Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_191223APB_FTO_398497
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-42-002-002-001/1709
(ANJARADA) 		1742002002NRG24191220230377482 19/12/2023 Baksaya 1742002002WL043586 Baksaya 00045 BARB0BARWAN 2652 2652 Processed 11/03/2024 645287082 Baksaya BANK OF BARODA(606985)
2 PATI MP-42-002-002-001/1709
(ANJARADA) 		1742002002NRG24191220230377490 19/12/2023 Sinu bai 1742002002WL043587 Sinu bai 00045 BARB0BARWAN 2652 2652 Processed 11/03/2024 645287082 Sinubai BANK OF BARODA(606985)
3 PATI MP-42-002-002-001/1839-B
(ANJARADA) 		1742002002NRG24191220230377483 19/12/2023 PANDIYA DODWE 1742002002WL043586 PANDIYA DODWE 00045 BARB0BARWAN 2652 2652 Processed 11/03/2024 645287082 PANDIYADODWE BANK OF BARODA(606985)
4 PATI MP-42-002-013-002/979
(DEWGARH (F)) 		1742002013NRG24191220230377510 19/12/2023 Ravindra bhosle 1742002013WL043597 Ravindra bhosle 00045 BARB0BARWAN 1320 1320 Processed 11/03/2024 645287082 Ravindrabhosle BANK OF INDIA(508505)
5 PATI MP-42-002-013-003/111
(DEWGARH (F)) 		1742002013NRG24191220230377519 19/12/2023 Durga bai sunil 1742002013WL043597 Durga bai sunil 00045 BARB0BARWAN 1000 1000 Processed 11/03/2024 645287082 Durgabaisunil INDIA POST PAYMENTS BANK LIMITED(508528)
6 PATI MP-42-002-013-003/5
(DEWGARH (F)) 		1742002013NRG24191220230377576 19/12/2023 Durali kamte 1742002013WL043597 Durali kamte 00045 BARB0BARWAN 600 600 Processed 11/03/2024 645287082 Duralikamte BANK OF BARODA(606985)
7 PATI MP-42-002-017-001/14
(GARA (F)) 		1742002017NRG24181220230377343 19/12/2023 karvati bai chatarsing 1742002017WL043579 karvati bai chatarsing 00045 BARB0BARWAN 600 600 Processed 11/03/2024 645287082 karvatibaichatarsing BANK OF BARODA(606985)
8 PATI MP-42-002-017-001/16
(GARA (F)) 		1742002017NRG24181220230377336 19/12/2023 ghemri bai dalsing mujalde 1742002017WL043578 ghemri bai dalsing mujalde 00045 BARB0BARWAN 1326 1326 Processed 11/03/2024 645287082 ghemribaidalsingmujalde BANK OF BARODA(606985)
9 PATI MP-42-002-017-001/171
(GARA (F)) 		1742002017NRG24181220230377351 19/12/2023 kali bai kelash 1742002017WL043579 kali bai kelash 00045 BARB0BARWAN 600 600 Processed 11/03/2024 645287082 kalibaikelash BANK OF BARODA(606985)
10 PATI MP-42-002-017-003/44
(GARA (F)) 		1742002017NRG24181220230377382 19/12/2023 Datriya umravsing 1742002017WL043579 Datriya umravsing 00045 BARB0BARWAN 200 200 Processed 11/03/2024 645287082 Datriyaumravsing BANK OF BARODA(606985)
11 PATI MP-42-002-017-003/7-a
(GARA (F)) 		1742002017NRG24181220230377387 19/12/2023 bala bhilsing 1742002017WL043579 bala bhilsing 00045 BARB0BARWAN 600 600 Processed 11/03/2024 645287082 balabhilsing BANK OF BARODA(606985)
12 PATI MP-42-002-017-003/72
(GARA (F)) 		1742002017NRG24181220230377390 19/12/2023 sukna kelash 1742002017WL043579 sukna kelash 00045 BARB0BARWAN 200 200 Processed 11/03/2024 645287082 suknakelash BANK OF INDIA(508505)
SubTotal 14402 14402
13 PATI MP-42-002-002-001/1427
(ANJARADA) 		1742002002NRG24191220230377481 19/12/2023 Bayti shantilal 1742002002WL043586 Bayti shantilal 00048 BKID0009912 2652 2652 Processed 11/03/2024 645287082 Baytishantilal BANK OF INDIA(508505)
14 PATI MP-42-002-002-001/1427
(ANJARADA) 		1742002002NRG24191220230377489 19/12/2023 Shantilal ramesh 1742002002WL043587 Shantilal ramesh 00048 BKID0009912 2652 2652 Processed 11/03/2024 645287082 Shantilalramesh BANK OF INDIA(508505)
15 PATI MP-42-002-002-001/428
(ANJARADA) 		1742002002NRG24191220230377491 19/12/2023 Gita Saysingh solanki 1742002002WL043588 Gita Saysingh solanki 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 GitaSaysinghsolanki BANK OF BARODA(606985)
16 PATI MP-42-002-002-001/569
(ANJARADA) 		1742002002NRG24191220230377484 19/12/2023 Vesti Makela 1742002002WL043586 Vesti Makela 00048 BKID0009912 2652 2652 Processed 11/03/2024 645287082 VestiMakela BANK OF INDIA(508505)
17 PATI MP-42-002-002-003/105
(ANJARADA) 		1742002002NRG24191220230377486 19/12/2023 Kulamti kaliya 1742002002WL043586 Kulamti kaliya 00048 BKID0009912 2652 2652 Processed 11/03/2024 645287082 Kulamtikaliya BANK OF BARODA(606985)
18 PATI MP-42-002-002-003/19
(ANJARADA) 		1742002002NRG24191220230377488 19/12/2023 Jhenu tikaram 1742002002WL043586 Jhenu tikaram 00048 BKID0009912 1326 1326 Processed 12/03/2024 645287082 Jhenutikaram UNION BANK OF INDIA(508500)
19 PATI MP-42-002-002-003/19
(ANJARADA) 		1742002002NRG24191220230377487 19/12/2023 Tikaram devsingh 1742002002WL043586 Tikaram devsingh 00048 BKID0009912 2652 2652 Processed 12/03/2024 645287082 Tikaramdevsingh UNION BANK OF INDIA(508500)
20 PATI MP-42-002-013-002/168
(DEWGARH (F)) 		1742002013NRG24191220230378087 19/12/2023 Gathiya Dhaniya 1742002013WL043650 Gathiya Dhaniya 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 GathiyaDhaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PATI MP-42-002-013-002/430
(DEWGARH (F)) 		1742002013NRG24191220230377509 19/12/2023 Nanarav bhosle 1742002013WL043597 Nanarav bhosle 00048 BKID0009912 1320 1320 Processed 11/03/2024 645287082 Nanaravbhosle BANK OF INDIA(508505)
22 PATI MP-42-002-013-003/109
(DEWGARH (F)) 		1742002013NRG24191220230377513 19/12/2023 Kushiya bai 1742002013WL043597 Kushiya bai 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Kushiyabai BANK OF INDIA(508505)
23 PATI MP-42-002-013-003/109
(DEWGARH (F)) 		1742002013NRG24191220230377512 19/12/2023 Umarav Bajiya 1742002013WL043597 Umarav Bajiya 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 UmaravBajiya BANK OF INDIA(508505)
24 PATI MP-42-002-013-003/109-A
(DEWGARH (F)) 		1742002013NRG24191220230377514 19/12/2023 panja Umaravsingh 1742002013WL043597 panja Umaravsingh 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 panjaUmaravsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATI MP-42-002-013-003/109-A
(DEWGARH (F)) 		1742002013NRG24191220230377515 19/12/2023 pinjari panja semaliya 1742002013WL043597 pinjari panja semaliya 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 pinjaripanjasemaliya BANK OF INDIA(508505)
26 PATI MP-42-002-013-003/110
(DEWGARH (F)) 		1742002013NRG24191220230377516 19/12/2023 Dusya pahadiya 1742002013WL043597 Dusya pahadiya 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Dusyapahadiya BANK OF INDIA(508505)
27 PATI MP-42-002-013-003/110
(DEWGARH (F)) 		1742002013NRG24191220230377517 19/12/2023 kirma 1742002013WL043597 kirma 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 kirma INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATI MP-42-002-013-003/112-a
(DEWGARH (F)) 		1742002013NRG24191220230377521 19/12/2023 Ayat sevsingh saste 1742002013WL043597 Ayat sevsingh saste 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Ayatsevsinghsaste IDBI BANK(607095)
29 PATI MP-42-002-013-003/112-a
(DEWGARH (F)) 		1742002013NRG24191220230377520 19/12/2023 Santu Ayata saste 1742002013WL043597 Santu Ayata saste 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 SantuAyatasaste BANK OF INDIA(508505)
30 PATI MP-42-002-013-003/113
(DEWGARH (F)) 		1742002013NRG24191220230377523 19/12/2023 Bayaja 1742002013WL043597 Bayaja 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Bayaja BANK OF INDIA(508505)
31 PATI MP-42-002-013-003/113
(DEWGARH (F)) 		1742002013NRG24191220230377522 19/12/2023 Daljya Lala 1742002013WL043597 Daljya Lala 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 DaljyaLala INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATI MP-42-002-013-003/117
(DEWGARH (F)) 		1742002013NRG24191220230377524 19/12/2023 kani bai devsingh 1742002013WL043597 kani bai devsingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 645287082 kanibaidevsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PATI MP-42-002-013-003/117
(DEWGARH (F)) 		1742002013NRG24191220230377525 19/12/2023 Sukhlal Devsingh 1742002013WL043597 Sukhlal Devsingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 645287082 SukhlalDevsingh BANK OF INDIA(508505)
34 PATI MP-42-002-013-003/117-a
(DEWGARH (F)) 		1742002013NRG24191220230377527 19/12/2023 Ringu rupsingh saste 1742002013WL043597 Ringu rupsingh saste 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Ringurupsinghsaste BANK OF INDIA(508505)
35 PATI MP-42-002-013-003/117-a
(DEWGARH (F)) 		1742002013NRG24191220230377526 19/12/2023 rupsingh devsing 1742002013WL043597 rupsingh devsing 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 rupsinghdevsing BANK OF INDIA(508505)
36 PATI MP-42-002-013-003/119
(DEWGARH (F)) 		1742002013NRG24191220230377528 19/12/2023 Bharka 1742002013WL043597 Bharka 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 Bharka BANK OF INDIA(508505)
37 PATI MP-42-002-013-003/123-a
(DEWGARH (F)) 		1742002013NRG24191220230377530 19/12/2023 Remali umaravsingh kharte 1742002013WL043597 Remali umaravsingh kharte 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 Remaliumaravsinghkharte BANK OF INDIA(508505)
38 PATI MP-42-002-013-003/125
(DEWGARH (F)) 		1742002013NRG24191220230377531 19/12/2023 Nandla 1742002013WL043597 Nandla 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Nandla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 PATI MP-42-002-013-003/125
(DEWGARH (F)) 		1742002013NRG24191220230377532 19/12/2023 Nandla 1742002013WL043597 Nandla 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Nandla BANK OF INDIA(508505)
40 PATI MP-42-002-013-003/125-a
(DEWGARH (F)) 		1742002013NRG24191220230377534 19/12/2023 Dhamani Gulab jamre 1742002013WL043597 Dhamani Gulab jamre 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 DhamaniGulabjamre BANK OF INDIA(508505)
41 PATI MP-42-002-013-003/125-a
(DEWGARH (F)) 		1742002013NRG24191220230377533 19/12/2023 Golab 1742002013WL043597 Golab 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Golab BANK OF INDIA(508505)
42 PATI MP-42-002-013-003/125-B
(DEWGARH (F)) 		1742002013NRG24191220230377536 19/12/2023 ANITA 1742002013WL043597 ANITA 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATI MP-42-002-013-003/125-B
(DEWGARH (F)) 		1742002013NRG24191220230377535 19/12/2023 darashing 1742002013WL043597 darashing 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 darashing BANK OF INDIA(508505)
44 PATI MP-42-002-013-003/126
(DEWGARH (F)) 		1742002013NRG24191220230377537 19/12/2023 Gundiya Vanaka 1742002013WL043597 Gundiya Vanaka 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 GundiyaVanaka BANK OF INDIA(508505)
45 PATI MP-42-002-013-003/126
(DEWGARH (F)) 		1742002013NRG24191220230377538 19/12/2023 Jumli Gundiya 1742002013WL043597 Jumli Gundiya 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 JumliGundiya BANK OF INDIA(508505)
46 PATI MP-42-002-013-003/126-B
(DEWGARH (F)) 		1742002013NRG24191220230377540 19/12/2023 lachiya 1742002013WL043597 lachiya 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 lachiya BANK OF INDIA(508505)
47 PATI MP-42-002-013-003/16
(DEWGARH (F)) 		1742002013NRG24191220230377541 19/12/2023 Khetiya Jama 1742002013WL043597 Khetiya Jama 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 KhetiyaJama BANK OF INDIA(508505)
48 PATI MP-42-002-013-003/16
(DEWGARH (F)) 		1742002013NRG24191220230377542 19/12/2023 Layali 1742002013WL043597 Layali 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Layali BANK OF INDIA(508505)
49 PATI MP-42-002-013-003/17
(DEWGARH (F)) 		1742002013NRG24191220230377543 19/12/2023 Nanla Naroo 1742002013WL043597 Nanla Naroo 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 NanlaNaroo INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATI MP-42-002-013-003/17-A
(DEWGARH (F)) 		1742002013NRG24191220230377544 19/12/2023 baka 1742002013WL043597 baka 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 baka BANK OF INDIA(508505)
51 PATI MP-42-002-013-003/17-A
(DEWGARH (F)) 		1742002013NRG24191220230377545 19/12/2023 chaku 1742002013WL043597 chaku 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 chaku BANK OF INDIA(508505)
52 PATI MP-42-002-013-003/226
(DEWGARH (F)) 		1742002013NRG24191220230377548 19/12/2023 Demala Ratniya 1742002013WL043597 Demala Ratniya 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 DemalaRatniya BANK OF INDIA(508505)
53 PATI MP-42-002-013-003/226
(DEWGARH (F)) 		1742002013NRG24191220230377549 19/12/2023 Kumbi 1742002013WL043597 Kumbi 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Kumbi BANK OF INDIA(508505)
54 PATI MP-42-002-013-003/297
(DEWGARH (F)) 		1742002013NRG24191220230377551 19/12/2023 jasiya pramsing 1742002013WL043597 jasiya pramsing 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 jasiyapramsing BANK OF INDIA(508505)
55 PATI MP-42-002-013-003/297
(DEWGARH (F)) 		1742002013NRG24191220230377550 19/12/2023 pramsing 1742002013WL043597 pramsing 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 pramsing BANK OF INDIA(508505)
56 PATI MP-42-002-013-003/298
(DEWGARH (F)) 		1742002013NRG24191220230377552 19/12/2023 pitkadiya jama 1742002013WL043597 pitkadiya jama 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 pitkadiyajama BANK OF INDIA(508505)
57 PATI MP-42-002-013-003/3
(DEWGARH (F)) 		1742002013NRG24191220230377553 19/12/2023 Bhaya 1742002013WL043597 Bhaya 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Bhaya INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATI MP-42-002-013-003/3
(DEWGARH (F)) 		1742002013NRG24191220230377554 19/12/2023 khiyali Bhaya 1742002013WL043597 khiyali Bhaya 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 khiyaliBhaya BANK OF INDIA(508505)
59 PATI MP-42-002-013-003/3-A
(DEWGARH (F)) 		1742002013NRG24191220230377555 19/12/2023 bhanga bhaya kannoj 1742002013WL043597 bhanga bhaya kannoj 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 bhangabhayakannoj INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATI MP-42-002-013-003/307
(DEWGARH (F)) 		1742002013NRG24191220230377558 19/12/2023 narsa 1742002013WL043597 narsa 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 narsa BANK OF INDIA(508505)
61 PATI MP-42-002-013-003/307
(DEWGARH (F)) 		1742002013NRG24191220230377557 19/12/2023 saya 1742002013WL043597 saya 00048 BKID0009912 1000 1000 Rejected 12/03/2024 645287082 Aadhaar Number not Mapped to Account Number
62 PATI MP-42-002-013-003/31
(DEWGARH (F)) 		1742002013NRG24191220230377560 19/12/2023 BULI 1742002013WL043597 BULI 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 BULI BANK OF INDIA(508505)
63 PATI MP-42-002-013-003/31
(DEWGARH (F)) 		1742002013NRG24191220230377559 19/12/2023 shantilal 1742002013WL043597 shantilal 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATI MP-42-002-013-003/31-A
(DEWGARH (F)) 		1742002013NRG24191220230377561 19/12/2023 sayaram shantilal 1742002013WL043597 sayaram shantilal 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 sayaramshantilal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATI MP-42-002-013-003/31-A
(DEWGARH (F)) 		1742002013NRG24191220230377562 19/12/2023 suman sayaram solanki 1742002013WL043597 suman sayaram solanki 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 sumansayaramsolanki BANK OF INDIA(508505)
66 PATI MP-42-002-013-003/311
(DEWGARH (F)) 		1742002013NRG24191220230377563 19/12/2023 kavsingh malsingh 1742002013WL043597 kavsingh malsingh 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 kavsinghmalsingh BANK OF INDIA(508505)
67 PATI MP-42-002-013-003/311
(DEWGARH (F)) 		1742002013NRG24191220230377564 19/12/2023 sangita kavsingh 1742002013WL043597 sangita kavsingh 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 sangitakavsingh BANK OF INDIA(508505)
68 PATI MP-42-002-013-003/318
(DEWGARH (F)) 		1742002013NRG24191220230377565 19/12/2023 kitabsingh jama 1742002013WL043597 kitabsingh jama 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 kitabsinghjama INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATI MP-42-002-013-003/32
(DEWGARH (F)) 		1742002013NRG24191220230377567 19/12/2023 Bagadi Revsingh saste 1742002013WL043597 Bagadi Revsingh saste 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 BagadiRevsinghsaste INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATI MP-42-002-013-003/32
(DEWGARH (F)) 		1742002013NRG24191220230377566 19/12/2023 revsing ramlala saste 1742002013WL043597 revsing ramlala saste 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 revsingramlalasaste JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 PATI MP-42-002-013-003/32-a
(DEWGARH (F)) 		1742002013NRG24191220230377569 19/12/2023 Pacha Padamsing 1742002013WL043597 Pacha Padamsing 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 PachaPadamsing BANK OF INDIA(508505)
72 PATI MP-42-002-013-003/32-a
(DEWGARH (F)) 		1742002013NRG24191220230377568 19/12/2023 Padamsing 1742002013WL043597 Padamsing 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Padamsing BANK OF INDIA(508505)
73 PATI MP-42-002-013-003/33
(DEWGARH (F)) 		1742002013NRG24191220230377570 19/12/2023 malsinngh Narsingh 1742002013WL043597 malsinngh Narsingh 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 malsinnghNarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 PATI MP-42-002-013-003/34
(DEWGARH (F)) 		1742002013NRG24191220230377571 19/12/2023 Chidu Naro 1742002013WL043597 Chidu Naro 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 ChiduNaro BANK OF INDIA(508505)
75 PATI MP-42-002-013-003/4
(DEWGARH (F)) 		1742002013NRG24191220230377572 19/12/2023 Rami 1742002013WL043597 Rami 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Rami BANK OF INDIA(508505)
76 PATI MP-42-002-013-003/4-A
(DEWGARH (F)) 		1742002013NRG24191220230377574 19/12/2023 mina Aata pawar 1742002013WL043597 mina Aata pawar 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 minaAatapawar BANK OF INDIA(508505)
77 PATI MP-42-002-013-003/51
(DEWGARH (F)) 		1742002013NRG24191220230377577 19/12/2023 Bhagda Valiya 1742002013WL043597 Bhagda Valiya 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 BhagdaValiya BANK OF INDIA(508505)
78 PATI MP-42-002-013-003/51
(DEWGARH (F)) 		1742002013NRG24191220230377578 19/12/2023 Chendu 1742002013WL043597 Chendu 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Chendu BANK OF INDIA(508505)
79 PATI MP-42-002-013-003/52
(DEWGARH (F)) 		1742002013NRG24191220230377579 19/12/2023 Jama Bhalji 1742002013WL043597 Jama Bhalji 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 JamaBhalji BANK OF INDIA(508505)
80 PATI MP-42-002-013-003/52-A
(DEWGARH (F)) 		1742002013NRG24191220230377581 19/12/2023 buti 1742002013WL043597 buti 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 buti INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATI MP-42-002-013-003/52-A
(DEWGARH (F)) 		1742002013NRG24191220230377580 19/12/2023 Gatiya jama 1742002013WL043597 Gatiya jama 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 Gatiyajama INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATI MP-42-002-013-003/52-B
(DEWGARH (F)) 		1742002013NRG24191220230377582 19/12/2023 Bathiya jama jamare 1742002013WL043597 Bathiya jama jamare 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 Bathiyajamajamare INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATI MP-42-002-013-003/52-C
(DEWGARH (F)) 		1742002013NRG24191220230377584 19/12/2023 jiten jama jamare 1742002013WL043597 jiten jama jamare 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 jitenjamajamare BANK OF INDIA(508505)
84 PATI MP-42-002-013-003/52-C
(DEWGARH (F)) 		1742002013NRG24191220230377585 19/12/2023 kani bai vesta 1742002013WL043597 kani bai vesta 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 kanibaivesta BANK OF INDIA(508505)
85 PATI MP-42-002-013-003/53
(DEWGARH (F)) 		1742002013NRG24191220230377586 19/12/2023 Jaimalsingh 1742002013WL043597 Jaimalsingh 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Jaimalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 PATI MP-42-002-013-003/53
(DEWGARH (F)) 		1742002013NRG24191220230377587 19/12/2023 jingali jaimalsingh 1742002013WL043597 jingali jaimalsingh 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 jingalijaimalsingh BANK OF INDIA(508505)
87 PATI MP-42-002-013-003/54
(DEWGARH (F)) 		1742002013NRG24191220230377588 19/12/2023 barafi kalusingh 1742002013WL043597 barafi kalusingh 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 barafikalusingh BANK OF INDIA(508505)
88 PATI MP-42-002-013-003/55
(DEWGARH (F)) 		1742002013NRG24191220230377590 19/12/2023 Bayasi Chhatarsing 1742002013WL043597 Bayasi Chhatarsing 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 BayasiChhatarsing BANK OF INDIA(508505)
89 PATI MP-42-002-013-003/56-b
(DEWGARH (F)) 		1742002013NRG24191220230377593 19/12/2023 pathan 1742002013WL043597 pathan 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 pathan BANK OF INDIA(508505)
90 PATI MP-42-002-013-003/56-b
(DEWGARH (F)) 		1742002013NRG24191220230377594 19/12/2023 pintiya pathan 1742002013WL043597 pintiya pathan 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 pintiyapathan BANK OF INDIA(508505)
91 PATI MP-42-002-013-003/57
(DEWGARH (F)) 		1742002013NRG24191220230377595 19/12/2023 pathan vanako padvi 1742002013WL043597 pathan vanako padvi 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 pathanvanakopadvi BANK OF INDIA(508505)
92 PATI MP-42-002-013-003/57
(DEWGARH (F)) 		1742002013NRG24191220230377596 19/12/2023 rama pathan 1742002013WL043597 rama pathan 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 ramapathan INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATI MP-42-002-013-003/6-a
(DEWGARH (F)) 		1742002013NRG24191220230377598 19/12/2023 roma bai 1742002013WL043597 roma bai 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 romabai BANK OF INDIA(508505)
94 PATI MP-42-002-013-003/72
(DEWGARH (F)) 		1742002013NRG24191220230377599 19/12/2023 Mandarsing 1742002013WL043597 Mandarsing 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Mandarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 PATI MP-42-002-013-003/72-A
(DEWGARH (F)) 		1742002013NRG24191220230377602 19/12/2023 baya 1742002013WL043597 baya 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 baya BANK OF INDIA(508505)
96 PATI MP-42-002-013-003/73
(DEWGARH (F)) 		1742002013NRG24191220230377604 19/12/2023 Bakali Dursing 1742002013WL043597 Bakali Dursing 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 BakaliDursing BANK OF INDIA(508505)
97 PATI MP-42-002-013-003/73
(DEWGARH (F)) 		1742002013NRG24191220230377603 19/12/2023 Dursingh vanja 1742002013WL043597 Dursingh vanja 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Dursinghvanja BANK OF INDIA(508505)
98 PATI MP-42-002-013-003/74
(DEWGARH (F)) 		1742002013NRG24191220230377605 19/12/2023 Karaki Daktar 1742002013WL043597 Karaki Daktar 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 KarakiDaktar BANK OF INDIA(508505)
99 PATI MP-42-002-013-003/74-a
(DEWGARH (F)) 		1742002013NRG24191220230377607 19/12/2023 kirama gangaram 1742002013WL043597 kirama gangaram 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 kiramagangaram BANK OF INDIA(508505)
100 PATI MP-42-002-013-003/74-C
(DEWGARH (F)) 		1742002013NRG24191220230377609 19/12/2023 Ambi 1742002013WL043597 Ambi 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Ambi BANK OF INDIA(508505)
101 PATI MP-42-002-013-003/74-C
(DEWGARH (F)) 		1742002013NRG24191220230377608 19/12/2023 Ratansing 1742002013WL043597 Ratansing 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Ratansing BANK OF INDIA(508505)
102 PATI MP-42-002-013-003/86
(DEWGARH (F)) 		1742002013NRG24191220230377610 19/12/2023 bahliya naharsingh kharte 1742002013WL043597 bahliya naharsingh kharte 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 bahliyanaharsinghkharte BANK OF INDIA(508505)
103 PATI MP-42-002-013-003/86
(DEWGARH (F)) 		1742002013NRG24191220230377611 19/12/2023 Rami bahliya kharte 1742002013WL043597 Rami bahliya kharte 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 Ramibahliyakharte INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATI MP-42-002-013-003/86-A
(DEWGARH (F)) 		1742002013NRG24191220230377612 19/12/2023 fadiya 1742002013WL043597 fadiya 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 fadiya BANK OF INDIA(508505)
105 PATI MP-42-002-013-003/86-A
(DEWGARH (F)) 		1742002013NRG24191220230377613 19/12/2023 kavi Fhadiya 1742002013WL043597 kavi Fhadiya 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 kaviFhadiya BANK OF INDIA(508505)
106 PATI MP-42-002-013-003/86-B
(DEWGARH (F)) 		1742002013NRG24191220230377614 19/12/2023 sapana Naddtya 1742002013WL043597 sapana Naddtya 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 sapanaNaddtya BANK OF INDIA(508505)
107 PATI MP-42-002-013-003/87
(DEWGARH (F)) 		1742002013NRG24191220230377616 19/12/2023 rukhma 1742002013WL043597 rukhma 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 rukhma BANK OF INDIA(508505)
108 PATI MP-42-002-013-003/89
(DEWGARH (F)) 		1742002013NRG24191220230377618 19/12/2023 cheti dursingh 1742002013WL043597 cheti dursingh 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 chetidursingh BANK OF INDIA(508505)
109 PATI MP-42-002-013-003/89
(DEWGARH (F)) 		1742002013NRG24191220230377617 19/12/2023 dursingh jhanjad 1742002013WL043597 dursingh jhanjad 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 dursinghjhanjad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
110 PATI MP-42-002-013-003/89-b
(DEWGARH (F)) 		1742002013NRG24191220230377620 19/12/2023 dedy 1742002013WL043597 dedy 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 dedy BANK OF INDIA(508505)
111 PATI MP-42-002-013-003/89-b
(DEWGARH (F)) 		1742002013NRG24191220230377619 19/12/2023 manda 1742002013WL043597 manda 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 manda BANK OF INDIA(508505)
112 PATI MP-42-002-013-003/89-c
(DEWGARH (F)) 		1742002013NRG24191220230377621 19/12/2023 sitaram 1742002013WL043597 sitaram 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 sitaram BANK OF INDIA(508505)
113 PATI MP-42-002-013-003/90
(DEWGARH (F)) 		1742002013NRG24191220230377624 19/12/2023 Gajriya shankar 1742002013WL043597 Gajriya shankar 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Gajriyashankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 PATI MP-42-002-013-003/91
(DEWGARH (F)) 		1742002013NRG24191220230377628 19/12/2023 tarvi 1742002013WL043597 tarvi 00048 BKID0009912 1200 1200 Processed 11/03/2024 645287082 tarvi BANK OF INDIA(508505)
115 PATI MP-42-002-013-003/916
(DEWGARH (F)) 		1742002013NRG24191220230377630 19/12/2023 jigi 1742002013WL043597 jigi 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 jigi BANK OF INDIA(508505)
116 PATI MP-42-002-013-003/916
(DEWGARH (F)) 		1742002013NRG24191220230377629 19/12/2023 Mota nansingh 1742002013WL043597 Mota nansingh 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Motanansingh BANK OF INDIA(508505)
117 PATI MP-42-002-013-003/92
(DEWGARH (F)) 		1742002013NRG24191220230377631 19/12/2023 bathadi nasrya 1742002013WL043597 bathadi nasrya 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 bathadinasrya BANK OF INDIA(508505)
118 PATI MP-42-002-013-003/92-A
(DEWGARH (F)) 		1742002013NRG24191220230377632 19/12/2023 Niru Ikala kamte 1742002013WL043597 Niru Ikala kamte 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 NiruIkalakamte BANK OF INDIA(508505)
119 PATI MP-42-002-013-003/928
(DEWGARH (F)) 		1742002013NRG24191220230377633 19/12/2023 Rami 1742002013WL043597 Rami 00048 BKID0009912 800 800 Processed 11/03/2024 645287082 Rami BANK OF INDIA(508505)
120 PATI MP-42-002-013-003/929
(DEWGARH (F)) 		1742002013NRG24191220230377635 19/12/2023 bakali 1742002013WL043597 bakali 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 bakali BANK OF INDIA(508505)
121 PATI MP-42-002-013-003/93
(DEWGARH (F)) 		1742002013NRG24191220230377638 19/12/2023 Dagli 1742002013WL043597 Dagli 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Dagli BANK OF INDIA(508505)
122 PATI MP-42-002-013-004/197
(DEWGARH (F)) 		1742002013NRG24191220230378086 19/12/2023 lila bai 1742002013WL043649 lila bai 00048 BKID0009912 1200 1200 Processed 11/03/2024 645287082 lilabai BANK OF INDIA(508505)
123 PATI MP-42-002-017-001/12
(GARA (F)) 		1742002017NRG24181220230377338 19/12/2023 Bacha Banjara 1742002017WL043579 Bacha Banjara 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 BachaBanjara BANK OF INDIA(508505)
124 PATI MP-42-002-017-001/12
(GARA (F)) 		1742002017NRG24181220230377339 19/12/2023 Munni bachha 1742002017WL043579 Munni bachha 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 Munnibachha BANK OF INDIA(508505)
125 PATI MP-42-002-017-001/129
(GARA (F)) 		1742002017NRG24181220230377341 19/12/2023 Lisabai somesh 1742002017WL043579 Lisabai somesh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 Lisabaisomesh BANK OF BARODA(606985)
126 PATI MP-42-002-017-001/129
(GARA (F)) 		1742002017NRG24181220230377340 19/12/2023 Somesh chhatarsingh 1742002017WL043579 Somesh chhatarsingh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 Someshchhatarsingh BANK OF BARODA(606985)
127 PATI MP-42-002-017-001/132
(GARA (F)) 		1742002017NRG24181220230377333 19/12/2023 Rena jamdar 1742002017WL043576 Rena jamdar 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 Renajamdar BANK OF INDIA(508505)
128 PATI MP-42-002-017-001/132
(GARA (F)) 		1742002017NRG24181220230377334 19/12/2023 Riyali rena 1742002017WL043576 Riyali rena 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 Riyalirena BANK OF INDIA(508505)
129 PATI MP-42-002-017-001/14
(GARA (F)) 		1742002017NRG24181220230377342 19/12/2023 Chatarsing moti 1742002017WL043579 Chatarsing moti 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 Chatarsingmoti JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
130 PATI MP-42-002-017-001/14-A
(GARA (F)) 		1742002017NRG24181220230377344 19/12/2023 Kumar chatarsing 1742002017WL043579 Kumar chatarsing 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 Kumarchatarsing BANK OF INDIA(508505)
131 PATI MP-42-002-017-001/14-A
(GARA (F)) 		1742002017NRG24181220230377345 19/12/2023 LACHCHHALI KUMAR 1742002017WL043579 LACHCHHALI KUMAR 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 LACHCHHALIKUMAR BANK OF INDIA(508505)
132 PATI MP-42-002-017-001/153
(GARA (F)) 		1742002017NRG24181220230377346 19/12/2023 lalu dursingh 1742002017WL043579 lalu dursingh 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 laludursingh BANK OF INDIA(508505)
133 PATI MP-42-002-017-001/154
(GARA (F)) 		1742002017NRG24181220230377349 19/12/2023 baya dema 1742002017WL043579 baya dema 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 bayadema BANK OF INDIA(508505)
134 PATI MP-42-002-017-001/154
(GARA (F)) 		1742002017NRG24181220230377348 19/12/2023 Dema Ratniya 1742002017WL043579 Dema Ratniya 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 DemaRatniya BANK OF INDIA(508505)
135 PATI MP-42-002-017-001/160
(GARA (F)) 		1742002017NRG24181220230377316 19/12/2023 lasu bai kavsingh 1742002017WL043566 lasu bai kavsingh 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 lasubaikavsingh BANK OF INDIA(508505)
136 PATI MP-42-002-017-001/166
(GARA (F)) 		1742002017NRG24181220230377322 19/12/2023 jah bai rama 1742002017WL043569 jah bai rama 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 jahbairama INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATI MP-42-002-017-001/166
(GARA (F)) 		1742002017NRG24181220230377321 19/12/2023 rama vangriya 1742002017WL043569 rama vangriya 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 ramavangriya BANK OF INDIA(508505)
138 PATI MP-42-002-017-001/171
(GARA (F)) 		1742002017NRG24181220230377350 19/12/2023 kelash chatrsingh 1742002017WL043579 kelash chatrsingh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 kelashchatrsingh BANK OF INDIA(508505)
139 PATI MP-42-002-017-001/181
(GARA (F)) 		1742002017NRG24181220230377352 19/12/2023 darasingh lalsingh 1742002017WL043579 darasingh lalsingh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 darasinghlalsingh BANK OF BARODA(606985)
140 PATI MP-42-002-017-001/181
(GARA (F)) 		1742002017NRG24181220230377353 19/12/2023 jasma darasingh 1742002017WL043579 jasma darasingh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 jasmadarasingh BANK OF INDIA(508505)
141 PATI MP-42-002-017-001/188
(GARA (F)) 		1742002017NRG24181220230377324 19/12/2023 bhaydsh 1742002017WL043571 bhaydsh 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 bhaydsh BANK OF INDIA(508505)
142 PATI MP-42-002-017-001/188
(GARA (F)) 		1742002017NRG24181220230377325 19/12/2023 rekha bai 1742002017WL043571 rekha bai 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 rekhabai BANK OF INDIA(508505)
143 PATI MP-42-002-017-001/204
(GARA (F)) 		1742002017NRG24181220230377355 19/12/2023 jama telsingh 1742002017WL043579 jama telsingh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 jamatelsingh BANK OF INDIA(508505)
144 PATI MP-42-002-017-001/204
(GARA (F)) 		1742002017NRG24181220230377354 19/12/2023 telsingh lalsing 1742002017WL043579 telsingh lalsing 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 telsinghlalsing BANK OF INDIA(508505)
145 PATI MP-42-002-017-001/46
(GARA (F)) 		1742002017NRG24181220230377331 19/12/2023 bhuri gatiya 1742002017WL043575 bhuri gatiya 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 bhurigatiya BANK OF INDIA(508505)
146 PATI MP-42-002-017-001/46
(GARA (F)) 		1742002017NRG24181220230377332 19/12/2023 Harsingh Gatiya 1742002017WL043575 Harsingh Gatiya 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 HarsinghGatiya PUNJAB NATIONAL BANK(508568)
147 PATI MP-42-002-017-001/53
(GARA (F)) 		1742002017NRG24181220230377335 19/12/2023 Kada tulya 1742002017WL043577 Kada tulya 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 Kadatulya BANK OF BARODA(606985)
148 PATI MP-42-002-017-001/61
(GARA (F)) 		1742002017NRG24181220230377358 19/12/2023 Nayari Sursingh 1742002017WL043579 Nayari Sursingh 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 NayariSursingh BANK OF INDIA(508505)
149 PATI MP-42-002-017-001/72
(GARA (F)) 		1742002017NRG24181220230377318 19/12/2023 Lalbai Vangariya 1742002017WL043567 Lalbai Vangariya 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 LalbaiVangariya BANK OF INDIA(508505)
150 PATI MP-42-002-017-001/72
(GARA (F)) 		1742002017NRG24181220230377317 19/12/2023 Vangariya Ismal 1742002017WL043567 Vangariya Ismal 00048 BKID0009912 1326 1326 Rejected 11/03/2024 645287082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PATI MP-42-002-017-001/72-A
(GARA (F)) 		1742002017NRG24181220230377319 19/12/2023 Jadiya Vagariya 1742002017WL043568 Jadiya Vagariya 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 JadiyaVagariya BANK OF INDIA(508505)
152 PATI MP-42-002-017-001/72-A
(GARA (F)) 		1742002017NRG24181220230377320 19/12/2023 Kali Jadiya 1742002017WL043568 Kali Jadiya 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 KaliJadiya BANK OF INDIA(508505)
153 PATI MP-42-002-017-001/78-A
(GARA (F)) 		1742002017NRG24181220230377326 19/12/2023 Lahariya Ravsingh 1742002017WL043572 Lahariya Ravsingh 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 LahariyaRavsingh BANK OF INDIA(508505)
154 PATI MP-42-002-017-001/78-D
(GARA (F)) 		1742002017NRG24181220230377330 19/12/2023 lala lohanga 1742002017WL043574 lala lohanga 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 lalalohanga BANK OF INDIA(508505)
155 PATI MP-42-002-017-001/78-D
(GARA (F)) 		1742002017NRG24181220230377329 19/12/2023 lohanga ravsingh 1742002017WL043574 lohanga ravsingh 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 lohangaravsingh BANK OF INDIA(508505)
156 PATI MP-42-002-017-001/80-B
(GARA (F)) 		1742002017NRG24181220230377327 19/12/2023 Kamalsingh pathan 1742002017WL043573 Kamalsingh pathan 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 Kamalsinghpathan INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATI MP-42-002-017-001/80-B
(GARA (F)) 		1742002017NRG24181220230377328 19/12/2023 Rangari kamal 1742002017WL043573 Rangari kamal 00048 BKID0009912 1326 1326 Processed 11/03/2024 645287082 Rangarikamal INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATI MP-42-002-017-001/89
(GARA (F)) 		1742002017NRG24181220230377359 19/12/2023 Ratanya 1742002017WL043579 Ratanya 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 Ratanya BANK OF INDIA(508505)
159 PATI MP-42-002-017-001/89
(GARA (F)) 		1742002017NRG24181220230377360 19/12/2023 Resami 1742002017WL043579 Resami 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 Resami BANK OF INDIA(508505)
160 PATI MP-42-002-017-002/100
(GARA (F)) 		1742002017NRG24181220230377361 19/12/2023 makansingh raysingh 1742002017WL043579 makansingh raysingh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 makansinghraysingh BANK OF INDIA(508505)
161 PATI MP-42-002-017-002/929
(GARA (F)) 		1742002017NRG24181220230377363 19/12/2023 baya divan 1742002017WL043579 baya divan 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 bayadivan NARMADA JHABUA GRAMIN BANK(508515)
162 PATI MP-42-002-017-002/929
(GARA (F)) 		1742002017NRG24181220230377362 19/12/2023 divan makan 1742002017WL043579 divan makan 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 divanmakan BANK OF BARODA(606985)
163 PATI MP-42-002-017-002/97
(GARA (F)) 		1742002017NRG24181220230377365 19/12/2023 babbubai pahadsingh 1742002017WL043579 babbubai pahadsingh 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 babbubaipahadsingh BANK OF INDIA(508505)
164 PATI MP-42-002-017-002/97
(GARA (F)) 		1742002017NRG24181220230377364 19/12/2023 Pahadsing 1742002017WL043579 Pahadsing 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 Pahadsing BANK OF INDIA(508505)
165 PATI MP-42-002-017-002/97-A
(GARA (F)) 		1742002017NRG24181220230377366 19/12/2023 binda bai pahadsing 1742002017WL043579 binda bai pahadsing 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 bindabaipahadsing NARMADA JHABUA GRAMIN BANK(508515)
166 PATI MP-42-002-017-002/97-A
(GARA (F)) 		1742002017NRG24181220230377367 19/12/2023 suna pahadsingh 1742002017WL043579 suna pahadsingh 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 sunapahadsingh BANK OF INDIA(508505)
167 PATI MP-42-002-017-003/15
(GARA (F)) 		1742002017NRG24181220230377368 19/12/2023 nanliya 1742002017WL043579 nanliya 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 nanliya BANK OF INDIA(508505)
168 PATI MP-42-002-017-003/15
(GARA (F)) 		1742002017NRG24181220230377369 19/12/2023 suvali nanliya 1742002017WL043579 suvali nanliya 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 suvalinanliya BANK OF INDIA(508505)
169 PATI MP-42-002-017-003/15-A
(GARA (F)) 		1742002017NRG24181220230377370 19/12/2023 lakha nanliya 1742002017WL043579 lakha nanliya 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 lakhananliya BANK OF INDIA(508505)
170 PATI MP-42-002-017-003/15-B
(GARA (F)) 		1742002017NRG24181220230377372 19/12/2023 dita nanlya 1742002017WL043579 dita nanlya 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 ditananlya BANK OF INDIA(508505)
171 PATI MP-42-002-017-003/15-B
(GARA (F)) 		1742002017NRG24181220230377373 19/12/2023 sunita dita 1742002017WL043579 sunita dita 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 sunitadita BANK OF INDIA(508505)
172 PATI MP-42-002-017-003/150
(GARA (F)) 		1742002017NRG24181220230377375 19/12/2023 bayla saysingh 1742002017WL043579 bayla saysingh 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 baylasaysingh BANK OF INDIA(508505)
173 PATI MP-42-002-017-003/150
(GARA (F)) 		1742002017NRG24181220230377374 19/12/2023 saysingh bhilsingh chohan 1742002017WL043579 saysingh bhilsingh chohan 00048 BKID0009912 400 400 Processed 11/03/2024 645287082 saysinghbhilsinghchohan BANK OF INDIA(508505)
174 PATI MP-42-002-017-003/17
(GARA (F)) 		1742002017NRG24181220230377377 19/12/2023 chagli bai sadu 1742002017WL043579 chagli bai sadu 00048 BKID0009912 200 200 Processed 12/03/2024 645287082 chaglibaisadu UNION BANK OF INDIA(508500)
175 PATI MP-42-002-017-003/17
(GARA (F)) 		1742002017NRG24181220230377376 19/12/2023 Sadu dursingh 1742002017WL043579 Sadu dursingh 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 Sadudursingh BANK OF BARODA(606985)
176 PATI MP-42-002-017-003/17-A
(GARA (F)) 		1742002017NRG24181220230377378 19/12/2023 bhursingh sadu 1742002017WL043579 bhursingh sadu 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 bhursinghsadu BANK OF BARODA(606985)
177 PATI MP-42-002-017-003/17-A
(GARA (F)) 		1742002017NRG24181220230377379 19/12/2023 Siyadi bhursingh 1742002017WL043579 Siyadi bhursingh 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 Siyadibhursingh BANK OF BARODA(606985)
178 PATI MP-42-002-017-003/44
(GARA (F)) 		1742002017NRG24181220230377381 19/12/2023 umrav kutsingh 1742002017WL043579 umrav kutsingh 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 umravkutsingh BANK OF INDIA(508505)
179 PATI MP-42-002-017-003/53
(GARA (F)) 		1742002017NRG24181220230377383 19/12/2023 bhuriya nanliya 1742002017WL043579 bhuriya nanliya 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 bhuriyananliya BANK OF INDIA(508505)
180 PATI MP-42-002-017-003/53
(GARA (F)) 		1742002017NRG24181220230377384 19/12/2023 manita bhuriya badole 1742002017WL043579 manita bhuriya badole 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 manitabhuriyabadole BANK OF INDIA(508505)
181 PATI MP-42-002-017-003/7
(GARA (F)) 		1742002017NRG24181220230377385 19/12/2023 bhilsingh gokhariya 1742002017WL043579 bhilsingh gokhariya 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 bhilsinghgokhariya BANK OF INDIA(508505)
182 PATI MP-42-002-017-003/7
(GARA (F)) 		1742002017NRG24181220230377386 19/12/2023 Fugri bhilsingh 1742002017WL043579 Fugri bhilsingh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 Fugribhilsingh BANK OF INDIA(508505)
183 PATI MP-42-002-017-003/7-a
(GARA (F)) 		1742002017NRG24181220230377388 19/12/2023 gudi bala 1742002017WL043579 gudi bala 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 gudibala BANK OF BARODA(606985)
184 PATI MP-42-002-017-003/72
(GARA (F)) 		1742002017NRG24181220230377389 19/12/2023 kelash kutsingh 1742002017WL043579 kelash kutsingh 00048 BKID0009912 200 200 Processed 11/03/2024 645287082 kelashkutsingh BANK OF INDIA(508505)
185 PATI MP-42-002-017-003/77
(GARA (F)) 		1742002017NRG24181220230377391 19/12/2023 rikesh anarsing 1742002017WL043579 rikesh anarsing 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 rikeshanarsing BANK OF INDIA(508505)
186 PATI MP-42-002-017-003/77
(GARA (F)) 		1742002017NRG24181220230377392 19/12/2023 sajna rikesh 1742002017WL043579 sajna rikesh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 sajnarikesh BANK OF INDIA(508505)
187 PATI MP-42-002-017-003/78
(GARA (F)) 		1742002017NRG24181220230377393 19/12/2023 vangriya naanlya 1742002017WL043579 vangriya naanlya 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 vangriyanaanlya BANK OF INDIA(508505)
188 PATI MP-42-002-017-003/8
(GARA (F)) 		1742002017NRG24181220230377394 19/12/2023 Anarsingh nanlya 1742002017WL043579 Anarsingh nanlya 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 Anarsinghnanlya BANK OF INDIA(508505)
189 PATI MP-42-002-017-003/8
(GARA (F)) 		1742002017NRG24181220230377395 19/12/2023 Nura anarsingh 1742002017WL043579 Nura anarsingh 00048 BKID0009912 600 600 Processed 11/03/2024 645287082 Nuraanarsingh BANK OF INDIA(508505)
190 PATI MP-42-002-029-001/1621
(PATI) 		1742002029NRG24191220230378031 19/12/2023 ajam 1742002029WL043640 ajam 00048 BKID0009912 3000 3000 Processed 11/03/2024 645287082 ajam SURYODAY SMALL FINANCE BANK LIMITED(608022)
191 PATI MP-42-002-029-001/1775
(PATI) 		1742002029NRG24191220230378035 19/12/2023 Rakesh sitaram 1742002029WL043643 Rakesh sitaram 00048 BKID0009912 1000 1000 Processed 11/03/2024 645287082 Rakeshsitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
192 PATI MP-42-002-029-001/192
(PATI) 		1742002029NRG24191220230378033 19/12/2023 Kaliram 1742002029WL043641 Kaliram 00048 BKID0009912 3000 3000 Processed 11/03/2024 645287082 Kaliram BANK OF INDIA(508505)
193 PATI MP-42-002-029-001/192
(PATI) 		1742002029NRG24191220230378032 19/12/2023 sirevti 1742002029WL043641 sirevti 00048 BKID0009912 3000 3000 Processed 12/03/2024 645287082 sirevti UNION BANK OF INDIA(508500)
194 PATI MP-42-002-029-001/479-A
(PATI) 		1742002029NRG24191220230378029 19/12/2023 sanjana 1742002029WL043639 sanjana 00048 BKID0009912 3000 3000 Processed 11/03/2024 645287082 sanjana NARMADA JHABUA GRAMIN BANK(508515)
195 PATI MP-42-002-029-001/93
(PATI) 		1742002029NRG24191220230378034 19/12/2023 Dilip 1742002029WL043642 Dilip 00048 BKID0009912 2000 2000 Processed 11/03/2024 645287082 Dilip BANK OF INDIA(508505)
196 PATI MP-42-002-029-001/93
(PATI) 		1742002029NRG24191220230378030 19/12/2023 Lalita 1742002029WL043639 Lalita 00048 BKID0009912 3000 3000 Processed 11/03/2024 645287082 Lalita BANK OF INDIA(508505)
197 PATI MP-42-002-030-001/139-a
(PIPARKUND (F)) 		1742002030NRG24191220230377750 19/12/2023 Bhangee vesta 1742002030WL043609 Bhangee vesta 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Bhangeevesta NARMADA JHABUA GRAMIN BANK(508515)
198 PATI MP-42-002-030-001/139-a
(PIPARKUND (F)) 		1742002030NRG24191220230377749 19/12/2023 bhangi vesta 1742002030WL043609 bhangi vesta 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 bhangivesta BANK OF INDIA(508505)
199 PATI MP-42-002-030-001/152-b
(PIPARKUND (F)) 		1742002030NRG24191220230377768 19/12/2023 lekhara 1742002030WL043610 lekhara 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 lekhara BANK OF INDIA(508505)
200 PATI MP-42-002-030-001/163
(PIPARKUND (F)) 		1742002030NRG24191220230377787 19/12/2023 Ravliya Akliya 1742002030WL043611 Ravliya Akliya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 RavliyaAkliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
201 PATI MP-42-002-030-001/163-a
(PIPARKUND (F)) 		1742002030NRG24191220230377751 19/12/2023 Misarilal Ravliya 1742002030WL043609 Misarilal Ravliya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 MisarilalRavliya BANK OF INDIA(508505)
202 PATI MP-42-002-030-001/186
(PIPARKUND (F)) 		1742002030NRG24191220230377790 19/12/2023 Bhurki 1742002030WL043611 Bhurki 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Bhurki BANK OF INDIA(508505)
203 PATI MP-42-002-030-001/186
(PIPARKUND (F)) 		1742002030NRG24191220230377789 19/12/2023 Turniya 1742002030WL043611 Turniya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Turniya BANK OF INDIA(508505)
204 PATI MP-42-002-030-001/23
(PIPARKUND (F)) 		1742002030NRG24191220230377792 19/12/2023 tumdi 1742002030WL043611 tumdi 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 tumdi INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATI MP-42-002-030-001/25-a
(PIPARKUND (F)) 		1742002030NRG24191220230377793 19/12/2023 jasibi hesliya 1742002030WL043611 jasibi hesliya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 jasibihesliya BANK OF INDIA(508505)
206 PATI MP-42-002-030-001/348
(PIPARKUND (F)) 		1742002030NRG24191220230377753 19/12/2023 gudi 1742002030WL043609 gudi 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 gudi INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATI MP-42-002-030-001/540
(PIPARKUND (F)) 		1742002030NRG24191220230377770 19/12/2023 jabi lalal rawat 1742002030WL043610 jabi lalal rawat 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 jabilalalrawat BANK OF INDIA(508505)
208 PATI MP-42-002-030-001/540
(PIPARKUND (F)) 		1742002030NRG24191220230377769 19/12/2023 lala bhingariya rawat 1742002030WL043610 lala bhingariya rawat 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 lalabhingariyarawat BANK OF INDIA(508505)
209 PATI MP-42-002-030-001/608
(PIPARKUND (F)) 		1742002030NRG24191220230377756 19/12/2023 nayja suresh nayak 1742002030WL043609 nayja suresh nayak 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 nayjasureshnayak BANK OF INDIA(508505)
210 PATI MP-42-002-030-001/78
(PIPARKUND (F)) 		1742002030NRG24191220230377796 19/12/2023 Sewa 1742002030WL043611 Sewa 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Sewa BANK OF INDIA(508505)
211 PATI MP-42-002-030-002/2102
(PIPARKUND (F)) 		1742002030NRG24191220230377760 19/12/2023 dungibai vaydas 1742002030WL043609 dungibai vaydas 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 dungibaivaydas INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATI MP-42-002-030-002/2102
(PIPARKUND (F)) 		1742002030NRG24191220230377759 19/12/2023 vaydas nimdiya 1742002030WL043609 vaydas nimdiya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 vaydasnimdiya NARMADA JHABUA GRAMIN BANK(508515)
213 PATI MP-42-002-030-002/2230
(PIPARKUND (F)) 		1742002030NRG24191220230377771 19/12/2023 Layli Mehata 1742002030WL043610 Layli Mehata 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 LayliMehata BANK OF INDIA(508505)
214 PATI MP-42-002-030-002/247
(PIPARKUND (F)) 		1742002030NRG24191220230377761 19/12/2023 Khumsingh alsingh 1742002030WL043609 Khumsingh alsingh 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Khumsinghalsingh BANK OF INDIA(508505)
215 PATI MP-42-002-030-002/279
(PIPARKUND (F)) 		1742002030NRG24191220230377774 19/12/2023 balibai Dechariya 1742002030WL043610 balibai Dechariya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 balibaiDechariya BANK OF INDIA(508505)
216 PATI MP-42-002-030-002/279
(PIPARKUND (F)) 		1742002030NRG24191220230377773 19/12/2023 Dechariya rata 1742002030WL043610 Dechariya rata 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Dechariyarata JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
217 PATI MP-42-002-030-002/285
(PIPARKUND (F)) 		1742002030NRG24191220230377775 19/12/2023 muni gima 1742002030WL043610 muni gima 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 munigima BANK OF INDIA(508505)
218 PATI MP-42-002-030-002/351
(PIPARKUND (F)) 		1742002030NRG24191220230377764 19/12/2023 Jamu nimadiya 1742002030WL043609 Jamu nimadiya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Jamunimadiya INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATI MP-42-002-030-002/351
(PIPARKUND (F)) 		1742002030NRG24191220230377763 19/12/2023 Nimadiya arsiya 1742002030WL043609 Nimadiya arsiya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Nimadiyaarsiya INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATI MP-42-002-030-002/395
(PIPARKUND (F)) 		1742002030NRG24191220230377776 19/12/2023 Jama darakhya saste 1742002030WL043610 Jama darakhya saste 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Jamadarakhyasaste INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATI MP-42-002-030-002/420
(PIPARKUND (F)) 		1742002030NRG24191220230377780 19/12/2023 Hajri 1742002030WL043610 Hajri 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Hajri BANK OF INDIA(508505)
222 PATI MP-42-002-030-002/420
(PIPARKUND (F)) 		1742002030NRG24191220230377779 19/12/2023 Saya 1742002030WL043610 Saya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Saya INDIA POST PAYMENTS BANK LIMITED(508528)
223 PATI MP-42-002-030-002/602
(PIPARKUND (F)) 		1742002030NRG24191220230377782 19/12/2023 saylibai vikram 1742002030WL043610 saylibai vikram 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 saylibaivikram BANK OF INDIA(508505)
224 PATI MP-42-002-030-002/654
(PIPARKUND (F)) 		1742002030NRG24191220230377784 19/12/2023 aambi 1742002030WL043610 aambi 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 aambi BANK OF INDIA(508505)
225 PATI MP-42-002-030-002/654
(PIPARKUND (F)) 		1742002030NRG24191220230377783 19/12/2023 ramesh mistariya 1742002030WL043610 ramesh mistariya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 rameshmistariya BANK OF INDIA(508505)
226 PATI MP-42-002-030-002/688
(PIPARKUND (F)) 		1742002030NRG24191220230377786 19/12/2023 Kitabsing Lacha 1742002030WL043610 Kitabsing Lacha 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 KitabsingLacha BANK OF INDIA(508505)
227 PATI MP-42-002-030-002/746
(PIPARKUND (F)) 		1742002030NRG24191220230377765 19/12/2023 Puniya 1742002030WL043609 Puniya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Puniya BANK OF INDIA(508505)
228 PATI MP-42-002-030-002/746
(PIPARKUND (F)) 		1742002030NRG24191220230377766 19/12/2023 sevantibai puniya 1742002030WL043609 sevantibai puniya 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 sevantibaipuniya BANK OF INDIA(508505)
229 PATI MP-42-002-030-003/103
(PIPARKUND (F)) 		1742002030NRG24191220230377797 19/12/2023 bhimsing jagan 1742002030WL043611 bhimsing jagan 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 bhimsingjagan BANK OF INDIA(508505)
230 PATI MP-42-002-030-003/190
(PIPARKUND (F)) 		1742002030NRG24191220230377799 19/12/2023 Babulal jagan 1742002030WL043611 Babulal jagan 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 Babulaljagan BANK OF INDIA(508505)
231 PATI MP-42-002-030-003/66-b
(PIPARKUND (F)) 		1742002030NRG24191220230377800 19/12/2023 jila jagan 1742002030WL043611 jila jagan 00048 BKID0009912 2600 2600 Processed 11/03/2024 645287082 jilajagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 260426 260426
232 PATI MP-42-002-017-001/61
(GARA (F)) 		1742002017NRG24181220230377357 19/12/2023 SURSINGH CHOUHAN 1742002017WL043579 SURSINGH CHOUHAN 00089 CBIN0283367 400 400 Processed 11/03/2024 645287082 SURSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 400 400
233 PATI MP-42-002-017-001/2229-A
(GARA (F)) 		1742002017NRG24181220230377356 19/12/2023 bali bai mansharam 1742002017WL043579 bali bai mansharam 00468 UBIN0576620 200 200 Processed 12/03/2024 645287082 balibaimansharam UNION BANK OF INDIA(508500)
SubTotal 200 200
234 PATI MP-42-002-017-001/16
(GARA (F)) 		1742002017NRG24181220230377337 19/12/2023 MANGILAL DALSINGH 1742002017WL043578 MANGILAL DALSINGH 00697 BKID0MG0215 1326 1326 Processed 11/03/2024 645287082 MANGILALDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
235 PATI MP-42-002-013-001/106
(DEWGARH (F)) 		1742002030NRG24191220230377747 19/12/2023 bayati bai dadiya 1742002030WL043609 bayati bai dadiya 00697 BKID0MG5014 2600 2600 Processed 11/03/2024 645287082 bayatibaidadiya BANK OF INDIA(508505)
236 PATI MP-42-002-013-001/107
(DEWGARH (F)) 		1742002030NRG24191220230377748 19/12/2023 bobada fakariya 1742002030WL043609 bobada fakariya 00697 BKID0MG5014 2600 2600 Processed 12/03/2024 645287082 bobadafakariya UNION BANK OF INDIA(508500)
237 PATI MP-42-002-013-002/1058
(DEWGARH (F)) 		1742002013NRG24191220230377508 19/12/2023 somali bai Chhagan 1742002013WL043597 somali bai Chhagan 00697 BKID0MG5014 1320 1320 Processed 11/03/2024 645287082 somalibaiChhagan NARMADA JHABUA GRAMIN BANK(508515)
238 PATI MP-42-002-013-002/990
(DEWGARH (F)) 		1742002013NRG24191220230377511 19/12/2023 Narasa bai bhosle 1742002013WL043597 Narasa bai bhosle 00697 BKID0MG5014 1320 1320 Processed 11/03/2024 645287082 Narasabaibhosle NARMADA JHABUA GRAMIN BANK(508515)
239 PATI MP-42-002-013-003/111
(DEWGARH (F)) 		1742002013NRG24191220230377518 19/12/2023 sunil baliya 1742002013WL043597 sunil baliya 00697 BKID0MG5014 1000 1000 Processed 12/03/2024 645287082 sunilbaliya UNION BANK OF INDIA(508500)
240 PATI MP-42-002-013-003/17-C
(DEWGARH (F)) 		1742002013NRG24191220230377547 19/12/2023 babita bai dayaram kamate 1742002013WL043597 babita bai dayaram kamate 00697 BKID0MG5014 800 800 Processed 11/03/2024 645287082 babitabaidayaramkamate NARMADA JHABUA GRAMIN BANK(508515)
241 PATI MP-42-002-013-003/17-C
(DEWGARH (F)) 		1742002013NRG24191220230377546 19/12/2023 dayram nanla kamate 1742002013WL043597 dayram nanla kamate 00697 BKID0MG5014 200 200 Processed 11/03/2024 645287082 dayramnanlakamate INDIA POST PAYMENTS BANK LIMITED(508528)
242 PATI MP-42-002-013-003/3-A
(DEWGARH (F)) 		1742002013NRG24191220230377556 19/12/2023 Rayli bhanga 1742002013WL043597 Rayli bhanga 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 Raylibhanga INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATI MP-42-002-013-003/52-B
(DEWGARH (F)) 		1742002013NRG24191220230377583 19/12/2023 banda bai bathiya 1742002013WL043597 banda bai bathiya 00697 BKID0MG5014 800 800 Processed 11/03/2024 645287082 bandabaibathiya NARMADA JHABUA GRAMIN BANK(508515)
244 PATI MP-42-002-013-003/55
(DEWGARH (F)) 		1742002013NRG24191220230377589 19/12/2023 Chatarsing Balya 1742002013WL043597 Chatarsing Balya 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 ChatarsingBalya BANK OF INDIA(508505)
245 PATI MP-42-002-013-003/55-A
(DEWGARH (F)) 		1742002013NRG24191220230377592 19/12/2023 mamta Nayaka 1742002013WL043597 mamta Nayaka 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 mamtaNayaka NARMADA JHABUA GRAMIN BANK(508515)
246 PATI MP-42-002-013-003/55-A
(DEWGARH (F)) 		1742002013NRG24191220230377591 19/12/2023 Nayka chhatarsingh jamare 1742002013WL043597 Nayka chhatarsingh jamare 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 Naykachhatarsinghjamare NARMADA JHABUA GRAMIN BANK(508515)
247 PATI MP-42-002-013-003/72
(DEWGARH (F)) 		1742002013NRG24191220230377600 19/12/2023 vethi 1742002013WL043597 vethi 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 vethi NARMADA JHABUA GRAMIN BANK(508515)
248 PATI MP-42-002-013-003/89-D
(DEWGARH (F)) 		1742002013NRG24191220230377623 19/12/2023 manti 1742002013WL043597 manti 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 manti BANK OF INDIA(508505)
249 PATI MP-42-002-013-003/89-D
(DEWGARH (F)) 		1742002013NRG24191220230377622 19/12/2023 rupasing 1742002013WL043597 rupasing 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 rupasing NARMADA JHABUA GRAMIN BANK(508515)
250 PATI MP-42-002-013-003/90-D
(DEWGARH (F)) 		1742002013NRG24191220230377626 19/12/2023 budi bai patel 1742002013WL043597 budi bai patel 00697 BKID0MG5014 800 800 Processed 11/03/2024 645287082 budibaipatel NARMADA JHABUA GRAMIN BANK(508515)
251 PATI MP-42-002-013-003/90-D
(DEWGARH (F)) 		1742002013NRG24191220230377625 19/12/2023 salmiya 1742002013WL043597 salmiya 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 salmiya NARMADA JHABUA GRAMIN BANK(508515)
252 PATI MP-42-002-013-003/91
(DEWGARH (F)) 		1742002013NRG24191220230377627 19/12/2023 Kuvarsingh 1742002013WL043597 Kuvarsingh 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 645287082 Kuvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
253 PATI MP-42-002-013-003/929-A
(DEWGARH (F)) 		1742002013NRG24191220230377636 19/12/2023 Mikesh kamte 1742002013WL043597 Mikesh kamte 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 Mikeshkamte NARMADA JHABUA GRAMIN BANK(508515)
254 PATI MP-42-002-013-003/929-A
(DEWGARH (F)) 		1742002013NRG24191220230377637 19/12/2023 Resham 1742002013WL043597 Resham 00697 BKID0MG5014 1000 1000 Processed 11/03/2024 645287082 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
255 PATI MP-42-002-017-001/50-A
(GARA (F)) 		1742002017NRG24181220230377323 19/12/2023 Kamal 1742002017WL043570 Kamal 00697 BKID0MG5014 1326 1326 Processed 11/03/2024 645287082 Kamal NARMADA JHABUA GRAMIN BANK(508515)
256 PATI MP-42-002-017-003/26-B
(GARA (F)) 		1742002017NRG24181220230377380 19/12/2023 kirsan kutsingh 1742002017WL043579 kirsan kutsingh 00697 BKID0MG5014 200 200 Processed 11/03/2024 645287082 kirsankutsingh NARMADA JHABUA GRAMIN BANK(508515)
257 PATI MP-42-002-030-001/348
(PIPARKUND (F)) 		1742002030NRG24191220230377754 19/12/2023 khaliram vesata alava 1742002030WL043609 khaliram vesata alava 00697 BKID0MG5014 2600 2600 Processed 11/03/2024 645287082 khaliramvesataalava INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATI MP-42-002-030-001/494
(PIPARKUND (F)) 		1742002030NRG24191220230377795 19/12/2023 gima nanda 1742002030WL043611 gima nanda 00697 BKID0MG5014 2600 2600 Processed 11/03/2024 645287082 gimananda NARMADA JHABUA GRAMIN BANK(508515)
259 PATI MP-42-002-030-002/395
(PIPARKUND (F)) 		1742002030NRG24191220230377778 19/12/2023 gutiya sastiya 1742002030WL043610 gutiya sastiya 00697 BKID0MG5014 2600 2600 Processed 11/03/2024 645287082 gutiyasastiya BANK OF INDIA(508505)
260 PATI MP-42-002-030-003/103
(PIPARKUND (F)) 		1742002030NRG24191220230377798 19/12/2023 Kuhali Bai bhimsingh 1742002030WL043611 Kuhali Bai bhimsingh 00697 BKID0MG5014 2600 2600 Processed 11/03/2024 645287082 KuhaliBaibhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34566 34566
261 PATI MP-42-002-013-003/72-A
(DEWGARH (F)) 		1742002013NRG24191220230377601 19/12/2023 tepa badal 1742002013WL043597 tepa badal 00697 BKID0NAMRGB 1000 1000 Processed 11/03/2024 645287082 tepabadal NARMADA JHABUA GRAMIN BANK(508515)
262 PATI MP-42-002-030-001/152-b
(PIPARKUND (F)) 		1742002030NRG24191220230377767 19/12/2023 jamadar darliya nayak 1742002030WL043610 jamadar darliya nayak 00697 BKID0NAMRGB 2600 2600 Processed 11/03/2024 645287082 jamadardarliyanayak BANK OF INDIA(508505)
SubTotal 3600 3600
Total 314920 314920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_191223APB_FTO_398497 Bank of Baroda BARB0BARWAN BARWANI 14402
2 PATI MP1742002_191223APB_FTO_398497 Bank of India BKID0009912 PATI NIMAR 260426
3 PATI MP1742002_191223APB_FTO_398497 Central Bank Of India CBIN0283367 BARWANI 400
4 PATI MP1742002_191223APB_FTO_398497 Union Bank of India UBIN0576620 BARWANI 200
5 PATI MP1742002_191223APB_FTO_398497 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1326
6 PATI MP1742002_191223APB_FTO_398497 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 34566
7 PATI MP1742002_191223APB_FTO_398497 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 2600
8 PATI MP1742002_191223APB_FTO_398497 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1000

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