Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_130823FTO_217313
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-42-002-002-001/1417-B
(ANJARADA) 		1742002002NRG24060720230121785 13/08/2023 Uma 1742002WL0013373 Uma 00045 BARB0BARWAN 2652 2652 Rejected 22/08/2023 670499451 No Such Account
2 PATI MP-42-002-007-002/121
(BORKHEDI) 		1742002007NRG24100720230128366 13/08/2023 ramesh rajnja 1742002WL0014271 ramesh rajnja 00045 BARB0BARWAN 60 60 Processed 22/08/2023 670499451 rameshrajnja (000000)
3 PATI MP-42-002-008-001/199
(BUDI) 		1742002008NRG24110820230190761 13/08/2023 Sangeeta Bai 1742002WL0023512 Sangeeta Bai 00045 BARB0BARWAN 800 800 Processed 22/08/2023 670499451 SangeetaBai (000000)
4 PATI MP-42-002-010-002/54
(CHIKALKUVAWADI) 		1742002010NRG24030820230177243 13/08/2023 Riyaram 1742002WL0021026 Riyaram 00045 BARB0BARWAN 1020 1020 Processed 22/08/2023 670499451 Riyaram (000000)
5 PATI MP-42-002-015-001/1038
(DONGARGAON) 		1742002000NRG24180720230145697 13/08/2023 Banchhi bai 1742002WL0016607 Banchhi bai 00045 BARB0BARWAN 2652 2652 Processed 22/08/2023 670499451 Banchhibai (000000)
6 PATI MP-42-002-024-001/40
(KUMBHAKHET) 		1742002024NRG24070720230124246 13/08/2023 kavi lasiya 1742002WL0013734 kavi lasiya 00045 BARB0BARWAN 1020 1020 Processed 22/08/2023 670499451 kavilasiya (000000)
7 PATI MP-42-002-025-001/412
(LIMBI) 		1742002025NRG24070720230124218 13/08/2023 Gopal 1742002WL0013726 Gopal 00045 BARB0BARWAN 345 345 Rejected 22/08/2023 670499451 No Such Account
8 PATI MP-42-002-025-001/955
(LIMBI) 		1742002025NRG24070720230124219 13/08/2023 Sangita 1742002WL0013726 Sangita 00045 BARB0BARWAN 1038 1038 Processed 22/08/2023 670499451 Sangita (000000)
9 PATI MP-42-002-028-001/181-A
(PALWAT) 		1742002028NRG24060720230121664 13/08/2023 sunil gangaram 1742002WL0013362 sunil gangaram 00045 BARB0BARWAN 380 380 Processed 22/08/2023 670499451 sunilgangaram (000000)
10 PATI MP-42-002-028-001/84
(PALWAT) 		1742002028NRG24110820230190749 13/08/2023 jirma Dayaram 1742002WL0023506 jirma Dayaram 00045 BARB0BARWAN 6 6 Processed 22/08/2023 670499451 jirmaDayaram (000000)
11 PATI MP-42-002-035-003/34
(ROSMAL (F)) 		1742002035NRG24300720230170425 13/08/2023 Junabai hajariya 1742002WL0019851 Junabai hajariya 00045 BARB0BARWAN 221 221 Processed 22/08/2023 670499451 Junabaihajariya (000000)
12 PATI MP-42-002-035-003/34
(ROSMAL (F)) 		1742002035NRG24080720230124254 13/08/2023 Junabai hajariya 1742002WL0013737 Junabai hajariya 00045 BARB0BARWAN 442 442 Processed 22/08/2023 670499451 Junabaihajariya (000000)
13 PATI MP-42-002-035-003/34
(ROSMAL (F)) 		1742002035NRG24050820230181329 13/08/2023 Junabai hajariya 1742002WL0021767 Junabai hajariya 00045 BARB0BARWAN 1290 1290 Processed 22/08/2023 670499451 Junabaihajariya (000000)
14 PATI MP-42-002-035-003/34
(ROSMAL (F)) 		1742002000NRG24100820230189762 13/08/2023 Junabai hajariya 1742002WL0023327 Junabai hajariya 00045 BARB0BARWAN 884 884 Processed 22/08/2023 670499451 Junabaihajariya (000000)
15 PATI MP-42-002-037-001/1050
(SEMALI) 		1742002037NRG24310720230172319 13/08/2023 Kavita 1742002WL0020102 Kavita 00045 BARB0BARWAN 1020 1020 Processed 22/08/2023 670499451 Kavita (000000)
16 PATI MP-42-002-037-001/1050
(SEMALI) 		1742002037NRG24200720230150641 13/08/2023 Kavita Sakaram 1742002WL0017382 Kavita Sakaram 00045 BARB0BARWAN 950 950 Processed 22/08/2023 670499451 KavitaSakaram (000000)
17 PATI MP-42-002-037-001/253-D
(SEMALI) 		1742002037NRG24100820230189689 13/08/2023 Durga bai 1742002WL0023304 Durga bai 00045 BARB0BARWAN 1002 1002 Processed 22/08/2023 670499451 Durgabai (000000)
18 PATI MP-42-002-037-001/446
(SEMALI) 		1742002037NRG24060720230121766 13/08/2023 kailash 1742002WL0013371 kailash 00045 BARB0BARWAN 1020 1020 Processed 22/08/2023 670499451 kailash (000000)
19 PATI MP-42-002-037-001/446
(SEMALI) 		1742002037NRG24060720230121767 13/08/2023 kailash 1742002WL0013371 kailash 00045 BARB0BARWAN 1020 1020 Processed 22/08/2023 670499451 kailash (000000)
20 PATI MP-42-002-037-001/446
(SEMALI) 		1742002037NRG24060720230121768 13/08/2023 kailash 1742002WL0013371 kailash 00045 BARB0BARWAN 1020 1020 Processed 22/08/2023 670499451 kailash (000000)
21 PATI MP-42-002-037-001/446
(SEMALI) 		1742002037NRG24060720230121774 13/08/2023 kailash 1742002WL0013371 kailash 00045 BARB0BARWAN 1020 1020 Processed 22/08/2023 670499451 kailash (000000)
22 PATI MP-42-002-037-001/446
(SEMALI) 		1742002037NRG24060720230121775 13/08/2023 kailash 1742002WL0013371 kailash 00045 BARB0BARWAN 1020 1020 Processed 22/08/2023 670499451 kailash (000000)
23 PATI MP-42-002-037-001/817
(SEMALI) 		1742002037NRG24190720230147578 13/08/2023 Baaya Dudve 1742002WL0016888 Baaya Dudve 00045 BARB0BARWAN 1080 1080 Processed 22/08/2023 670499451 BaayaDudve (000000)
24 PATI MP-42-002-037-001/817
(SEMALI) 		1742002037NRG24190720230147579 13/08/2023 Baaya Dudve 1742002WL0016888 Baaya Dudve 00045 BARB0BARWAN 1080 1080 Processed 22/08/2023 670499451 BaayaDudve (000000)
25 PATI MP-42-002-042-001/714
(THENGCHA) 		1742002000NRG24230720230155781 13/08/2023 Kavita Sunil 1742002WL0018048 Kavita Sunil 00045 BARB0BARWAN 1200 1200 Processed 22/08/2023 670499451 KavitaSunil (000000)
26 PATI MP-42-002-042-001/714
(THENGCHA) 		1742002042NRG24230720230155861 13/08/2023 Kavita Sunil 1742002WL0018054 Kavita Sunil 00045 BARB0BARWAN 1200 1200 Processed 22/08/2023 670499451 KavitaSunil (000000)
SubTotal 25442 25442
27 PATI MP-42-002-007-002/645
(BORKHEDI) 		1742002007NRG24100720230128473 13/08/2023 karui 1742002WL0014274 karui 00045 BARB0DBBIAN 60 60 Processed 22/08/2023 670499451 karui (000000)
28 PATI MP-42-002-007-003/123
(BORKHEDI) 		1742002007NRG24190720230147694 13/08/2023 kernabai daknya 1742002WL0016917 kernabai daknya 00045 BARB0DBBIAN 1314 1314 Processed 22/08/2023 670499451 kernabaidaknya (000000)
29 PATI MP-42-002-007-003/181-a
(BORKHEDI) 		1742002007NRG24020820230174652 13/08/2023 Dayaram rabdiya 1742002WL0020521 Dayaram rabdiya 00045 BARB0DBBIAN 1200 1200 Processed 22/08/2023 670499451 Dayaramrabdiya (000000)
30 PATI MP-42-002-007-003/270-a
(BORKHEDI) 		1742002007NRG24100720230128233 13/08/2023 kashiram rajan 1742002WL0014238 kashiram rajan 00045 BARB0DBBIAN 60 60 Processed 22/08/2023 670499451 kashiramrajan (000000)
31 PATI MP-42-002-007-003/54
(BORKHEDI) 		1742002007NRG24100720230128234 13/08/2023 lila 1742002WL0014238 lila 00045 BARB0DBBIAN 60 60 Processed 22/08/2023 670499451 lila (000000)
32 PATI MP-42-002-032-002/64-d
(POSPUR) 		1742002032NRG24300720230170259 13/08/2023 KOMLI BARELA 1742002WL0019845 KOMLI BARELA 00045 BARB0DBBIAN 1170 1170 Processed 22/08/2023 670499451 KOMLIBARELA (000000)
33 PATI MP-42-002-032-002/64-d
(POSPUR) 		1742002032NRG24300720230170258 13/08/2023 KOMLI BARELA 1742002WL0019845 KOMLI BARELA 00045 BARB0DBBIAN 1170 1170 Processed 22/08/2023 670499451 KOMLIBARELA (000000)
SubTotal 5034 5034
34 PATI MP-42-002-001-001/1240
(AAWLI) 		1742002001NRG24110820230190869 13/08/2023 ila 1742002WL0023538 ila 00048 BKID0009902 1100 1100 Processed 22/08/2023 670499451 ila (000000)
SubTotal 1100 1100
35 PATI MP-42-002-001-001/1109
(AAWLI) 		1742002001NRG24110820230190868 13/08/2023 Gulabi Mayaram 1742002WL0023538 Gulabi Mayaram 00048 BKID0009912 1100 1100 Processed 22/08/2023 670499451 GulabiMayaram (000000)
36 PATI MP-42-002-001-001/79-A
(AAWLI) 		1742002001NRG24110820230190870 13/08/2023 Lalita Kilangya 1742002WL0023538 Lalita Kilangya 00048 BKID0009912 1100 1100 Processed 22/08/2023 670499451 LalitaKilangya (000000)
37 PATI MP-42-002-002-001/1047
(ANJARADA) 		1742002002NRG24060720230121787 13/08/2023 Runabai 1742002WL0013373 Runabai 00048 BKID0009912 2652 2652 Processed 22/08/2023 670499451 Runabai (000000)
38 PATI MP-42-002-002-001/1676
(ANJARADA) 		1742002002NRG24060720230121786 13/08/2023 rekha tikaram saste 1742002WL0013373 rekha tikaram saste 00048 BKID0009912 2652 2652 Processed 22/08/2023 670499451 rekhatikaramsaste (000000)
39 PATI MP-42-002-003-002/193-A
(ATARSUMBHA) 		1742002000NRG24180720230145579 13/08/2023 Chinki Kagwa 1742002WL0016597 Chinki Kagwa 00048 BKID0009912 450 450 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
40 PATI MP-42-002-004-001/206-A
(BAMNALI) 		1742002004NRG24200720230150591 13/08/2023 sanga 1742002WL0017371 sanga 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 sanga (000000)
41 PATI MP-42-002-004-001/206-A
(BAMNALI) 		1742002004NRG24200720230150589 13/08/2023 sanga 1742002WL0017371 sanga 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 sanga (000000)
42 PATI MP-42-002-004-001/208
(BAMNALI) 		1742002004NRG24200720230150590 13/08/2023 kakli 1742002WL0017371 kakli 00048 BKID0009912 1020 1020 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
43 PATI MP-42-002-008-001/253-a
(BUDI) 		1742002008NRG24110820230190762 13/08/2023 Basanti Bai 1742002WL0023512 Basanti Bai 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 BasantiBai (000000)
44 PATI MP-42-002-008-001/34-A
(BUDI) 		1742002008NRG24110820230190763 13/08/2023 rayli 1742002WL0023512 rayli 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 rayli (000000)
45 PATI MP-42-002-008-001/479
(BUDI) 		1742002008NRG24110820230190764 13/08/2023 gendiya 1742002WL0023512 gendiya 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 gendiya (000000)
46 PATI MP-42-002-009-002/37
(CHERVI (F)) 		1742002009NRG24180720230145721 13/08/2023 lashama 1742002WL0016612 lashama 00048 BKID0009912 2860 2860 Processed 22/08/2023 670499451 lashama (000000)
47 PATI MP-42-002-009-002/60
(CHERVI (F)) 		1742002009NRG24180720230145722 13/08/2023 kamli saidam 1742002WL0016612 kamli saidam 00048 BKID0009912 2860 2860 Processed 22/08/2023 670499451 kamlisaidam (000000)
48 PATI MP-42-002-009-003/20
(CHERVI (F)) 		1742002009NRG24180720230145719 13/08/2023 bali remsiya 1742002WL0016612 bali remsiya 00048 BKID0009912 398 398 Processed 22/08/2023 670499451 baliremsiya (000000)
49 PATI MP-42-002-009-003/56-A
(CHERVI (F)) 		1742002009NRG24180720230145720 13/08/2023 nana gardan 1742002WL0016612 nana gardan 00048 BKID0009912 398 398 Processed 22/08/2023 670499451 nanagardan (000000)
50 PATI MP-42-002-009-003/77-A
(CHERVI (F)) 		1742002009NRG24110820230190809 13/08/2023 Jakesh Suresh Mujalde 1742002WL0023523 Jakesh Suresh Mujalde 00048 BKID0009912 1320 1320 Rejected 22/08/2023 670499451 Account closed
51 PATI MP-42-002-012-001/1
(DERWALIYA) 		1742002012NRG24180720230145581 13/08/2023 Firki 1742002WL0016598 Firki 00048 BKID0009912 240 240 Processed 22/08/2023 670499451 Firki (000000)
52 PATI MP-42-002-012-001/1025
(DERWALIYA) 		1742002012NRG24180720230145582 13/08/2023 kamita 1742002WL0016598 kamita 00048 BKID0009912 1190 1190 Processed 22/08/2023 670499451 kamita (000000)
53 PATI MP-42-002-012-001/103
(DERWALIYA) 		1742002012NRG24180720230145583 13/08/2023 dashre 1742002WL0016598 dashre 00048 BKID0009912 1190 1190 Processed 22/08/2023 670499451 dashre (000000)
54 PATI MP-42-002-012-001/116-C
(DERWALIYA) 		1742002012NRG24100820230189800 13/08/2023 temla 1742002WL0023338 temla 00048 BKID0009912 585 585 Processed 22/08/2023 670499451 temla (000000)
55 PATI MP-42-002-012-001/1188
(DERWALIYA) 		1742002012NRG24180720230145584 13/08/2023 manisha sanja 1742002WL0016598 manisha sanja 00048 BKID0009912 1190 1190 Processed 22/08/2023 670499451 manishasanja (000000)
56 PATI MP-42-002-012-001/146
(DERWALIYA) 		1742002012NRG24180720230145585 13/08/2023 Badi madalsingh 1742002WL0016598 Badi madalsingh 00048 BKID0009912 240 240 Processed 22/08/2023 670499451 Badimadalsingh (000000)
57 PATI MP-42-002-012-001/146-A
(DERWALIYA) 		1742002012NRG24180720230145586 13/08/2023 jhemali 1742002WL0016598 jhemali 00048 BKID0009912 240 240 Processed 22/08/2023 670499451 jhemali (000000)
58 PATI MP-42-002-012-001/168
(DERWALIYA) 		1742002012NRG24180720230145587 13/08/2023 demi 1742002WL0016598 demi 00048 BKID0009912 1190 1190 Processed 22/08/2023 670499451 demi (000000)
59 PATI MP-42-002-012-001/202
(DERWALIYA) 		1742002012NRG24180720230145588 13/08/2023 jashli 1742002WL0016598 jashli 00048 BKID0009912 1190 1190 Processed 22/08/2023 670499451 jashli (000000)
60 PATI MP-42-002-012-001/323
(DERWALIYA) 		1742002012NRG24100820230189801 13/08/2023 siyadi 1742002WL0023338 siyadi 00048 BKID0009912 780 780 Processed 22/08/2023 670499451 siyadi (000000)
61 PATI MP-42-002-012-001/354
(DERWALIYA) 		1742002012NRG24180720230145589 13/08/2023 bya 1742002WL0016598 bya 00048 BKID0009912 240 240 Processed 22/08/2023 670499451 bya (000000)
62 PATI MP-42-002-012-001/481
(DERWALIYA) 		1742002012NRG24180720230145590 13/08/2023 piyari 1742002WL0016598 piyari 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 piyari (000000)
63 PATI MP-42-002-012-001/69-B
(DERWALIYA) 		1742002012NRG24180720230145591 13/08/2023 byjha 1742002WL0016598 byjha 00048 BKID0009912 1190 1190 Processed 22/08/2023 670499451 byjha (000000)
64 PATI MP-42-002-013-002/140
(DEWGARH (F)) 		1742002000NRG24100820230189760 13/08/2023 Mandi Ansa 1742002WL0023326 Mandi Ansa 00048 BKID0009912 2400 2400 Processed 22/08/2023 670499451 MandiAnsa (000000)
65 PATI MP-42-002-013-002/178-C
(DEWGARH (F)) 		1742002013NRG24180720230145707 13/08/2023 kantu Dilip 1742002WL0016609 kantu Dilip 00048 BKID0009912 2400 2400 Processed 22/08/2023 670499451 kantuDilip (000000)
66 PATI MP-42-002-013-002/911
(DEWGARH (F)) 		1742002000NRG24180720230145704 13/08/2023 jadu 1742002WL0016608 jadu 00048 BKID0009912 2400 2400 Processed 22/08/2023 670499451 jadu (000000)
67 PATI MP-42-002-013-003/123
(DEWGARH (F)) 		1742002000NRG24180720230145705 13/08/2023 runa bai 1742002WL0016608 runa bai 00048 BKID0009912 2400 2400 Processed 22/08/2023 670499451 runabai (000000)
68 PATI MP-42-002-013-003/123-D
(DEWGARH (F)) 		1742002000NRG24180720230145706 13/08/2023 Lla bai 1742002WL0016608 Lla bai 00048 BKID0009912 2400 2400 Processed 22/08/2023 670499451 Llabai (000000)
69 PATI MP-42-002-013-003/5-A
(DEWGARH (F)) 		1742002013NRG24180720230145708 13/08/2023 babita 1742002WL0016609 babita 00048 BKID0009912 2400 2400 Processed 22/08/2023 670499451 babita (000000)
70 PATI MP-42-002-013-003/79-a
(DEWGARH (F)) 		1742002013NRG24300720230170371 13/08/2023 Prakash bariya 1742002WL0019848 Prakash bariya 00048 BKID0009912 600 600 Processed 22/08/2023 670499451 Prakashbariya (000000)
71 PATI MP-42-002-016-001/292
(GANDHAWAL) 		1742002000NRG24050820230181067 13/08/2023 DHAMKI DURGARAM SASTE 1742002WL0021733 DHAMKI DURGARAM SASTE 00048 BKID0009912 884 884 Processed 22/08/2023 670499451 DHAMKIDURGARAMSASTE (000000)
72 PATI MP-42-002-016-001/292
(GANDHAWAL) 		1742002000NRG24050820230181066 13/08/2023 DHAMKI DURGARAM SASTE 1742002WL0021733 DHAMKI DURGARAM SASTE 00048 BKID0009912 1326 1326 Processed 22/08/2023 670499451 DHAMKIDURGARAMSASTE (000000)
73 PATI MP-42-002-017-001/124
(GARA (F)) 		1742002017NRG24310720230172289 13/08/2023 buli maniya mujalde 1742002WL0020080 buli maniya mujalde 00048 BKID0009912 2652 2652 Processed 22/08/2023 670499451 bulimaniyamujalde (000000)
74 PATI MP-42-002-017-001/14-A
(GARA (F)) 		1742002017NRG24220720230153875 13/08/2023 LACHCHHALI KUMAR TINKILA 1742002WL0017862 LACHCHHALI KUMAR TINKILA 00048 BKID0009912 150 150 Processed 22/08/2023 670499451 LACHCHHALIKUMARTINKILA (000000)
75 PATI MP-42-002-017-001/14-A
(GARA (F)) 		1742002017NRG24110820230190766 13/08/2023 LACHCHHALI KUMAR TINKILA 1742002WL0023514 LACHCHHALI KUMAR TINKILA 00048 BKID0009912 408 408 Processed 22/08/2023 670499451 LACHCHHALIKUMARTINKILA (000000)
76 PATI MP-42-002-018-001/446
(GOLPATIWADI (F)) 		1742002018NRG24180720230145635 13/08/2023 Sangada 1742002WL0016605 Sangada 00048 BKID0009912 800 800 Processed 22/08/2023 670499451 Sangada (000000)
77 PATI MP-42-002-018-001/446
(GOLPATIWADI (F)) 		1742002018NRG24180720230145639 13/08/2023 Sangada 1742002WL0016605 Sangada 00048 BKID0009912 200 200 Processed 22/08/2023 670499451 Sangada (000000)
78 PATI MP-42-002-018-002/260-C
(GOLPATIWADI (F)) 		1742002018NRG24180720230145640 13/08/2023 thansingh parihar 1742002WL0016605 thansingh parihar 00048 BKID0009912 200 200 Processed 22/08/2023 670499451 thansinghparihar (000000)
79 PATI MP-42-002-018-002/260-C
(GOLPATIWADI (F)) 		1742002018NRG24180720230145634 13/08/2023 thansingh parihar 1742002WL0016605 thansingh parihar 00048 BKID0009912 800 800 Processed 22/08/2023 670499451 thansinghparihar (000000)
80 PATI MP-42-002-018-002/646
(GOLPATIWADI (F)) 		1742002018NRG24180720230145637 13/08/2023 mehdiya 1742002WL0016605 mehdiya 00048 BKID0009912 600 600 Processed 22/08/2023 670499451 mehdiya (000000)
81 PATI MP-42-002-018-002/646
(GOLPATIWADI (F)) 		1742002018NRG24180720230145638 13/08/2023 mehdiya 1742002WL0016605 mehdiya 00048 BKID0009912 200 200 Processed 22/08/2023 670499451 mehdiya (000000)
82 PATI MP-42-002-018-002/70
(GOLPATIWADI (F)) 		1742002018NRG24110820230190790 13/08/2023 Baylee 1742002WL0023516 Baylee 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 Baylee (000000)
83 PATI MP-42-002-018-002/70
(GOLPATIWADI (F)) 		1742002018NRG24300720230170372 13/08/2023 Baylee 1742002WL0019849 Baylee 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 Baylee (000000)
84 PATI MP-42-002-018-002/83
(GOLPATIWADI (F)) 		1742002018NRG24300720230170373 13/08/2023 Nuri bhimsingh 1742002WL0019849 Nuri bhimsingh 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 Nuribhimsingh (000000)
85 PATI MP-42-002-019-001/100-C
(GUDI) 		1742002019NRG24180720230145620 13/08/2023 Meena Santilal 1742002WL0016604 Meena Santilal 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 MeenaSantilal (000000)
86 PATI MP-42-002-019-001/1033
(GUDI) 		1742002019NRG24180720230145621 13/08/2023 baanu 1742002WL0016604 baanu 00048 BKID0009912 786 786 Processed 22/08/2023 670499451 baanu (000000)
87 PATI MP-42-002-019-001/1033
(GUDI) 		1742002019NRG24060720230121611 13/08/2023 baanu 1742002WL0013356 baanu 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 baanu (000000)
88 PATI MP-42-002-019-001/1060
(GUDI) 		1742002000NRG24220720230153836 13/08/2023 rayka kaharsingh 1742002WL0017855 rayka kaharsingh 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 raykakaharsingh (000000)
89 PATI MP-42-002-019-001/1064
(GUDI) 		1742002019NRG24060720230121612 13/08/2023 Rayka Sayaram 1742002WL0013356 Rayka Sayaram 00048 BKID0009912 400 400 Processed 22/08/2023 670499451 RaykaSayaram (000000)
90 PATI MP-42-002-019-001/1064
(GUDI) 		1742002019NRG24180720230145623 13/08/2023 Rayka Sayaram 1742002WL0016604 Rayka Sayaram 00048 BKID0009912 524 524 Processed 22/08/2023 670499451 RaykaSayaram (000000)
91 PATI MP-42-002-019-001/1088
(GUDI) 		1742002019NRG24180720230145624 13/08/2023 SHARUBAI VIKRAM 1742002WL0016604 SHARUBAI VIKRAM 00048 BKID0009912 2448 2448 Processed 22/08/2023 670499451 SHARUBAIVIKRAM (000000)
92 PATI MP-42-002-019-001/1099
(GUDI) 		1742002019NRG24060720230121613 13/08/2023 keli suklal 1742002WL0013356 keli suklal 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 kelisuklal (000000)
93 PATI MP-42-002-019-001/132
(GUDI) 		1742002019NRG24060720230121614 13/08/2023 SABA KALARIYA ALAWE 1742002WL0013356 SABA KALARIYA ALAWE 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 SABAKALARIYAALAWE (000000)
94 PATI MP-42-002-019-001/132
(GUDI) 		1742002019NRG24180720230145625 13/08/2023 SABA KALARIYA ALAWE 1742002WL0016604 SABA KALARIYA ALAWE 00048 BKID0009912 786 786 Processed 22/08/2023 670499451 SABAKALARIYAALAWE (000000)
95 PATI MP-42-002-019-001/38
(GUDI) 		1742002019NRG24180720230145626 13/08/2023 nira 1742002WL0016604 nira 00048 BKID0009912 786 786 Processed 22/08/2023 670499451 nira (000000)
96 PATI MP-42-002-019-001/38
(GUDI) 		1742002019NRG24060720230121615 13/08/2023 nira 1742002WL0013356 nira 00048 BKID0009912 200 200 Processed 22/08/2023 670499451 nira (000000)
97 PATI MP-42-002-019-001/62
(GUDI) 		1742002019NRG24060720230121616 13/08/2023 Kira bosta 1742002WL0013356 Kira bosta 00048 BKID0009912 200 200 Processed 22/08/2023 670499451 Kirabosta (000000)
98 PATI MP-42-002-019-001/62
(GUDI) 		1742002019NRG24180720230145627 13/08/2023 Kira bosta 1742002WL0016604 Kira bosta 00048 BKID0009912 786 786 Processed 22/08/2023 670499451 Kirabosta (000000)
99 PATI MP-42-002-019-001/81-A
(GUDI) 		1742002019NRG24180720230145628 13/08/2023 Sudi Makaniya 1742002WL0016604 Sudi Makaniya 00048 BKID0009912 1308 1308 Processed 22/08/2023 670499451 SudiMakaniya (000000)
100 PATI MP-42-002-019-001/90-A
(GUDI) 		1742002019NRG24180720230145629 13/08/2023 nimbu bhakala 1742002WL0016604 nimbu bhakala 00048 BKID0009912 786 786 Processed 22/08/2023 670499451 nimbubhakala (000000)
101 PATI MP-42-002-019-001/90-A
(GUDI) 		1742002019NRG24060720230121617 13/08/2023 nimbu bhakala 1742002WL0013356 nimbu bhakala 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 nimbubhakala (000000)
102 PATI MP-42-002-019-001/940
(GUDI) 		1742002019NRG24060720230121618 13/08/2023 raysha 1742002WL0013356 raysha 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 raysha (000000)
103 PATI MP-42-002-019-001/940
(GUDI) 		1742002019NRG24180720230145630 13/08/2023 raysha 1742002WL0016604 raysha 00048 BKID0009912 786 786 Processed 22/08/2023 670499451 raysha (000000)
104 PATI MP-42-002-019-001/972
(GUDI) 		1742002019NRG24180720230145631 13/08/2023 Geeta Jusiya 1742002WL0016604 Geeta Jusiya 00048 BKID0009912 786 786 Processed 22/08/2023 670499451 GeetaJusiya (000000)
105 PATI MP-42-002-019-001/972
(GUDI) 		1742002019NRG24060720230121619 13/08/2023 Geeta Jusiya 1742002WL0013356 Geeta Jusiya 00048 BKID0009912 800 800 Processed 22/08/2023 670499451 GeetaJusiya (000000)
106 PATI MP-42-002-019-001/996
(GUDI) 		1742002019NRG24060720230121620 13/08/2023 RAYAKA GIRESH SOLANKI 1742002WL0013356 RAYAKA GIRESH SOLANKI 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 RAYAKAGIRESHSOLANKI (000000)
107 PATI MP-42-002-019-001/996
(GUDI) 		1742002019NRG24180720230145632 13/08/2023 RAYAKA GIRESH SOLANKI 1742002WL0016604 RAYAKA GIRESH SOLANKI 00048 BKID0009912 786 786 Processed 22/08/2023 670499451 RAYAKAGIRESHSOLANKI (000000)
108 PATI MP-42-002-020-001/426
(HARLA (F)) 		1742002020NRG24110820230190791 13/08/2023 Sangeeta Rajliya 1742002WL0023517 Sangeeta Rajliya 00048 BKID0009912 1044 1044 Processed 22/08/2023 670499451 SangeetaRajliya (000000)
109 PATI MP-42-002-020-001/426
(HARLA (F)) 		1742002000NRG24200720230150624 13/08/2023 Sangeeta Rajliya 1742002WL0017379 Sangeeta Rajliya 00048 BKID0009912 1074 1074 Processed 22/08/2023 670499451 SangeetaRajliya (000000)
110 PATI MP-42-002-020-001/62
(HARLA (F)) 		1742002000NRG24200720230150625 13/08/2023 Bhinli Sakaram 1742002WL0017379 Bhinli Sakaram 00048 BKID0009912 1074 1074 Processed 22/08/2023 670499451 BhinliSakaram (000000)
111 PATI MP-42-002-020-002/20-C
(HARLA (F)) 		1742002000NRG24220720230153878 13/08/2023 Jitendra Rahanjiya 1742002WL0017864 Jitendra Rahanjiya 00048 BKID0009912 700 700 Rejected 22/08/2023 670499451 Account closed
112 PATI MP-42-002-020-002/20-C
(HARLA (F)) 		1742002020NRG24060720230121621 13/08/2023 Jitendra Rahanjiya 1742002WL0013357 Jitendra Rahanjiya 00048 BKID0009912 1020 1020 Rejected 22/08/2023 670499451 Account closed
113 PATI MP-42-002-020-002/973
(HARLA (F)) 		1742002020NRG24060720230121622 13/08/2023 Sangita Rajiram 1742002WL0013357 Sangita Rajiram 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 SangitaRajiram (000000)
114 PATI MP-42-002-020-002/983
(HARLA (F)) 		1742002020NRG24060720230121623 13/08/2023 Damani Rakesh 1742002WL0013357 Damani Rakesh 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 DamaniRakesh (000000)
115 PATI MP-42-002-020-002/985
(HARLA (F)) 		1742002020NRG24060720230121624 13/08/2023 Sangita Nanuram 1742002WL0013357 Sangita Nanuram 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 SangitaNanuram (000000)
116 PATI MP-42-002-022-001/182-a
(KANDARA) 		1742002022NRG24060720230121626 13/08/2023 Tivariya jasu 1742002WL0013358 Tivariya jasu 00048 BKID0009912 760 760 Processed 22/08/2023 670499451 Tivariyajasu (000000)
117 PATI MP-42-002-022-001/354
(KANDARA) 		1742002022NRG24060720230121634 13/08/2023 Kavita gajya 1742002WL0013358 Kavita gajya 00048 BKID0009912 1104 1104 Processed 22/08/2023 670499451 Kavitagajya (000000)
118 PATI MP-42-002-022-001/40
(KANDARA) 		1742002022NRG24060720230121635 13/08/2023 Gundaraj ganpat 1742002WL0013358 Gundaraj ganpat 00048 BKID0009912 1110 1110 Processed 22/08/2023 670499451 Gundarajganpat (000000)
119 PATI MP-42-002-022-002/566
(KANDARA) 		1742002022NRG24060720230121633 13/08/2023 RESLI BAI MAYTA 1742002WL0013358 RESLI BAI MAYTA 00048 BKID0009912 200 200 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
120 PATI MP-42-002-022-002/566
(KANDARA) 		1742002022NRG24060720230121627 13/08/2023 RESLI BAI MAYTA 1742002WL0013358 RESLI BAI MAYTA 00048 BKID0009912 1140 1140 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
121 PATI MP-42-002-022-002/566
(KANDARA) 		1742002022NRG24050820230181310 13/08/2023 RESLI BAI MAYTA 1742002WL0021755 RESLI BAI MAYTA 00048 BKID0009912 1075 1075 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
122 PATI MP-42-002-022-002/566
(KANDARA) 		1742002022NRG24050820230181311 13/08/2023 RESLI BAI MAYTA 1742002WL0021755 RESLI BAI MAYTA 00048 BKID0009912 215 215 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
123 PATI MP-42-002-022-003/238
(KANDARA) 		1742002022NRG24060720230121629 13/08/2023 SAYDAM JAHGYA 1742002WL0013358 SAYDAM JAHGYA 00048 BKID0009912 950 950 Rejected 22/08/2023 670499451 Account closed
124 PATI MP-42-002-022-003/33
(KANDARA) 		1742002022NRG24060720230121630 13/08/2023 kashiram fulsingh 1742002WL0013358 kashiram fulsingh 00048 BKID0009912 1140 1140 Processed 22/08/2023 670499451 kashiramfulsingh (000000)
125 PATI MP-42-002-024-001/675
(KUMBHAKHET) 		1742002024NRG24220720230153919 13/08/2023 gudi shyamlal 1742002WL0017869 gudi shyamlal 00048 BKID0009912 870 870 Processed 22/08/2023 670499451 gudishyamlal (000000)
126 PATI MP-42-002-025-001/488
(LIMBI) 		1742002025NRG24280720230164875 13/08/2023 Sama Dinesh Nargawe 1742002WL0019192 Sama Dinesh Nargawe 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 SamaDineshNargawe (000000)
127 PATI MP-42-002-026-001/1144
(OSADA) 		1742002026NRG24230720230154096 13/08/2023 ERAMA DAYARAM NARGAVE 1742002WL0017918 ERAMA DAYARAM NARGAVE 00048 BKID0009912 835 835 Processed 22/08/2023 670499451 ERAMADAYARAMNARGAVE (000000)
128 PATI MP-42-002-026-001/1144
(OSADA) 		1742002026NRG24230720230154097 13/08/2023 ERAMA DAYARAM NARGAVE 1742002WL0017918 ERAMA DAYARAM NARGAVE 00048 BKID0009912 1002 1002 Processed 22/08/2023 670499451 ERAMADAYARAMNARGAVE (000000)
129 PATI MP-42-002-028-001/218
(PALWAT) 		1742002028NRG24060720230121671 13/08/2023 balayti 1742002WL0013362 balayti 00048 BKID0009912 740 740 Processed 22/08/2023 670499451 balayti (000000)
130 PATI MP-42-002-028-001/224-a
(PALWAT) 		1742002028NRG24060720230121672 13/08/2023 JIKA 1742002WL0013362 JIKA 00048 BKID0009912 740 740 Processed 22/08/2023 670499451 JIKA (000000)
131 PATI MP-42-002-028-001/226
(PALWAT) 		1742002028NRG24060720230121673 13/08/2023 durga 1742002WL0013362 durga 00048 BKID0009912 740 740 Processed 22/08/2023 670499451 durga (000000)
132 PATI MP-42-002-028-001/270
(PALWAT) 		1742002028NRG24060720230121670 13/08/2023 jasla 1742002WL0013362 jasla 00048 BKID0009912 555 555 Processed 22/08/2023 670499451 jasla (000000)
133 PATI MP-42-002-028-001/331
(PALWAT) 		1742002028NRG24110820230190747 13/08/2023 Ditali 1742002WL0023506 Ditali 00048 BKID0009912 1110 1110 Processed 22/08/2023 670499451 Ditali (000000)
134 PATI MP-42-002-028-001/331
(PALWAT) 		1742002028NRG24030820230177229 13/08/2023 Ditali 1742002WL0021020 Ditali 00048 BKID0009912 1110 1110 Processed 22/08/2023 670499451 Ditali (000000)
135 PATI MP-42-002-028-001/413-b
(PALWAT) 		1742002028NRG24060720230121661 13/08/2023 ila bai 1742002WL0013362 ila bai 00048 BKID0009912 1140 1140 Processed 22/08/2023 670499451 ilabai (000000)
136 PATI MP-42-002-028-001/413-b
(PALWAT) 		1742002028NRG24060720230121668 13/08/2023 ila bai 1742002WL0013362 ila bai 00048 BKID0009912 1140 1140 Processed 22/08/2023 670499451 ilabai (000000)
137 PATI MP-42-002-028-001/413-b
(PALWAT) 		1742002028NRG24060720230121666 13/08/2023 ila bai 1742002WL0013362 ila bai 00048 BKID0009912 950 950 Processed 22/08/2023 670499451 ilabai (000000)
138 PATI MP-42-002-028-001/611
(PALWAT) 		1742002028NRG24110820230190748 13/08/2023 Kusama Richadiya 1742002WL0023506 Kusama Richadiya 00048 BKID0009912 6 6 Processed 22/08/2023 670499451 KusamaRichadiya (000000)
139 PATI MP-42-002-028-001/611
(PALWAT) 		1742002028NRG24030820230177230 13/08/2023 Kusama Richadiya 1742002WL0021020 Kusama Richadiya 00048 BKID0009912 925 925 Processed 22/08/2023 670499451 KusamaRichadiya (000000)
140 PATI MP-42-002-028-001/975
(PALWAT) 		1742002028NRG24060720230121657 13/08/2023 Usiya 1742002WL0013362 Usiya 00048 BKID0009912 380 380 Rejected 22/08/2023 670499451 No Such Account
141 PATI MP-42-002-028-001/975
(PALWAT) 		1742002028NRG24060720230121659 13/08/2023 Usiya 1742002WL0013362 Usiya 00048 BKID0009912 380 380 Rejected 22/08/2023 670499451 No Such Account
142 PATI MP-42-002-028-001/976
(PALWAT) 		1742002028NRG24060720230121658 13/08/2023 Ikesh 1742002WL0013362 Ikesh 00048 BKID0009912 380 380 Rejected 22/08/2023 670499451 No Such Account
143 PATI MP-42-002-028-001/976
(PALWAT) 		1742002028NRG24060720230121660 13/08/2023 Ikesh 1742002WL0013362 Ikesh 00048 BKID0009912 380 380 Rejected 22/08/2023 670499451 No Such Account
144 PATI MP-42-002-029-002/98-a
(PATI) 		1742002029NRG24200720230150617 13/08/2023 Bena 1742002WL0017374 Bena 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 Bena (000000)
145 PATI MP-42-002-029-002/98-a
(PATI) 		1742002029NRG24200720230150618 13/08/2023 Bena 1742002WL0017374 Bena 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 Bena (000000)
146 PATI MP-42-002-030-002/2112
(PIPARKUND (F)) 		1742002000NRG24190720230147651 13/08/2023 khumsingh chiniya 1742002WL0016908 khumsingh chiniya 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 khumsinghchiniya (000000)
147 PATI MP-42-002-030-002/2230
(PIPARKUND (F)) 		1742002000NRG24120720230132994 13/08/2023 Layli Mehata 1742002WL0014960 Layli Mehata 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 LayliMehata (000000)
148 PATI MP-42-002-030-002/2230
(PIPARKUND (F)) 		1742002000NRG24120720230132993 13/08/2023 Layli Mehata 1742002WL0014960 Layli Mehata 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 LayliMehata (000000)
149 PATI MP-42-002-030-003/90
(PIPARKUND (F)) 		1742002030NRG24190720230147699 13/08/2023 laxman kaava 1742002WL0016919 laxman kaava 00048 BKID0009912 786 786 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
150 PATI MP-42-002-030-003/90
(PIPARKUND (F)) 		1742002030NRG24190720230147698 13/08/2023 laxman kaava 1742002WL0016919 laxman kaava 00048 BKID0009912 900 900 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
151 PATI MP-42-002-030-003/90
(PIPARKUND (F)) 		1742002030NRG24190720230147697 13/08/2023 laxman kaava 1742002WL0016919 laxman kaava 00048 BKID0009912 900 900 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
152 PATI MP-42-002-030-003/90
(PIPARKUND (F)) 		1742002030NRG24190720230147696 13/08/2023 laxman kaava 1742002WL0016919 laxman kaava 00048 BKID0009912 900 900 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
153 PATI MP-42-002-031-001/115-d
(POKHALYA) 		1742002031NRG24300720230170225 13/08/2023 idali shikariya jamre 1742002WL0019838 idali shikariya jamre 00048 BKID0009912 2280 2280 Processed 22/08/2023 670499451 idalishikariyajamre (000000)
154 PATI MP-42-002-031-001/121
(POKHALYA) 		1742002031NRG24300720230170226 13/08/2023 taraki 1742002WL0019838 taraki 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 taraki (000000)
155 PATI MP-42-002-031-001/139
(POKHALYA) 		1742002031NRG24300720230170205 13/08/2023 KARU NANA BHUGWADE 1742002WL0019838 KARU NANA BHUGWADE 00048 BKID0009912 170 170 Processed 22/08/2023 670499451 KARUNANABHUGWADE (000000)
156 PATI MP-42-002-031-001/139
(POKHALYA) 		1742002031NRG24300720230170227 13/08/2023 KARU NANA BHUGWADE 1742002WL0019838 KARU NANA BHUGWADE 00048 BKID0009912 340 340 Processed 22/08/2023 670499451 KARUNANABHUGWADE (000000)
157 PATI MP-42-002-031-001/24
(POKHALYA) 		1742002031NRG24300720230170209 13/08/2023 AMNA MAKAN 1742002WL0019838 AMNA MAKAN 00048 BKID0009912 510 510 Processed 22/08/2023 670499451 AMNAMAKAN (000000)
158 PATI MP-42-002-031-001/36
(POKHALYA) 		1742002031NRG24300720230170210 13/08/2023 GITA 1742002WL0019838 GITA 00048 BKID0009912 340 340 Processed 22/08/2023 670499451 GITA (000000)
159 PATI MP-42-002-031-001/36
(POKHALYA) 		1742002031NRG24300720230170228 13/08/2023 GITA 1742002WL0019838 GITA 00048 BKID0009912 510 510 Processed 22/08/2023 670499451 GITA (000000)
160 PATI MP-42-002-031-001/50
(POKHALYA) 		1742002031NRG24300720230170216 13/08/2023 SONI 1742002WL0019838 SONI 00048 BKID0009912 170 170 Processed 22/08/2023 670499451 SONI (000000)
161 PATI MP-42-002-031-001/50
(POKHALYA) 		1742002031NRG24300720230170215 13/08/2023 SONI 1742002WL0019838 SONI 00048 BKID0009912 680 680 Processed 22/08/2023 670499451 SONI (000000)
162 PATI MP-42-002-031-001/8
(POKHALYA) 		1742002031NRG24300720230170220 13/08/2023 JASHMA HUSANYA BAGHEL 1742002WL0019838 JASHMA HUSANYA BAGHEL 00048 BKID0009912 170 170 Processed 22/08/2023 670499451 JASHMAHUSANYABAGHEL (000000)
163 PATI MP-42-002-031-002/306
(POKHALYA) 		1742002031NRG24300720230170223 13/08/2023 SIKARI NAVDIYA BAGHEL 1742002WL0019838 SIKARI NAVDIYA BAGHEL 00048 BKID0009912 2090 2090 Processed 22/08/2023 670499451 SIKARINAVDIYABAGHEL (000000)
164 PATI MP-42-002-032-002/119
(POSPUR) 		1742002032NRG24300720230170257 13/08/2023 Shanu 1742002WL0019845 Shanu 00048 BKID0009912 570 570 Processed 22/08/2023 670499451 Shanu (000000)
165 PATI MP-42-002-032-002/119
(POSPUR) 		1742002032NRG24300720230170256 13/08/2023 Shanu 1742002WL0019845 Shanu 00048 BKID0009912 570 570 Processed 22/08/2023 670499451 Shanu (000000)
166 PATI MP-42-002-033-001/111
(RANIPURA) 		1742002033NRG24200720230150576 13/08/2023 tiki tikaram 1742002WL0017367 tiki tikaram 00048 BKID0009912 612 612 Processed 22/08/2023 670499451 tikitikaram (000000)
167 PATI MP-42-002-033-001/29-D
(RANIPURA) 		1742002033NRG24110820230190206 13/08/2023 mina aapsingh 1742002WL0023449 mina aapsingh 00048 BKID0009912 2600 2600 Processed 22/08/2023 670499451 minaaapsingh (000000)
168 PATI MP-42-002-033-001/30-C
(RANIPURA) 		1742002033NRG24200720230150578 13/08/2023 Surmi Laliya 1742002WL0017367 Surmi Laliya 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 SurmiLaliya (000000)
169 PATI MP-42-002-033-001/39
(RANIPURA) 		1742002033NRG24060720230121796 13/08/2023 samara 1742002WL0013375 samara 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 samara (000000)
170 PATI MP-42-002-033-001/40-C
(RANIPURA) 		1742002033NRG24060720230121797 13/08/2023 Sinda 1742002WL0013375 Sinda 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 Sinda (000000)
171 PATI MP-42-002-033-001/45
(RANIPURA) 		1742002033NRG24060720230121798 13/08/2023 fugari damadiya 1742002WL0013375 fugari damadiya 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 fugaridamadiya (000000)
172 PATI MP-42-002-033-001/45
(RANIPURA) 		1742002033NRG24110820230190207 13/08/2023 fugari damadiya 1742002WL0023449 fugari damadiya 00048 BKID0009912 2600 2600 Processed 22/08/2023 670499451 fugaridamadiya (000000)
173 PATI MP-42-002-033-001/57-A
(RANIPURA) 		1742002033NRG24200720230150579 13/08/2023 Gulabsingh Ganja 1742002WL0017367 Gulabsingh Ganja 00048 BKID0009912 816 816 Processed 22/08/2023 670499451 GulabsinghGanja (000000)
174 PATI MP-42-002-033-001/58
(RANIPURA) 		1742002033NRG24060720230121800 13/08/2023 khiyali 1742002WL0013375 khiyali 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 khiyali (000000)
175 PATI MP-42-002-033-001/88
(RANIPURA) 		1742002033NRG24060720230121801 13/08/2023 Savadi mayaram 1742002WL0013375 Savadi mayaram 00048 BKID0009912 400 400 Processed 22/08/2023 670499451 Savadimayaram (000000)
176 PATI MP-42-002-033-001/88
(RANIPURA) 		1742002033NRG24060720230121790 13/08/2023 Savadi mayaram 1742002WL0013375 Savadi mayaram 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 Savadimayaram (000000)
177 PATI MP-42-002-033-001/88
(RANIPURA) 		1742002033NRG24060720230121789 13/08/2023 Savadi mayaram 1742002WL0013375 Savadi mayaram 00048 BKID0009912 400 400 Processed 22/08/2023 670499451 Savadimayaram (000000)
178 PATI MP-42-002-033-001/98
(RANIPURA) 		1742002033NRG24060720230121791 13/08/2023 anasi 1742002WL0013375 anasi 00048 BKID0009912 1000 1000 Processed 22/08/2023 670499451 anasi (000000)
179 PATI MP-42-002-033-002/110-B
(RANIPURA) 		1742002033NRG24200720230150580 13/08/2023 Bina gyansingh 1742002WL0017367 Bina gyansingh 00048 BKID0009912 820 820 Processed 22/08/2023 670499451 Binagyansingh (000000)
180 PATI MP-42-002-033-002/123
(RANIPURA) 		1742002033NRG24200720230150581 13/08/2023 leela rayasing 1742002WL0017367 leela rayasing 00048 BKID0009912 820 820 Processed 22/08/2023 670499451 leelarayasing (000000)
181 PATI MP-42-002-033-002/137-A
(RANIPURA) 		1742002033NRG24060720230121792 13/08/2023 Molbai pemsya 1742002WL0013375 Molbai pemsya 00048 BKID0009912 2600 2600 Processed 22/08/2023 670499451 Molbaipemsya (000000)
182 PATI MP-42-002-033-002/70
(RANIPURA) 		1742002033NRG24060720230121793 13/08/2023 barki ghisiya 1742002WL0013375 barki ghisiya 00048 BKID0009912 2640 2640 Processed 22/08/2023 670499451 barkighisiya (000000)
183 PATI MP-42-002-035-003/2
(ROSMAL (F)) 		1742002035NRG24190720230147695 13/08/2023 Takali 1742002WL0016918 Takali 00048 BKID0009912 1224 1224 Processed 22/08/2023 670499451 Takali (000000)
184 PATI MP-42-002-035-003/79
(ROSMAL (F)) 		1742002035NRG24050820230181330 13/08/2023 Chamkabai 1742002WL0021767 Chamkabai 00048 BKID0009912 215 215 Processed 22/08/2023 670499451 Chamkabai (000000)
185 PATI MP-42-002-035-003/79
(ROSMAL (F)) 		1742002035NRG24080720230124255 13/08/2023 Chamkabai 1742002WL0013737 Chamkabai 00048 BKID0009912 1105 1105 Processed 22/08/2023 670499451 Chamkabai (000000)
186 PATI MP-42-002-035-003/79
(ROSMAL (F)) 		1742002035NRG24300720230170426 13/08/2023 Chamkabai 1742002WL0019851 Chamkabai 00048 BKID0009912 221 221 Processed 22/08/2023 670499451 Chamkabai (000000)
187 PATI MP-42-002-035-003/79
(ROSMAL (F)) 		1742002000NRG24100820230189763 13/08/2023 Chamkabai 1742002WL0023327 Chamkabai 00048 BKID0009912 221 221 Processed 22/08/2023 670499451 Chamkabai (000000)
188 PATI MP-42-002-036-001/316-b
(SAWRIYAPANI) 		1742002036NRG24080720230124815 13/08/2023 guddibai gunga 1742002WL0013850 guddibai gunga 00048 BKID0009912 880 880 Processed 22/08/2023 670499451 guddibaigunga (000000)
189 PATI MP-42-002-036-001/317
(SAWRIYAPANI) 		1742002036NRG24080720230124816 13/08/2023 RUMALI RAJARAM SASTE 1742002WL0013850 RUMALI RAJARAM SASTE 00048 BKID0009912 880 880 Processed 22/08/2023 670499451 RUMALIRAJARAMSASTE (000000)
190 PATI MP-42-002-036-001/446
(SAWRIYAPANI) 		1742002036NRG24080720230124817 13/08/2023 naka dawar 1742002WL0013850 naka dawar 00048 BKID0009912 880 880 Rejected 22/08/2023 670499451 Account closed
191 PATI MP-42-002-037-001/1052
(SEMALI) 		1742002037NRG24060720230121763 13/08/2023 Revshing 1742002WL0013371 Revshing 00048 BKID0009912 1020 1020 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
192 PATI MP-42-002-037-001/1052
(SEMALI) 		1742002037NRG24060720230121776 13/08/2023 Revshing 1742002WL0013371 Revshing 00048 BKID0009912 1020 1020 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
193 PATI MP-42-002-037-001/1068
(SEMALI) 		1742002037NRG24100820230189794 13/08/2023 rayaka 1742002WL0023336 rayaka 00048 BKID0009912 1002 1002 Processed 22/08/2023 670499451 rayaka (000000)
194 PATI MP-42-002-037-001/1101
(SEMALI) 		1742002037NRG24200720230150638 13/08/2023 Anita 1742002WL0017382 Anita 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 Anita (000000)
195 PATI MP-42-002-037-001/150-C
(SEMALI) 		1742002037NRG24060720230121777 13/08/2023 sumita toma wasakale 1742002WL0013371 sumita toma wasakale 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 sumitatomawasakale (000000)
196 PATI MP-42-002-037-001/199
(SEMALI) 		1742002037NRG24100820230189796 13/08/2023 Sayali 1742002WL0023336 Sayali 00048 BKID0009912 2400 2400 Processed 22/08/2023 670499451 Sayali (000000)
197 PATI MP-42-002-037-001/199
(SEMALI) 		1742002037NRG24100820230189795 13/08/2023 Sayali 1742002WL0023336 Sayali 00048 BKID0009912 1002 1002 Processed 22/08/2023 670499451 Sayali (000000)
198 PATI MP-42-002-037-001/213-C
(SEMALI) 		1742002037NRG24060720230121780 13/08/2023 sima 1742002WL0013371 sima 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 sima (000000)
199 PATI MP-42-002-037-001/229-A
(SEMALI) 		1742002037NRG24060720230121770 13/08/2023 FIRAKI MITHARAM DUDAWE 1742002WL0013371 FIRAKI MITHARAM DUDAWE 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 FIRAKIMITHARAMDUDAWE (000000)
200 PATI MP-42-002-037-001/229-A
(SEMALI) 		1742002037NRG24060720230121764 13/08/2023 FIRAKI MITHARAM DUDAWE 1742002WL0013371 FIRAKI MITHARAM DUDAWE 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 FIRAKIMITHARAMDUDAWE (000000)
201 PATI MP-42-002-037-001/315
(SEMALI) 		1742002037NRG24060720230121765 13/08/2023 somali 1742002WL0013371 somali 00048 BKID0009912 1020 1020 Rejected 22/08/2023 670499451 No Such Account
202 PATI MP-42-002-037-001/315
(SEMALI) 		1742002037NRG24060720230121773 13/08/2023 somali 1742002WL0013371 somali 00048 BKID0009912 1020 1020 Rejected 22/08/2023 670499451 No Such Account
203 PATI MP-42-002-037-001/5
(SEMALI) 		1742002037NRG24200720230150639 13/08/2023 rupa 1742002WL0017382 rupa 00048 BKID0009912 1002 1002 Processed 22/08/2023 670499451 rupa (000000)
204 PATI MP-42-002-037-001/513-b
(SEMALI) 		1742002037NRG24200720230150640 13/08/2023 buli sapala 1742002WL0017382 buli sapala 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 bulisapala (000000)
205 PATI MP-42-002-037-001/79-a
(SEMALI) 		1742002037NRG24060720230121769 13/08/2023 virna Dhyansingh 1742002WL0013371 virna Dhyansingh 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 virnaDhyansingh (000000)
206 PATI MP-42-002-037-001/986
(SEMALI) 		1742002037NRG24060720230121779 13/08/2023 chamka 1742002WL0013371 chamka 00048 BKID0009912 30 30 Processed 22/08/2023 670499451 chamka (000000)
207 PATI MP-42-002-037-001/999-D
(SEMALI) 		1742002037NRG24060720230121778 13/08/2023 Lakharam 1742002WL0013371 Lakharam 00048 BKID0009912 2400 2400 Rejected 22/08/2023 670499451 Account closed
208 PATI MP-42-002-037-002/10
(SEMALI) 		1742002037NRG24060720230121771 13/08/2023 GULSINGH BAGALA 1742002WL0013371 GULSINGH BAGALA 00048 BKID0009912 1020 1020 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
209 PATI MP-42-002-037-002/10
(SEMALI) 		1742002037NRG24060720230121772 13/08/2023 GULSINGH BAGALA 1742002WL0013371 GULSINGH BAGALA 00048 BKID0009912 1020 1020 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
210 PATI MP-42-002-038-001/100
(SEMLET (F)) 		1742002038NRG24180720230145592 13/08/2023 vagriya dhulsing 1742002WL0016599 vagriya dhulsing 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 vagriyadhulsing (000000)
211 PATI MP-42-002-038-001/102
(SEMLET (F)) 		1742002038NRG24180720230145593 13/08/2023 Jagriya Dhulsing 1742002WL0016599 Jagriya Dhulsing 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 JagriyaDhulsing (000000)
212 PATI MP-42-002-038-001/113
(SEMLET (F)) 		1742002038NRG24180720230145594 13/08/2023 kasri 1742002WL0016599 kasri 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 kasri (000000)
213 PATI MP-42-002-038-001/16
(SEMLET (F)) 		1742002038NRG24180720230145595 13/08/2023 navli 1742002WL0016599 navli 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 navli (000000)
214 PATI MP-42-002-038-001/17
(SEMLET (F)) 		1742002038NRG24180720230145596 13/08/2023 Nanka Gulsing 1742002WL0016599 Nanka Gulsing 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 NankaGulsing (000000)
215 PATI MP-42-002-038-001/42-a
(SEMLET (F)) 		1742002038NRG24180720230145598 13/08/2023 Guralee saydam 1742002WL0016599 Guralee saydam 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 Guraleesaydam (000000)
216 PATI MP-42-002-038-001/42-b
(SEMLET (F)) 		1742002038NRG24180720230145599 13/08/2023 Gamti 1742002WL0016599 Gamti 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 Gamti (000000)
217 PATI MP-42-002-038-001/42-C
(SEMLET (F)) 		1742002038NRG24180720230145600 13/08/2023 Hajariya Gulsingh 1742002WL0016599 Hajariya Gulsingh 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 HajariyaGulsingh (000000)
218 PATI MP-42-002-038-001/84
(SEMLET (F)) 		1742002038NRG24180720230145601 13/08/2023 nagli 1742002WL0016599 nagli 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 nagli (000000)
219 PATI MP-42-002-038-001/87
(SEMLET (F)) 		1742002038NRG24180720230145602 13/08/2023 Gamriya Sabriya 1742002WL0016599 Gamriya Sabriya 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 GamriyaSabriya (000000)
220 PATI MP-42-002-038-001/87
(SEMLET (F)) 		1742002038NRG24180720230145603 13/08/2023 Siru 1742002WL0016599 Siru 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 Siru (000000)
221 PATI MP-42-002-038-007/141
(SEMLET (F)) 		1742002038NRG24080720230124257 13/08/2023 RANGARI KALURAM ALAVE 1742002WL0013738 RANGARI KALURAM ALAVE 00048 BKID0009912 1800 1800 Processed 22/08/2023 670499451 RANGARIKALURAMALAVE (000000)
222 PATI MP-42-002-038-007/61
(SEMLET (F)) 		1742002038NRG24080720230124256 13/08/2023 Rayja 1742002WL0013738 Rayja 00048 BKID0009912 2860 2860 Processed 22/08/2023 670499451 Rayja (000000)
223 PATI MP-42-002-039-001/111
(SHIVANI (F)) 		1742002039NRG24310720230172317 13/08/2023 rajali bhaka 1742002WL0020100 rajali bhaka 00048 BKID0009912 750 750 Processed 22/08/2023 670499451 rajalibhaka (000000)
224 PATI MP-42-002-039-001/175-B
(SHIVANI (F)) 		1742002039NRG24050820230181335 13/08/2023 Navadi 1742002WL0021769 Navadi 00048 BKID0009912 150 150 Processed 22/08/2023 670499451 Navadi (000000)
225 PATI MP-42-002-039-001/34
(SHIVANI (F)) 		1742002039NRG24060720230121822 13/08/2023 BAYASI LALA JAMRE 1742002WL0013381 BAYASI LALA JAMRE 00048 BKID0009912 750 750 Processed 22/08/2023 670499451 BAYASILALAJAMRE (000000)
226 PATI MP-42-002-039-001/34
(SHIVANI (F)) 		1742002039NRG24060720230121820 13/08/2023 BAYASI LALA JAMRE 1742002WL0013381 BAYASI LALA JAMRE 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 BAYASILALAJAMRE (000000)
227 PATI MP-42-002-040-001/1049
(SINDHI) 		1742002040NRG24180720230145723 13/08/2023 Shaysingh Saste 1742002WL0016613 Shaysingh Saste 00048 BKID0009912 1200 1200 Rejected 22/08/2023 670499451 Account closed
228 PATI MP-42-002-040-001/133-a
(SINDHI) 		1742002040NRG24180720230145724 13/08/2023 sirvti rama 1742002WL0016613 sirvti rama 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 sirvtirama (000000)
229 PATI MP-42-002-040-001/204-a
(SINDHI) 		1742002040NRG24060720230121738 13/08/2023 VESTA ITANYA SASTE 1742002WL0013369 VESTA ITANYA SASTE 00048 BKID0009912 1224 1224 Processed 22/08/2023 670499451 VESTAITANYASASTE (000000)
230 PATI MP-42-002-040-001/204-a
(SINDHI) 		1742002040NRG24060720230121737 13/08/2023 VESTA ITANYA SASTE 1742002WL0013369 VESTA ITANYA SASTE 00048 BKID0009912 1105 1105 Processed 22/08/2023 670499451 VESTAITANYASASTE (000000)
231 PATI MP-42-002-040-001/346
(SINDHI) 		1742002040NRG24310720230172291 13/08/2023 rema 1742002WL0020082 rema 00048 BKID0009912 2873 2873 Processed 22/08/2023 670499451 rema (000000)
232 PATI MP-42-002-040-001/65
(SINDHI) 		1742002000NRG24100820230189767 13/08/2023 balu 1742002WL0023329 balu 00048 BKID0009912 400 400 Processed 22/08/2023 670499451 balu (000000)
233 PATI MP-42-002-040-001/65
(SINDHI) 		1742002040NRG24100820230189786 13/08/2023 balu 1742002WL0023333 balu 00048 BKID0009912 1326 1326 Processed 22/08/2023 670499451 balu (000000)
234 PATI MP-42-002-040-001/65
(SINDHI) 		1742002040NRG24180720230145726 13/08/2023 balu 1742002WL0016613 balu 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 balu (000000)
235 PATI MP-42-002-042-001/151
(THENGCHA) 		1742002042NRG24100820230189776 13/08/2023 Lachhiya Bathhiya 1742002WL0023331 Lachhiya Bathhiya 00048 BKID0009912 720 720 Processed 22/08/2023 670499451 LachhiyaBathhiya (000000)
236 PATI MP-42-002-042-001/151
(THENGCHA) 		1742002000NRG24180720230145604 13/08/2023 Lachhiya Bathhiya 1742002WL0016600 Lachhiya Bathhiya 00048 BKID0009912 800 800 Processed 22/08/2023 670499451 LachhiyaBathhiya (000000)
237 PATI MP-42-002-042-001/227
(THENGCHA) 		1742002042NRG24180720230145616 13/08/2023 Harsing Putiya 1742002WL0016601 Harsing Putiya 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 HarsingPutiya (000000)
238 PATI MP-42-002-042-001/227
(THENGCHA) 		1742002000NRG24300720230170244 13/08/2023 Harsing Putiya 1742002WL0019840 Harsing Putiya 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 HarsingPutiya (000000)
239 PATI MP-42-002-042-001/283
(THENGCHA) 		1742002042NRG24300720230170247 13/08/2023 Premsingh Gansya 1742002WL0019842 Premsingh Gansya 00048 BKID0009912 1080 1080 Processed 22/08/2023 670499451 PremsinghGansya (000000)
240 PATI MP-42-002-042-001/283
(THENGCHA) 		1742002042NRG24180720230145609 13/08/2023 Premsingh Gansya 1742002WL0016601 Premsingh Gansya 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 PremsinghGansya (000000)
241 PATI MP-42-002-042-001/283
(THENGCHA) 		1742002042NRG24060720230121816 13/08/2023 Premsingh Gansya 1742002WL0013379 Premsingh Gansya 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 PremsinghGansya (000000)
242 PATI MP-42-002-042-001/283
(THENGCHA) 		1742002042NRG24100820230189777 13/08/2023 Premsingh Gansya 1742002WL0023331 Premsingh Gansya 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 PremsinghGansya (000000)
243 PATI MP-42-002-042-001/579
(THENGCHA) 		1742002042NRG24180720230145610 13/08/2023 Ankesh Billorsing 1742002WL0016601 Ankesh Billorsing 00048 BKID0009912 1200 1200 Processed 22/08/2023 670499451 AnkeshBillorsing (000000)
244 PATI MP-42-002-042-001/579
(THENGCHA) 		1742002042NRG24300720230170248 13/08/2023 Ankesh Billorsing 1742002WL0019842 Ankesh Billorsing 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 AnkeshBillorsing (000000)
245 PATI MP-42-002-042-001/610
(THENGCHA) 		1742002042NRG24100820230189779 13/08/2023 Nirmala Surendra 1742002WL0023331 Nirmala Surendra 00048 BKID0009912 900 900 Processed 22/08/2023 670499451 NirmalaSurendra (000000)
246 PATI MP-42-002-043-001/10-a
(UBADGARH (F)) 		1742002000NRG24100820230189768 13/08/2023 janakee 1742002WL0023330 janakee 00048 BKID0009912 60 60 Processed 22/08/2023 670499451 janakee (000000)
247 PATI MP-42-002-043-001/135-A
(UBADGARH (F)) 		1742002043NRG24310720230172318 13/08/2023 Sageeta Rajiram 1742002WL0020101 Sageeta Rajiram 00048 BKID0009912 1020 1020 Processed 22/08/2023 670499451 SageetaRajiram (000000)
248 PATI MP-42-002-043-001/2-A
(UBADGARH (F)) 		1742002000NRG24100820230189769 13/08/2023 dahalee 1742002WL0023330 dahalee 00048 BKID0009912 9 9 Processed 22/08/2023 670499451 dahalee (000000)
249 PATI MP-42-002-043-001/203
(UBADGARH (F)) 		1742002000NRG24100820230189770 13/08/2023 Bajari billorsingh 1742002WL0023330 Bajari billorsingh 00048 BKID0009912 9 9 Processed 22/08/2023 670499451 Bajaribillorsingh (000000)
250 PATI MP-42-002-043-001/263-B
(UBADGARH (F)) 		1742002000NRG24100820230189771 13/08/2023 savataree 1742002WL0023330 savataree 00048 BKID0009912 30 30 Processed 22/08/2023 670499451 savataree (000000)
251 PATI MP-42-002-043-001/433-b
(UBADGARH (F)) 		1742002000NRG24100820230189772 13/08/2023 lakhadee 1742002WL0023330 lakhadee 00048 BKID0009912 50 50 Processed 22/08/2023 670499451 lakhadee (000000)
252 PATI MP-42-002-043-001/443
(UBADGARH (F)) 		1742002000NRG24100820230189773 13/08/2023 IRAMA RULSINGH BAGHEL 1742002WL0023330 IRAMA RULSINGH BAGHEL 00048 BKID0009912 10 10 Processed 22/08/2023 670499451 IRAMARULSINGHBAGHEL (000000)
253 PATI MP-42-002-043-001/481
(UBADGARH (F)) 		1742002000NRG24100820230189774 13/08/2023 Ela 1742002WL0023330 Ela 00048 BKID0009912 50 50 Processed 22/08/2023 670499451 Ela (000000)
254 PATI MP-42-002-043-001/483-B
(UBADGARH (F)) 		1742002000NRG24100820230189775 13/08/2023 Bhurki 1742002WL0023330 Bhurki 00048 BKID0009912 50 50 Processed 22/08/2023 670499451 Bhurki (000000)
255 PATI MP-42-002-045-001/1023
(VERWADA) 		1742002000NRG24180720230145617 13/08/2023 virna mukesh 1742002WL0016602 virna mukesh 00048 BKID0009912 180 180 Processed 22/08/2023 670499451 virnamukesh (000000)
256 PATI MP-42-002-045-001/1023
(VERWADA) 		1742002045NRG24180720230145618 13/08/2023 virna mukesh 1742002WL0016603 virna mukesh 00048 BKID0009912 800 800 Processed 22/08/2023 670499451 virnamukesh (000000)
257 PATI MP-42-002-045-001/235-A
(VERWADA) 		1742002045NRG24180720230145619 13/08/2023 Saya ruvalsingh 1742002WL0016603 Saya ruvalsingh 00048 BKID0009912 400 400 Processed 22/08/2023 670499451 Sayaruvalsingh (000000)
SubTotal 210014 210014
258 PATI MP-42-002-003-002/301
(ATARSUMBHA) 		1742002000NRG24180720230145580 13/08/2023 Lila bai 1742002WL0016597 Lila bai 00048 BKID0009922 300 300 Processed 22/08/2023 670499451 Lilabai (000000)
SubTotal 300 300
259 PATI MP-42-002-003-002/249
(ATARSUMBHA) 		1742002003NRG24180720230145713 13/08/2023 Nawadi bai 1742002WL0016611 Nawadi bai 00051 MAHB0000690 1080 1080 Processed 22/08/2023 670499451 Nawadibai (000000)
260 PATI MP-42-002-003-002/249-a
(ATARSUMBHA) 		1742002003NRG24180720230145714 13/08/2023 Vinja Hashiram 1742002WL0016611 Vinja Hashiram 00051 MAHB0000690 1080 1080 Processed 22/08/2023 670499451 VinjaHashiram (000000)
261 PATI MP-42-002-003-002/32
(ATARSUMBHA) 		1742002003NRG24180720230145718 13/08/2023 Tariya 1742002WL0016611 Tariya 00051 MAHB0000690 180 180 Processed 22/08/2023 670499451 Tariya (000000)
262 PATI MP-42-002-010-002/193
(CHIKALKUVAWADI) 		1742002010NRG24030820230177242 13/08/2023 Fdradf 1742002WL0021026 Fdradf 00051 MAHB0000690 510 510 Rejected 22/08/2023 670499451 No Such Account
263 PATI MP-42-002-041-003/105
(THAN) 		1742002000NRG24200720230150629 13/08/2023 Sinti bai 1742002WL0017380 Sinti bai 00051 MAHB0000690 950 950 Processed 22/08/2023 670499451 Sintibai (000000)
264 PATI MP-42-002-041-003/352
(THAN) 		1742002000NRG24200720230150631 13/08/2023 Aladi Manga 1742002WL0017380 Aladi Manga 00051 MAHB0000690 190 190 Processed 22/08/2023 670499451 AladiManga (000000)
SubTotal 3990 3990
265 PATI MP-42-002-003-002/291
(ATARSUMBHA) 		1742002003NRG24180720230145717 13/08/2023 ILU BAI 1742002WL0016611 ILU BAI 00354 PUNB0680300 1080 1080 Processed 22/08/2023 670499451 ILUBAI (000000)
266 PATI MP-42-002-008-001/1140
(BUDI) 		1742002008NRG24110820230190760 13/08/2023 ANITA CHVRAM 1742002WL0023512 ANITA CHVRAM 00354 PUNB0680300 800 800 Processed 22/08/2023 670499451 ANITACHVRAM (000000)
267 PATI MP-42-002-015-001/117
(DONGARGAON) 		1742002000NRG24100820230189746 13/08/2023 kalari ravliya 1742002WL0023325 kalari ravliya 00354 PUNB0680300 1302 1302 Processed 22/08/2023 670499451 kalariravliya (000000)
268 PATI MP-42-002-027-003/204-B
(PAKHALYA) 		1742002000NRG24100820230189764 13/08/2023 REKHA PRAKASH 1742002WL0023328 REKHA PRAKASH 00354 PUNB0680300 884 884 Processed 22/08/2023 670499451 REKHAPRAKASH (000000)
SubTotal 4066 4066
269 PATI MP-42-002-019-001/1099
(GUDI) 		1742002019NRG24180720230144817 13/08/2023 Keli Alawe 1742002WL0016466 Keli Alawe 00468 UBIN0919063 786 786 Processed 22/08/2023 670499451 KeliAlawe (000000)
270 PATI MP-42-002-025-001/295
(LIMBI) 		1742002025NRG24070720230124217 13/08/2023 gita 1742002WL0013726 gita 00468 UBIN0919063 456 456 Processed 22/08/2023 670499451 gita (000000)
271 PATI MP-42-002-028-001/24-B
(PALWAT) 		1742002028NRG24060720230121665 13/08/2023 Keni bai 1742002WL0013362 Keni bai 00468 UBIN0919063 950 950 Processed 22/08/2023 670499451 Kenibai (000000)
272 PATI MP-42-002-028-001/24-B
(PALWAT) 		1742002028NRG24060720230121663 13/08/2023 Keni bai 1742002WL0013362 Keni bai 00468 UBIN0919063 950 950 Processed 22/08/2023 670499451 Kenibai (000000)
273 PATI MP-42-002-028-001/24-B
(PALWAT) 		1742002028NRG24060720230121667 13/08/2023 Keni bai 1742002WL0013362 Keni bai 00468 UBIN0919063 1140 1140 Processed 22/08/2023 670499451 Kenibai (000000)
274 PATI MP-42-002-028-001/259-A
(PALWAT) 		1742002028NRG24060720230121662 13/08/2023 Dayaram Badha 1742002WL0013362 Dayaram Badha 00468 UBIN0919063 190 190 Processed 22/08/2023 670499451 DayaramBadha (000000)
275 PATI MP-42-002-028-001/259-A
(PALWAT) 		1742002028NRG24060720230121656 13/08/2023 Dayaram Badha 1742002WL0013362 Dayaram Badha 00468 UBIN0919063 570 570 Processed 22/08/2023 670499451 DayaramBadha (000000)
SubTotal 5042 5042
276 PATI MP-42-002-015-001/1281-D
(DONGARGAON) 		1742002000NRG24100820230189750 13/08/2023 Bayu kuvershing 1742002WL0023325 Bayu kuvershing 00688 FINO0001001 1302 1302 Processed 22/08/2023 670499451 Bayukuvershing (000000)
277 PATI MP-42-002-015-001/151
(DONGARGAON) 		1742002000NRG24100820230189753 13/08/2023 undribai kanta 1742002WL0023325 undribai kanta 00688 FINO0001001 1302 1302 Processed 22/08/2023 670499451 undribaikanta (000000)
278 PATI MP-42-002-015-001/358
(DONGARGAON) 		1742002000NRG24100820230189756 13/08/2023 Kushma rupala 1742002WL0023325 Kushma rupala 00688 FINO0001001 221 221 Processed 22/08/2023 670499451 Kushmarupala (000000)
279 PATI MP-42-002-015-001/358
(DONGARGAON) 		1742002000NRG24050820230181060 13/08/2023 Kushma rupala 1742002WL0021731 Kushma rupala 00688 FINO0001001 1105 1105 Processed 22/08/2023 670499451 Kushmarupala (000000)
SubTotal 3930 3930
280 PATI MP-42-002-015-001/117-A
(DONGARGAON) 		1742002000NRG24100820230189747 13/08/2023 Kalarri raveliya 1742002WL0023325 Kalarri raveliya 00688 FINO0001446 1302 1302 Processed 22/08/2023 670499451 Kalarriraveliya (000000)
281 PATI MP-42-002-015-001/117-A
(DONGARGAON) 		1742002015NRG24200720230148362 13/08/2023 Kalarri raveliya 1742002WL0017037 Kalarri raveliya 00688 FINO0001446 1302 1302 Processed 22/08/2023 670499451 Kalarriraveliya (000000)
282 PATI MP-42-002-015-001/1370
(DONGARGAON) 		1742002015NRG24200720230148364 13/08/2023 Shuliya tantiya 1742002WL0017037 Shuliya tantiya 00688 FINO0001446 1302 1302 Processed 22/08/2023 670499451 Shuliyatantiya (000000)
283 PATI MP-42-002-015-001/1370
(DONGARGAON) 		1742002000NRG24100820230189751 13/08/2023 Shuliya tantiya 1742002WL0023325 Shuliya tantiya 00688 FINO0001446 1302 1302 Processed 22/08/2023 670499451 Shuliyatantiya (000000)
284 PATI MP-42-002-015-001/87-D
(DONGARGAON) 		1742002000NRG24100820230189759 13/08/2023 Bhagirth gunjariya 1742002WL0023325 Bhagirth gunjariya 00688 FINO0001446 221 221 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
285 PATI MP-42-002-015-001/87-D
(DONGARGAON) 		1742002000NRG24180720230145691 13/08/2023 Bhagirth gunjariya 1742002WL0016607 Bhagirth gunjariya 00688 FINO0001446 2873 2873 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
SubTotal 8302 8302
286 PATI MP-42-002-002-001/1417-B
(ANJARADA) 		1742002000NRG24220720230153877 13/08/2023 Uma Saste 1742002WL0017863 Uma Saste 00691 IPOS0000001 2000 2000 Processed 22/08/2023 670499451 UmaSaste (000000)
SubTotal 2000 2000
287 PATI MP-42-002-003-002/138-A
(ATARSUMBHA) 		1742002000NRG24180720230145578 13/08/2023 Sunita Chouhan 1742002WL0016597 Sunita Chouhan 00697 BKID0MG0215 600 600 Processed 22/08/2023 670499451 SunitaChouhan (000000)
288 PATI MP-42-002-003-002/271-A
(ATARSUMBHA) 		1742002003NRG24180720230145715 13/08/2023 Kamli Bai 1742002WL0016611 Kamli Bai 00697 BKID0MG0215 900 900 Processed 22/08/2023 670499451 KamliBai (000000)
289 PATI MP-42-002-003-002/275
(ATARSUMBHA) 		1742002003NRG24180720230145716 13/08/2023 Soya Bai 1742002WL0016611 Soya Bai 00697 BKID0MG0215 1080 1080 Processed 22/08/2023 670499451 SoyaBai (000000)
290 PATI MP-42-002-010-001/127
(CHIKALKUVAWADI) 		1742002010NRG24180720230145709 13/08/2023 soni bai davalsingh 1742002WL0016610 soni bai davalsingh 00697 BKID0MG0215 1260 1260 Processed 22/08/2023 670499451 sonibaidavalsingh (000000)
291 PATI MP-42-002-010-001/134-a
(CHIKALKUVAWADI) 		1742002010NRG24180720230145710 13/08/2023 bayasi 1742002WL0016610 bayasi 00697 BKID0MG0215 1050 1050 Processed 22/08/2023 670499451 bayasi (000000)
292 PATI MP-42-002-010-001/134-a
(CHIKALKUVAWADI) 		1742002010NRG24300720230170250 13/08/2023 bayasi 1742002WL0019843 bayasi 00697 BKID0MG0215 840 840 Processed 22/08/2023 670499451 bayasi (000000)
293 PATI MP-42-002-010-001/138
(CHIKALKUVAWADI) 		1742002010NRG24300720230170251 13/08/2023 runti 1742002WL0019843 runti 00697 BKID0MG0215 840 840 Processed 22/08/2023 670499451 runti (000000)
294 PATI MP-42-002-010-001/138
(CHIKALKUVAWADI) 		1742002010NRG24180720230145711 13/08/2023 runti 1742002WL0016610 runti 00697 BKID0MG0215 1050 1050 Processed 22/08/2023 670499451 runti (000000)
295 PATI MP-42-002-010-001/261
(CHIKALKUVAWADI) 		1742002010NRG24180720230145712 13/08/2023 salita 1742002WL0016610 salita 00697 BKID0MG0215 1260 1260 Processed 22/08/2023 670499451 salita (000000)
296 PATI MP-42-002-010-001/261
(CHIKALKUVAWADI) 		1742002010NRG24300720230170252 13/08/2023 salita 1742002WL0019843 salita 00697 BKID0MG0215 630 630 Processed 22/08/2023 670499451 salita (000000)
297 PATI MP-42-002-015-001/10
(DONGARGAON) 		1742002000NRG24220720230153880 13/08/2023 Nantiya bai 1742002WL0017865 Nantiya bai 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 Nantiyabai (000000)
298 PATI MP-42-002-015-001/1005-D
(DONGARGAON) 		1742002015NRG24200720230148368 13/08/2023 Balabai 1742002WL0017037 Balabai 00697 BKID0MG0215 2029 2029 Processed 22/08/2023 670499451 Balabai (000000)
299 PATI MP-42-002-015-001/1021
(DONGARGAON) 		1742002015NRG24200720230148365 13/08/2023 Karevti ghushavda 1742002WL0017037 Karevti ghushavda 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 Karevtighushavda (000000)
300 PATI MP-42-002-015-001/1067
(DONGARGAON) 		1742002000NRG24100820230189745 13/08/2023 masri 1742002WL0023325 masri 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 masri (000000)
301 PATI MP-42-002-015-001/1115-A
(DONGARGAON) 		1742002015NRG24200720230148370 13/08/2023 sirna mukesh 1742002WL0017037 sirna mukesh 00697 BKID0MG0215 2029 2029 Processed 22/08/2023 670499451 sirnamukesh (000000)
302 PATI MP-42-002-015-001/1145-B
(DONGARGAON) 		1742002000NRG24180720230145698 13/08/2023 Udaribai jhagdiya 1742002WL0016607 Udaribai jhagdiya 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 Udaribaijhagdiya (000000)
303 PATI MP-42-002-015-001/1145-C
(DONGARGAON) 		1742002000NRG24180720230145699 13/08/2023 Banshibai bhavsingh 1742002WL0016607 Banshibai bhavsingh 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 Banshibaibhavsingh (000000)
304 PATI MP-42-002-015-001/1146-C
(DONGARGAON) 		1742002000NRG24180720230145700 13/08/2023 sohari barela 1742002WL0016607 sohari barela 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 soharibarela (000000)
305 PATI MP-42-002-015-001/1155-A
(DONGARGAON) 		1742002015NRG24200720230148371 13/08/2023 tinchhiya jadiya 1742002WL0017037 tinchhiya jadiya 00697 BKID0MG0215 2029 2029 Processed 22/08/2023 670499451 tinchhiyajadiya (000000)
306 PATI MP-42-002-015-001/1183
(DONGARGAON) 		1742002000NRG24100820230189748 13/08/2023 Pika kanta 1742002WL0023325 Pika kanta 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 Pikakanta (000000)
307 PATI MP-42-002-015-001/1204-A
(DONGARGAON) 		1742002015NRG24200720230148363 13/08/2023 Shini gandiya 1742002WL0017037 Shini gandiya 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 Shinigandiya (000000)
308 PATI MP-42-002-015-001/1244-D
(DONGARGAON) 		1742002000NRG24180720230145701 13/08/2023 bateebai akalaaya 1742002WL0016607 bateebai akalaaya 00697 BKID0MG0215 2616 2616 Processed 22/08/2023 670499451 bateebaiakalaaya (000000)
309 PATI MP-42-002-015-001/1356-C
(DONGARGAON) 		1742002000NRG24180720230145702 13/08/2023 chaikli paimla 1742002WL0016607 chaikli paimla 00697 BKID0MG0215 2616 2616 Processed 22/08/2023 670499451 chaiklipaimla (000000)
310 PATI MP-42-002-015-001/151
(DONGARGAON) 		1742002000NRG24100820230189752 13/08/2023 kata makaran 1742002WL0023325 kata makaran 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 katamakaran (000000)
311 PATI MP-42-002-015-001/153
(DONGARGAON) 		1742002000NRG24100820230189754 13/08/2023 gathiya ganapad 1742002WL0023325 gathiya ganapad 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 gathiyaganapad (000000)
312 PATI MP-42-002-015-001/178-B
(DONGARGAON) 		1742002000NRG24180720230145685 13/08/2023 raya 1742002WL0016607 raya 00697 BKID0MG0215 2873 2873 Processed 22/08/2023 670499451 raya (000000)
313 PATI MP-42-002-015-001/185
(DONGARGAON) 		1742002000NRG24180720230145696 13/08/2023 aukli najara 1742002WL0016607 aukli najara 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 auklinajara (000000)
314 PATI MP-42-002-015-001/186
(DONGARGAON) 		1742002000NRG24180720230145703 13/08/2023 Santu 1742002WL0016607 Santu 00697 BKID0MG0215 2652 2652 Rejected 22/08/2023 670499451 No Such Account
315 PATI MP-42-002-015-001/211
(DONGARGAON) 		1742002000NRG24100820230189755 13/08/2023 bothada rama 1742002WL0023325 bothada rama 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 bothadarama (000000)
316 PATI MP-42-002-015-001/228-B
(DONGARGAON) 		1742002000NRG24180720230145686 13/08/2023 barlibai relasa 1742002WL0016607 barlibai relasa 00697 BKID0MG0215 2873 2873 Processed 22/08/2023 670499451 barlibairelasa (000000)
317 PATI MP-42-002-015-001/240
(DONGARGAON) 		1742002015NRG24200720230148372 13/08/2023 SUKMABAI DHULSINGH 1742002WL0017037 SUKMABAI DHULSINGH 00697 BKID0MG0215 2917 2917 Processed 22/08/2023 670499451 SUKMABAIDHULSINGH (000000)
318 PATI MP-42-002-015-001/242
(DONGARGAON) 		1742002000NRG24180720230145694 13/08/2023 jikalibai kuvarsingh 1742002WL0016607 jikalibai kuvarsingh 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 jikalibaikuvarsingh (000000)
319 PATI MP-42-002-015-001/259
(DONGARGAON) 		1742002000NRG24180720230145695 13/08/2023 uharibai dita 1742002WL0016607 uharibai dita 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 uharibaidita (000000)
320 PATI MP-42-002-015-001/268
(DONGARGAON) 		1742002015NRG24200720230148366 13/08/2023 rami 1742002WL0017037 rami 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 rami (000000)
321 PATI MP-42-002-015-001/323
(DONGARGAON) 		1742002000NRG24220720230153879 13/08/2023 gutibai pahdiya 1742002WL0017865 gutibai pahdiya 00697 BKID0MG0215 2873 2873 Processed 22/08/2023 670499451 gutibaipahdiya (000000)
322 PATI MP-42-002-015-001/358
(DONGARGAON) 		1742002000NRG24180720230145687 13/08/2023 Kushma rupala 1742002WL0016607 Kushma rupala 00697 BKID0MG0215 2873 2873 Processed 22/08/2023 670499451 Kushmarupala (000000)
323 PATI MP-42-002-015-001/358-a
(DONGARGAON) 		1742002000NRG24180720230145688 13/08/2023 karovatibai khumsingh 1742002WL0016607 karovatibai khumsingh 00697 BKID0MG0215 2873 2873 Processed 22/08/2023 670499451 karovatibaikhumsingh (000000)
324 PATI MP-42-002-015-001/363
(DONGARGAON) 		1742002000NRG24180720230145689 13/08/2023 jhapdibai tantiya 1742002WL0016607 jhapdibai tantiya 00697 BKID0MG0215 2873 2873 Processed 22/08/2023 670499451 jhapdibaitantiya (000000)
325 PATI MP-42-002-015-001/418
(DONGARGAON) 		1742002000NRG24180720230145690 13/08/2023 kushali 1742002WL0016607 kushali 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 kushali (000000)
326 PATI MP-42-002-015-001/782
(DONGARGAON) 		1742002015NRG24200720230148369 13/08/2023 raihandiya shukariya 1742002WL0017037 raihandiya shukariya 00697 BKID0MG0215 2029 2029 Processed 22/08/2023 670499451 raihandiyashukariya (000000)
327 PATI MP-42-002-015-001/824
(DONGARGAON) 		1742002000NRG24100820230189757 13/08/2023 Shinga 1742002WL0023325 Shinga 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 Shinga (000000)
328 PATI MP-42-002-015-001/868-B
(DONGARGAON) 		1742002000NRG24100820230189758 13/08/2023 Sonu dinesh 1742002WL0023325 Sonu dinesh 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 Sonudinesh (000000)
329 PATI MP-42-002-015-001/868-B
(DONGARGAON) 		1742002015NRG24200720230148367 13/08/2023 Sonu dinesh 1742002WL0017037 Sonu dinesh 00697 BKID0MG0215 1302 1302 Processed 22/08/2023 670499451 Sonudinesh (000000)
330 PATI MP-42-002-015-001/912
(DONGARGAON) 		1742002000NRG24180720230145692 13/08/2023 Bhagla bhayla 1742002WL0016607 Bhagla bhayla 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 Bhaglabhayla (000000)
331 PATI MP-42-002-015-001/924
(DONGARGAON) 		1742002000NRG24180720230145693 13/08/2023 Ramesh rehga 1742002WL0016607 Ramesh rehga 00697 BKID0MG0215 2652 2652 Processed 22/08/2023 670499451 Rameshrehga (000000)
332 PATI MP-42-002-016-001/419-D
(GANDHAWAL) 		1742002000NRG24300720230170246 13/08/2023 ritu rakesh 1742002WL0019841 ritu rakesh 00697 BKID0MG0215 2310 2310 Processed 22/08/2023 670499451 riturakesh (000000)
333 PATI MP-42-002-016-001/443-D
(GANDHAWAL) 		1742002016NRG24070720230124248 13/08/2023 BANU MAYALIBAI 1742002WL0013735 BANU MAYALIBAI 00697 BKID0MG0215 2210 2210 Processed 22/08/2023 670499451 BANUMAYALIBAI (000000)
334 PATI MP-42-002-016-001/56-A
(GANDHAWAL) 		1742002000NRG24050820230181069 13/08/2023 Bayjeebai reda 1742002WL0021733 Bayjeebai reda 00697 BKID0MG0215 1326 1326 Processed 22/08/2023 670499451 Bayjeebaireda (000000)
335 PATI MP-42-002-016-001/56-A
(GANDHAWAL) 		1742002000NRG24050820230181068 13/08/2023 Bayjeebai reda 1742002WL0021733 Bayjeebai reda 00697 BKID0MG0215 884 884 Processed 22/08/2023 670499451 Bayjeebaireda (000000)
336 PATI MP-42-002-016-001/56-A
(GANDHAWAL) 		1742002016NRG24070720230124247 13/08/2023 Redu jaamsingh 1742002WL0013735 Redu jaamsingh 00697 BKID0MG0215 2873 2873 Processed 22/08/2023 670499451 Redujaamsingh (000000)
337 PATI MP-42-002-016-002/57
(GANDHAWAL) 		1742002000NRG24050820230181071 13/08/2023 Sukali 1742002WL0021733 Sukali 00697 BKID0MG0215 200 200 Processed 22/08/2023 670499451 Sukali (000000)
338 PATI MP-42-002-016-002/57
(GANDHAWAL) 		1742002000NRG24050820230181070 13/08/2023 Sukali 1742002WL0021733 Sukali 00697 BKID0MG0215 800 800 Processed 22/08/2023 670499451 Sukali (000000)
339 PATI MP-42-002-017-001/91-C
(GARA (F)) 		1742002017NRG24220720230153876 13/08/2023 ram bai 1742002WL0017862 ram bai 00697 BKID0MG0215 450 450 Processed 22/08/2023 670499451 rambai (000000)
340 PATI MP-42-002-031-001/182-D
(POKHALYA) 		1742002031NRG24300720230170208 13/08/2023 nukta 1742002WL0019838 nukta 00697 BKID0MG0215 170 170 Processed 22/08/2023 670499451 nukta (000000)
341 PATI MP-42-002-031-001/182-D
(POKHALYA) 		1742002031NRG24300720230170207 13/08/2023 nukta 1742002WL0019838 nukta 00697 BKID0MG0215 680 680 Processed 22/08/2023 670499451 nukta (000000)
342 PATI MP-42-002-031-001/182-D
(POKHALYA) 		1742002031NRG24300720230170231 13/08/2023 nukta 1742002WL0019838 nukta 00697 BKID0MG0215 850 850 Processed 22/08/2023 670499451 nukta (000000)
343 PATI MP-42-002-031-001/334
(POKHALYA) 		1742002031NRG24210720230152548 13/08/2023 rajiram savakariya 1742002WL0017630 rajiram savakariya 00697 BKID0MG0215 1050 1050 Rejected 22/08/2023 670499451 No Such Account
344 PATI MP-42-002-031-001/36-A
(POKHALYA) 		1742002031NRG24300720230170211 13/08/2023 sirali mukesh 1742002WL0019838 sirali mukesh 00697 BKID0MG0215 170 170 Processed 22/08/2023 670499451 siralimukesh (000000)
345 PATI MP-42-002-031-001/36-A
(POKHALYA) 		1742002031NRG24300720230170229 13/08/2023 sirali mukesh 1742002WL0019838 sirali mukesh 00697 BKID0MG0215 170 170 Processed 22/08/2023 670499451 siralimukesh (000000)
346 PATI MP-42-002-031-001/4-a
(POKHALYA) 		1742002031NRG24300720230170212 13/08/2023 tarki fugariya 1742002WL0019838 tarki fugariya 00697 BKID0MG0215 2090 2090 Processed 22/08/2023 670499451 tarkifugariya (000000)
347 PATI MP-42-002-031-001/5-B
(POKHALYA) 		1742002031NRG24300720230170213 13/08/2023 BABALU BUBDA 1742002WL0019838 BABALU BUBDA 00697 BKID0MG0215 340 340 Processed 22/08/2023 670499451 BABALUBUBDA (000000)
348 PATI MP-42-002-031-001/5-B
(POKHALYA) 		1742002031NRG24300720230170214 13/08/2023 SAVADI BAI 1742002WL0019838 SAVADI BAI 00697 BKID0MG0215 170 170 Processed 22/08/2023 670499451 SAVADIBAI (000000)
349 PATI MP-42-002-031-001/64-a
(POKHALYA) 		1742002031NRG24300720230170218 13/08/2023 jasma barela 1742002WL0019838 jasma barela 00697 BKID0MG0215 340 340 Processed 22/08/2023 670499451 jasmabarela (000000)
350 PATI MP-42-002-031-001/64-a
(POKHALYA) 		1742002031NRG24300720230170217 13/08/2023 jasma barela 1742002WL0019838 jasma barela 00697 BKID0MG0215 170 170 Processed 22/08/2023 670499451 jasmabarela (000000)
351 PATI MP-42-002-031-001/69-a
(POKHALYA) 		1742002031NRG24300720230170219 13/08/2023 saya bai bhaysing 1742002WL0019838 saya bai bhaysing 00697 BKID0MG0215 340 340 Processed 22/08/2023 670499451 sayabaibhaysing (000000)
352 PATI MP-42-002-031-002/24
(POKHALYA) 		1742002031NRG24300720230170221 13/08/2023 JAANAKI 1742002WL0019838 JAANAKI 00697 BKID0MG0215 840 840 Processed 22/08/2023 670499451 JAANAKI (000000)
353 PATI MP-42-002-031-002/24
(POKHALYA) 		1742002031NRG24210720230152547 13/08/2023 JAANAKI 1742002WL0017630 JAANAKI 00697 BKID0MG0215 1050 1050 Processed 22/08/2023 670499451 JAANAKI (000000)
354 PATI MP-42-002-031-002/28-a
(POKHALYA) 		1742002031NRG24300720230170222 13/08/2023 ringu darasingh 1742002WL0019838 ringu darasingh 00697 BKID0MG0215 1330 1330 Processed 22/08/2023 670499451 ringudarasingh (000000)
355 PATI MP-42-002-031-002/94-B
(POKHALYA) 		1742002031NRG24300720230170224 13/08/2023 RESHMA BAI PRAKASH 1742002WL0019838 RESHMA BAI PRAKASH 00697 BKID0MG0215 2280 2280 Processed 22/08/2023 670499451 RESHMABAIPRAKASH (000000)
356 PATI MP-42-002-033-001/123
(RANIPURA) 		1742002033NRG24200720230150577 13/08/2023 bayka jaysingh 1742002WL0017367 bayka jaysingh 00697 BKID0MG0215 612 612 Processed 22/08/2023 670499451 baykajaysingh (000000)
357 PATI MP-42-002-033-001/14-A
(RANIPURA) 		1742002033NRG24060720230121795 13/08/2023 Jhurkiya Bhayta 1742002WL0013375 Jhurkiya Bhayta 00697 BKID0MG0215 1000 1000 Processed 22/08/2023 670499451 JhurkiyaBhayta (000000)
358 PATI MP-42-002-033-001/49-A
(RANIPURA) 		1742002033NRG24060720230121799 13/08/2023 Samra Shantiram 1742002WL0013375 Samra Shantiram 00697 BKID0MG0215 800 800 Processed 22/08/2023 670499451 SamraShantiram (000000)
359 PATI MP-42-002-033-002/123-B
(RANIPURA) 		1742002033NRG24200720230150582 13/08/2023 Minka Kamal 1742002WL0017367 Minka Kamal 00697 BKID0MG0215 820 820 Processed 22/08/2023 670499451 MinkaKamal (000000)
360 PATI MP-42-002-040-001/1028
(SINDHI) 		1742002040NRG24050820230181337 13/08/2023 Mukesh 1742002WL0021771 Mukesh 00697 BKID0MG0215 1326 1326 Rejected 22/08/2023 670499451 No Such Account
361 PATI MP-42-002-040-001/1028
(SINDHI) 		1742002000NRG24010820230173437 13/08/2023 Mukesh 1742002WL0020341 Mukesh 00697 BKID0MG0215 800 800 Rejected 22/08/2023 670499451 No Such Account
362 PATI MP-42-002-040-001/117
(SINDHI) 		1742002040NRG24060720230121735 13/08/2023 REHADI 1742002WL0013369 REHADI 00697 BKID0MG0215 221 221 Processed 22/08/2023 670499451 REHADI (000000)
363 PATI MP-42-002-040-001/144
(SINDHI) 		1742002040NRG24060720230121736 13/08/2023 gurli bai 1742002WL0013369 gurli bai 00697 BKID0MG0215 2431 2431 Processed 22/08/2023 670499451 gurlibai (000000)
364 PATI MP-42-002-040-001/204-b
(SINDHI) 		1742002040NRG24100820230189784 13/08/2023 Bali 1742002WL0023333 Bali 00697 BKID0MG0215 1105 1105 Processed 22/08/2023 670499451 Bali (000000)
365 PATI MP-42-002-040-001/204-b
(SINDHI) 		1742002000NRG24100820230189765 13/08/2023 Bali 1742002WL0023329 Bali 00697 BKID0MG0215 800 800 Processed 22/08/2023 670499451 Bali (000000)
366 PATI MP-42-002-040-001/204-b
(SINDHI) 		1742002040NRG24180720230145725 13/08/2023 Bali CHAMARIYA 1742002WL0016613 Bali CHAMARIYA 00697 BKID0MG0215 1000 1000 Processed 22/08/2023 670499451 BaliCHAMARIYA (000000)
367 PATI MP-42-002-040-001/22-b
(SINDHI) 		1742002040NRG24060720230121740 13/08/2023 BHAYLA PARLA 1742002WL0013369 BHAYLA PARLA 00697 BKID0MG0215 1326 1326 Processed 22/08/2023 670499451 BHAYLAPARLA (000000)
368 PATI MP-42-002-040-001/22-b
(SINDHI) 		1742002040NRG24060720230121739 13/08/2023 BHAYLA PARLA 1742002WL0013369 BHAYLA PARLA 00697 BKID0MG0215 1224 1224 Processed 22/08/2023 670499451 BHAYLAPARLA (000000)
369 PATI MP-42-002-040-001/275-B
(SINDHI) 		1742002040NRG24060720230121742 13/08/2023 JAMNA MALSINGH 1742002WL0013369 JAMNA MALSINGH 00697 BKID0MG0215 1020 1020 Processed 22/08/2023 670499451 JAMNAMALSINGH (000000)
370 PATI MP-42-002-040-001/275-B
(SINDHI) 		1742002040NRG24060720230121741 13/08/2023 JAMNA MALSINGH 1742002WL0013369 JAMNA MALSINGH 00697 BKID0MG0215 442 442 Processed 22/08/2023 670499451 JAMNAMALSINGH (000000)
371 PATI MP-42-002-040-001/275-C
(SINDHI) 		1742002040NRG24060720230121743 13/08/2023 Sunita SUBHASH 1742002WL0013369 Sunita SUBHASH 00697 BKID0MG0215 221 221 Processed 22/08/2023 670499451 SunitaSUBHASH (000000)
372 PATI MP-42-002-040-001/316
(SINDHI) 		1742002040NRG24060720230121745 13/08/2023 ginti 1742002WL0013369 ginti 00697 BKID0MG0215 1224 1224 Processed 22/08/2023 670499451 ginti (000000)
373 PATI MP-42-002-040-001/316
(SINDHI) 		1742002040NRG24060720230121744 13/08/2023 ginti 1742002WL0013369 ginti 00697 BKID0MG0215 442 442 Processed 22/08/2023 670499451 ginti (000000)
374 PATI MP-42-002-040-001/318-A
(SINDHI) 		1742002040NRG24100820230189785 13/08/2023 Sengli PRAKASH 1742002WL0023333 Sengli PRAKASH 00697 BKID0MG0215 221 221 Processed 22/08/2023 670499451 SengliPRAKASH (000000)
375 PATI MP-42-002-040-001/318-A
(SINDHI) 		1742002000NRG24100820230189766 13/08/2023 Sengli PRAKASH 1742002WL0023329 Sengli PRAKASH 00697 BKID0MG0215 200 200 Processed 22/08/2023 670499451 SengliPRAKASH (000000)
376 PATI MP-42-002-040-001/931
(SINDHI) 		1742002040NRG24180720230145727 13/08/2023 SIYANI BHAYADAS DAWAR 1742002WL0016613 SIYANI BHAYADAS DAWAR 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 SIYANIBHAYADASDAWAR (000000)
377 PATI MP-42-002-040-001/998
(SINDHI) 		1742002040NRG24060720230121734 13/08/2023 dayaram solanki 1742002WL0013368 dayaram solanki 00697 BKID0MG0215 1224 1224 Processed 22/08/2023 670499451 dayaramsolanki (000000)
378 PATI MP-42-002-040-001/998
(SINDHI) 		1742002040NRG24060720230121733 13/08/2023 dayaram solanki 1742002WL0013368 dayaram solanki 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 dayaramsolanki (000000)
379 PATI MP-42-002-041-001/66-a
(THAN) 		1742002000NRG24200720230150627 13/08/2023 Rehndi Bai 1742002WL0017380 Rehndi Bai 00697 BKID0MG0215 960 960 Processed 22/08/2023 670499451 RehndiBai (000000)
380 PATI MP-42-002-041-002/104
(THAN) 		1742002000NRG24200720230150628 13/08/2023 Bilibai Lalsingh 1742002WL0017380 Bilibai Lalsingh 00697 BKID0MG0215 950 950 Processed 22/08/2023 670499451 BilibaiLalsingh (000000)
381 PATI MP-42-002-041-003/220-C
(THAN) 		1742002000NRG24200720230150630 13/08/2023 Hirli Solanki 1742002WL0017380 Hirli Solanki 00697 BKID0MG0215 760 760 Processed 22/08/2023 670499451 HirliSolanki (000000)
382 PATI MP-42-002-041-003/220-C
(THAN) 		1742002041NRG24060720230121695 13/08/2023 Hirli Solanki 1742002WL0013364 Hirli Solanki 00697 BKID0MG0215 850 850 Processed 22/08/2023 670499451 HirliSolanki (000000)
383 PATI MP-42-002-041-003/220-C
(THAN) 		1742002041NRG24060720230121696 13/08/2023 Hirli Solanki 1742002WL0013364 Hirli Solanki 00697 BKID0MG0215 570 570 Processed 22/08/2023 670499451 HirliSolanki (000000)
384 PATI MP-42-002-042-001/104
(THENGCHA) 		1742002042NRG24200720230150621 13/08/2023 Savitri Chatarsing 1742002WL0017377 Savitri Chatarsing 00697 BKID0MG0215 1140 1140 Processed 22/08/2023 670499451 SavitriChatarsing (000000)
385 PATI MP-42-002-042-001/104
(THENGCHA) 		1742002042NRG24180720230145613 13/08/2023 Savitri Chatarsing 1742002WL0016601 Savitri Chatarsing 00697 BKID0MG0215 1000 1000 Processed 22/08/2023 670499451 SavitriChatarsing (000000)
386 PATI MP-42-002-042-001/113
(THENGCHA) 		1742002042NRG24180720230145614 13/08/2023 Saylibai Fulsing 1742002WL0016601 Saylibai Fulsing 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 SaylibaiFulsing (000000)
387 PATI MP-42-002-042-001/113
(THENGCHA) 		1742002000NRG24300720230170242 13/08/2023 Saylibai Fulsing 1742002WL0019840 Saylibai Fulsing 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 SaylibaiFulsing (000000)
388 PATI MP-42-002-042-001/114-A
(THENGCHA) 		1742002000NRG24300720230170243 13/08/2023 Chamaydi Thheba 1742002WL0019840 Chamaydi Thheba 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 ChamaydiThheba (000000)
389 PATI MP-42-002-042-001/114-A
(THENGCHA) 		1742002042NRG24180720230145615 13/08/2023 Chamaydi Thheba 1742002WL0016601 Chamaydi Thheba 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 ChamaydiThheba (000000)
390 PATI MP-42-002-042-001/239-A
(THENGCHA) 		1742002042NRG24180720230145608 13/08/2023 Mamta Kasriya 1742002WL0016601 Mamta Kasriya 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 MamtaKasriya (000000)
391 PATI MP-42-002-042-001/315
(THENGCHA) 		1742002000NRG24180720230145606 13/08/2023 Hukmi Maka 1742002WL0016600 Hukmi Maka 00697 BKID0MG0215 1140 1140 Processed 22/08/2023 670499451 HukmiMaka (000000)
392 PATI MP-42-002-042-001/315
(THENGCHA) 		1742002000NRG24180720230145605 13/08/2023 Hukmi Maka 1742002WL0016600 Hukmi Maka 00697 BKID0MG0215 800 800 Processed 22/08/2023 670499451 HukmiMaka (000000)
393 PATI MP-42-002-042-001/451
(THENGCHA) 		1742002042NRG24180720230145612 13/08/2023 Sunita Bai Merban 1742002WL0016601 Sunita Bai Merban 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 SunitaBaiMerban (000000)
394 PATI MP-42-002-042-001/451
(THENGCHA) 		1742002000NRG24300720230170245 13/08/2023 Sunita Bai Merban 1742002WL0019840 Sunita Bai Merban 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 SunitaBaiMerban (000000)
395 PATI MP-42-002-042-001/542
(THENGCHA) 		1742002000NRG24180720230145607 13/08/2023 Sulka Sitaram 1742002WL0016600 Sulka Sitaram 00697 BKID0MG0215 800 800 Processed 22/08/2023 670499451 SulkaSitaram (000000)
396 PATI MP-42-002-042-001/542
(THENGCHA) 		1742002042NRG24100820230189778 13/08/2023 Sulka Sitaram 1742002WL0023331 Sulka Sitaram 00697 BKID0MG0215 900 900 Processed 22/08/2023 670499451 SulkaSitaram (000000)
397 PATI MP-42-002-042-001/665
(THENGCHA) 		1742002042NRG24020820230176299 13/08/2023 Piyali Bachhiya 1742002WL0020836 Piyali Bachhiya 00697 BKID0MG0215 900 900 Rejected 22/08/2023 670499451 A/c Blocked or Frozen
398 PATI MP-42-002-042-001/670
(THENGCHA) 		1742002042NRG24100820230189780 13/08/2023 Vepari Dursing 1742002WL0023331 Vepari Dursing 00697 BKID0MG0215 900 900 Processed 22/08/2023 670499451 VepariDursing (000000)
399 PATI MP-42-002-042-001/670
(THENGCHA) 		1742002042NRG24180720230145611 13/08/2023 Vepari Dursing 1742002WL0016601 Vepari Dursing 00697 BKID0MG0215 1200 1200 Processed 22/08/2023 670499451 VepariDursing (000000)
400 PATI MP-42-002-042-001/670
(THENGCHA) 		1742002042NRG24300720230170249 13/08/2023 Vepari Dursing 1742002WL0019842 Vepari Dursing 00697 BKID0MG0215 1080 1080 Processed 22/08/2023 670499451 VepariDursing (000000)
SubTotal 152809 152809
401 PATI MP-42-002-007-002/337
(BORKHEDI) 		1742002007NRG24100720230128367 13/08/2023 bhirki 1742002WL0014271 bhirki 00697 BKID0MG0239 1200 1200 Processed 22/08/2023 670499451 bhirki (000000)
SubTotal 1200 1200
402 PATI MP-42-002-001-001/1492
(AAWLI) 		1742002001NRG24030820230177246 13/08/2023 Mukesh 1742002WL0021028 Mukesh 00697 BKID0MG5014 1100 1100 Processed 22/08/2023 670499451 Mukesh (000000)
403 PATI MP-42-002-008-001/389-B
(BUDI) 		1742002008NRG24310720230172340 13/08/2023 Sunil Alawe Sursingh 1742002WL0020108 Sunil Alawe Sursingh 00697 BKID0MG5014 1002 1002 Processed 22/08/2023 670499451 SunilAlaweSursingh (000000)
404 PATI MP-42-002-013-001/101
(DEWGARH (F)) 		1742002030NRG24100820230189791 13/08/2023 bhala tersingh nargawa 1742002WL0023335 bhala tersingh nargawa 00697 BKID0MG5014 950 950 Processed 22/08/2023 670499451 bhalatersinghnargawa (000000)
405 PATI MP-42-002-013-001/9-A
(DEWGARH (F)) 		1742002030NRG24100820230189793 13/08/2023 Sayaki Bai 1742002WL0023335 Sayaki Bai 00697 BKID0MG5014 150 150 Processed 22/08/2023 670499451 SayakiBai (000000)
406 PATI MP-42-002-013-001/9-A
(DEWGARH (F)) 		1742002030NRG24100820230189792 13/08/2023 Sayaki Bai 1742002WL0023335 Sayaki Bai 00697 BKID0MG5014 760 760 Processed 22/08/2023 670499451 SayakiBai (000000)
407 PATI MP-42-002-013-002/20
(DEWGARH (F)) 		1742002013NRG24300720230170370 13/08/2023 Bhuri Dawar 1742002WL0019848 Bhuri Dawar 00697 BKID0MG5014 600 600 Processed 22/08/2023 670499451 BhuriDawar (000000)
408 PATI MP-42-002-013-003/107-A
(DEWGARH (F)) 		1742002000NRG24100820230189761 13/08/2023 kakdiya kanesh 1742002WL0023326 kakdiya kanesh 00697 BKID0MG5014 1200 1200 Processed 22/08/2023 670499451 kakdiyakanesh (000000)
409 PATI MP-42-002-015-001/1266-A
(DONGARGAON) 		1742002000NRG24100820230189749 13/08/2023 Cheli lakdiya 1742002WL0023325 Cheli lakdiya 00697 BKID0MG5014 1302 1302 Processed 22/08/2023 670499451 Chelilakdiya (000000)
410 PATI MP-42-002-018-001/546-A
(GOLPATIWADI (F)) 		1742002018NRG24020820230176276 13/08/2023 daktariya patel 1742002WL0020832 daktariya patel 00697 BKID0MG5014 1140 1140 Rejected 22/08/2023 670499451 No Such Account
411 PATI MP-42-002-018-002/148
(GOLPATIWADI (F)) 		1742002018NRG24180720230145633 13/08/2023 kamla amasingh 1742002WL0016605 kamla amasingh 00697 BKID0MG5014 600 600 Processed 22/08/2023 670499451 kamlaamasingh (000000)
412 PATI MP-42-002-018-002/332-A
(GOLPATIWADI (F)) 		1742002018NRG24180720230145636 13/08/2023 Suna Bhayta awaya 1742002WL0016605 Suna Bhayta awaya 00697 BKID0MG5014 800 800 Processed 22/08/2023 670499451 SunaBhaytaawaya (000000)
413 PATI MP-42-002-018-002/332-A
(GOLPATIWADI (F)) 		1742002018NRG24180720230145641 13/08/2023 Suna Bhayta awaya 1742002WL0016605 Suna Bhayta awaya 00697 BKID0MG5014 200 200 Processed 22/08/2023 670499451 SunaBhaytaawaya (000000)
414 PATI MP-42-002-019-001/1039
(GUDI) 		1742002019NRG24180720230145622 13/08/2023 Manisha Ekaram 1742002WL0016604 Manisha Ekaram 00697 BKID0MG5014 1308 1308 Processed 22/08/2023 670499451 ManishaEkaram (000000)
415 PATI MP-42-002-019-001/1039
(GUDI) 		1742002000NRG24220720230153835 13/08/2023 Manisha Ekaram 1742002WL0017855 Manisha Ekaram 00697 BKID0MG5014 900 900 Processed 22/08/2023 670499451 ManishaEkaram (000000)
416 PATI MP-42-002-020-002/998
(HARLA (F)) 		1742002000NRG24200720230150626 13/08/2023 Santosh Dufariya 1742002WL0017379 Santosh Dufariya 00697 BKID0MG5014 840 840 Processed 22/08/2023 670499451 SantoshDufariya (000000)
417 PATI MP-42-002-020-002/998
(HARLA (F)) 		1742002020NRG24060720230121625 13/08/2023 Santosh Dufariya 1742002WL0013357 Santosh Dufariya 00697 BKID0MG5014 750 750 Processed 22/08/2023 670499451 SantoshDufariya (000000)
418 PATI MP-42-002-022-002/69-a
(KANDARA) 		1742002022NRG24060720230121631 13/08/2023 Gana Bai Kashiram 1742002WL0013358 Gana Bai Kashiram 00697 BKID0MG5014 1218 1218 Processed 22/08/2023 670499451 GanaBaiKashiram (000000)
419 PATI MP-42-002-022-002/69-a
(KANDARA) 		1742002022NRG24060720230121632 13/08/2023 Gana Bai Kashiram 1742002WL0013358 Gana Bai Kashiram 00697 BKID0MG5014 1218 1218 Processed 22/08/2023 670499451 GanaBaiKashiram (000000)
420 PATI MP-42-002-022-003/182
(KANDARA) 		1742002022NRG24060720230121628 13/08/2023 ambaram bhayala 1742002WL0013358 ambaram bhayala 00697 BKID0MG5014 1140 1140 Processed 22/08/2023 670499451 ambarambhayala (000000)
421 PATI MP-42-002-024-001/160
(KUMBHAKHET) 		1742002024NRG24070720230124245 13/08/2023 kagvi tarsing 1742002WL0013734 kagvi tarsing 00697 BKID0MG5014 1020 1020 Processed 22/08/2023 670499451 kagvitarsing (000000)
422 PATI MP-42-002-024-001/199
(KUMBHAKHET) 		1742002024NRG24100820230189787 13/08/2023 jingli dala 1742002WL0023334 jingli dala 00697 BKID0MG5014 1056 1056 Processed 22/08/2023 670499451 jinglidala (000000)
423 PATI MP-42-002-024-001/39
(KUMBHAKHET) 		1742002024NRG24100820230189788 13/08/2023 munni kalusingh 1742002WL0023334 munni kalusingh 00697 BKID0MG5014 1056 1056 Processed 22/08/2023 670499451 munnikalusingh (000000)
424 PATI MP-42-002-024-001/584
(KUMBHAKHET) 		1742002024NRG24300720230170253 13/08/2023 runa saysing 1742002WL0019844 runa saysing 00697 BKID0MG5014 875 875 Processed 22/08/2023 670499451 runasaysing (000000)
425 PATI MP-42-002-024-001/640
(KUMBHAKHET) 		1742002024NRG24100820230189789 13/08/2023 fugi bilram 1742002WL0023334 fugi bilram 00697 BKID0MG5014 176 176 Processed 22/08/2023 670499451 fugibilram (000000)
426 PATI MP-42-002-024-001/684
(KUMBHAKHET) 		1742002024NRG24300720230170254 13/08/2023 lalu sunil 1742002WL0019844 lalu sunil 00697 BKID0MG5014 1050 1050 Processed 22/08/2023 670499451 lalusunil (000000)
427 PATI MP-42-002-024-001/685
(KUMBHAKHET) 		1742002024NRG24300720230170255 13/08/2023 lota jangliya 1742002WL0019844 lota jangliya 00697 BKID0MG5014 1050 1050 Processed 22/08/2023 670499451 lotajangliya (000000)
428 PATI MP-42-002-024-001/730
(KUMBHAKHET) 		1742002024NRG24100820230189790 13/08/2023 lalita lalsing 1742002WL0023334 lalita lalsing 00697 BKID0MG5014 712 712 Processed 22/08/2023 670499451 lalitalalsing (000000)
429 PATI MP-42-002-024-001/730
(KUMBHAKHET) 		1742002024NRG24050820230181321 13/08/2023 lalita lalsing 1742002WL0021762 lalita lalsing 00697 BKID0MG5014 1068 1068 Processed 22/08/2023 670499451 lalitalalsing (000000)
430 PATI MP-42-002-025-001/217-A
(LIMBI) 		1742002025NRG24110820230190808 13/08/2023 Kavita Saysing Saste 1742002WL0023522 Kavita Saysing Saste 00697 BKID0MG5014 875 875 Processed 22/08/2023 670499451 KavitaSaysingSaste (000000)
431 PATI MP-42-002-028-001/240-B
(PALWAT) 		1742002028NRG24060720230121669 13/08/2023 baysi bai kalu 1742002WL0013362 baysi bai kalu 00697 BKID0MG5014 1200 1200 Processed 22/08/2023 670499451 baysibaikalu (000000)
432 PATI MP-42-002-030-002/2177
(PIPARKUND (F)) 		1742002030NRG24190720230147665 13/08/2023 harsi bai sayaram 1742002WL0016910 harsi bai sayaram 00697 BKID0MG5014 600 600 Processed 22/08/2023 670499451 harsibaisayaram (000000)
433 PATI MP-42-002-030-002/2177
(PIPARKUND (F)) 		1742002000NRG24190720230147652 13/08/2023 harsi bai sayaram 1742002WL0016908 harsi bai sayaram 00697 BKID0MG5014 1200 1200 Processed 22/08/2023 670499451 harsibaisayaram (000000)
434 PATI MP-42-002-030-002/2218
(PIPARKUND (F)) 		1742002000NRG24190720230147654 13/08/2023 Dhul Singh Rawat 1742002WL0016908 Dhul Singh Rawat 00697 BKID0MG5014 1080 1080 Processed 22/08/2023 670499451 DhulSinghRawat (000000)
435 PATI MP-42-002-030-002/2218
(PIPARKUND (F)) 		1742002030NRG24190720230147666 13/08/2023 Dhul Singh Rawat 1742002WL0016910 Dhul Singh Rawat 00697 BKID0MG5014 1080 1080 Processed 22/08/2023 670499451 DhulSinghRawat (000000)
436 PATI MP-42-002-030-002/663
(PIPARKUND (F)) 		1742002000NRG24190720230147653 13/08/2023 loya Devisingh solnki 1742002WL0016908 loya Devisingh solnki 00697 BKID0MG5014 1200 1200 Processed 22/08/2023 670499451 loyaDevisinghsolnki (000000)
437 PATI MP-42-002-033-001/10-B
(RANIPURA) 		1742002033NRG24060720230121794 13/08/2023 Suman Sursingh 1742002WL0013375 Suman Sursingh 00697 BKID0MG5014 1000 1000 Processed 22/08/2023 670499451 SumanSursingh (000000)
438 PATI MP-42-002-033-002/249
(RANIPURA) 		1742002033NRG24110820230190208 13/08/2023 Sungu bai Sursingh 1742002WL0023449 Sungu bai Sursingh 00697 BKID0MG5014 2200 2200 Processed 22/08/2023 670499451 SungubaiSursingh (000000)
439 PATI MP-42-002-037-001/21-A
(SEMALI) 		1742002037NRG24100820230189797 13/08/2023 SAYBI SUNIL 1742002WL0023336 SAYBI SUNIL 00697 BKID0MG5014 1002 1002 Processed 22/08/2023 670499451 SAYBISUNIL (000000)
440 PATI MP-42-002-038-001/220
(SEMLET (F)) 		1742002038NRG24180720230145597 13/08/2023 Girna Bai 1742002WL0016599 Girna Bai 00697 BKID0MG5014 180 180 Rejected 22/08/2023 670499451 No Such Account
441 PATI MP-42-002-039-001/188
(SHIVANI (F)) 		1742002039NRG24100820230189798 13/08/2023 Jila Bai Baloka 1742002WL0023337 Jila Bai Baloka 00697 BKID0MG5014 1200 1200 Processed 22/08/2023 670499451 JilaBaiBaloka (000000)
442 PATI MP-42-002-039-001/23
(SHIVANI (F)) 		1742002039NRG24100820230189799 13/08/2023 Gyani bai Pavan 1742002WL0023337 Gyani bai Pavan 00697 BKID0MG5014 1200 1200 Processed 22/08/2023 670499451 GyanibaiPavan (000000)
443 PATI MP-42-002-039-001/56-a
(SHIVANI (F)) 		1742002039NRG24060720230121821 13/08/2023 Manta rakesh 1742002WL0013381 Manta rakesh 00697 BKID0MG5014 450 450 Processed 22/08/2023 670499451 Mantarakesh (000000)
444 PATI MP-42-002-045-001/997
(VERWADA) 		1742002045NRG24050820230181341 13/08/2023 NEKAR 1742002WL0021773 NEKAR 00697 BKID0MG5014 570 570 Processed 22/08/2023 670499451 NEKAR (000000)
SubTotal 40278 40278
445 PATI MP-42-002-031-001/169-B
(POKHALYA) 		1742002031NRG24300720230170206 13/08/2023 duhari bai 1742002WL0019838 duhari bai 00697 BKID0NAMRGB 340 340 Processed 22/08/2023 670499451 duharibai (000000)
446 PATI MP-42-002-031-001/169-B
(POKHALYA) 		1742002031NRG24300720230170230 13/08/2023 duhari bai 1742002WL0019838 duhari bai 00697 BKID0NAMRGB 170 170 Processed 22/08/2023 670499451 duharibai (000000)
SubTotal 510 510
Total 464017 464017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_130823FTO_217313 Bank of Baroda BARB0BARWAN BARWANI 25442
2 PATI MP1742002_130823FTO_217313 Bank of Baroda BARB0DBBIAN BIJASAN 5034
3 PATI MP1742002_130823FTO_217313 Bank of India BKID0009902 SENDHWA 1100
4 PATI MP1742002_130823FTO_217313 Bank of India BKID0009912 PATI NIMAR 210014
5 PATI MP1742002_130823FTO_217313 Bank of India BKID0009922 BARWANI 300
6 PATI MP1742002_130823FTO_217313 Bank of Maharastra MAHB0000690 SILAWAD 3990
7 PATI MP1742002_130823FTO_217313 Punjab National Bank PUNB0680300 BARWANI MP 4066
8 PATI MP1742002_130823FTO_217313 Union Bank of India UBIN0919063 BARWANI 5042
9 PATI MP1742002_130823FTO_217313 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3930
10 PATI MP1742002_130823FTO_217313 Fino Payments Bank Ltd FINO0001446 MP RO 8302
11 PATI MP1742002_130823FTO_217313 India Post Payments Bank IPOS0000001 Khargone 2000
12 PATI MP1742002_130823FTO_217313 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 152809
13 PATI MP1742002_130823FTO_217313 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1200
14 PATI MP1742002_130823FTO_217313 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 40278
15 PATI MP1742002_130823FTO_217313 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 510

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