/2023 287085825 Balu BANK OF INDIA(508505)
141 PATI MP-42-002-013-002/167-a
(DEWGARH (F)) 		1742002013NRG24051020230290836 05/10/2023 Mana Mashya 1742002013WL034847 Mana Mashya 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 ManaMashya BANK OF INDIA(508505)
142 PATI MP-42-002-013-002/167-a
(DEWGARH (F)) 		1742002013NRG24051020230290837 05/10/2023 REHDIYA 1742002013WL034847 REHDIYA 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 REHDIYA BANK OF INDIA(508505)
143 PATI MP-42-002-013-002/169
(DEWGARH (F)) 		1742002013NRG24051020230290841 05/10/2023 gandali 1742002013WL034847 gandali 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 gandali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 PATI MP-42-002-013-002/169
(DEWGARH (F)) 		1742002013NRG24051020230290842 05/10/2023 sangita tikaram Dawar 1742002013WL034847 sangita tikaram Dawar 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 sangitatikaramDawar INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATI MP-42-002-013-002/191-C
(DEWGARH (F)) 		1742002013NRG24051020230290844 05/10/2023 jhingaRulsingh 1742002013WL034847 jhingaRulsingh 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 jhingaRulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATI MP-42-002-013-002/191-C
(DEWGARH (F)) 		1742002013NRG24051020230290843 05/10/2023 Rulsingh dursingh 1742002013WL034847 Rulsingh dursingh 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 Rulsinghdursingh BANK OF INDIA(508505)
147 PATI MP-42-002-013-002/192-A
(DEWGARH (F)) 		1742002013NRG24051020230290846 05/10/2023 Gulabsing Jhagadiya 1742002013WL034847 Gulabsing Jhagadiya 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 GulabsingJhagadiya BANK OF INDIA(508505)
148 PATI MP-42-002-013-002/192-A
(DEWGARH (F)) 		1742002013NRG24051020230290847 05/10/2023 Navadi Gulab 1742002013WL034847 Navadi Gulab 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 NavadiGulab INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATI MP-42-002-013-002/192-b
(DEWGARH (F)) 		1742002013NRG24051020230290849 05/10/2023 RAMI 1742002013WL034847 RAMI 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATI MP-42-002-013-002/192-b
(DEWGARH (F)) 		1742002013NRG24051020230290848 05/10/2023 Tulasiram Jhagdiya 1742002013WL034847 Tulasiram Jhagdiya 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 TulasiramJhagdiya INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATI MP-42-002-013-002/192-D
(DEWGARH (F)) 		1742002013NRG24051020230290850 05/10/2023 hukum jhahangiya 1742002013WL034847 hukum jhahangiya 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 hukumjhahangiya INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATI MP-42-002-013-002/205
(DEWGARH (F)) 		1742002013NRG24051020230290854 05/10/2023 Devisingh Fadiya 1742002013WL034847 Devisingh Fadiya 00048 BKID0009912 400 400 Processed 08/11/2023 287085825 DevisinghFadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
153 PATI MP-42-002-013-002/206
(DEWGARH (F)) 		1742002013NRG24051020230290855 05/10/2023 saarli 1742002013WL034847 saarli 00048 BKID0009912 400 400 Processed 08/11/2023 287085825 saarli INDIA POST PAYMENTS BANK LIMITED(508528)
154 PATI MP-42-002-013-002/218-A
(DEWGARH (F)) 		1742002013NRG24051020230290857 05/10/2023 bhurki kalsing 1742002013WL034847 bhurki kalsing 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 bhurkikalsing BANK OF INDIA(508505)
155 PATI MP-42-002-013-002/218-A
(DEWGARH (F)) 		1742002013NRG24051020230290856 05/10/2023 kalsing 1742002013WL034847 kalsing 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 kalsing BANK OF INDIA(508505)
156 PATI MP-42-002-013-002/226
(DEWGARH (F)) 		1742002013NRG24051020230290861 05/10/2023 susha bai Partapsingh 1742002013WL034847 susha bai Partapsingh 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 sushabaiPartapsingh BANK OF INDIA(508505)
157 PATI MP-42-002-013-002/37
(DEWGARH (F)) 		1742002013NRG24051020230290865 05/10/2023 Rangari Raysingh Dawar 1742002013WL034847 Rangari Raysingh Dawar 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 RangariRaysinghDawar BANK OF INDIA(508505)
158 PATI MP-42-002-013-002/37
(DEWGARH (F)) 		1742002013NRG24051020230290864 05/10/2023 Raysingh Shankar Dawar 1742002013WL034847 Raysingh Shankar Dawar 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 RaysinghShankarDawar BANK OF INDIA(508505)
159 PATI MP-42-002-013-002/37-B
(DEWGARH (F)) 		1742002013NRG24051020230290866 05/10/2023 Rames raaysingh 1742002013WL034847 Rames raaysingh 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 Ramesraaysingh BANK OF INDIA(508505)
160 PATI MP-42-002-013-002/430
(DEWGARH (F)) 		1742002013NRG24051020230290868 05/10/2023 Nanarav bhosle 1742002013WL034847 Nanarav bhosle 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 Nanaravbhosle BANK OF INDIA(508505)
161 PATI MP-42-002-013-002/55-a
(DEWGARH (F)) 		1742002013NRG24051020230290876 05/10/2023 Bhakda 1742002013WL034847 Bhakda 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 Bhakda BANK OF INDIA(508505)
162 PATI MP-42-002-013-002/593
(DEWGARH (F)) 		1742002013NRG24051020230290878 05/10/2023 gyansing 1742002013WL034847 gyansing 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 gyansing BANK OF INDIA(508505)
163 PATI MP-42-002-013-002/61
(DEWGARH (F)) 		1742002013NRG24051020230290880 05/10/2023 Jila Kahariya 1742002013WL034847 Jila Kahariya 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 JilaKahariya BANK OF INDIA(508505)
164 PATI MP-42-002-013-002/61
(DEWGARH (F)) 		1742002013NRG24051020230290879 05/10/2023 Kahriya rava 1742002013WL034847 Kahriya rava 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 Kahriyarava JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
165 PATI MP-42-002-013-002/624
(DEWGARH (F)) 		1742002013NRG24051020230290883 05/10/2023 prakash resla kanase 1742002013WL034847 prakash resla kanase 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 prakashreslakanase INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATI MP-42-002-013-002/628
(DEWGARH (F)) 		1742002013NRG24051020230290884 05/10/2023 Rahangya Gardan 1742002013WL034847 Rahangya Gardan 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 RahangyaGardan BANK OF INDIA(508505)
167 PATI MP-42-002-013-002/628
(DEWGARH (F)) 		1742002013NRG24051020230290885 05/10/2023 Subi Rahangya 1742002013WL034847 Subi Rahangya 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 SubiRahangya BANK OF INDIA(508505)
168 PATI MP-42-002-013-002/630
(DEWGARH (F)) 		1742002013NRG24051020230290886 05/10/2023 dinesh resala kanase 1742002013WL034847 dinesh resala kanase 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 dineshresalakanase INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATI MP-42-002-013-002/631
(DEWGARH (F)) 		1742002013NRG24051020230290889 05/10/2023 gyani mayatap Dawar 1742002013WL034847 gyani mayatap Dawar 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 gyanimayatapDawar INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATI MP-42-002-013-002/631
(DEWGARH (F)) 		1742002013NRG24051020230290888 05/10/2023 Mehtap Gardan 1742002013WL034847 Mehtap Gardan 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 MehtapGardan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
171 PATI MP-42-002-013-002/66
(DEWGARH (F)) 		1742002013NRG24051020230290893 05/10/2023 Sukavi Veragya 1742002013WL034847 Sukavi Veragya 00048 BKID0009912 400 400 Processed 08/11/2023 287085825 SukaviVeragya BANK OF INDIA(508505)
172 PATI MP-42-002-013-002/943
(DEWGARH (F)) 		1742002013NRG24051020230290894 05/10/2023 Gajiram Jahagaya 1742002013WL034847 Gajiram Jahagaya 00048 BKID0009912 200 200 Processed 08/11/2023 287085825 GajiramJahagaya INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATI MP-42-002-013-002/944
(DEWGARH (F)) 		1742002013NRG24051020230290897 05/10/2023 guddi bai 1742002013WL034847 guddi bai 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 guddibai BANK OF INDIA(508505)
174 PATI MP-42-002-013-002/944
(DEWGARH (F)) 		1742002013NRG24051020230290896 05/10/2023 vimal 1742002013WL034847 vimal 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 vimal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
175 PATI MP-42-002-013-002/948
(DEWGARH (F)) 		1742002013NRG24051020230290899 05/10/2023 Laya premsingh Dawar 1742002013WL034847 Laya premsingh Dawar 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 LayapremsinghDawar BANK OF INDIA(508505)
176 PATI MP-42-002-013-002/948
(DEWGARH (F)) 		1742002013NRG24051020230290898 05/10/2023 Premsingh Dursingh 1742002013WL034847 Premsingh Dursingh 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 PremsinghDursingh BANK OF INDIA(508505)
177 PATI MP-42-002-013-002/969
(DEWGARH (F)) 		1742002013NRG24051020230290901 05/10/2023 suki Jekiram 1742002013WL034847 suki Jekiram 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 sukiJekiram BANK OF INDIA(508505)
178 PATI MP-42-002-013-003/281
(DEWGARH (F)) 		1742002013NRG24051020230290904 05/10/2023 Emala bai 1742002013WL034847 Emala bai 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 Emalabai BANK OF INDIA(508505)
179 PATI MP-42-002-013-003/61
(DEWGARH (F)) 		1742002013NRG24051020230290905 05/10/2023 Raylee kansingh 1742002013WL034847 Raylee kansingh 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 Rayleekansingh BANK OF INDIA(508505)
180 PATI MP-42-002-013-003/75-B
(DEWGARH (F)) 		1742002013NRG24051020230290907 05/10/2023 nandiram 1742002013WL034847 nandiram 00048 BKID0009912 800 800 Processed 08/11/2023 287085825 nandiram BANK OF INDIA(508505)
181 PATI MP-42-002-013-003/75-B
(DEWGARH (F)) 		1742002013NRG24051020230290908 05/10/2023 saya bai 1742002013WL034847 saya bai 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 sayabai BANK OF INDIA(508505)
182 PATI MP-42-002-029-001/1250
(PATI) 		1742002029NRG24051020230290144 05/10/2023 FIRAKA 1742002029WL034836 FIRAKA 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 FIRAKA BANK OF INDIA(508505)
183 PATI MP-42-002-029-001/1250
(PATI) 		1742002029NRG24051020230290143 05/10/2023 Firka Fakriya 1742002029WL034836 Firka Fakriya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 FirkaFakriya BANK OF INDIA(508505)
184 PATI MP-42-002-029-001/1255
(PATI) 		1742002029NRG24051020230290147 05/10/2023 nayja 1742002029WL034836 nayja 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 nayja BANK OF INDIA(508505)
185 PATI MP-42-002-029-001/1255
(PATI) 		1742002029NRG24051020230290146 05/10/2023 Sanja Rumaliya 1742002029WL034836 Sanja Rumaliya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 SanjaRumaliya BANK OF INDIA(508505)
186 PATI MP-42-002-029-001/1303
(PATI) 		1742002029NRG24051020230290149 05/10/2023 lakhan hiralal 1742002029WL034836 lakhan hiralal 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 lakhanhiralal BANK OF INDIA(508505)
187 PATI MP-42-002-029-001/1327
(PATI) 		1742002029NRG24051020230290150 05/10/2023 Devsing Abdul saste 1742002029WL034836 Devsing Abdul saste 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 DevsingAbdulsaste BANK OF INDIA(508505)
188 PATI MP-42-002-029-001/1376
(PATI) 		1742002029NRG24051020230290154 05/10/2023 radhabai 1742002029WL034836 radhabai 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 radhabai BANK OF INDIA(508505)
189 PATI MP-42-002-029-001/1395
(PATI) 		1742002029NRG24051020230290155 05/10/2023 sata nagarsing 1742002029WL034836 sata nagarsing 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 satanagarsing BANK OF INDIA(508505)
190 PATI MP-42-002-029-001/1395
(PATI) 		1742002029NRG24051020230290156 05/10/2023 shila sta 1742002029WL034836 shila sta 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 shilasta BANK OF INDIA(508505)
191 PATI MP-42-002-029-001/1396
(PATI) 		1742002029NRG24051020230290157 05/10/2023 guda nagriya 1742002029WL034836 guda nagriya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 gudanagriya BANK OF INDIA(508505)
192 PATI MP-42-002-029-001/1396
(PATI) 		1742002029NRG24051020230290158 05/10/2023 kumaydi gudi 1742002029WL034836 kumaydi gudi 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 kumaydigudi BANK OF INDIA(508505)
193 PATI MP-42-002-029-001/1561
(PATI) 		1742002029NRG24051020230290160 05/10/2023 Lala Rakesh Solanki 1742002029WL034836 Lala Rakesh Solanki 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 LalaRakeshSolanki BANK OF INDIA(508505)
194 PATI MP-42-002-029-001/1583
(PATI) 		1742002029NRG24051020230290162 05/10/2023 YASAMN JAVED KHAN 1742002029WL034836 YASAMN JAVED KHAN 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 YASAMNJAVEDKHAN BANK OF INDIA(508505)
195 PATI MP-42-002-029-001/1586
(PATI) 		1742002029NRG24051020230290163 05/10/2023 mohsin 1742002029WL034836 mohsin 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 mohsin BANK OF INDIA(508505)
196 PATI MP-42-002-029-001/1586
(PATI) 		1742002029NRG24051020230290164 05/10/2023 Tasnim 1742002029WL034836 Tasnim 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Tasnim BANK OF INDIA(508505)
197 PATI MP-42-002-029-001/1598
(PATI) 		1742002029NRG24051020230290166 05/10/2023 Sunita 1742002029WL034836 Sunita 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Sunita BANK OF INDIA(508505)
198 PATI MP-42-002-029-001/1598
(PATI) 		1742002029NRG24051020230290165 05/10/2023 virendra lala 1742002029WL034836 virendra lala 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 virendralala BANK OF INDIA(508505)
199 PATI MP-42-002-029-001/1599
(PATI) 		1742002029NRG24051020230290168 05/10/2023 Dhanna bhai 1742002029WL034836 Dhanna bhai 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Dhannabhai BANK OF INDIA(508505)
200 PATI MP-42-002-029-001/1611
(PATI) 		1742002029NRG24051020230290169 05/10/2023 lakhan anokha 1742002029WL034836 lakhan anokha 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 lakhananokha BANK OF INDIA(508505)
201 PATI MP-42-002-029-001/1612
(PATI) 		1742002029NRG24051020230290171 05/10/2023 jitendra munna 1742002029WL034836 jitendra munna 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 jitendramunna NARMADA JHABUA GRAMIN BANK(508515)
202 PATI MP-42-002-029-001/1612
(PATI) 		1742002029NRG24051020230290172 05/10/2023 Meena Jitendra 1742002029WL034836 Meena Jitendra 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 MeenaJitendra BANK OF INDIA(508505)
203 PATI MP-42-002-029-001/1621
(PATI) 		1742002029NRG24051020230290173 05/10/2023 ajam 1742002029WL034836 ajam 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 ajam SURYODAY SMALL FINANCE BANK LIMITED(608022)
204 PATI MP-42-002-029-001/1622
(PATI) 		1742002029NRG24051020230290174 05/10/2023 jitendra 1742002029WL034836 jitendra 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 jitendra NARMADA JHABUA GRAMIN BANK(508515)
205 PATI MP-42-002-029-001/1699
(PATI) 		1742002029NRG24051020230290176 05/10/2023 eliyas 1742002029WL034836 eliyas 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 eliyas BANK OF INDIA(508505)
206 PATI MP-42-002-029-001/1699
(PATI) 		1742002029NRG24051020230290177 05/10/2023 Samsad 1742002029WL034836 Samsad 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Samsad BANK OF INDIA(508505)
207 PATI MP-42-002-029-001/1704
(PATI) 		1742002029NRG24051020230290179 05/10/2023 Rani 1742002029WL034836 Rani 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Rani BANK OF INDIA(508505)
208 PATI MP-42-002-029-001/1706
(PATI) 		1742002029NRG24051020230290180 05/10/2023 Abdul Karim 1742002029WL034836 Abdul Karim 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 AbdulKarim BANK OF INDIA(508505)
209 PATI MP-42-002-029-001/1721
(PATI) 		1742002029NRG24051020230290185 05/10/2023 Ranju Vinod 1742002029WL034836 Ranju Vinod 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 RanjuVinod BANK OF INDIA(508505)
210 PATI MP-42-002-029-001/1721
(PATI) 		1742002029NRG24051020230290184 05/10/2023 vinod bachhu 1742002029WL034836 vinod bachhu 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 vinodbachhu BANK OF INDIA(508505)
211 PATI MP-42-002-029-001/1724
(PATI) 		1742002029NRG24051020230290188 05/10/2023 Kalu Natwar 1742002029WL034836 Kalu Natwar 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 KaluNatwar BANK OF INDIA(508505)
212 PATI MP-42-002-029-001/1724
(PATI) 		1742002029NRG24051020230290187 05/10/2023 Natwar Bacchu 1742002029WL034836 Natwar Bacchu 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 NatwarBacchu BANK OF INDIA(508505)
213 PATI MP-42-002-029-001/1726
(PATI) 		1742002029NRG24051020230290189 05/10/2023 Musteb Raysingh 1742002029WL034836 Musteb Raysingh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 MustebRaysingh BANK OF INDIA(508505)
214 PATI MP-42-002-029-001/1726
(PATI) 		1742002029NRG24051020230290190 05/10/2023 Sanjana 1742002029WL034836 Sanjana 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Sanjana BANK OF INDIA(508505)
215 PATI MP-42-002-029-001/1727
(PATI) 		1742002029NRG24051020230290192 05/10/2023 Babita Ustesh 1742002029WL034836 Babita Ustesh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 BabitaUstesh BANK OF INDIA(508505)
216 PATI MP-42-002-029-001/1731
(PATI) 		1742002029NRG24051020230290194 05/10/2023 Hemlata lakhan 1742002029WL034836 Hemlata lakhan 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Hemlatalakhan BANK OF INDIA(508505)
217 PATI MP-42-002-029-001/1731
(PATI) 		1742002029NRG24051020230290193 05/10/2023 Lakhan Bhageerath 1742002029WL034836 Lakhan Bhageerath 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 LakhanBhageerath BANK OF INDIA(508505)
218 PATI MP-42-002-029-001/1746
(PATI) 		1742002029NRG24051020230290195 05/10/2023 Reshma Shailandra 1742002029WL034836 Reshma Shailandra 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 ReshmaShailandra BANK OF INDIA(508505)
219 PATI MP-42-002-029-001/1746
(PATI) 		1742002029NRG24051020230290196 05/10/2023 Shailandra Mukesh 1742002029WL034836 Shailandra Mukesh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 ShailandraMukesh BANK OF INDIA(508505)
220 PATI MP-42-002-029-001/1747
(PATI) 		1742002029NRG24051020230290198 05/10/2023 Lali Badal Vagle 1742002029WL034836 Lali Badal Vagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 LaliBadalVagle BANK OF INDIA(508505)
221 PATI MP-42-002-029-001/1747
(PATI) 		1742002029NRG24051020230290197 05/10/2023 Sunil Badal Vagle 1742002029WL034836 Sunil Badal Vagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 SunilBadalVagle BANK OF INDIA(508505)
222 PATI MP-42-002-029-001/1748
(PATI) 		1742002029NRG24051020230290199 05/10/2023 Gomati Juganu 1742002029WL034836 Gomati Juganu 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 GomatiJuganu BANK OF INDIA(508505)
223 PATI MP-42-002-029-001/1748
(PATI) 		1742002029NRG24051020230290200 05/10/2023 Juganu Ratan Wagle 1742002029WL034836 Juganu Ratan Wagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 JuganuRatanWagle BANK OF INDIA(508505)
224 PATI MP-42-002-029-001/1750
(PATI) 		1742002029NRG24051020230290201 05/10/2023 Rahul Dinesh 1742002029WL034836 Rahul Dinesh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 RahulDinesh BANK OF INDIA(508505)
225 PATI MP-42-002-029-001/1751
(PATI) 		1742002029NRG24051020230290203 05/10/2023 Dipa Dinesh wagle 1742002029WL034836 Dipa Dinesh wagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 DipaDineshwagle BANK OF INDIA(508505)
226 PATI MP-42-002-029-001/1751
(PATI) 		1742002029NRG24051020230290202 05/10/2023 Kiran Dinesh 1742002029WL034836 Kiran Dinesh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 KiranDinesh BANK OF INDIA(508505)
227 PATI MP-42-002-029-001/1752
(PATI) 		1742002029NRG24051020230290204 05/10/2023 Babita Guda Wagle 1742002029WL034836 Babita Guda Wagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 BabitaGudaWagle BANK OF INDIA(508505)
228 PATI MP-42-002-029-001/1752
(PATI) 		1742002029NRG24051020230290205 05/10/2023 Gudu Shama Wagle 1742002029WL034836 Gudu Shama Wagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 GuduShamaWagle BANK OF INDIA(508505)
229 PATI MP-42-002-029-001/1753
(PATI) 		1742002029NRG24051020230290206 05/10/2023 Sachin Guda Wagle 1742002029WL034836 Sachin Guda Wagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 SachinGudaWagle BANK OF BARODA(606985)
230 PATI MP-42-002-029-001/1754
(PATI) 		1742002029NRG24051020230290207 05/10/2023 Guddi Vishnu Vagle 1742002029WL034836 Guddi Vishnu Vagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 GuddiVishnuVagle BANK OF INDIA(508505)
231 PATI MP-42-002-029-001/1754
(PATI) 		1742002029NRG24051020230290208 05/10/2023 Vishnu Shyama vagle 1742002029WL034836 Vishnu Shyama vagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 VishnuShyamavagle BANK OF INDIA(508505)
232 PATI MP-42-002-029-001/1755
(PATI) 		1742002029NRG24051020230290209 05/10/2023 Bebi Madhu 1742002029WL034836 Bebi Madhu 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 BebiMadhu INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATI MP-42-002-029-001/1757
(PATI) 		1742002029NRG24051020230290213 05/10/2023 Rajababu Dadu 1742002029WL034836 Rajababu Dadu 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 RajababuDadu BANK OF INDIA(508505)
234 PATI MP-42-002-029-001/1758
(PATI) 		1742002029NRG24051020230290216 05/10/2023 lakshami Sanjay Wagle 1742002029WL034836 lakshami Sanjay Wagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 lakshamiSanjayWagle BANK OF INDIA(508505)
235 PATI MP-42-002-029-001/1758
(PATI) 		1742002029NRG24051020230290215 05/10/2023 Sanjay Dadu Wagle 1742002029WL034836 Sanjay Dadu Wagle 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 SanjayDaduWagle BANK OF INDIA(508505)
236 PATI MP-42-002-029-001/1762
(PATI) 		1742002029NRG24051020230290218 05/10/2023 Asha Kishor 1742002029WL034836 Asha Kishor 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 AshaKishor BANK OF INDIA(508505)
237 PATI MP-42-002-029-001/1762
(PATI) 		1742002029NRG24051020230290217 05/10/2023 Gendu Kishor 1742002029WL034836 Gendu Kishor 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 GenduKishor BANK OF INDIA(508505)
238 PATI MP-42-002-029-001/1768
(PATI) 		1742002029NRG24051020230290219 05/10/2023 chogalal Hirala solanki 1742002029WL034836 chogalal Hirala solanki 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 chogalalHiralasolanki BANK OF INDIA(508505)
239 PATI MP-42-002-029-001/1768
(PATI) 		1742002029NRG24051020230290220 05/10/2023 Durga chogalal solanki 1742002029WL034836 Durga chogalal solanki 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Durgachogalalsolanki BANK OF INDIA(508505)
240 PATI MP-42-002-029-001/1780
(PATI) 		1742002029NRG24051020230290221 05/10/2023 Arvind 1742002029WL034836 Arvind 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Arvind NARMADA JHABUA GRAMIN BANK(508515)
241 PATI MP-42-002-029-001/1780
(PATI) 		1742002029NRG24051020230290222 05/10/2023 naina 1742002029WL034836 naina 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 naina JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
242 PATI MP-42-002-029-001/1781
(PATI) 		1742002029NRG24051020230290224 05/10/2023 kavita 1742002029WL034836 kavita 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 kavita BANK OF INDIA(508505)
243 PATI MP-42-002-029-001/1781
(PATI) 		1742002029NRG24051020230290223 05/10/2023 purshottam 1742002029WL034836 purshottam 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 purshottam BANK OF INDIA(508505)
244 PATI MP-42-002-029-001/1785
(PATI) 		1742002029NRG24051020230290227 05/10/2023 Manisha Kahar 1742002029WL034836 Manisha Kahar 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 ManishaKahar BANK OF INDIA(508505)
245 PATI MP-42-002-029-001/1785
(PATI) 		1742002029NRG24051020230290228 05/10/2023 vivek rajesh 1742002029WL034836 vivek rajesh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 vivekrajesh BANK OF INDIA(508505)
246 PATI MP-42-002-029-001/181-A
(PATI) 		1742002029NRG24051020230290231 05/10/2023 nanbai 1742002029WL034836 nanbai 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 nanbai BANK OF INDIA(508505)
247 PATI MP-42-002-029-001/181-A
(PATI) 		1742002029NRG24051020230290230 05/10/2023 rupsiya 1742002029WL034836 rupsiya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 rupsiya BANK OF BARODA(606985)
248 PATI MP-42-002-029-001/1886
(PATI) 		1742002029NRG24051020230290233 05/10/2023 Deepak Mangilal kahar 1742002029WL034836 Deepak Mangilal kahar 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 DeepakMangilalkahar BANK OF INDIA(508505)
249 PATI MP-42-002-029-001/238
(PATI) 		1742002029NRG24051020230290238 05/10/2023 Paya Rakesh 1742002029WL034836 Paya Rakesh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 PayaRakesh BANK OF INDIA(508505)
250 PATI MP-42-002-029-001/238
(PATI) 		1742002029NRG24051020230290237 05/10/2023 Rakesh tulsya 1742002029WL034836 Rakesh tulsya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Rakeshtulsya BANK OF INDIA(508505)
251 PATI MP-42-002-029-001/238
(PATI) 		1742002029NRG24051020230290236 05/10/2023 Sarubai 1742002029WL034836 Sarubai 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Sarubai BANK OF INDIA(508505)
252 PATI MP-42-002-029-001/247
(PATI) 		1742002029NRG24051020230290239 05/10/2023 Gelsing 1742002029WL034836 Gelsing 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Gelsing BANK OF BARODA(606985)
253 PATI MP-42-002-029-001/247
(PATI) 		1742002029NRG24051020230290240 05/10/2023 Mamta 1742002029WL034836 Mamta 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Mamta BANK OF INDIA(508505)
254 PATI MP-42-002-029-001/249
(PATI) 		1742002029NRG24051020230290242 05/10/2023 rakesh karansing 1742002029WL034836 rakesh karansing 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 rakeshkaransing BANK OF INDIA(508505)
255 PATI MP-42-002-029-001/253
(PATI) 		1742002029NRG24051020230290244 05/10/2023 bayshi lohariya 1742002029WL034836 bayshi lohariya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 bayshilohariya BANK OF INDIA(508505)
256 PATI MP-42-002-029-001/253
(PATI) 		1742002029NRG24051020230290243 05/10/2023 lohariya 1742002029WL034836 lohariya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 lohariya INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATI MP-42-002-029-001/287
(PATI) 		1742002029NRG24051020230290245 05/10/2023 Ranu Santosh Rathor 1742002029WL034836 Ranu Santosh Rathor 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 RanuSantoshRathor STATE BANK OF INDIA(508548)
258 PATI MP-42-002-029-001/315
(PATI) 		1742002029NRG24051020230290247 05/10/2023 Gita bai 1742002029WL034836 Gita bai 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Gitabai BANK OF INDIA(508505)
259 PATI MP-42-002-029-001/315
(PATI) 		1742002029NRG24051020230290246 05/10/2023 Umesh Mohansingh 1742002029WL034836 Umesh Mohansingh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 UmeshMohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
260 PATI MP-42-002-029-001/370-A
(PATI) 		1742002029NRG24051020230290251 05/10/2023 miyali 1742002029WL034836 miyali 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 miyali BANK OF INDIA(508505)
261 PATI MP-42-002-029-001/370-B
(PATI) 		1742002029NRG24051020230290252 05/10/2023 sundar chutiya 1742002029WL034836 sundar chutiya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 sundarchutiya BANK OF INDIA(508505)
262 PATI MP-42-002-029-001/411
(PATI) 		1742002029NRG24051020230290254 05/10/2023 Baya bai 1742002029WL034836 Baya bai 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Bayabai BANK OF INDIA(508505)
263 PATI MP-42-002-029-001/411
(PATI) 		1742002029NRG24051020230290253 05/10/2023 Mayaram Bishan 1742002029WL034836 Mayaram Bishan 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 MayaramBishan BANK OF INDIA(508505)
264 PATI MP-42-002-029-001/413
(PATI) 		1742002029NRG24051020230290256 05/10/2023 mukesh mohansingh 1742002029WL034836 mukesh mohansingh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 mukeshmohansingh BANK OF INDIA(508505)
265 PATI MP-42-002-029-001/413
(PATI) 		1742002029NRG24051020230290257 05/10/2023 Nita Mukesh Solanki 1742002029WL034836 Nita Mukesh Solanki 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 NitaMukeshSolanki NARMADA JHABUA GRAMIN BANK(508515)
266 PATI MP-42-002-029-001/413
(PATI) 		1742002029NRG24051020230290255 05/10/2023 Reshama bai mohansingh 1742002029WL034836 Reshama bai mohansingh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Reshamabaimohansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
267 PATI MP-42-002-029-001/417
(PATI) 		1742002029NRG24051020230290261 05/10/2023 kavita Saytap 1742002029WL034836 kavita Saytap 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 kavitaSaytap BANK OF BARODA(606985)
268 PATI MP-42-002-029-001/417
(PATI) 		1742002029NRG24051020230290260 05/10/2023 Saytap 1742002029WL034836 Saytap 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Saytap BANK OF INDIA(508505)
269 PATI MP-42-002-029-001/512
(PATI) 		1742002029NRG24051020230290263 05/10/2023 bajari sampat 1742002029WL034836 bajari sampat 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 bajarisampat BANK OF INDIA(508505)
270 PATI MP-42-002-029-001/545
(PATI) 		1742002029NRG24051020230290264 05/10/2023 arbaaj shakir husen 1742002029WL034836 arbaaj shakir husen 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 arbaajshakirhusen AIRTEL PAYMENTS BANK LIMITED(990288)
271 PATI MP-42-002-029-001/564
(PATI) 		1742002029NRG24051020230290266 05/10/2023 Kalarsingh Sardar 1742002029WL034836 Kalarsingh Sardar 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 KalarsinghSardar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
272 PATI MP-42-002-029-001/564
(PATI) 		1742002029NRG24051020230290267 05/10/2023 mehandi Kalarsingh 1742002029WL034836 mehandi Kalarsingh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 mehandiKalarsingh BANK OF INDIA(508505)
273 PATI MP-42-002-029-001/565
(PATI) 		1742002029NRG24051020230290270 05/10/2023 rukshar 1742002029WL034836 rukshar 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 rukshar BANK OF BARODA(606985)
274 PATI MP-42-002-029-001/565
(PATI) 		1742002029NRG24051020230290268 05/10/2023 Saida 1742002029WL034836 Saida 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Saida BANK OF INDIA(508505)
275 PATI MP-42-002-029-001/565
(PATI) 		1742002029NRG24051020230290271 05/10/2023 samira 1742002029WL034836 samira 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 samira BANK OF INDIA(508505)
276 PATI MP-42-002-029-001/565
(PATI) 		1742002029NRG24051020230290269 05/10/2023 Shahrukh 1742002029WL034836 Shahrukh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Shahrukh BANK OF INDIA(508505)
277 PATI MP-42-002-029-001/622
(PATI) 		1742002029NRG24051020230290272 05/10/2023 sonu 1742002029WL034836 sonu 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 sonu BANK OF INDIA(508505)
278 PATI MP-42-002-029-001/623
(PATI) 		1742002029NRG24051020230290274 05/10/2023 Bhagirat Magan Gole 1742002029WL034836 Bhagirat Magan Gole 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 BhagiratMaganGole BANK OF INDIA(508505)
279 PATI MP-42-002-029-001/629
(PATI) 		1742002029NRG24051020230290275 05/10/2023 hiralal jamsing 1742002029WL034836 hiralal jamsing 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 hiralaljamsing BANK OF INDIA(508505)
280 PATI MP-42-002-029-001/629
(PATI) 		1742002029NRG24051020230290276 05/10/2023 sayri 1742002029WL034836 sayri 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 sayri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
281 PATI MP-42-002-029-001/697-A
(PATI) 		1742002029NRG24051020230290278 05/10/2023 Bayji 1742002029WL034836 Bayji 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Bayji BANK OF INDIA(508505)
282 PATI MP-42-002-029-001/697-A
(PATI) 		1742002029NRG24051020230290277 05/10/2023 Resiya 1742002029WL034836 Resiya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Resiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
283 PATI MP-42-002-029-002/10
(PATI) 		1742002029NRG24051020230290281 05/10/2023 rayti Udaya 1742002029WL034837 rayti Udaya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 raytiUdaya BANK OF INDIA(508505)
284 PATI MP-42-002-029-002/10
(PATI) 		1742002029NRG24051020230290280 05/10/2023 Udaya Bala 1742002029WL034837 Udaya Bala 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 UdayaBala BANK OF BARODA(606985)
285 PATI MP-42-002-029-002/10-A
(PATI) 		1742002029NRG24051020230290283 05/10/2023 Rajaram 1742002029WL034837 Rajaram 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
286 PATI MP-42-002-029-002/10-A
(PATI) 		1742002029NRG24051020230290284 05/10/2023 sevanti bai Rajaram 1742002029WL034837 sevanti bai Rajaram 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 sevantibaiRajaram INDIA POST PAYMENTS BANK LIMITED(508528)
287 PATI MP-42-002-029-002/10-B
(PATI) 		1742002029NRG24051020230290285 05/10/2023 Umarav Udiya 1742002029WL034837 Umarav Udiya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 UmaravUdiya INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATI MP-42-002-029-002/10-B
(PATI) 		1742002029NRG24051020230290286 05/10/2023 Usha 1742002029WL034837 Usha 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Usha BANK OF INDIA(508505)
289 PATI MP-42-002-029-002/106
(PATI) 		1742002029NRG24051020230290288 05/10/2023 Jayani 1742002029WL034837 Jayani 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Jayani BANK OF INDIA(508505)
290 PATI MP-42-002-029-002/106
(PATI) 		1742002029NRG24051020230290287 05/10/2023 Maka Husanya 1742002029WL034837 Maka Husanya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 MakaHusanya INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATI MP-42-002-029-002/107
(PATI) 		1742002029NRG24051020230290292 05/10/2023 Jila 1742002029WL034837 Jila 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 Jila BANK OF INDIA(508505)
292 PATI MP-42-002-029-002/107
(PATI) 		1742002029NRG24051020230290291 05/10/2023 Lalsing Jhanjhad 1742002029WL034837 Lalsing Jhanjhad 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 LalsingJhanjhad BANK OF INDIA(508505)
293 PATI MP-42-002-029-002/112
(PATI) 		1742002029NRG24051020230290294 05/10/2023 bali Butsing 1742002029WL034837 bali Butsing 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 baliButsing BANK OF INDIA(508505)
294 PATI MP-42-002-029-002/112
(PATI) 		1742002029NRG24051020230290293 05/10/2023 Butsing 1742002029WL034837 Butsing 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 Butsing BANK OF INDIA(508505)
295 PATI MP-42-002-029-002/116
(PATI) 		1742002029NRG24051020230290297 05/10/2023 barki kaliya 1742002029WL034837 barki kaliya 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 barkikaliya BANK OF INDIA(508505)
296 PATI MP-42-002-029-002/116
(PATI) 		1742002029NRG24051020230290296 05/10/2023 kaliya sikariya 1742002029WL034837 kaliya sikariya 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 kaliyasikariya INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATI MP-42-002-029-002/119
(PATI) 		1742002029NRG24051020230290298 05/10/2023 mankar 1742002029WL034837 mankar 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 mankar INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATI MP-42-002-029-002/12
(PATI) 		1742002029NRG24051020230290299 05/10/2023 Sina 1742002029WL034837 Sina 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 Sina BANK OF BARODA(606985)
299 PATI MP-42-002-029-002/120
(PATI) 		1742002029NRG24051020230290301 05/10/2023 Lakhadi 1742002029WL034837 Lakhadi 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Lakhadi BANK OF INDIA(508505)
300 PATI MP-42-002-029-002/120
(PATI) 		1742002029NRG24051020230290300 05/10/2023 Sarmaji 1742002029WL034837 Sarmaji 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Sarmaji BANK OF BARODA(606985)
301 PATI MP-42-002-029-002/122
(PATI) 		1742002029NRG24051020230290302 05/10/2023 Gulsingh 1742002029WL034837 Gulsingh 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Gulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATI MP-42-002-029-002/122
(PATI) 		1742002029NRG24051020230290303 05/10/2023 Simala 1742002029WL034837 Simala 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Simala BANK OF INDIA(508505)
303 PATI MP-42-002-029-002/123
(PATI) 		1742002029NRG24051020230290305 05/10/2023 sama 1742002029WL034837 sama 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 sama BANK OF INDIA(508505)
304 PATI MP-42-002-029-002/124
(PATI) 		1742002029NRG24051020230290306 05/10/2023 Jatansing 1742002029WL034837 Jatansing 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Jatansing BANK OF INDIA(508505)
305 PATI MP-42-002-029-002/126
(PATI) 		1742002029NRG24051020230290307 05/10/2023 Chatarsing 1742002029WL034837 Chatarsing 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Chatarsing INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATI MP-42-002-029-002/126
(PATI) 		1742002029NRG24051020230290308 05/10/2023 Megali 1742002029WL034837 Megali 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Megali BANK OF INDIA(508505)
307 PATI MP-42-002-029-002/128
(PATI) 		1742002029NRG24051020230290310 05/10/2023 dungari Shila 1742002029WL034837 dungari Shila 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 dungariShila BANK OF INDIA(508505)
308 PATI MP-42-002-029-002/128
(PATI) 		1742002029NRG24051020230290309 05/10/2023 Shila 1742002029WL034837 Shila 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
309 PATI MP-42-002-029-002/129
(PATI) 		1742002029NRG24051020230290312 05/10/2023 manddla 1742002029WL034837 manddla 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 manddla BANK OF INDIA(508505)
310 PATI MP-42-002-029-002/129
(PATI) 		1742002029NRG24051020230290311 05/10/2023 sarmaji 1742002029WL034837 sarmaji 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 sarmaji BANK OF INDIA(508505)
311 PATI MP-42-002-029-002/13
(PATI) 		1742002029NRG24051020230290314 05/10/2023 Bati 1742002029WL034837 Bati 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 Bati BANK OF INDIA(508505)
312 PATI MP-42-002-029-002/13
(PATI) 		1742002029NRG24051020230290313 05/10/2023 Dursingh Bhurka 1742002029WL034837 Dursingh Bhurka 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 DursinghBhurka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
313 PATI MP-42-002-029-002/135
(PATI) 		1742002029NRG24051020230290316 05/10/2023 surka bai Tikaram 1742002029WL034837 surka bai Tikaram 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 surkabaiTikaram BANK OF INDIA(508505)
314 PATI MP-42-002-029-002/135
(PATI) 		1742002029NRG24051020230290315 05/10/2023 Tikaram 1742002029WL034837 Tikaram 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATI MP-42-002-029-002/136
(PATI) 		1742002029NRG24051020230290318 05/10/2023 Chunti 1742002029WL034837 Chunti 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Chunti BANK OF INDIA(508505)
316 PATI MP-42-002-029-002/136
(PATI) 		1742002029NRG24051020230290317 05/10/2023 gutiya 1742002029WL034837 gutiya 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 gutiya BANK OF INDIA(508505)
317 PATI MP-42-002-029-002/137
(PATI) 		1742002029NRG24051020230290320 05/10/2023 Chabi 1742002029WL034837 Chabi 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 Chabi BANK OF INDIA(508505)
318 PATI MP-42-002-029-002/137
(PATI) 		1742002029NRG24051020230290319 05/10/2023 sakaram 1742002029WL034837 sakaram 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 sakaram INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATI MP-42-002-029-002/138
(PATI) 		1742002029NRG24051020230290322 05/10/2023 Lala 1742002029WL034837 Lala 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Lala BANK OF BARODA(606985)
320 PATI MP-42-002-029-002/138
(PATI) 		1742002029NRG24051020230290321 05/10/2023 Parmaji 1742002029WL034837 Parmaji 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Parmaji INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATI MP-42-002-029-002/139
(PATI) 		1742002029NRG24051020230290323 05/10/2023 Remaji 1742002029WL034837 Remaji 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Remaji INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATI MP-42-002-029-002/139
(PATI) 		1742002029NRG24051020230290324 05/10/2023 Sohari 1742002029WL034837 Sohari 00048 BKID0009912 1100 1100 Processed 08/11/2023 287085825 Sohari BANK OF BARODA(606985)
323 PATI MP-42-002-029-002/142
(PATI) 		1742002029NRG24051020230290326 05/10/2023 jeshmi Mansharam 1742002029WL034837 jeshmi Mansharam 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 jeshmiMansharam BANK OF INDIA(508505)
324 PATI MP-42-002-029-002/143
(PATI) 		1742002029NRG24051020230290328 05/10/2023 firki Kaga 1742002029WL034837 firki Kaga 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 firkiKaga BANK OF BARODA(606985)
325 PATI MP-42-002-029-002/143
(PATI) 		1742002029NRG24051020230290327 05/10/2023 Kaga Bhaisingh 1742002029WL034837 Kaga Bhaisingh 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 KagaBhaisingh BANK OF BARODA(606985)
326 PATI MP-42-002-029-002/144
(PATI) 		1742002029NRG24051020230290329 05/10/2023 lila Lalsing 1742002029WL034837 lila Lalsing 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 lilaLalsing BANK OF INDIA(508505)
327 PATI MP-42-002-029-002/1602
(PATI) 		1742002029NRG24051020230290333 05/10/2023 rewa runiya 1742002029WL034837 rewa runiya 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 rewaruniya BANK OF INDIA(508505)
328 PATI MP-42-002-029-002/1602
(PATI) 		1742002029NRG24051020230290332 05/10/2023 runiya rajaram 1742002029WL034837 runiya rajaram 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 runiyarajaram BANK OF INDIA(508505)
329 PATI MP-42-002-029-002/1603
(PATI) 		1742002029NRG24051020230290334 05/10/2023 Rahul Parma 1742002029WL034837 Rahul Parma 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 RahulParma BANK OF INDIA(508505)
330 PATI MP-42-002-029-002/1604
(PATI) 		1742002029NRG24051020230290336 05/10/2023 Myaram 1742002029WL034837 Myaram 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 Myaram INDIA POST PAYMENTS BANK LIMITED(508528)
331 PATI MP-42-002-029-002/1604
(PATI) 		1742002029NRG24051020230290337 05/10/2023 virna 1742002029WL034837 virna 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 virna BANK OF INDIA(508505)
332 PATI MP-42-002-029-002/163
(PATI) 		1742002029NRG24051020230290339 05/10/2023 chhapari rumalsing 1742002029WL034837 chhapari rumalsing 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 chhaparirumalsing BANK OF INDIA(508505)
333 PATI MP-42-002-029-002/163
(PATI) 		1742002029NRG24051020230290338 05/10/2023 rumalsing gana 1742002029WL034837 rumalsing gana 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 rumalsinggana INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATI MP-42-002-029-002/167
(PATI) 		1742002029NRG24051020230290341 05/10/2023 Sayari siyaram 1742002029WL034837 Sayari siyaram 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 Sayarisiyaram BANK OF INDIA(508505)
335 PATI MP-42-002-029-002/167
(PATI) 		1742002029NRG24051020230290340 05/10/2023 Sisaram dursing 1742002029WL034837 Sisaram dursing 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 Sisaramdursing INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATI MP-42-002-029-002/168
(PATI) 		1742002029NRG24051020230290343 05/10/2023 fugli 1742002029WL034837 fugli 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 fugli BANK OF INDIA(508505)
337 PATI MP-42-002-029-002/168
(PATI) 		1742002029NRG24051020230290342 05/10/2023 Pema 1742002029WL034837 Pema 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 Pema BANK OF INDIA(508505)
338 PATI MP-42-002-029-002/17
(PATI) 		1742002029NRG24051020230290345 05/10/2023 chela Dhema 1742002029WL034837 chela Dhema 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 chelaDhema BANK OF INDIA(508505)
339 PATI MP-42-002-029-002/17
(PATI) 		1742002029NRG24051020230290344 05/10/2023 Dhema 1742002029WL034837 Dhema 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Dhema BANK OF INDIA(508505)
340 PATI MP-42-002-029-002/17
(PATI) 		1742002029NRG24051020230290346 05/10/2023 vinod 1742002029WL034837 vinod 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 vinod CANARA BANK(508532)
341 PATI MP-42-002-029-002/172
(PATI) 		1742002029NRG24051020230290348 05/10/2023 jekli kawsing 1742002029WL034837 jekli kawsing 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 jeklikawsing BANK OF INDIA(508505)
342 PATI MP-42-002-029-002/172
(PATI) 		1742002029NRG24051020230290347 05/10/2023 kawsing duwarsing 1742002029WL034837 kawsing duwarsing 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 kawsingduwarsing INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATI MP-42-002-029-002/1732
(PATI) 		1742002029NRG24051020230290350 05/10/2023 Masari 1742002029WL034837 Masari 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 Masari INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATI MP-42-002-029-002/1733
(PATI) 		1742002029NRG24051020230290351 05/10/2023 Anil Ramesh 1742002029WL034837 Anil Ramesh 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 AnilRamesh BANK OF INDIA(508505)
345 PATI MP-42-002-029-002/1733
(PATI) 		1742002029NRG24051020230290352 05/10/2023 Chidi 1742002029WL034837 Chidi 00048 BKID0009912 880 880 Processed 08/11/2023 287085825 Chidi BANK OF INDIA(508505)
346 PATI MP-42-002-029-002/1734
(PATI) 		1742002029NRG24051020230290353 05/10/2023 Sunil Bhaysingh Dawar 1742002029WL034837 Sunil Bhaysingh Dawar 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 SunilBhaysinghDawar BANK OF INDIA(508505)
347 PATI MP-42-002-029-002/1736
(PATI) 		1742002029NRG24051020230290358 05/10/2023 Imala Anil 1742002029WL034837 Imala Anil 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 ImalaAnil BANK OF INDIA(508505)
348 PATI MP-42-002-029-002/1739
(PATI) 		1742002029NRG24051020230290360 05/10/2023 surgali hasariya 1742002029WL034837 surgali hasariya 00048 BKID0009912 220 220 Processed 08/11/2023 287085825 surgalihasariya BANK OF INDIA(508505)
349 PATI MP-42-002-029-002/1741
(PATI) 		1742002029NRG24051020230290361 05/10/2023 laxmi bhkla 1742002029WL034837 laxmi bhkla 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 laxmibhkla BANK OF INDIA(508505)
350 PATI MP-42-002-029-002/1742
(PATI) 		1742002029NRG24051020230290363 05/10/2023 Firki sikliya 1742002029WL034837 Firki sikliya 00048 BKID0009912 220 220 Processed 08/11/2023 287085825 Firkisikliya BANK OF INDIA(508505)
351 PATI MP-42-002-029-002/1742
(PATI) 		1742002029NRG24051020230290362 05/10/2023 Sikliya Bharsing 1742002029WL034837 Sikliya Bharsing 00048 BKID0009912 220 220 Processed 08/11/2023 287085825 SikliyaBharsing BANK OF INDIA(508505)
352 PATI MP-42-002-029-002/1743
(PATI) 		1742002029NRG24051020230290365 05/10/2023 nawadi mukesh 1742002029WL034837 nawadi mukesh 00048 BKID0009912 220 220 Processed 08/11/2023 287085825 nawadimukesh INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATI MP-42-002-029-002/1744
(PATI) 		1742002029NRG24051020230290366 05/10/2023 maytap gildar 1742002029WL034837 maytap gildar 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 maytapgildar INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATI MP-42-002-029-002/1744
(PATI) 		1742002029NRG24051020230290367 05/10/2023 sayba maytap 1742002029WL034837 sayba maytap 00048 BKID0009912 660 660 Processed 08/11/2023 287085825 saybamaytap BANK OF INDIA(508505)
355 PATI MP-42-002-029-002/1751
(PATI) 		1742002029NRG24051020230290374 05/10/2023 devsing sitaram 1742002029WL034837 devsing sitaram 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 devsingsitaram BANK OF INDIA(508505)
356 PATI MP-42-002-029-002/1751
(PATI) 		1742002029NRG24051020230290375 05/10/2023 lalita devsing 1742002029WL034837 lalita devsing 00048 BKID0009912 440 440 Processed 08/11/2023 287085825 lalitadevsing BANK OF INDIA(508505)
357 PATI MP-42-002-036-002/37
(SAWRIYAPANI) 		1742002036NRG24051020230289308 05/10/2023 BHURSING GATHIYA SULYA 1742002036WL034780 BHURSING GATHIYA SULYA 00048 BKID0009912 600 600 Processed 08/11/2023 287085825 BHURSINGGATHIYASULYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 248340 248340
358 PATI MP-42-002-009-004/23
(CHERVI (F)) 		1742002009NRG24051020230290401 05/10/2023 Dulibai remsingh 1742002009WL034838 Dulibai remsingh 00048 BKID0009922 840 840 Processed 08/11/2023 287085825 Dulibairemsingh UNION BANK OF INDIA(508500)
SubTotal 840 840
359 PATI MP-42-002-029-001/315
(PATI) 		1742002029NRG24051020230290248 05/10/2023 Rajpal 1742002029WL034836 Rajpal 00048 BKID0009925 880 880 Processed 08/11/2023 287085825 Rajpal BANK OF INDIA(508505)
SubTotal 880 880
360 PATI MP-42-002-029-001/1250
(PATI) 		1742002029NRG24051020230290145 05/10/2023 Anita 1742002029WL034836 Anita 00048 BKID0NAMRGB 880 880 Processed 08/11/2023 287085825 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
361 PATI MP-42-002-041-002/118
(THAN) 		1742002041NRG24051020230289977 05/10/2023 kuvarsingh engga 1742002041WL034832 kuvarsingh engga 00051 MAHB0000690 1000 1000 Processed 08/11/2023 287085825 kuvarsinghengga BANK OF MAHARASHTRA(607387)
362 PATI MP-42-002-041-002/118
(THAN) 		1742002041NRG24051020230289978 05/10/2023 Lachhi kuvarsingh 1742002041WL034832 Lachhi kuvarsingh 00051 MAHB0000690 1000 1000 Processed 08/11/2023 287085825 Lachhikuvarsingh BANK OF MAHARASHTRA(607387)
363 PATI MP-42-002-041-002/172-A
(THAN) 		1742002041NRG24051020230289979 05/10/2023 Bhagwan 1742002041WL034832 Bhagwan 00051 MAHB0000690 1000 1000 Processed 08/11/2023 287085825 Bhagwan BANK OF MAHARASHTRA(607387)
364 PATI MP-42-002-041-002/172-A
(THAN) 		1742002041NRG24051020230289980 05/10/2023 sunita 1742002041WL034832 sunita 00051 MAHB0000690 1000 1000 Processed 08/11/2023 287085825 sunita BANK OF MAHARASHTRA(607387)
365 PATI MP-42-002-041-002/172-B
(THAN) 		1742002041NRG24051020230289981 05/10/2023 Dinesh Sovkariya 1742002041WL034832 Dinesh Sovkariya 00051 MAHB0000690 1000 1000 Processed 08/11/2023 287085825 DineshSovkariya BANK OF INDIA(508505)
366 PATI MP-42-002-041-002/172-B
(THAN) 		1742002041NRG24051020230289982 05/10/2023 Lalita Dinesh 1742002041WL034832 Lalita Dinesh 00051 MAHB0000690 1000 1000 Processed 08/11/2023 287085825 LalitaDinesh BANK OF MAHARASHTRA(607387)
367 PATI MP-42-002-041-002/59-b
(THAN) 		1742002041NRG24051020230289986 05/10/2023 Rekha Saradiya 1742002041WL034832 Rekha Saradiya 00051 MAHB0000690 1000 1000 Processed 08/11/2023 287085825 RekhaSaradiya BANK OF MAHARASHTRA(607387)
368 PATI MP-42-002-041-002/59-b
(THAN) 		1742002041NRG24051020230289985 05/10/2023 Saradiya anajya 1742002041WL034832 Saradiya anajya 00051 MAHB0000690 1000 1000 Processed 08/11/2023 287085825 Saradiyaanajya BANK OF MAHARASHTRA(607387)
SubTotal 8000 8000
369 PATI MP-42-002-029-001/545-A
(PATI) 		1742002029NRG24051020230290265 05/10/2023 Ashifa khan 1742002029WL034836 Ashifa khan 00078 CNRB0003387 880 880 Processed 08/11/2023 287085825 Ashifakhan CANARA BANK(508532)
SubTotal 880 880
370 PATI MP-42-002-029-001/1611
(PATI) 		1742002029NRG24051020230290170 05/10/2023 sarsavati 1742002029WL034836 sarsavati 00415 SBIN0005500 880 880 Processed 08/11/2023 287085825 sarsavati STATE BANK OF INDIA(508548)
SubTotal 880 880
371 PATI MP-42-002-029-001/1622
(PATI) 		1742002029NRG24051020230290175 05/10/2023 aasha 1742002029WL034836 aasha 00415 SBIN0006074 880 880 Processed 08/11/2023 287085825 aasha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
372 PATI MP-42-002-009-004/10
(CHERVI (F)) 		1742002009NRG24051020230290378 05/10/2023 Rajaram Barela 1742002009WL034838 Rajaram Barela 00468 UBIN0919063 840 840 Processed 08/11/2023 287085825 RajaramBarela UNION BANK OF INDIA(508500)
373 PATI MP-42-002-009-004/20-B
(CHERVI (F)) 		1742002009NRG24051020230290397 05/10/2023 Dhirendra singh Barela 1742002009WL034838 Dhirendra singh Barela 00468 UBIN0919063 840 840 Processed 08/11/2023 287085825 DhirendrasinghBarela BANK OF INDIA(508505)
374 PATI MP-42-002-009-004/37
(CHERVI (F)) 		1742002009NRG24051020230290432 05/10/2023 Sina Pratap 1742002009WL034838 Sina Pratap 00468 UBIN0919063 840 840 Processed 08/11/2023 287085825 SinaPratap UNION BANK OF INDIA(508500)
375 PATI MP-42-002-009-004/38
(CHERVI (F)) 		1742002009NRG24051020230290433 05/10/2023 Biyansing Laxman 1742002009WL034838 Biyansing Laxman 00468 UBIN0919063 840 840 Processed 08/11/2023 287085825 BiyansingLaxman BANK OF BARODA(606985)
376 PATI MP-42-002-009-004/40
(CHERVI (F)) 		1742002009NRG24051020230290436 05/10/2023 Nuna Raysingh 1742002009WL034838 Nuna Raysingh 00468 UBIN0919063 840 840 Processed 08/11/2023 287085825 NunaRaysingh UNION BANK OF INDIA(508500)
377 PATI MP-42-002-009-004/50
(CHERVI (F)) 		1742002009NRG24051020230290453 05/10/2023 Misram Tersingh 1742002009WL034838 Misram Tersingh 00468 UBIN0919063 840 840 Processed 08/11/2023 287085825 MisramTersingh UNION BANK OF INDIA(508500)
378 PATI MP-42-002-029-001/416
(PATI) 		1742002029NRG24051020230290258 05/10/2023 rahul 1742002029WL034836 rahul 00468 UBIN0919063 880 880 Processed 08/11/2023 287085825 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 5920 5920
379 PATI MP-42-002-041-002/177-A
(THAN) 		1742002041NRG24051020230289983 05/10/2023 Nayja Diwansingh 1742002041WL034832 Nayja Diwansingh 00697 BKID0MG0215 1000 1000 Processed 08/11/2023 287085825 NayjaDiwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
380 PATI MP-42-002-029-001/1720
(PATI) 		1742002029NRG24051020230290183 05/10/2023 MUKESH ABBASH 1742002029WL034836 MUKESH ABBASH 00697 BKID0MG0218 880 880 Processed 08/11/2023 287085825 MUKESHABBASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 880 880
381 PATI MP-42-002-009-004/50
(CHERVI (F)) 		1742002009NRG24051020230290454 05/10/2023 Genda Misram 1742002009WL034838 Genda Misram 00697 BKID0MG5014 840 840 Processed 08/11/2023 287085825 GendaMisram UNION BANK OF INDIA(508500)
382 PATI MP-42-002-009-004/58-A
(CHERVI (F)) 		1742002009NRG24051020230290459 05/10/2023 Varli Bai Jagdish Rawat 1742002009WL034838 Varli Bai Jagdish Rawat 00697 BKID0MG5014 420 420 Processed 08/11/2023 287085825 VarliBaiJagdishRawat NARMADA JHABUA GRAMIN BANK(508515)
383 PATI MP-42-002-013-002/108-C
(DEWGARH (F)) 		1742002013NRG24051020230290811 05/10/2023 Chinkiya Dilip 1742002013WL034847 Chinkiya Dilip 00697 BKID0MG5014 200 200 Processed 08/11/2023 287085825 ChinkiyaDilip NARMADA JHABUA GRAMIN BANK(508515)
384 PATI MP-42-002-013-002/108-C
(DEWGARH (F)) 		1742002013NRG24051020230290810 05/10/2023 Dilip gyarsiya Dawar 1742002013WL034847 Dilip gyarsiya Dawar 00697 BKID0MG5014 200 200 Processed 08/11/2023 287085825 DilipgyarsiyaDawar NARMADA JHABUA GRAMIN BANK(508515)
385 PATI MP-42-002-013-002/115-B
(DEWGARH (F)) 		1742002013NRG24051020230290816 05/10/2023 Bula Damarsingh 1742002013WL034847 Bula Damarsingh 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 BulaDamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATI MP-42-002-013-002/115-C
(DEWGARH (F)) 		1742002013NRG24051020230290818 05/10/2023 Gudi 1742002013WL034847 Gudi 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 Gudi NARMADA JHABUA GRAMIN BANK(508515)
387 PATI MP-42-002-013-002/115-C
(DEWGARH (F)) 		1742002013NRG24051020230290817 05/10/2023 SAYARAM CHANDARSINGH KANESH 1742002013WL034847 SAYARAM CHANDARSINGH KANESH 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 SAYARAMCHANDARSINGHKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATI MP-42-002-013-002/116-A
(DEWGARH (F)) 		1742002013NRG24051020230290820 05/10/2023 Kirama kirta sastiya 1742002013WL034847 Kirama kirta sastiya 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 Kiramakirtasastiya NARMADA JHABUA GRAMIN BANK(508515)
389 PATI MP-42-002-013-002/116-A
(DEWGARH (F)) 		1742002013NRG24051020230290819 05/10/2023 Kirata Nanla sastiya 1742002013WL034847 Kirata Nanla sastiya 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 KirataNanlasastiya INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATI MP-42-002-013-002/122
(DEWGARH (F)) 		1742002013NRG24051020230290822 05/10/2023 Bhimali bandodiya 1742002013WL034847 Bhimali bandodiya 00697 BKID0MG5014 200 200 Processed 08/11/2023 287085825 Bhimalibandodiya NARMADA JHABUA GRAMIN BANK(508515)
391 PATI MP-42-002-013-002/164
(DEWGARH (F)) 		1742002013NRG24051020230290833 05/10/2023 Kusum bai 1742002013WL034847 Kusum bai 00697 BKID0MG5014 200 200 Processed 08/11/2023 287085825 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
392 PATI MP-42-002-013-002/166-C
(DEWGARH (F)) 		1742002013NRG24051020230290834 05/10/2023 Jitendra Kannoj 1742002013WL034847 Jitendra Kannoj 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 JitendraKannoj INDIA POST PAYMENTS BANK LIMITED(508528)
393 PATI MP-42-002-013-002/166-C
(DEWGARH (F)) 		1742002013NRG24051020230290835 05/10/2023 Lila Bai 1742002013WL034847 Lila Bai 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
394 PATI MP-42-002-013-002/167-D
(DEWGARH (F)) 		1742002013NRG24051020230290838 05/10/2023 chamariya Dudve 1742002013WL034847 chamariya Dudve 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 chamariyaDudve INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATI MP-42-002-013-002/167-D
(DEWGARH (F)) 		1742002013NRG24051020230290839 05/10/2023 valki chamariya 1742002013WL034847 valki chamariya 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 valkichamariya NARMADA JHABUA GRAMIN BANK(508515)
396 PATI MP-42-002-013-002/169
(DEWGARH (F)) 		1742002013NRG24051020230290840 05/10/2023 Gandali Dawar 1742002013WL034847 Gandali Dawar 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 GandaliDawar NARMADA JHABUA GRAMIN BANK(508515)
397 PATI MP-42-002-013-002/192
(DEWGARH (F)) 		1742002013NRG24051020230290845 05/10/2023 Sayada Jhagadiya kanase 1742002013WL034847 Sayada Jhagadiya kanase 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 SayadaJhagadiyakanase INDIA POST PAYMENTS BANK LIMITED(508528)
398 PATI MP-42-002-013-002/192-D
(DEWGARH (F)) 		1742002013NRG24051020230290851 05/10/2023 Bayka kanesh 1742002013WL034847 Bayka kanesh 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 Baykakanesh NARMADA JHABUA GRAMIN BANK(508515)
399 PATI MP-42-002-013-002/195
(DEWGARH (F)) 		1742002013NRG24051020230290852 05/10/2023 Gathiya Dawar 1742002013WL034847 Gathiya Dawar 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 GathiyaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATI MP-42-002-013-002/195
(DEWGARH (F)) 		1742002013NRG24051020230290853 05/10/2023 Guddi Dawar 1742002013WL034847 Guddi Dawar 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 GuddiDawar NARMADA JHABUA GRAMIN BANK(508515)
401 PATI MP-42-002-013-002/218-B
(DEWGARH (F)) 		1742002013NRG24051020230290859 05/10/2023 basanti 1742002013WL034847 basanti 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 basanti NARMADA JHABUA GRAMIN BANK(508515)
402 PATI MP-42-002-013-002/218-B
(DEWGARH (F)) 		1742002013NRG24051020230290858 05/10/2023 kirsa kanesh 1742002013WL034847 kirsa kanesh 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 kirsakanesh INDIA POST PAYMENTS BANK LIMITED(508528)
403 PATI MP-42-002-013-002/226
(DEWGARH (F)) 		1742002013NRG24051020230290860 05/10/2023 Partap Solanki 1742002013WL034847 Partap Solanki 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 PartapSolanki BANK OF INDIA(508505)
404 PATI MP-42-002-013-002/37-B
(DEWGARH (F)) 		1742002013NRG24051020230290867 05/10/2023 Aruna Dawar 1742002013WL034847 Aruna Dawar 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 ArunaDawar STATE BANK OF INDIA(508548)
405 PATI MP-42-002-013-002/446
(DEWGARH (F)) 		1742002013NRG24051020230290870 05/10/2023 Bina Vesta 1742002013WL034847 Bina Vesta 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 BinaVesta NARMADA JHABUA GRAMIN BANK(508515)
406 PATI MP-42-002-013-002/464
(DEWGARH (F)) 		1742002013NRG24051020230290872 05/10/2023 Nimbu bahliya 1742002013WL034847 Nimbu bahliya 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 Nimbubahliya NARMADA JHABUA GRAMIN BANK(508515)
407 PATI MP-42-002-013-002/62-A
(DEWGARH (F)) 		1742002013NRG24051020230290882 05/10/2023 kili nanuram Dudve 1742002013WL034847 kili nanuram Dudve 00697 BKID0MG5014 400 400 Processed 08/11/2023 287085825 kilinanuramDudve NARMADA JHABUA GRAMIN BANK(508515)
408 PATI MP-42-002-013-002/62-A
(DEWGARH (F)) 		1742002013NRG24051020230290881 05/10/2023 Nanuram gandas Dudve 1742002013WL034847 Nanuram gandas Dudve 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 NanuramgandasDudve NARMADA JHABUA GRAMIN BANK(508515)
409 PATI MP-42-002-013-002/630
(DEWGARH (F)) 		1742002013NRG24051020230290887 05/10/2023 Manta bai Dinesh 1742002013WL034847 Manta bai Dinesh 00697 BKID0MG5014 200 200 Processed 08/11/2023 287085825 MantabaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
410 PATI MP-42-002-013-002/648
(DEWGARH (F)) 		1742002013NRG24051020230290891 05/10/2023 Bayja bai kanasiya 1742002013WL034847 Bayja bai kanasiya 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 Bayjabaikanasiya NARMADA JHABUA GRAMIN BANK(508515)
411 PATI MP-42-002-013-002/648
(DEWGARH (F)) 		1742002013NRG24051020230290890 05/10/2023 mayaram kanesh 1742002013WL034847 mayaram kanesh 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 mayaramkanesh INDIA POST PAYMENTS BANK LIMITED(508528)
412 PATI MP-42-002-013-002/66
(DEWGARH (F)) 		1742002013NRG24051020230290892 05/10/2023 Vairagiya 1742002013WL034847 Vairagiya 00697 BKID0MG5014 400 400 Processed 08/11/2023 287085825 Vairagiya INDIA POST PAYMENTS BANK LIMITED(508528)
413 PATI MP-42-002-013-002/943
(DEWGARH (F)) 		1742002013NRG24051020230290895 05/10/2023 Bali bai Gajiya 1742002013WL034847 Bali bai Gajiya 00697 BKID0MG5014 200 200 Processed 08/11/2023 287085825 BalibaiGajiya NARMADA JHABUA GRAMIN BANK(508515)
414 PATI MP-42-002-013-002/969
(DEWGARH (F)) 		1742002013NRG24051020230290900 05/10/2023 Jekiram Dudave 1742002013WL034847 Jekiram Dudave 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 JekiramDudave JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
415 PATI MP-42-002-013-002/990
(DEWGARH (F)) 		1742002013NRG24051020230290903 05/10/2023 Narasa bai bhosle 1742002013WL034847 Narasa bai bhosle 00697 BKID0MG5014 800 800 Processed 08/11/2023 287085825 Narasabaibhosle NARMADA JHABUA GRAMIN BANK(508515)
416 PATI MP-42-002-013-003/64
(DEWGARH (F)) 		1742002013NRG24051020230290906 05/10/2023 Reshami Lala 1742002013WL034847 Reshami Lala 00697 BKID0MG5014 600 600 Processed 08/11/2023 287085825 ReshamiLala NARMADA JHABUA GRAMIN BANK(508515)
417 PATI MP-42-002-029-001/1327
(PATI) 		1742002029NRG24051020230290152 05/10/2023 Rita Subhash 1742002029WL034836 Rita Subhash 00697 BKID0MG5014 880 880 Processed 08/11/2023 287085825 RitaSubhash BANK OF BARODA(606985)
418 PATI MP-42-002-029-001/1782
(PATI) 		1742002029NRG24051020230290226 05/10/2023 suman 1742002029WL034836 suman 00697 BKID0MG5014 880 880 Processed 08/11/2023 287085825 suman NARMADA JHABUA GRAMIN BANK(508515)
419 PATI MP-42-002-029-001/363
(PATI) 		1742002029NRG24051020230290250 05/10/2023 Batiya 1742002029WL034836 Batiya 00697 BKID0MG5014 880 880 Processed 08/11/2023 287085825 Batiya NARMADA JHABUA GRAMIN BANK(508515)
420 PATI MP-42-002-029-001/363
(PATI) 		1742002029NRG24051020230290249 05/10/2023 Nimani 1742002029WL034836 Nimani 00697 BKID0MG5014 880 880 Processed 08/11/2023 287085825 Nimani BANK OF INDIA(508505)
421 PATI MP-42-002-029-002/106-A
(PATI) 		1742002029NRG24051020230290289 05/10/2023 khema 1742002029WL034837 khema 00697 BKID0MG5014 440 440 Processed 08/11/2023 287085825 khema NARMADA JHABUA GRAMIN BANK(508515)
422 PATI MP-42-002-029-002/106-A
(PATI) 		1742002029NRG24051020230290290 05/10/2023 lila 1742002029WL034837 lila 00697 BKID0MG5014 440 440 Processed 08/11/2023 287085825 lila NARMADA JHABUA GRAMIN BANK(508515)
423 PATI MP-42-002-029-002/15
(PATI) 		1742002029NRG24051020230290331 05/10/2023 Puni Barela 1742002029WL034837 Puni Barela 00697 BKID0MG5014 880 880 Processed 08/11/2023 287085825 PuniBarela NARMADA JHABUA GRAMIN BANK(508515)
424 PATI MP-42-002-029-002/1734
(PATI) 		1742002029NRG24051020230290354 05/10/2023 Majali 1742002029WL034837 Majali 00697 BKID0MG5014 440 440 Processed 08/11/2023 287085825 Majali UNION BANK OF INDIA(508500)
425 PATI MP-42-002-029-002/1745
(PATI) 		1742002029NRG24051020230290369 05/10/2023 miyali indarsing 1742002029WL034837 miyali indarsing 00697 BKID0MG5014 660 660 Processed 08/11/2023 287085825 miyaliindarsing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28240 28240
426 PATI MP-42-002-009-004/30-A
(CHERVI (F)) 		1742002009NRG24051020230290420 05/10/2023 Saydam Phadiya 1742002009WL034838 Saydam Phadiya 00697 BKID0NAMRGB 840 840 Processed 08/11/2023 287085825 SaydamPhadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 840 840
Total 324990 324990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_051023APB_FTO_305044 Bank of Baroda BARB0BARWAN BARWANI 24810
2 PATI MP1742002_051023APB_FTO_305044 Bank of Baroda BARB0DBBIAN BIJASAN 840
3 PATI MP1742002_051023APB_FTO_305044 Bank of India BKID0009902 SENDHWA 880
4 PATI MP1742002_051023APB_FTO_305044 Bank of India BKID0009912 PATI NIMAR 248340
5 PATI MP1742002_051023APB_FTO_305044 Bank of India BKID0009922 BARWANI 840
6 PATI MP1742002_051023APB_FTO_305044 Bank of India BKID0009925 TALWADA BUZURG 880
7 PATI MP1742002_051023APB_FTO_305044 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 880
8 PATI MP1742002_051023APB_FTO_305044 Bank of Maharastra MAHB0000690 SILAWAD 8000
9 PATI MP1742002_051023APB_FTO_305044 Canara Bank CNRB0003387 BARWANI 880
10 PATI MP1742002_051023APB_FTO_305044 State Bank of India SBIN0005500 NIWALI 880
11 PATI MP1742002_051023APB_FTO_305044 State Bank of India SBIN0006074 BARWANI 880
12 PATI MP1742002_051023APB_FTO_305044 Union Bank of India UBIN0919063 BARWANI 5920
13 PATI MP1742002_051023APB_FTO_305044 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1000
14 PATI MP1742002_051023APB_FTO_305044 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 880
15 PATI MP1742002_051023APB_FTO_305044 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 28240
16 PATI MP1742002_051023APB_FTO_305044 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 840

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