Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_250723APB_FTO_187109
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-42-002-007-001/63
(BORKHEDI) 		1742002007NRG24250720230160546 25/07/2023 Feragiya Kansingh 1742002007WL018549 Feragiya Kansingh 00045 BARB0BARWAN 2652 2652 Processed 31/07/2023 263635648 FeragiyaKansingh BANK OF BARODA(606985)
2 PATI MP-42-002-015-001/1217
(DONGARGAON) 		1742002015NRG24250720230160002 25/07/2023 Mukhli solanki 1742002015WL018470 Mukhli solanki 00045 BARB0BARWAN 2400 2400 Processed 31/07/2023 263635648 Mukhlisolanki NARMADA JHABUA GRAMIN BANK(508515)
3 PATI MP-42-002-015-001/1332
(DONGARGAON) 		1742002015NRG24250720230160016 25/07/2023 Kuvershing kanta 1742002015WL018470 Kuvershing kanta 00045 BARB0BARWAN 2400 2400 Processed 31/07/2023 263635648 Kuvershingkanta NARMADA JHABUA GRAMIN BANK(508515)
4 PATI MP-42-002-045-001/1019
(VERWADA) 		1742002045NRG24250720230160414 25/07/2023 TENSINGH RAVLYA 1742002045WL018541 TENSINGH RAVLYA 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 TENSINGHRAVLYA BANK OF BARODA(606985)
5 PATI MP-42-002-045-001/1027
(VERWADA) 		1742002045NRG24250720230160422 25/07/2023 Erma Bai Basiya 1742002045WL018541 Erma Bai Basiya 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 ErmaBaiBasiya BANK OF INDIA(508505)
6 PATI MP-42-002-045-001/1105
(VERWADA) 		1742002045NRG24250720230160433 25/07/2023 Asmi 1742002045WL018541 Asmi 00045 BARB0BARWAN 800 800 Processed 31/07/2023 263635648 Asmi BANK OF BARODA(606985)
7 PATI MP-42-002-045-001/1119
(VERWADA) 		1742002045NRG24250720230160436 25/07/2023 RAYTAPSINGH NAYA 1742002045WL018541 RAYTAPSINGH NAYA 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 RAYTAPSINGHNAYA BANK OF BARODA(606985)
8 PATI MP-42-002-045-001/189-A
(VERWADA) 		1742002045NRG24250720230160464 25/07/2023 SEMI DINESH 1742002045WL018541 SEMI DINESH 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 SEMIDINESH BANK OF BARODA(606985)
9 PATI MP-42-002-045-001/351
(VERWADA) 		1742002045NRG24250720230160486 25/07/2023 Istar 1742002045WL018541 Istar 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 Istar BANK OF BARODA(606985)
10 PATI MP-42-002-045-001/38-B
(VERWADA) 		1742002045NRG24250720230160491 25/07/2023 RIYANI DUVALSINGH 1742002045WL018541 RIYANI DUVALSINGH 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 RIYANIDUVALSINGH BANK OF BARODA(606985)
11 PATI MP-42-002-045-001/395
(VERWADA) 		1742002045NRG24250720230160493 25/07/2023 Sevji Hamriya 1742002045WL018541 Sevji Hamriya 00045 BARB0BARWAN 1000 1000 Processed 31/07/2023 263635648 SevjiHamriya BANK OF BARODA(606985)
12 PATI MP-42-002-045-001/410
(VERWADA) 		1742002045NRG24250720230160494 25/07/2023 Punalal Ravlya 1742002045WL018541 Punalal Ravlya 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 PunalalRavlya BANK OF BARODA(606985)
13 PATI MP-42-002-045-001/421
(VERWADA) 		1742002045NRG24250720230160495 25/07/2023 Rajesh Suresh 1742002045WL018541 Rajesh Suresh 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 RajeshSuresh BANK OF BARODA(606985)
14 PATI MP-42-002-045-001/451
(VERWADA) 		1742002045NRG24250720230160496 25/07/2023 Vahriya Gata 1742002045WL018541 Vahriya Gata 00045 BARB0BARWAN 800 800 Processed 31/07/2023 263635648 VahriyaGata BANK OF INDIA(508505)
15 PATI MP-42-002-045-001/451
(VERWADA) 		1742002045NRG24250720230160497 25/07/2023 Vanji bai Vahriya 1742002045WL018541 Vanji bai Vahriya 00045 BARB0BARWAN 600 600 Processed 31/07/2023 263635648 VanjibaiVahriya BANK OF BARODA(606985)
16 PATI MP-42-002-045-001/453
(VERWADA) 		1742002045NRG24250720230160498 25/07/2023 Suklal kharte 1742002045WL018541 Suklal kharte 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 Suklalkharte BANK OF BARODA(606985)
17 PATI MP-42-002-045-001/459
(VERWADA) 		1742002045NRG24250720230160499 25/07/2023 Amit Mangilal 1742002045WL018541 Amit Mangilal 00045 BARB0BARWAN 1200 1200 Processed 31/07/2023 263635648 AmitMangilal BANK OF BARODA(606985)
SubTotal 22652 22652
18 PATI MP-42-002-013-001/1
(DEWGARH (F)) 		1742002030NRG24250720230160248 25/07/2023 banubai 1742002030WL018537 banubai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 banubai BANK OF INDIA(508505)
19 PATI MP-42-002-013-001/10
(DEWGARH (F)) 		1742002030NRG24250720230160250 25/07/2023 baysi 1742002030WL018537 baysi 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 baysi BANK OF INDIA(508505)
20 PATI MP-42-002-013-001/11
(DEWGARH (F)) 		1742002030NRG24250720230160266 25/07/2023 Ela KUNDA 1742002030WL018537 Ela KUNDA 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 ElaKUNDA BANK OF INDIA(508505)
21 PATI MP-42-002-013-001/12
(DEWGARH (F)) 		1742002030NRG24250720230160269 25/07/2023 sirotibai 1742002030WL018537 sirotibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 sirotibai BANK OF INDIA(508505)
22 PATI MP-42-002-013-001/15
(DEWGARH (F)) 		1742002030NRG24250720230160271 25/07/2023 bikabai 1742002030WL018537 bikabai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 bikabai BANK OF INDIA(508505)
23 PATI MP-42-002-013-001/15
(DEWGARH (F)) 		1742002030NRG24250720230160270 25/07/2023 pata 1742002030WL018537 pata 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 pata BANK OF INDIA(508505)
24 PATI MP-42-002-013-001/16
(DEWGARH (F)) 		1742002030NRG24250720230160273 25/07/2023 tirmal 1742002030WL018537 tirmal 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 tirmal BANK OF INDIA(508505)
25 PATI MP-42-002-013-001/17
(DEWGARH (F)) 		1742002030NRG24250720230160275 25/07/2023 tarkibai 1742002030WL018537 tarkibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 tarkibai BANK OF INDIA(508505)
26 PATI MP-42-002-013-001/2-A
(DEWGARH (F)) 		1742002030NRG24250720230160276 25/07/2023 Shama Kalusing 1742002030WL018537 Shama Kalusing 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 ShamaKalusing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PATI MP-42-002-013-001/22
(DEWGARH (F)) 		1742002030NRG24250720230160278 25/07/2023 mira 1742002030WL018537 mira 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 mira NARMADA JHABUA GRAMIN BANK(508515)
28 PATI MP-42-002-013-001/25
(DEWGARH (F)) 		1742002030NRG24250720230160279 25/07/2023 Bala 1742002030WL018537 Bala 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 Bala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PATI MP-42-002-013-001/25
(DEWGARH (F)) 		1742002030NRG24250720230160280 25/07/2023 jadlibai 1742002030WL018537 jadlibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 jadlibai BANK OF INDIA(508505)
30 PATI MP-42-002-013-001/26
(DEWGARH (F)) 		1742002030NRG24250720230160282 25/07/2023 babibai 1742002030WL018537 babibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 babibai UNION BANK OF INDIA(508500)
31 PATI MP-42-002-013-001/28
(DEWGARH (F)) 		1742002030NRG24250720230160287 25/07/2023 chini gaja 1742002030WL018537 chini gaja 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 chinigaja BANK OF INDIA(508505)
32 PATI MP-42-002-013-001/28
(DEWGARH (F)) 		1742002030NRG24250720230160286 25/07/2023 gaja garsiya 1742002030WL018537 gaja garsiya 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 gajagarsiya BANK OF INDIA(508505)
33 PATI MP-42-002-013-001/28-A
(DEWGARH (F)) 		1742002030NRG24250720230160289 25/07/2023 saba 1742002030WL018537 saba 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 saba BANK OF INDIA(508505)
34 PATI MP-42-002-013-001/28-B
(DEWGARH (F)) 		1742002030NRG24250720230160291 25/07/2023 nirsibai 1742002030WL018537 nirsibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 nirsibai BANK OF INDIA(508505)
35 PATI MP-42-002-013-001/29
(DEWGARH (F)) 		1742002030NRG24250720230160293 25/07/2023 kanibai 1742002030WL018537 kanibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 kanibai BANK OF INDIA(508505)
36 PATI MP-42-002-013-001/29
(DEWGARH (F)) 		1742002030NRG24250720230160292 25/07/2023 Kharkiya 1742002030WL018537 Kharkiya 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 Kharkiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PATI MP-42-002-013-001/3
(DEWGARH (F)) 		1742002030NRG24250720230160294 25/07/2023 Saysing Bhuriya 1742002030WL018537 Saysing Bhuriya 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 SaysingBhuriya BANK OF INDIA(508505)
38 PATI MP-42-002-013-001/3-A
(DEWGARH (F)) 		1742002030NRG24250720230160297 25/07/2023 kesaribai 1742002030WL018537 kesaribai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 kesaribai BANK OF INDIA(508505)
39 PATI MP-42-002-013-001/30-A
(DEWGARH (F)) 		1742002030NRG24250720230160299 25/07/2023 keshi 1742002030WL018537 keshi 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 keshi BANK OF INDIA(508505)
40 PATI MP-42-002-013-001/31
(DEWGARH (F)) 		1742002030NRG24250720230160301 25/07/2023 shantibai 1742002030WL018537 shantibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 shantibai BANK OF INDIA(508505)
41 PATI MP-42-002-013-001/31-A
(DEWGARH (F)) 		1742002030NRG24250720230160303 25/07/2023 tivari buda 1742002030WL018537 tivari buda 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 tivaribuda BANK OF INDIA(508505)
42 PATI MP-42-002-013-001/32
(DEWGARH (F)) 		1742002030NRG24250720230160304 25/07/2023 Retali 1742002030WL018537 Retali 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 Retali BANK OF INDIA(508505)
43 PATI MP-42-002-013-001/34
(DEWGARH (F)) 		1742002030NRG24250720230160307 25/07/2023 bali 1742002030WL018537 bali 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 bali STATE BANK OF INDIA(508548)
44 PATI MP-42-002-013-001/34
(DEWGARH (F)) 		1742002030NRG24250720230160306 25/07/2023 diwaliya 1742002030WL018537 diwaliya 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 diwaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PATI MP-42-002-013-001/34-A
(DEWGARH (F)) 		1742002030NRG24250720230160308 25/07/2023 aambibai 1742002030WL018537 aambibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 aambibai BANK OF INDIA(508505)
46 PATI MP-42-002-013-001/34-B
(DEWGARH (F)) 		1742002030NRG24250720230160310 25/07/2023 Aati Chitara 1742002030WL018537 Aati Chitara 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 AatiChitara BANK OF INDIA(508505)
47 PATI MP-42-002-013-001/34-B
(DEWGARH (F)) 		1742002030NRG24250720230160309 25/07/2023 Chhitara Divaliya 1742002030WL018537 Chhitara Divaliya 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 ChhitaraDivaliya BANK OF INDIA(508505)
48 PATI MP-42-002-013-001/35
(DEWGARH (F)) 		1742002030NRG24250720230160312 25/07/2023 aalibai 1742002030WL018537 aalibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 aalibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 PATI MP-42-002-013-001/37
(DEWGARH (F)) 		1742002030NRG24250720230160313 25/07/2023 Sumariya dala 1742002030WL018537 Sumariya dala 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 Sumariyadala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PATI MP-42-002-013-001/39
(DEWGARH (F)) 		1742002030NRG24250720230160316 25/07/2023 wagibai bako 1742002030WL018537 wagibai bako 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 wagibaibako BANK OF INDIA(508505)
51 PATI MP-42-002-013-001/40
(DEWGARH (F)) 		1742002030NRG24250720230160317 25/07/2023 ruvibai 1742002030WL018537 ruvibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 ruvibai BANK OF INDIA(508505)
52 PATI MP-42-002-013-001/43
(DEWGARH (F)) 		1742002030NRG24250720230160321 25/07/2023 laka 1742002030WL018537 laka 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 laka BANK OF INDIA(508505)
53 PATI MP-42-002-013-001/43
(DEWGARH (F)) 		1742002030NRG24250720230160320 25/07/2023 laka 1742002030WL018537 laka 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 laka BANK OF INDIA(508505)
54 PATI MP-42-002-013-001/45
(DEWGARH (F)) 		1742002030NRG24250720230160325 25/07/2023 kavibai 1742002030WL018537 kavibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 kavibai BANK OF INDIA(508505)
55 PATI MP-42-002-013-001/46
(DEWGARH (F)) 		1742002030NRG24250720230160327 25/07/2023 dinabai 1742002030WL018537 dinabai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 dinabai BANK OF INDIA(508505)
56 PATI MP-42-002-013-001/49
(DEWGARH (F)) 		1742002030NRG24250720230160331 25/07/2023 wasubai 1742002030WL018537 wasubai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 wasubai NARMADA JHABUA GRAMIN BANK(508515)
57 PATI MP-42-002-013-001/5
(DEWGARH (F)) 		1742002030NRG24250720230160333 25/07/2023 fudibai 1742002030WL018537 fudibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 fudibai BANK OF INDIA(508505)
58 PATI MP-42-002-013-001/50
(DEWGARH (F)) 		1742002030NRG24250720230160334 25/07/2023 Chanda Kakusing 1742002030WL018537 Chanda Kakusing 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 ChandaKakusing BANK OF INDIA(508505)
59 PATI MP-42-002-013-001/50
(DEWGARH (F)) 		1742002030NRG24250720230160335 25/07/2023 dedibai 1742002030WL018537 dedibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 dedibai BANK OF INDIA(508505)
60 PATI MP-42-002-013-001/51
(DEWGARH (F)) 		1742002030NRG24250720230160337 25/07/2023 Revasing Kana 1742002030WL018537 Revasing Kana 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 RevasingKana BANK OF INDIA(508505)
61 PATI MP-42-002-013-001/55
(DEWGARH (F)) 		1742002030NRG24250720230160340 25/07/2023 guribai 1742002030WL018537 guribai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 guribai BANK OF INDIA(508505)
62 PATI MP-42-002-013-001/57
(DEWGARH (F)) 		1742002030NRG24250720230160342 25/07/2023 sundribai 1742002030WL018537 sundribai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 sundribai BANK OF INDIA(508505)
63 PATI MP-42-002-013-001/58
(DEWGARH (F)) 		1742002030NRG24250720230160344 25/07/2023 salibai 1742002030WL018537 salibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 salibai BANK OF INDIA(508505)
64 PATI MP-42-002-013-001/59
(DEWGARH (F)) 		1742002030NRG24250720230160345 25/07/2023 ruvasiya 1742002030WL018537 ruvasiya 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 ruvasiya BANK OF INDIA(508505)
65 PATI MP-42-002-013-001/60
(DEWGARH (F)) 		1742002030NRG24250720230160349 25/07/2023 begabai 1742002030WL018537 begabai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 begabai BANK OF INDIA(508505)
66 PATI MP-42-002-013-001/63
(DEWGARH (F)) 		1742002030NRG24250720230160352 25/07/2023 saykibai 1742002030WL018537 saykibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 saykibai BANK OF INDIA(508505)
67 PATI MP-42-002-013-001/65
(DEWGARH (F)) 		1742002030NRG24250720230160354 25/07/2023 bali kawa 1742002030WL018537 bali kawa 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 balikawa BANK OF INDIA(508505)
68 PATI MP-42-002-013-001/66
(DEWGARH (F)) 		1742002030NRG24250720230160356 25/07/2023 emalabai 1742002030WL018537 emalabai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 emalabai BANK OF INDIA(508505)
69 PATI MP-42-002-013-001/68
(DEWGARH (F)) 		1742002030NRG24250720230160358 25/07/2023 gita bai 1742002030WL018537 gita bai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 gitabai BANK OF INDIA(508505)
70 PATI MP-42-002-013-001/7
(DEWGARH (F)) 		1742002030NRG24250720230160361 25/07/2023 Kalu Garsiya 1742002030WL018537 Kalu Garsiya 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 KaluGarsiya BANK OF INDIA(508505)
71 PATI MP-42-002-013-001/7
(DEWGARH (F)) 		1742002030NRG24250720230160362 25/07/2023 kesaribai 1742002030WL018537 kesaribai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 kesaribai BANK OF INDIA(508505)
72 PATI MP-42-002-013-001/70
(DEWGARH (F)) 		1742002030NRG24250720230160364 25/07/2023 guta garsiya 1742002030WL018537 guta garsiya 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 gutagarsiya BANK OF MAHARASHTRA(607387)
73 PATI MP-42-002-013-001/74
(DEWGARH (F)) 		1742002030NRG24250720230160369 25/07/2023 duvakibai 1742002030WL018537 duvakibai 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 duvakibai BANK OF INDIA(508505)
74 PATI MP-42-002-013-001/75
(DEWGARH (F)) 		1742002030NRG24250720230160370 25/07/2023 Bansing kharkiya 1742002030WL018537 Bansing kharkiya 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 Bansingkharkiya BANK OF INDIA(508505)
75 PATI MP-42-002-013-001/96
(DEWGARH (F)) 		1742002030NRG24250720230160399 25/07/2023 rena bhundalal mehata 1742002030WL018537 rena bhundalal mehata 00048 BKID0009912 150 150 Processed 31/07/2023 263635648 renabhundalalmehata BANK OF INDIA(508505)
76 PATI MP-42-002-045-001/1010
(VERWADA) 		1742002045NRG24250720230160411 25/07/2023 Aaniyabai najra 1742002045WL018541 Aaniyabai najra 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Aaniyabainajra BANK OF INDIA(508505)
77 PATI MP-42-002-045-001/1011
(VERWADA) 		1742002045NRG24250720230160412 25/07/2023 Suresh najra 1742002045WL018541 Suresh najra 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Sureshnajra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
78 PATI MP-42-002-045-001/1025
(VERWADA) 		1742002045NRG24250720230160418 25/07/2023 Binajya gana 1742002045WL018541 Binajya gana 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Binajyagana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 PATI MP-42-002-045-001/1026
(VERWADA) 		1742002045NRG24250720230160420 25/07/2023 Sugali 1742002045WL018541 Sugali 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Sugali BANK OF INDIA(508505)
80 PATI MP-42-002-045-001/1027
(VERWADA) 		1742002045NRG24250720230160421 25/07/2023 basiya shubaram 1742002045WL018541 basiya shubaram 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 basiyashubaram BANK OF INDIA(508505)
81 PATI MP-42-002-045-001/1043
(VERWADA) 		1742002045NRG24250720230160424 25/07/2023 Dinesh tulsiram 1742002045WL018541 Dinesh tulsiram 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Dineshtulsiram BANK OF BARODA(606985)
82 PATI MP-42-002-045-001/1043
(VERWADA) 		1742002045NRG24250720230160425 25/07/2023 sagita denwsh 1742002045WL018541 sagita denwsh 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 sagitadenwsh BANK OF INDIA(508505)
83 PATI MP-42-002-045-001/1094
(VERWADA) 		1742002045NRG24250720230160431 25/07/2023 Harsingh kasiram 1742002045WL018541 Harsingh kasiram 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Harsinghkasiram BANK OF INDIA(508505)
84 PATI MP-42-002-045-001/1094
(VERWADA) 		1742002045NRG24250720230160430 25/07/2023 Kali harsingh 1742002045WL018541 Kali harsingh 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Kaliharsingh BANK OF INDIA(508505)
85 PATI MP-42-002-045-001/1119
(VERWADA) 		1742002045NRG24250720230160437 25/07/2023 Rekha raytapsingh kharte 1742002045WL018541 Rekha raytapsingh kharte 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Rekharaytapsinghkharte FINCARE SMALL FINANCE BANK LTD(608304)
86 PATI MP-42-002-045-001/112
(VERWADA) 		1742002045NRG24250720230160438 25/07/2023 Dayaram chhendiya 1742002045WL018541 Dayaram chhendiya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Dayaramchhendiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 PATI MP-42-002-045-001/112
(VERWADA) 		1742002045NRG24250720230160439 25/07/2023 gokhari bai 1742002045WL018541 gokhari bai 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 gokharibai BANK OF INDIA(508505)
88 PATI MP-42-002-045-001/112-A
(VERWADA) 		1742002045NRG24250720230160441 25/07/2023 manjula hirasingh 1742002045WL018541 manjula hirasingh 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 manjulahirasingh BANK OF INDIA(508505)
89 PATI MP-42-002-045-001/113
(VERWADA) 		1742002045NRG24250720230160442 25/07/2023 Ravliya gadriya 1742002045WL018541 Ravliya gadriya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Ravliyagadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
90 PATI MP-42-002-045-001/113
(VERWADA) 		1742002045NRG24250720230160443 25/07/2023 Ravlya 1742002045WL018541 Ravlya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Ravlya BANK OF INDIA(508505)
91 PATI MP-42-002-045-001/113-A
(VERWADA) 		1742002045NRG24250720230160445 25/07/2023 Elati bai Mangilal 1742002045WL018541 Elati bai Mangilal 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 ElatibaiMangilal BANK OF INDIA(508505)
92 PATI MP-42-002-045-001/113-A
(VERWADA) 		1742002045NRG24250720230160444 25/07/2023 Mangilal ravliya 1742002045WL018541 Mangilal ravliya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Mangilalravliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
93 PATI MP-42-002-045-001/114
(VERWADA) 		1742002045NRG24250720230160448 25/07/2023 Pahadsinhg gadriya 1742002045WL018541 Pahadsinhg gadriya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Pahadsinhggadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 PATI MP-42-002-045-001/114
(VERWADA) 		1742002045NRG24250720230160449 25/07/2023 saydi bai 1742002045WL018541 saydi bai 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 saydibai BANK OF INDIA(508505)
95 PATI MP-42-002-045-001/1145
(VERWADA) 		1742002045NRG24250720230160452 25/07/2023 maydam rulsingh 1742002045WL018541 maydam rulsingh 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 maydamrulsingh BANK OF INDIA(508505)
96 PATI MP-42-002-045-001/1146
(VERWADA) 		1742002045NRG24250720230160454 25/07/2023 KUNDA VAJYA 1742002045WL018541 KUNDA VAJYA 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 KUNDAVAJYA BANK OF INDIA(508505)
97 PATI MP-42-002-045-001/166
(VERWADA) 		1742002045NRG24250720230160456 25/07/2023 Kerlee shobharam 1742002045WL018541 Kerlee shobharam 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 Kerleeshobharam BANK OF INDIA(508505)
98 PATI MP-42-002-045-001/167-A
(VERWADA) 		1742002045NRG24250720230160459 25/07/2023 Bhavsingh Gata kharte 1742002045WL018541 Bhavsingh Gata kharte 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 BhavsinghGatakharte JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 PATI MP-42-002-045-001/189-A
(VERWADA) 		1742002045NRG24250720230160463 25/07/2023 dinesh sitaram 1742002045WL018541 dinesh sitaram 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 dineshsitaram BANK OF INDIA(508505)
100 PATI MP-42-002-045-001/200
(VERWADA) 		1742002045NRG24250720230160467 25/07/2023 lila munjiya 1742002045WL018541 lila munjiya 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 lilamunjiya BANK OF INDIA(508505)
101 PATI MP-42-002-045-001/200
(VERWADA) 		1742002045NRG24250720230160466 25/07/2023 Mungiya sahadriya 1742002045WL018541 Mungiya sahadriya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Mungiyasahadriya BANK OF INDIA(508505)
102 PATI MP-42-002-045-001/264
(VERWADA) 		1742002045NRG24250720230160469 25/07/2023 Rakesh dufariya 1742002045WL018541 Rakesh dufariya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Rakeshdufariya BANK OF INDIA(508505)
103 PATI MP-42-002-045-001/264
(VERWADA) 		1742002045NRG24250720230160470 25/07/2023 vanu dufariya 1742002045WL018541 vanu dufariya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 vanudufariya BANK OF INDIA(508505)
104 PATI MP-42-002-045-001/28
(VERWADA) 		1742002045NRG24250720230160471 25/07/2023 GOKHARIYA BHADRIYA 1742002045WL018541 GOKHARIYA BHADRIYA 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 GOKHARIYABHADRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
105 PATI MP-42-002-045-001/284
(VERWADA) 		1742002045NRG24250720230160474 25/07/2023 Kala bhaga 1742002045WL018541 Kala bhaga 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Kalabhaga BANK OF INDIA(508505)
106 PATI MP-42-002-045-001/284-A
(VERWADA) 		1742002045NRG24250720230160476 25/07/2023 sarita 1742002045WL018541 sarita 00048 BKID0009912 800 800 Processed 31/07/2023 263635648 sarita BANK OF INDIA(508505)
107 PATI MP-42-002-045-001/29
(VERWADA) 		1742002045NRG24250720230160477 25/07/2023 Jhimriya gata 1742002045WL018541 Jhimriya gata 00048 BKID0009912 800 800 Processed 31/07/2023 263635648 Jhimriyagata JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 PATI MP-42-002-045-001/30
(VERWADA) 		1742002045NRG24250720230160480 25/07/2023 Hamriya Luhariya 1742002045WL018541 Hamriya Luhariya 00048 BKID0009912 800 800 Processed 31/07/2023 263635648 HamriyaLuhariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
109 PATI MP-42-002-045-001/30
(VERWADA) 		1742002045NRG24250720230160481 25/07/2023 Rama hamariya 1742002045WL018541 Rama hamariya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Ramahamariya BANK OF BARODA(606985)
110 PATI MP-42-002-045-001/306-A
(VERWADA) 		1742002045NRG24250720230160482 25/07/2023 shuwalal sitaam 1742002045WL018541 shuwalal sitaam 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 shuwalalsitaam CANARA BANK(508532)
111 PATI MP-42-002-045-001/308
(VERWADA) 		1742002045NRG24250720230160483 25/07/2023 Bachhiya gadriya 1742002045WL018541 Bachhiya gadriya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Bachhiyagadriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
112 PATI MP-42-002-045-001/351
(VERWADA) 		1742002045NRG24250720230160487 25/07/2023 Anita bai Istar 1742002045WL018541 Anita bai Istar 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 AnitabaiIstar BANK OF INDIA(508505)
113 PATI MP-42-002-045-001/38
(VERWADA) 		1742002045NRG24250720230160488 25/07/2023 Chhutiya khajan 1742002045WL018541 Chhutiya khajan 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 Chhutiyakhajan BANK OF INDIA(508505)
114 PATI MP-42-002-045-001/38
(VERWADA) 		1742002045NRG24250720230160489 25/07/2023 Gangabai chhutiya 1742002045WL018541 Gangabai chhutiya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Gangabaichhutiya PUNJAB NATIONAL BANK(508568)
115 PATI MP-42-002-045-001/38-B
(VERWADA) 		1742002045NRG24250720230160490 25/07/2023 Duwalsingh Chutiya 1742002045WL018541 Duwalsingh Chutiya 00048 BKID0009912 800 800 Processed 31/07/2023 263635648 DuwalsinghChutiya BANK OF INDIA(508505)
116 PATI MP-42-002-045-001/46
(VERWADA) 		1742002045NRG24250720230160501 25/07/2023 MISHA DUFARIYA KHARTE 1742002045WL018541 MISHA DUFARIYA KHARTE 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 MISHADUFARIYAKHARTE BANK OF INDIA(508505)
117 PATI MP-42-002-045-001/7
(VERWADA) 		1742002045NRG24250720230160503 25/07/2023 Tukaram luhriya 1742002045WL018541 Tukaram luhriya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Tukaramluhriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
118 PATI MP-42-002-045-001/70
(VERWADA) 		1742002045NRG24250720230160505 25/07/2023 Rayja tulsiram 1742002045WL018541 Rayja tulsiram 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Rayjatulsiram BANK OF BARODA(606985)
119 PATI MP-42-002-045-001/70
(VERWADA) 		1742002045NRG24250720230160504 25/07/2023 Tulsiram najra 1742002045WL018541 Tulsiram najra 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Tulsiramnajra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
120 PATI MP-42-002-045-001/71
(VERWADA) 		1742002045NRG24250720230160506 25/07/2023 Rulsingh najra 1742002045WL018541 Rulsingh najra 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Rulsinghnajra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
121 PATI MP-42-002-045-001/72
(VERWADA) 		1742002045NRG24250720230160507 25/07/2023 Kalariya luhariya 1742002045WL018541 Kalariya luhariya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Kalariyaluhariya BANK OF INDIA(508505)
122 PATI MP-42-002-045-001/72
(VERWADA) 		1742002045NRG24250720230160508 25/07/2023 Khiyalee kalariya 1742002045WL018541 Khiyalee kalariya 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Khiyaleekalariya BANK OF INDIA(508505)
123 PATI MP-42-002-045-001/829
(VERWADA) 		1742002045NRG24250720230160509 25/07/2023 bharat rulsingh 1742002045WL018541 bharat rulsingh 00048 BKID0009912 800 800 Processed 31/07/2023 263635648 bharatrulsingh BANK OF INDIA(508505)
124 PATI MP-42-002-045-001/863
(VERWADA) 		1742002045NRG24250720230160512 25/07/2023 Samtee kamal 1742002045WL018541 Samtee kamal 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Samteekamal BANK OF INDIA(508505)
125 PATI MP-42-002-045-001/881
(VERWADA) 		1742002045NRG24250720230160513 25/07/2023 Mansharam pahadsingh 1742002045WL018541 Mansharam pahadsingh 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Mansharampahadsingh BANK OF INDIA(508505)
126 PATI MP-42-002-045-001/881
(VERWADA) 		1742002045NRG24250720230160514 25/07/2023 Sangita mansharam 1742002045WL018541 Sangita mansharam 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Sangitamansharam BANK OF INDIA(508505)
127 PATI MP-42-002-045-001/894
(VERWADA) 		1742002045NRG24250720230160516 25/07/2023 kani suresh 1742002045WL018541 kani suresh 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 kanisuresh BANK OF INDIA(508505)
128 PATI MP-42-002-045-001/894
(VERWADA) 		1742002045NRG24250720230160515 25/07/2023 suresh bachya 1742002045WL018541 suresh bachya 00048 BKID0009912 1000 1000 Processed 31/07/2023 263635648 sureshbachya BANK OF INDIA(508505)
129 PATI MP-42-002-045-001/914
(VERWADA) 		1742002045NRG24250720230160517 25/07/2023 Sabbir tulsiram 1742002045WL018541 Sabbir tulsiram 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Sabbirtulsiram BANK OF INDIA(508505)
130 PATI MP-42-002-045-001/98
(VERWADA) 		1742002045NRG24250720230160520 25/07/2023 Ramesh najra 1742002045WL018541 Ramesh najra 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Rameshnajra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
131 PATI MP-42-002-045-001/98
(VERWADA) 		1742002045NRG24250720230160521 25/07/2023 Virna ramesh 1742002045WL018541 Virna ramesh 00048 BKID0009912 1200 1200 Processed 31/07/2023 263635648 Virnaramesh BANK OF BARODA(606985)
132 PATI MP-42-002-045-001/99
(VERWADA) 		1742002045NRG24250720230160522 25/07/2023 TIKARAM GATA KHARTE 1742002045WL018541 TIKARAM GATA KHARTE 00048 BKID0009912 800 800 Processed 31/07/2023 263635648 TIKARAMGATAKHARTE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 72300 72300
133 PATI MP-42-002-045-001/112-A
(VERWADA) 		1742002045NRG24250720230160440 25/07/2023 hirasingh kharte 1742002045WL018541 hirasingh kharte 00048 BKID0009922 1200 1200 Processed 31/07/2023 263635648 hirasinghkharte BANK OF INDIA(508505)
SubTotal 1200 1200
134 PATI MP-42-002-015-001/1183-B
(DONGARGAON) 		1742002015NRG24250720230159998 25/07/2023 Kalabi pika 1742002015WL018470 Kalabi pika 00354 PUNB0680300 2400 2400 Processed 31/07/2023 263635648 Kalabipika NARMADA JHABUA GRAMIN BANK(508515)
135 PATI MP-42-002-015-001/333
(DONGARGAON) 		1742002015NRG24250720230160028 25/07/2023 rauu jiraban 1742002015WL018470 rauu jiraban 00354 PUNB0680300 2400 2400 Processed 31/07/2023 263635648 rauujiraban FINO PAYMENTS BANK LTD(608001)
136 PATI MP-42-002-015-001/333-A
(DONGARGAON) 		1742002015NRG24250720230160030 25/07/2023 Jhinli shobharam 1742002015WL018470 Jhinli shobharam 00354 PUNB0680300 2400 2400 Processed 31/07/2023 263635648 Jhinlishobharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
137 PATI MP-42-002-045-001/347
(VERWADA) 		1742002045NRG24250720230160485 25/07/2023 NNARSINGH DUFARIYA 1742002045WL018541 NNARSINGH DUFARIYA 00468 UBIN0919063 1200 1200 Processed 31/07/2023 263635648 NNARSINGHDUFARIYA BANK OF INDIA(508505)
SubTotal 1200 1200
138 PATI MP-42-002-015-001/1067
(DONGARGAON) 		1742002015NRG24250720230159994 25/07/2023 Antarsingh kanta 1742002015WL018470 Antarsingh kanta 00697 BKID0MG0215 2400 2400 Processed 31/07/2023 263635648 Antarsinghkanta FINO PAYMENTS BANK LTD(608001)
139 PATI MP-42-002-015-001/1067
(DONGARGAON) 		1742002015NRG24250720230159995 25/07/2023 masri 1742002015WL018470 masri 00697 BKID0MG0215 2400 2400 Processed 31/07/2023 263635648 masri FINO PAYMENTS BANK LTD(608001)
140 PATI MP-42-002-015-001/1183
(DONGARGAON) 		1742002015NRG24250720230159997 25/07/2023 Kalabai pika 1742002015WL018470 Kalabai pika 00697 BKID0MG0215 2400 2400 Processed 31/07/2023 263635648 Kalabaipika INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATI MP-42-002-015-001/1183
(DONGARGAON) 		1742002015NRG24250720230159996 25/07/2023 Pika kanta 1742002015WL018470 Pika kanta 00697 BKID0MG0215 2400 2400 Processed 31/07/2023 263635648 Pikakanta FINO PAYMENTS BANK LTD(608001)
142 PATI MP-42-002-015-001/1184
(DONGARGAON) 		1742002015NRG24250720230159999 25/07/2023 Gopal kuvershing 1742002015WL018470 Gopal kuvershing 00697 BKID0MG0215 2400 2400 Processed 31/07/2023 263635648 Gopalkuvershing FINO PAYMENTS BANK LTD(608001)
143 PATI MP-42-002-015-001/1184
(DONGARGAON) 		1742002015NRG24250720230160000 25/07/2023 Ohariya gopal 1742002015WL018470 Ohariya gopal 00697 BKID0MG0215 2400 2400 Processed 31/07/2023 263635648 Ohariyagopal FINO PAYMENTS BANK LTD(608001)
144 PATI MP-42-002-015-001/1373
(DONGARGAON) 		1742002015NRG24250720230160025 25/07/2023 Shahabai rava 1742002015WL018470 Shahabai rava 00697 BKID0MG0215 2400 2400 Processed 31/07/2023 263635648 Shahabairava BANK OF BARODA(606985)
145 PATI MP-42-002-015-001/333-A
(DONGARGAON) 		1742002015NRG24250720230160029 25/07/2023 Shobharam Solanki 1742002015WL018470 Shobharam Solanki 00697 BKID0MG0215 2400 2400 Processed 31/07/2023 263635648 ShobharamSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
146 PATI MP-42-002-007-001/147
(BORKHEDI) 		1742002007NRG24250720230160116 25/07/2023 Ramalal syadam 1742002007WL018497 Ramalal syadam 00697 BKID0MG0239 221 221 Processed 31/07/2023 263635648 Ramalalsyadam BANK OF BARODA(606985)
SubTotal 221 221
147 PATI MP-42-002-013-001/101
(DEWGARH (F)) 		1742002030NRG24250720230160251 25/07/2023 bhala tersingh nargawa 1742002030WL018537 bhala tersingh nargawa 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 bhalatersinghnargawa FINO PAYMENTS BANK LTD(608001)
148 PATI MP-42-002-013-001/102
(DEWGARH (F)) 		1742002030NRG24250720230160253 25/07/2023 bhuri nigawal 1742002030WL018537 bhuri nigawal 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 bhurinigawal NARMADA JHABUA GRAMIN BANK(508515)
149 PATI MP-42-002-013-001/102
(DEWGARH (F)) 		1742002030NRG24250720230160252 25/07/2023 tersingh ningval 1742002030WL018537 tersingh ningval 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 tersinghningval NARMADA JHABUA GRAMIN BANK(508515)
150 PATI MP-42-002-013-001/103
(DEWGARH (F)) 		1742002030NRG24250720230160255 25/07/2023 jhinga bai kailash 1742002030WL018537 jhinga bai kailash 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 jhingabaikailash NARMADA JHABUA GRAMIN BANK(508515)
151 PATI MP-42-002-013-001/105
(DEWGARH (F)) 		1742002030NRG24250720230160259 25/07/2023 saya bai jaga 1742002030WL018537 saya bai jaga 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 sayabaijaga NARMADA JHABUA GRAMIN BANK(508515)
152 PATI MP-42-002-013-001/106
(DEWGARH (F)) 		1742002030NRG24250720230160260 25/07/2023 bayati bai dadiya 1742002030WL018537 bayati bai dadiya 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 bayatibaidadiya BANK OF INDIA(508505)
153 PATI MP-42-002-013-001/16-A
(DEWGARH (F)) 		1742002030NRG24250720230160274 25/07/2023 siyadi bai saste 1742002030WL018537 siyadi bai saste 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 siyadibaisaste BANK OF INDIA(508505)
154 PATI MP-42-002-013-001/26-A
(DEWGARH (F)) 		1742002030NRG24250720230160284 25/07/2023 Aama chinda rawat 1742002030WL018537 Aama chinda rawat 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 Aamachindarawat NARMADA JHABUA GRAMIN BANK(508515)
155 PATI MP-42-002-013-001/27
(DEWGARH (F)) 		1742002030NRG24250720230160285 25/07/2023 munaa damdiya 1742002030WL018537 munaa damdiya 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 munaadamdiya STATE BANK OF INDIA(508548)
156 PATI MP-42-002-013-001/44
(DEWGARH (F)) 		1742002030NRG24250720230160323 25/07/2023 gita pandu kannoje 1742002030WL018537 gita pandu kannoje 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 gitapandukannoje NARMADA JHABUA GRAMIN BANK(508515)
157 PATI MP-42-002-013-001/69
(DEWGARH (F)) 		1742002030NRG24250720230160359 25/07/2023 chena gujariya sastiya 1742002030WL018537 chena gujariya sastiya 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 chenagujariyasastiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
158 PATI MP-42-002-013-001/69
(DEWGARH (F)) 		1742002030NRG24250720230160360 25/07/2023 rasala chena sastiya 1742002030WL018537 rasala chena sastiya 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 rasalachenasastiya NARMADA JHABUA GRAMIN BANK(508515)
159 PATI MP-42-002-013-001/86
(DEWGARH (F)) 		1742002030NRG24250720230160383 25/07/2023 saya rama khayadiya 1742002030WL018537 saya rama khayadiya 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 sayaramakhayadiya NARMADA JHABUA GRAMIN BANK(508515)
160 PATI MP-42-002-013-001/9-A
(DEWGARH (F)) 		1742002030NRG24250720230160389 25/07/2023 Sayaki Bai 1742002030WL018537 Sayaki Bai 00697 BKID0MG5014 150 150 Rejected 31/07/2023 263635648 A/c Blocked or Frozen
161 PATI MP-42-002-013-001/90
(DEWGARH (F)) 		1742002030NRG24250720230160390 25/07/2023 khetiya kunda 1742002030WL018537 khetiya kunda 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 khetiyakunda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
162 PATI MP-42-002-013-001/92
(DEWGARH (F)) 		1742002030NRG24250720230160393 25/07/2023 gudi guda kanouj 1742002030WL018537 gudi guda kanouj 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 gudigudakanouj NARMADA JHABUA GRAMIN BANK(508515)
163 PATI MP-42-002-013-001/94
(DEWGARH (F)) 		1742002030NRG24250720230160396 25/07/2023 Damak 1742002030WL018537 Damak 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 Damak BANK OF BARODA(606985)
164 PATI MP-42-002-013-001/97
(DEWGARH (F)) 		1742002030NRG24250720230160401 25/07/2023 mamta benda kanase 1742002030WL018537 mamta benda kanase 00697 BKID0MG5014 150 150 Processed 31/07/2023 263635648 mamtabendakanase NARMADA JHABUA GRAMIN BANK(508515)
165 PATI MP-42-002-045-001/1001
(VERWADA) 		1742002045NRG24250720230160409 25/07/2023 kailash dufariya 1742002045WL018541 kailash dufariya 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 kailashdufariya BANK OF BARODA(606985)
166 PATI MP-42-002-045-001/1001
(VERWADA) 		1742002045NRG24250720230160410 25/07/2023 NAVADI BAI KAILASH 1742002045WL018541 NAVADI BAI KAILASH 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 NAVADIBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
167 PATI MP-42-002-045-001/1011
(VERWADA) 		1742002045NRG24250720230160413 25/07/2023 Ahriya bai suresh 1742002045WL018541 Ahriya bai suresh 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 Ahriyabaisuresh BANK OF BARODA(606985)
168 PATI MP-42-002-045-001/1019
(VERWADA) 		1742002045NRG24250720230160415 25/07/2023 BOYLIBAI TENSINGH 1742002045WL018541 BOYLIBAI TENSINGH 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 BOYLIBAITENSINGH BANK OF BARODA(606985)
169 PATI MP-42-002-045-001/1022
(VERWADA) 		1742002045NRG24250720230160417 25/07/2023 METHALI BAI VERAGIYA 1742002045WL018541 METHALI BAI VERAGIYA 00697 BKID0MG5014 1000 1000 Processed 31/07/2023 263635648 METHALIBAIVERAGIYA BANK OF BARODA(606985)
170 PATI MP-42-002-045-001/1022
(VERWADA) 		1742002045NRG24250720230160416 25/07/2023 VERAGIYA KHARTE GOKHARIYA 1742002045WL018541 VERAGIYA KHARTE GOKHARIYA 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 VERAGIYAKHARTEGOKHARIYA BANK OF BARODA(606985)
171 PATI MP-42-002-045-001/1042
(VERWADA) 		1742002045NRG24250720230160423 25/07/2023 SAYDAM RULSINGH 1742002045WL018541 SAYDAM RULSINGH 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 SAYDAMRULSINGH BANK OF INDIA(508505)
172 PATI MP-42-002-045-001/1044
(VERWADA) 		1742002045NRG24250720230160427 25/07/2023 SONIYA FERAGIYA 1742002045WL018541 SONIYA FERAGIYA 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 SONIYAFERAGIYA BANK OF BARODA(606985)
173 PATI MP-42-002-045-001/1045
(VERWADA) 		1742002045NRG24250720230160428 25/07/2023 RABAA KHARTE KALRIYA 1742002045WL018541 RABAA KHARTE KALRIYA 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 RABAAKHARTEKALRIYA BANK OF BARODA(606985)
174 PATI MP-42-002-045-001/1045
(VERWADA) 		1742002045NRG24250720230160429 25/07/2023 RANGARI KHRTE RABAA KHARTE 1742002045WL018541 RANGARI KHRTE RABAA KHARTE 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 RANGARIKHRTERABAAKHARTE BANK OF BARODA(606985)
175 PATI MP-42-002-045-001/1106
(VERWADA) 		1742002045NRG24250720230160434 25/07/2023 HUSHARIYA MUJYA 1742002045WL018541 HUSHARIYA MUJYA 00697 BKID0MG5014 1000 1000 Processed 31/07/2023 263635648 HUSHARIYAMUJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
176 PATI MP-42-002-045-001/1106
(VERWADA) 		1742002045NRG24250720230160435 25/07/2023 RAHBI HUSHARIYA 1742002045WL018541 RAHBI HUSHARIYA 00697 BKID0MG5014 1000 1000 Processed 31/07/2023 263635648 RAHBIHUSHARIYA NARMADA JHABUA GRAMIN BANK(508515)
177 PATI MP-42-002-045-001/1149
(VERWADA) 		1742002045NRG24250720230160455 25/07/2023 JITENDRA PAHADSINGH 1742002045WL018541 JITENDRA PAHADSINGH 00697 BKID0MG5014 1000 1000 Processed 31/07/2023 263635648 JITENDRAPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
178 PATI MP-42-002-045-001/167-A
(VERWADA) 		1742002045NRG24250720230160460 25/07/2023 GULABI BAI BHAVSINGH 1742002045WL018541 GULABI BAI BHAVSINGH 00697 BKID0MG5014 1000 1000 Processed 31/07/2023 263635648 GULABIBAIBHAVSINGH BANK OF BARODA(606985)
179 PATI MP-42-002-045-001/168
(VERWADA) 		1742002045NRG24250720230160462 25/07/2023 Laya bai sitaram 1742002045WL018541 Laya bai sitaram 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 Layabaisitaram BANK OF BARODA(606985)
180 PATI MP-42-002-045-001/168
(VERWADA) 		1742002045NRG24250720230160461 25/07/2023 Sitaram binajya 1742002045WL018541 Sitaram binajya 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 Sitarambinajya NARMADA JHABUA GRAMIN BANK(508515)
181 PATI MP-42-002-045-001/28
(VERWADA) 		1742002045NRG24250720230160472 25/07/2023 JUSMA BAI GOKHARIYA 1742002045WL018541 JUSMA BAI GOKHARIYA 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 JUSMABAIGOKHARIYA BANK OF BARODA(606985)
182 PATI MP-42-002-045-001/284-A
(VERWADA) 		1742002045NRG24250720230160475 25/07/2023 SAMARIYA NAYA 1742002045WL018541 SAMARIYA NAYA 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 SAMARIYANAYA BANK OF BARODA(606985)
183 PATI MP-42-002-045-001/308
(VERWADA) 		1742002045NRG24250720230160484 25/07/2023 Kumaydi bachhiya 1742002045WL018541 Kumaydi bachhiya 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 Kumaydibachhiya NARMADA JHABUA GRAMIN BANK(508515)
184 PATI MP-42-002-045-001/46
(VERWADA) 		1742002045NRG24250720230160500 25/07/2023 DUFARIYA BINAJYA 1742002045WL018541 DUFARIYA BINAJYA 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 DUFARIYABINAJYA BANK OF BARODA(606985)
185 PATI MP-42-002-045-001/914
(VERWADA) 		1742002045NRG24250720230160518 25/07/2023 Munni Kharte 1742002045WL018541 Munni Kharte 00697 BKID0MG5014 1200 1200 Processed 31/07/2023 263635648 MunniKharte NARMADA JHABUA GRAMIN BANK(508515)
186 PATI MP-42-002-045-001/99
(VERWADA) 		1742002045NRG24250720230160523 25/07/2023 sinu bai Tikaram 1742002045WL018541 sinu bai Tikaram 00697 BKID0MG5014 800 800 Processed 31/07/2023 263635648 sinubaiTikaram BANK OF INDIA(508505)
SubTotal 27700 27700
Total 151673 151673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_250723APB_FTO_187109 Bank of Baroda BARB0BARWAN BARWANI 22652
2 PATI MP1742002_250723APB_FTO_187109 Bank of India BKID0009912 PATI NIMAR 72300
3 PATI MP1742002_250723APB_FTO_187109 Bank of India BKID0009922 BARWANI 1200
4 PATI MP1742002_250723APB_FTO_187109 Punjab National Bank PUNB0680300 BARWANI MP 7200
5 PATI MP1742002_250723APB_FTO_187109 Union Bank of India UBIN0919063 BARWANI 1200
6 PATI MP1742002_250723APB_FTO_187109 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 19200
7 PATI MP1742002_250723APB_FTO_187109 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 221
8 PATI MP1742002_250723APB_FTO_187109 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 27700

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