Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_260124APB_FTO_443940
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-42-002-015-001/1066-D
(DONGARGAON) 		1742002015NRG24250120240447050 26/01/2024 Vermaji gunjariya 1742002015WL048269 Vermaji gunjariya 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 Vermajigunjariya NARMADA JHABUA GRAMIN BANK(508515)
2 PATI MP-42-002-015-001/108
(DONGARGAON) 		1742002015NRG24250120240446625 26/01/2024 okasya fugariya 1742002015WL048249 okasya fugariya 00045 BARB0BARWAN 1326 1326 Processed 27/03/2024 005706712 okasyafugariya NARMADA JHABUA GRAMIN BANK(508515)
3 PATI MP-42-002-015-001/117-B
(DONGARGAON) 		1742002015NRG24250120240447061 26/01/2024 Bhagla ravliya 1742002015WL048269 Bhagla ravliya 00045 BARB0BARWAN 2387 2387 Processed 26/03/2024 005706712 Bhaglaravliya BANK OF BARODA(606985)
4 PATI MP-42-002-015-001/1190
(DONGARGAON) 		1742002015NRG24250120240447071 26/01/2024 Pechri deelip 1742002015WL048269 Pechri deelip 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 Pechrideelip NARMADA JHABUA GRAMIN BANK(508515)
5 PATI MP-42-002-015-001/1217
(DONGARGAON) 		1742002015NRG24250120240447076 26/01/2024 Mukhli solanki 1742002015WL048269 Mukhli solanki 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 Mukhlisolanki NARMADA JHABUA GRAMIN BANK(508515)
6 PATI MP-42-002-015-001/1260-B
(DONGARGAON) 		1742002015NRG24250120240447077 26/01/2024 Vinod shuvalal 1742002015WL048269 Vinod shuvalal 00045 BARB0BARWAN 2387 2387 Processed 26/03/2024 005706712 Vinodshuvalal INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATI MP-42-002-015-001/1263
(DONGARGAON) 		1742002015NRG24250120240446636 26/01/2024 Nani bai 1742002015WL048249 Nani bai 00045 BARB0BARWAN 1326 1326 Processed 26/03/2024 005706712 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATI MP-42-002-015-001/1298
(DONGARGAON) 		1742002015NRG24250120240447082 26/01/2024 Ranga gopal 1742002015WL048269 Ranga gopal 00045 BARB0BARWAN 2170 2170 Processed 27/03/2024 005706712 Rangagopal NARMADA JHABUA GRAMIN BANK(508515)
9 PATI MP-42-002-015-001/1327
(DONGARGAON) 		1742002015NRG24250120240446650 26/01/2024 Anita solanki 1742002015WL048249 Anita solanki 00045 BARB0BARWAN 1326 1326 Processed 26/03/2024 005706712 Anitasolanki BANK OF BARODA(606985)
10 PATI MP-42-002-015-001/1327
(DONGARGAON) 		1742002015NRG24250120240446649 26/01/2024 Barkiya solanki 1742002015WL048249 Barkiya solanki 00045 BARB0BARWAN 1326 1326 Processed 26/03/2024 005706712 Barkiyasolanki BANK OF BARODA(606985)
11 PATI MP-42-002-015-001/1328
(DONGARGAON) 		1742002015NRG24250120240446651 26/01/2024 Buaya kashiram 1742002015WL048249 Buaya kashiram 00045 BARB0BARWAN 1326 1326 Processed 26/03/2024 005706712 Buayakashiram BANK OF BARODA(606985)
12 PATI MP-42-002-015-001/1329
(DONGARGAON) 		1742002015NRG24250120240446653 26/01/2024 Pukram remta 1742002015WL048249 Pukram remta 00045 BARB0BARWAN 1326 1326 Processed 26/03/2024 005706712 Pukramremta BANK OF BARODA(606985)
13 PATI MP-42-002-015-001/1329
(DONGARGAON) 		1742002015NRG24250120240446654 26/01/2024 Shiyani pukram 1742002015WL048249 Shiyani pukram 00045 BARB0BARWAN 1326 1326 Processed 26/03/2024 005706712 Shiyanipukram BANK OF BARODA(606985)
14 PATI MP-42-002-015-001/1334
(DONGARGAON) 		1742002015NRG24250120240447084 26/01/2024 Chhela gulshing 1742002015WL048269 Chhela gulshing 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 Chhelagulshing NARMADA JHABUA GRAMIN BANK(508515)
15 PATI MP-42-002-015-001/1347
(DONGARGAON) 		1742002015NRG24250120240447085 26/01/2024 Ritesh bathda 1742002015WL048269 Ritesh bathda 00045 BARB0BARWAN 2387 2387 Processed 26/03/2024 005706712 Riteshbathda BANK OF BARODA(606985)
16 PATI MP-42-002-015-001/1349
(DONGARGAON) 		1742002015NRG24250120240447086 26/01/2024 Pika kanta 1742002015WL048269 Pika kanta 00045 BARB0BARWAN 2387 2387 Processed 26/03/2024 005706712 Pikakanta INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATI MP-42-002-015-001/1357
(DONGARGAON) 		1742002015NRG24250120240447087 26/01/2024 Kashiya shubla 1742002015WL048269 Kashiya shubla 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 Kashiyashubla NARMADA JHABUA GRAMIN BANK(508515)
18 PATI MP-42-002-015-001/1357
(DONGARGAON) 		1742002015NRG24250120240447088 26/01/2024 Shamri kashiya 1742002015WL048269 Shamri kashiya 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 Shamrikashiya NARMADA JHABUA GRAMIN BANK(508515)
19 PATI MP-42-002-015-001/1358
(DONGARGAON) 		1742002015NRG24250120240447089 26/01/2024 Lakdiya shubla 1742002015WL048269 Lakdiya shubla 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 Lakdiyashubla NARMADA JHABUA GRAMIN BANK(508515)
20 PATI MP-42-002-015-001/1358
(DONGARGAON) 		1742002015NRG24250120240447090 26/01/2024 Piyari lakdiya 1742002015WL048269 Piyari lakdiya 00045 BARB0BARWAN 2387 2387 Processed 26/03/2024 005706712 Piyarilakdiya BANK OF BARODA(606985)
21 PATI MP-42-002-015-001/1361-A
(DONGARGAON) 		1742002015NRG24250120240447092 26/01/2024 Sunita tukaram 1742002015WL048269 Sunita tukaram 00045 BARB0BARWAN 2387 2387 Processed 26/03/2024 005706712 Sunitatukaram INDIA POST PAYMENTS BANK LIMITED(508528)
22 PATI MP-42-002-015-001/1361-A
(DONGARGAON) 		1742002015NRG24250120240447091 26/01/2024 Tukaram bathda 1742002015WL048269 Tukaram bathda 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 Tukarambathda NARMADA JHABUA GRAMIN BANK(508515)
23 PATI MP-42-002-015-001/1361-D
(DONGARGAON) 		1742002015NRG24250120240447093 26/01/2024 Anil bathda 1742002015WL048269 Anil bathda 00045 BARB0BARWAN 2387 2387 Processed 26/03/2024 005706712 Anilbathda BANK OF BARODA(606985)
24 PATI MP-42-002-015-001/1362-B
(DONGARGAON) 		1742002015NRG24250120240447095 26/01/2024 Anil kuvershing 1742002015WL048269 Anil kuvershing 00045 BARB0BARWAN 2387 2387 Processed 26/03/2024 005706712 Anilkuvershing BANK OF BARODA(606985)
25 PATI MP-42-002-015-001/1382-B
(DONGARGAON) 		1742002015NRG24250120240446657 26/01/2024 Tuna jemal 1742002015WL048249 Tuna jemal 00045 BARB0BARWAN 1326 1326 Processed 26/03/2024 005706712 Tunajemal BANK OF BARODA(606985)
26 PATI MP-42-002-015-001/152
(DONGARGAON) 		1742002015NRG24250120240447098 26/01/2024 tantiya dawar 1742002015WL048269 tantiya dawar 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 tantiyadawar NARMADA JHABUA GRAMIN BANK(508515)
27 PATI MP-42-002-015-001/2262-B
(DONGARGAON) 		1742002015NRG24250120240446679 26/01/2024 Kavita 1742002015WL048249 Kavita 00045 BARB0BARWAN 1326 1326 Processed 26/03/2024 005706712 Kavita BANK OF BARODA(606985)
28 PATI MP-42-002-015-001/341-A
(DONGARGAON) 		1742002015NRG24250120240446692 26/01/2024 Ritesh kilagiya 1742002015WL048249 Ritesh kilagiya 00045 BARB0BARWAN 1105 1105 Processed 26/03/2024 005706712 Riteshkilagiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 PATI MP-42-002-015-001/72
(DONGARGAON) 		1742002015NRG24250120240447107 26/01/2024 Binabai shubla 1742002015WL048269 Binabai shubla 00045 BARB0BARWAN 2387 2387 Processed 27/03/2024 005706712 Binabaishubla NARMADA JHABUA GRAMIN BANK(508515)
30 PATI MP-42-002-015-001/75-B
(DONGARGAON) 		1742002015NRG24250120240447116 26/01/2024 Shayaram revla 1742002015WL048269 Shayaram revla 00045 BARB0BARWAN 2387 2387 Processed 26/03/2024 005706712 Shayaramrevla BANK OF BARODA(606985)
SubTotal 60562 60562
31 PATI MP-42-002-006-001/1367
(BOKRATA) 		1742002006NRG24260120240447389 26/01/2024 Kelash 1742002006WL048286 Kelash 00048 BKID0009912 2431 2431 Processed 26/03/2024 005706712 Kelash BANK OF INDIA(508505)
32 PATI MP-42-002-006-001/1367
(BOKRATA) 		1742002006NRG24260120240447390 26/01/2024 Manjula 1742002006WL048286 Manjula 00048 BKID0009912 2431 2431 Processed 26/03/2024 005706712 Manjula BANK OF INDIA(508505)
33 PATI MP-42-002-009-001/49
(CHERVI (F)) 		1742002009NRG24250120240447163 26/01/2024 Dangarbai 1742002009WL048273 Dangarbai 00048 BKID0009912 3080 3080 Processed 26/03/2024 005706712 Dangarbai BANK OF INDIA(508505)
34 PATI MP-42-002-009-001/49
(CHERVI (F)) 		1742002009NRG24250120240447162 26/01/2024 gathi 1742002009WL048273 gathi 00048 BKID0009912 3080 3080 Processed 26/03/2024 005706712 gathi BANK OF INDIA(508505)
35 PATI MP-42-002-015-001/1262
(DONGARGAON) 		1742002015NRG24250120240446634 26/01/2024 Rita saste rumaliya 1742002015WL048249 Rita saste rumaliya 00048 BKID0009912 1326 1326 Processed 26/03/2024 005706712 Ritasasterumaliya BANK OF BARODA(606985)
36 PATI MP-42-002-016-001/888-B
(GANDHAWAL) 		1742002016NRG24250120240446975 26/01/2024 Akshay saste 1742002016WL048261 Akshay saste 00048 BKID0009912 2873 2873 Processed 26/03/2024 005706712 Akshaysaste BANK OF INDIA(508505)
37 PATI MP-42-002-016-001/888-C
(GANDHAWAL) 		1742002016NRG24250120240446976 26/01/2024 Ganga bai chhatarsingh saste 1742002016WL048261 Ganga bai chhatarsingh saste 00048 BKID0009912 2873 2873 Processed 26/03/2024 005706712 Gangabaichhatarsinghsaste BANK OF INDIA(508505)
SubTotal 18094 18094
38 PATI MP-42-002-015-001/1067-B
(DONGARGAON) 		1742002015NRG24250120240447051 26/01/2024 Taylor gulshing 1742002015WL048269 Taylor gulshing 00354 PUNB0680300 2387 2387 Processed 26/03/2024 005706712 Taylorgulshing BANK OF MAHARASHTRA(607387)
39 PATI MP-42-002-015-001/1071-D
(DONGARGAON) 		1742002015NRG24250120240447052 26/01/2024 Bhayta rama 1742002015WL048269 Bhayta rama 00354 PUNB0680300 2387 2387 Processed 27/03/2024 005706712 Bhaytarama NARMADA JHABUA GRAMIN BANK(508515)
40 PATI MP-42-002-015-001/1072
(DONGARGAON) 		1742002015NRG24250120240447053 26/01/2024 Nanliya kabnta 1742002015WL048269 Nanliya kabnta 00354 PUNB0680300 2387 2387 Processed 26/03/2024 005706712 Nanliyakabnta FINO PAYMENTS BANK LTD(608001)
41 PATI MP-42-002-015-001/1072
(DONGARGAON) 		1742002015NRG24250120240447054 26/01/2024 santu 1742002015WL048269 santu 00354 PUNB0680300 2387 2387 Processed 27/03/2024 005706712 santu NARMADA JHABUA GRAMIN BANK(508515)
42 PATI MP-42-002-015-001/112-B
(DONGARGAON) 		1742002015NRG24250120240447056 26/01/2024 Batiya shuvala 1742002015WL048269 Batiya shuvala 00354 PUNB0680300 1953 1953 Processed 26/03/2024 005706712 Batiyashuvala INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATI MP-42-002-015-001/117
(DONGARGAON) 		1742002015NRG24250120240447059 26/01/2024 Ravliya Jirban 1742002015WL048269 Ravliya Jirban 00354 PUNB0680300 1953 1953 Processed 26/03/2024 005706712 RavliyaJirban FINO PAYMENTS BANK LTD(608001)
44 PATI MP-42-002-015-001/1183-B
(DONGARGAON) 		1742002015NRG24250120240447069 26/01/2024 Kalabi pika 1742002015WL048269 Kalabi pika 00354 PUNB0680300 2387 2387 Processed 27/03/2024 005706712 Kalabipika NARMADA JHABUA GRAMIN BANK(508515)
45 PATI MP-42-002-015-001/1223
(DONGARGAON) 		1742002015NRG24250120240446630 26/01/2024 Naresh Alabe 1742002015WL048249 Naresh Alabe 00354 PUNB0680300 1326 1326 Processed 26/03/2024 005706712 NareshAlabe INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATI MP-42-002-015-001/1260-C
(DONGARGAON) 		1742002015NRG24250120240447078 26/01/2024 Rambai shuvalal 1742002015WL048269 Rambai shuvalal 00354 PUNB0680300 2170 2170 Processed 26/03/2024 005706712 Rambaishuvalal INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATI MP-42-002-015-001/1330
(DONGARGAON) 		1742002015NRG24250120240446656 26/01/2024 Shayni dinesh 1742002015WL048249 Shayni dinesh 00354 PUNB0680300 1326 1326 Processed 26/03/2024 005706712 Shaynidinesh PUNJAB NATIONAL BANK(508568)
48 PATI MP-42-002-015-001/2262
(DONGARGAON) 		1742002015NRG24250120240446677 26/01/2024 Agriya Tikhale 1742002015WL048249 Agriya Tikhale 00354 PUNB0680300 1326 1326 Processed 27/03/2024 005706712 AgriyaTikhale NARMADA JHABUA GRAMIN BANK(508515)
49 PATI MP-42-002-015-001/2262-A
(DONGARGAON) 		1742002015NRG24250120240446678 26/01/2024 Shanti Bai 1742002015WL048249 Shanti Bai 00354 PUNB0680300 1326 1326 Processed 27/03/2024 005706712 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
50 PATI MP-42-002-015-001/74
(DONGARGAON) 		1742002015NRG24250120240447110 26/01/2024 bharlu gonjya 1742002015WL048269 bharlu gonjya 00354 PUNB0680300 2387 2387 Processed 27/03/2024 005706712 bharlugonjya NARMADA JHABUA GRAMIN BANK(508515)
51 PATI MP-42-002-015-001/74
(DONGARGAON) 		1742002015NRG24250120240447111 26/01/2024 magilal 1742002015WL048269 magilal 00354 PUNB0680300 1736 1736 Processed 27/03/2024 005706712 magilal NARMADA JHABUA GRAMIN BANK(508515)
52 PATI MP-42-002-015-001/74-a
(DONGARGAON) 		1742002015NRG24250120240447113 26/01/2024 bati 1742002015WL048269 bati 00354 PUNB0680300 2387 2387 Processed 27/03/2024 005706712 bati NARMADA JHABUA GRAMIN BANK(508515)
53 PATI MP-42-002-015-001/74-a
(DONGARGAON) 		1742002015NRG24250120240447112 26/01/2024 kuvarsing 1742002015WL048269 kuvarsing 00354 PUNB0680300 2387 2387 Processed 27/03/2024 005706712 kuvarsing NARMADA JHABUA GRAMIN BANK(508515)
54 PATI MP-42-002-015-001/829
(DONGARGAON) 		1742002015NRG24250120240447121 26/01/2024 Chirangiya 1742002015WL048269 Chirangiya 00354 PUNB0680300 2387 2387 Processed 26/03/2024 005706712 Chirangiya FINO PAYMENTS BANK LTD(608001)
55 PATI MP-42-002-015-001/829-A
(DONGARGAON) 		1742002015NRG24250120240447122 26/01/2024 Shina chirangiya 1742002015WL048269 Shina chirangiya 00354 PUNB0680300 2387 2387 Processed 26/03/2024 005706712 Shinachirangiya PUNJAB NATIONAL BANK(508568)
SubTotal 36986 36986
56 PATI MP-42-002-016-001/888-B
(GANDHAWAL) 		1742002016NRG24250120240446974 26/01/2024 ANSHU AMARSINGH 1742002016WL048261 ANSHU AMARSINGH 00415 SBIN0010798 2873 2873 Processed 27/03/2024 005706712 ANSHUAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
57 PATI MP-42-002-015-001/1391
(DONGARGAON) 		1742002015NRG24250120240446667 26/01/2024 Bhayshingh jemal 1742002015WL048249 Bhayshingh jemal 00415 SBIN0030223 1326 1326 Processed 26/03/2024 005706712 Bhayshinghjemal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
58 PATI MP-42-002-015-001/1382-C
(DONGARGAON) 		1742002015NRG24250120240446658 26/01/2024 Rita giyan 1742002015WL048249 Rita giyan 00468 UBIN0919063 1326 1326 Processed 26/03/2024 005706712 Ritagiyan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 PATI MP-42-002-015-001/117-A
(DONGARGAON) 		1742002015NRG24250120240447060 26/01/2024 Kalarri raveliya 1742002015WL048269 Kalarri raveliya 00688 FINO0001001 2170 2170 Processed 26/03/2024 005706712 Kalarriraveliya INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATI MP-42-002-015-001/1334
(DONGARGAON) 		1742002015NRG24250120240447083 26/01/2024 Gulshingh kanta 1742002015WL048269 Gulshingh kanta 00688 FINO0001001 2387 2387 Processed 26/03/2024 005706712 Gulshinghkanta FINO PAYMENTS BANK LTD(608001)
61 PATI MP-42-002-015-001/151
(DONGARGAON) 		1742002015NRG24250120240447097 26/01/2024 undribai kanta 1742002015WL048269 undribai kanta 00688 FINO0001001 2387 2387 Processed 26/03/2024 005706712 undribaikanta FINO PAYMENTS BANK LTD(608001)
SubTotal 6944 6944
62 PATI MP-42-002-015-001/1019
(DONGARGAON) 		1742002015NRG24250120240446624 26/01/2024 Baya Bai 1742002015WL048249 Baya Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005706712 BayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATI MP-42-002-015-001/1388
(DONGARGAON) 		1742002015NRG24250120240446664 26/01/2024 Krishna Alawe 1742002015WL048249 Krishna Alawe 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005706712 KrishnaAlawe INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATI MP-42-002-015-001/2255-B
(DONGARGAON) 		1742002015NRG24250120240446676 26/01/2024 Batu 1742002015WL048249 Batu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005706712 Batu INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATI MP-42-002-015-001/334-D
(DONGARGAON) 		1742002015NRG24250120240446691 26/01/2024 Gita Anil 1742002015WL048249 Gita Anil 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005706712 GitaAnil INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATI MP-42-002-015-001/362-D
(DONGARGAON) 		1742002015NRG24250120240446696 26/01/2024 Divansingh Dawar 1742002015WL048249 Divansingh Dawar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005706712 DivansinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATI MP-42-002-015-001/388-B
(DONGARGAON) 		1742002015NRG24250120240446697 26/01/2024 Inesh Dawar 1742002015WL048249 Inesh Dawar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005706712 IneshDawar INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATI MP-42-002-015-001/400-A
(DONGARGAON) 		1742002015NRG24250120240446699 26/01/2024 Gavi jamre 1742002015WL048249 Gavi jamre 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005706712 Gavijamre INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATI MP-42-002-015-001/400-A
(DONGARGAON) 		1742002015NRG24250120240446698 26/01/2024 Mukesh 1742002015WL048249 Mukesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005706712 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATI MP-42-002-015-001/400-B
(DONGARGAON) 		1742002015NRG24250120240446701 26/01/2024 Jika bai 1742002015WL048249 Jika bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005706712 Jikabai INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATI MP-42-002-015-001/400-B
(DONGARGAON) 		1742002015NRG24250120240446700 26/01/2024 Revsingh 1742002015WL048249 Revsingh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005706712 Revsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
72 PATI MP-42-002-015-001/1017
(DONGARGAON) 		1742002015NRG24250120240446622 26/01/2024 temra 1742002015WL048249 temra 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 temra NARMADA JHABUA GRAMIN BANK(508515)
73 PATI MP-42-002-015-001/1019
(DONGARGAON) 		1742002015NRG24250120240446623 26/01/2024 nagdiya 1742002015WL048249 nagdiya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 nagdiya NARMADA JHABUA GRAMIN BANK(508515)
74 PATI MP-42-002-015-001/1025-A
(DONGARGAON) 		1742002015NRG24250120240447045 26/01/2024 Khumshingh narshingh 1742002015WL048269 Khumshingh narshingh 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Khumshinghnarshingh NARMADA JHABUA GRAMIN BANK(508515)
75 PATI MP-42-002-015-001/1025-A
(DONGARGAON) 		1742002015NRG24250120240447046 26/01/2024 Sonaydi khumshingh 1742002015WL048269 Sonaydi khumshingh 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Sonaydikhumshingh NARMADA JHABUA GRAMIN BANK(508515)
76 PATI MP-42-002-015-001/1028
(DONGARGAON) 		1742002015NRG24250120240447047 26/01/2024 Rajaram gujariya 1742002015WL048269 Rajaram gujariya 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Rajaramgujariya NARMADA JHABUA GRAMIN BANK(508515)
77 PATI MP-42-002-015-001/1028-A
(DONGARGAON) 		1742002015NRG24250120240447048 26/01/2024 jahli.dinesh 1742002015WL048269 jahli.dinesh 00697 BKID0MG0215 2170 2170 Processed 26/03/2024 005706712 jahli.dinesh FINCARE SMALL FINANCE BANK LTD(608304)
78 PATI MP-42-002-015-001/1066
(DONGARGAON) 		1742002015NRG24250120240447049 26/01/2024 Ghomshiya ferangiya 1742002015WL048269 Ghomshiya ferangiya 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Ghomshiyaferangiya NARMADA JHABUA GRAMIN BANK(508515)
79 PATI MP-42-002-015-001/1078
(DONGARGAON) 		1742002015NRG24250120240447055 26/01/2024 kagli 1742002015WL048269 kagli 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 kagli NARMADA JHABUA GRAMIN BANK(508515)
80 PATI MP-42-002-015-001/113
(DONGARGAON) 		1742002015NRG24250120240447057 26/01/2024 kesiya mola 1742002015WL048269 kesiya mola 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 kesiyamola NARMADA JHABUA GRAMIN BANK(508515)
81 PATI MP-42-002-015-001/113
(DONGARGAON) 		1742002015NRG24250120240447058 26/01/2024 suka 1742002015WL048269 suka 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 suka NARMADA JHABUA GRAMIN BANK(508515)
82 PATI MP-42-002-015-001/1139-A
(DONGARGAON) 		1742002015NRG24250120240446626 26/01/2024 Sunil alawe 1742002015WL048249 Sunil alawe 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Sunilalawe UNION BANK OF INDIA(508500)
83 PATI MP-42-002-015-001/1180
(DONGARGAON) 		1742002015NRG24250120240447063 26/01/2024 Shila tukaram 1742002015WL048269 Shila tukaram 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 Shilatukaram BANK OF BARODA(606985)
84 PATI MP-42-002-015-001/1180
(DONGARGAON) 		1742002015NRG24250120240447062 26/01/2024 Tukaram kanta 1742002015WL048269 Tukaram kanta 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Tukaramkanta NARMADA JHABUA GRAMIN BANK(508515)
85 PATI MP-42-002-015-001/1181
(DONGARGAON) 		1742002015NRG24250120240447064 26/01/2024 Manisha bula 1742002015WL048269 Manisha bula 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 Manishabula BANK OF BARODA(606985)
86 PATI MP-42-002-015-001/1181-A
(DONGARGAON) 		1742002015NRG24250120240447066 26/01/2024 Ena kashiram 1742002015WL048269 Ena kashiram 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 Enakashiram BANK OF BARODA(606985)
87 PATI MP-42-002-015-001/1181-A
(DONGARGAON) 		1742002015NRG24250120240447065 26/01/2024 Kashiram.bathda 1742002015WL048269 Kashiram.bathda 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Kashiram.bathda NARMADA JHABUA GRAMIN BANK(508515)
88 PATI MP-42-002-015-001/1183-A
(DONGARGAON) 		1742002015NRG24250120240447068 26/01/2024 Bilati darjashing 1742002015WL048269 Bilati darjashing 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Bilatidarjashing NARMADA JHABUA GRAMIN BANK(508515)
89 PATI MP-42-002-015-001/1183-A
(DONGARGAON) 		1742002015NRG24250120240447067 26/01/2024 Darjashing shayshing 1742002015WL048269 Darjashing shayshing 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Darjashingshayshing NARMADA JHABUA GRAMIN BANK(508515)
90 PATI MP-42-002-015-001/1190
(DONGARGAON) 		1742002015NRG24250120240447070 26/01/2024 Deeli bhurla 1742002015WL048269 Deeli bhurla 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Deelibhurla NARMADA JHABUA GRAMIN BANK(508515)
91 PATI MP-42-002-015-001/1201
(DONGARGAON) 		1742002015NRG24250120240447073 26/01/2024 NIRMA BAI 1742002015WL048269 NIRMA BAI 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 NIRMABAI NARMADA JHABUA GRAMIN BANK(508515)
92 PATI MP-42-002-015-001/1201
(DONGARGAON) 		1742002015NRG24250120240447072 26/01/2024 rajaram bjan 1742002015WL048269 rajaram bjan 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 rajarambjan BANK OF BARODA(606985)
93 PATI MP-42-002-015-001/1203
(DONGARGAON) 		1742002015NRG24250120240447074 26/01/2024 Gandiya kotval 1742002015WL048269 Gandiya kotval 00697 BKID0MG0215 1953 1953 Processed 26/03/2024 005706712 Gandiyakotval IDBI BANK(607095)
94 PATI MP-42-002-015-001/1204-A
(DONGARGAON) 		1742002015NRG24250120240447075 26/01/2024 Shini gandiya 1742002015WL048269 Shini gandiya 00697 BKID0MG0215 1302 1302 Processed 26/03/2024 005706712 Shinigandiya INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATI MP-42-002-015-001/1219
(DONGARGAON) 		1742002015NRG24250120240446627 26/01/2024 Reema bai 1742002015WL048249 Reema bai 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Reemabai BANK OF BARODA(606985)
96 PATI MP-42-002-015-001/1223
(DONGARGAON) 		1742002015NRG24250120240446629 26/01/2024 munnibai susiya 1742002015WL048249 munnibai susiya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 munnibaisusiya NARMADA JHABUA GRAMIN BANK(508515)
97 PATI MP-42-002-015-001/1223
(DONGARGAON) 		1742002015NRG24250120240446628 26/01/2024 susiya kotwal 1742002015WL048249 susiya kotwal 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 susiyakotwal NARMADA JHABUA GRAMIN BANK(508515)
98 PATI MP-42-002-015-001/1223-B
(DONGARGAON) 		1742002015NRG24250120240446631 26/01/2024 Anil kumariya 1742002015WL048249 Anil kumariya 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Anilkumariya INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATI MP-42-002-015-001/1223-B
(DONGARGAON) 		1742002015NRG24250120240446632 26/01/2024 Bhvarsingh 1742002015WL048249 Bhvarsingh 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Bhvarsingh BANK OF BARODA(606985)
100 PATI MP-42-002-015-001/1262
(DONGARGAON) 		1742002015NRG24250120240446633 26/01/2024 Shantila 1742002015WL048249 Shantila 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Shantila NARMADA JHABUA GRAMIN BANK(508515)
101 PATI MP-42-002-015-001/1263
(DONGARGAON) 		1742002015NRG24250120240446635 26/01/2024 Mangila 1742002015WL048249 Mangila 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Mangila BANK OF BARODA(606985)
102 PATI MP-42-002-015-001/1280
(DONGARGAON) 		1742002015NRG24250120240447081 26/01/2024 Parli rulshing 1742002015WL048269 Parli rulshing 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 Parlirulshing BANK OF BARODA(606985)
103 PATI MP-42-002-015-001/1280
(DONGARGAON) 		1742002015NRG24250120240447080 26/01/2024 Rulsing narshing 1742002015WL048269 Rulsing narshing 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Rulsingnarshing NARMADA JHABUA GRAMIN BANK(508515)
104 PATI MP-42-002-015-001/1310
(DONGARGAON) 		1742002015NRG24250120240446638 26/01/2024 Chhamabai devshingh 1742002015WL048249 Chhamabai devshingh 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Chhamabaidevshingh NARMADA JHABUA GRAMIN BANK(508515)
105 PATI MP-42-002-015-001/1310
(DONGARGAON) 		1742002015NRG24250120240446637 26/01/2024 Devshigh lohajiya 1742002015WL048249 Devshigh lohajiya 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Devshighlohajiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 PATI MP-42-002-015-001/1313
(DONGARGAON) 		1742002015NRG24250120240446639 26/01/2024 Hungriya nana 1742002015WL048249 Hungriya nana 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Hungriyanana NARMADA JHABUA GRAMIN BANK(508515)
107 PATI MP-42-002-015-001/1313
(DONGARGAON) 		1742002015NRG24250120240446640 26/01/2024 Kasharibai hungriya 1742002015WL048249 Kasharibai hungriya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Kasharibaihungriya NARMADA JHABUA GRAMIN BANK(508515)
108 PATI MP-42-002-015-001/1315
(DONGARGAON) 		1742002015NRG24250120240446641 26/01/2024 Shaydi lohajiya 1742002015WL048249 Shaydi lohajiya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Shaydilohajiya NARMADA JHABUA GRAMIN BANK(508515)
109 PATI MP-42-002-015-001/1316
(DONGARGAON) 		1742002015NRG24250120240446643 26/01/2024 Govaydi kashiya 1742002015WL048249 Govaydi kashiya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Govaydikashiya NARMADA JHABUA GRAMIN BANK(508515)
110 PATI MP-42-002-015-001/1316
(DONGARGAON) 		1742002015NRG24250120240446642 26/01/2024 Kashiya nana 1742002015WL048249 Kashiya nana 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Kashiyanana NARMADA JHABUA GRAMIN BANK(508515)
111 PATI MP-42-002-015-001/1317
(DONGARGAON) 		1742002015NRG24250120240446644 26/01/2024 Mayaram durshingh 1742002015WL048249 Mayaram durshingh 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Mayaramdurshingh NARMADA JHABUA GRAMIN BANK(508515)
112 PATI MP-42-002-015-001/1323
(DONGARGAON) 		1742002015NRG24250120240446645 26/01/2024 Baliya kotval 1742002015WL048249 Baliya kotval 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Baliyakotval NARMADA JHABUA GRAMIN BANK(508515)
113 PATI MP-42-002-015-001/1323
(DONGARGAON) 		1742002015NRG24250120240446646 26/01/2024 Shayna baliya 1742002015WL048249 Shayna baliya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Shaynabaliya NARMADA JHABUA GRAMIN BANK(508515)
114 PATI MP-42-002-015-001/1324
(DONGARGAON) 		1742002015NRG24250120240446648 26/01/2024 Bali shakriya 1742002015WL048249 Bali shakriya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Balishakriya NARMADA JHABUA GRAMIN BANK(508515)
115 PATI MP-42-002-015-001/1324
(DONGARGAON) 		1742002015NRG24250120240446647 26/01/2024 Shakariya hedriya 1742002015WL048249 Shakariya hedriya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Shakariyahedriya NARMADA JHABUA GRAMIN BANK(508515)
116 PATI MP-42-002-015-001/1328
(DONGARGAON) 		1742002015NRG24250120240446652 26/01/2024 Angeeta bhaya 1742002015WL048249 Angeeta bhaya 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Angeetabhaya INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATI MP-42-002-015-001/1330
(DONGARGAON) 		1742002015NRG24250120240446655 26/01/2024 Dinesh maya 1742002015WL048249 Dinesh maya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Dineshmaya NARMADA JHABUA GRAMIN BANK(508515)
118 PATI MP-42-002-015-001/1362-A
(DONGARGAON) 		1742002015NRG24250120240447094 26/01/2024 Chamki kuvershing 1742002015WL048269 Chamki kuvershing 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 Chamkikuvershing BANK OF BARODA(606985)
119 PATI MP-42-002-015-001/1383
(DONGARGAON) 		1742002015NRG24250120240446660 26/01/2024 Gitabai bhayu 1742002015WL048249 Gitabai bhayu 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Gitabaibhayu INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATI MP-42-002-015-001/1383
(DONGARGAON) 		1742002015NRG24250120240446659 26/01/2024 Matlabhaya shildar 1742002015WL048249 Matlabhaya shildar 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Matlabhayashildar NARMADA JHABUA GRAMIN BANK(508515)
121 PATI MP-42-002-015-001/1384
(DONGARGAON) 		1742002015NRG24250120240446662 26/01/2024 Anjna sherpiya 1742002015WL048249 Anjna sherpiya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Anjnasherpiya NARMADA JHABUA GRAMIN BANK(508515)
122 PATI MP-42-002-015-001/1384
(DONGARGAON) 		1742002015NRG24250120240446661 26/01/2024 Sherpiya bhayu 1742002015WL048249 Sherpiya bhayu 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Sherpiyabhayu NARMADA JHABUA GRAMIN BANK(508515)
123 PATI MP-42-002-015-001/1388
(DONGARGAON) 		1742002015NRG24250120240446663 26/01/2024 Chadriya alawai 1742002015WL048249 Chadriya alawai 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Chadriyaalawai INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATI MP-42-002-015-001/1389
(DONGARGAON) 		1742002015NRG24250120240446665 26/01/2024 Jemal master 1742002015WL048249 Jemal master 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Jemalmaster BANK OF BARODA(606985)
125 PATI MP-42-002-015-001/1390
(DONGARGAON) 		1742002015NRG24250120240446666 26/01/2024 Giyan jemalshing 1742002015WL048249 Giyan jemalshing 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Giyanjemalshing NARMADA JHABUA GRAMIN BANK(508515)
126 PATI MP-42-002-015-001/1392
(DONGARGAON) 		1742002015NRG24250120240446669 26/01/2024 Shabdibai sildar 1742002015WL048249 Shabdibai sildar 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Shabdibaisildar INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATI MP-42-002-015-001/1392
(DONGARGAON) 		1742002015NRG24250120240446668 26/01/2024 Sildar gutiya 1742002015WL048249 Sildar gutiya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Sildargutiya NARMADA JHABUA GRAMIN BANK(508515)
128 PATI MP-42-002-015-001/1393
(DONGARGAON) 		1742002015NRG24250120240446670 26/01/2024 Aapu shildar 1742002015WL048249 Aapu shildar 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Aapushildar NARMADA JHABUA GRAMIN BANK(508515)
129 PATI MP-42-002-015-001/1393
(DONGARGAON) 		1742002015NRG24250120240446671 26/01/2024 Bayja aapu 1742002015WL048249 Bayja aapu 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Bayjaaapu NARMADA JHABUA GRAMIN BANK(508515)
130 PATI MP-42-002-015-001/151
(DONGARGAON) 		1742002015NRG24250120240447096 26/01/2024 kata makaran 1742002015WL048269 kata makaran 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 katamakaran FINO PAYMENTS BANK LTD(608001)
131 PATI MP-42-002-015-001/201
(DONGARGAON) 		1742002015NRG24250120240446672 26/01/2024 karashu fugriya 1742002015WL048249 karashu fugriya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 karashufugriya NARMADA JHABUA GRAMIN BANK(508515)
132 PATI MP-42-002-015-001/201
(DONGARGAON) 		1742002015NRG24250120240446673 26/01/2024 phungaribai karshu 1742002015WL048249 phungaribai karshu 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 phungaribaikarshu NARMADA JHABUA GRAMIN BANK(508515)
133 PATI MP-42-002-015-001/201-A
(DONGARGAON) 		1742002015NRG24250120240446675 26/01/2024 aba ramesh 1742002015WL048249 aba ramesh 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 abaramesh NARMADA JHABUA GRAMIN BANK(508515)
134 PATI MP-42-002-015-001/201-A
(DONGARGAON) 		1742002015NRG24250120240446674 26/01/2024 ramesh karsha 1742002015WL048249 ramesh karsha 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 rameshkarsha NARMADA JHABUA GRAMIN BANK(508515)
135 PATI MP-42-002-015-001/204
(DONGARGAON) 		1742002015NRG24250120240447101 26/01/2024 Amna bhavla 1742002015WL048269 Amna bhavla 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 Amnabhavla BANK OF BARODA(606985)
136 PATI MP-42-002-015-001/2244
(DONGARGAON) 		1742002015NRG24250120240447104 26/01/2024 Anjna 1742002015WL048269 Anjna 00697 BKID0MG0215 2170 2170 Processed 26/03/2024 005706712 Anjna FINO PAYMENTS BANK LTD(608001)
137 PATI MP-42-002-015-001/2244
(DONGARGAON) 		1742002015NRG24250120240447103 26/01/2024 Shriram 1742002015WL048269 Shriram 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATI MP-42-002-015-001/258
(DONGARGAON) 		1742002015NRG24250120240446681 26/01/2024 Dohli bai 1742002015WL048249 Dohli bai 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Dohlibai NARMADA JHABUA GRAMIN BANK(508515)
139 PATI MP-42-002-015-001/258
(DONGARGAON) 		1742002015NRG24250120240446680 26/01/2024 Nana bhuniya 1742002015WL048249 Nana bhuniya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Nanabhuniya NARMADA JHABUA GRAMIN BANK(508515)
140 PATI MP-42-002-015-001/258-A
(DONGARGAON) 		1742002015NRG24250120240446683 26/01/2024 bulibai kota 1742002015WL048249 bulibai kota 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 bulibaikota NARMADA JHABUA GRAMIN BANK(508515)
141 PATI MP-42-002-015-001/258-A
(DONGARGAON) 		1742002015NRG24250120240446682 26/01/2024 kota nana 1742002015WL048249 kota nana 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 kotanana NARMADA JHABUA GRAMIN BANK(508515)
142 PATI MP-42-002-015-001/259
(DONGARGAON) 		1742002015NRG24250120240446684 26/01/2024 ditya lohajya 1742002015WL048249 ditya lohajya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 dityalohajya NARMADA JHABUA GRAMIN BANK(508515)
143 PATI MP-42-002-015-001/259
(DONGARGAON) 		1742002015NRG24250120240446685 26/01/2024 Uhari bai dita 1742002015WL048249 Uhari bai dita 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Uharibaidita INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATI MP-42-002-015-001/259-D
(DONGARGAON) 		1742002015NRG24250120240446687 26/01/2024 Amana khajan 1742002015WL048249 Amana khajan 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Amanakhajan NARMADA JHABUA GRAMIN BANK(508515)
145 PATI MP-42-002-015-001/259-D
(DONGARGAON) 		1742002015NRG24250120240446686 26/01/2024 khjan dhita 1742002015WL048249 khjan dhita 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 khjandhita NARMADA JHABUA GRAMIN BANK(508515)
146 PATI MP-42-002-015-001/267-D
(DONGARGAON) 		1742002015NRG24250120240446688 26/01/2024 Kilagiya maya 1742002015WL048249 Kilagiya maya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Kilagiyamaya NARMADA JHABUA GRAMIN BANK(508515)
147 PATI MP-42-002-015-001/268
(DONGARGAON) 		1742002015NRG24250120240447105 26/01/2024 rami 1742002015WL048269 rami 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 rami INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATI MP-42-002-015-001/332
(DONGARGAON) 		1742002015NRG24250120240446689 26/01/2024 bhayu bhugariya 1742002015WL048249 bhayu bhugariya 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 bhayubhugariya NARMADA JHABUA GRAMIN BANK(508515)
149 PATI MP-42-002-015-001/332
(DONGARGAON) 		1742002015NRG24250120240446690 26/01/2024 Duhariya bhayu 1742002015WL048249 Duhariya bhayu 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Duhariyabhayu NARMADA JHABUA GRAMIN BANK(508515)
150 PATI MP-42-002-015-001/342-A
(DONGARGAON) 		1742002015NRG24250120240446693 26/01/2024 Dilip tursingh 1742002015WL048249 Dilip tursingh 00697 BKID0MG0215 1105 1105 Processed 27/03/2024 005706712 Diliptursingh NARMADA JHABUA GRAMIN BANK(508515)
151 PATI MP-42-002-015-001/342-D
(DONGARGAON) 		1742002015NRG24250120240446694 26/01/2024 Narang vahariya 1742002015WL048249 Narang vahariya 00697 BKID0MG0215 1105 1105 Processed 27/03/2024 005706712 Narangvahariya NARMADA JHABUA GRAMIN BANK(508515)
152 PATI MP-42-002-015-001/41-a
(DONGARGAON) 		1742002015NRG24250120240446702 26/01/2024 nayata pathaniya 1742002015WL048249 nayata pathaniya 00697 BKID0MG0215 1105 1105 Processed 26/03/2024 005706712 nayatapathaniya INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATI MP-42-002-015-001/72
(DONGARGAON) 		1742002015NRG24250120240447106 26/01/2024 subala makaran 1742002015WL048269 subala makaran 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 subalamakaran NARMADA JHABUA GRAMIN BANK(508515)
154 PATI MP-42-002-015-001/73
(DONGARGAON) 		1742002015NRG24250120240447108 26/01/2024 bhurala rama 1742002015WL048269 bhurala rama 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 bhuralarama NARMADA JHABUA GRAMIN BANK(508515)
155 PATI MP-42-002-015-001/73
(DONGARGAON) 		1742002015NRG24250120240447109 26/01/2024 kutvalni 1742002015WL048269 kutvalni 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 kutvalni INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATI MP-42-002-015-001/75
(DONGARGAON) 		1742002015NRG24250120240447115 26/01/2024 godri 1742002015WL048269 godri 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 godri NARMADA JHABUA GRAMIN BANK(508515)
157 PATI MP-42-002-015-001/75
(DONGARGAON) 		1742002015NRG24250120240447114 26/01/2024 revala jhapasing 1742002015WL048269 revala jhapasing 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 revalajhapasing NARMADA JHABUA GRAMIN BANK(508515)
158 PATI MP-42-002-015-001/76
(DONGARGAON) 		1742002015NRG24250120240447117 26/01/2024 narasing gojya 1742002015WL048269 narasing gojya 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 narasinggojya NARMADA JHABUA GRAMIN BANK(508515)
159 PATI MP-42-002-015-001/76
(DONGARGAON) 		1742002015NRG24250120240447118 26/01/2024 sumi 1742002015WL048269 sumi 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 sumi NARMADA JHABUA GRAMIN BANK(508515)
160 PATI MP-42-002-015-001/76-b
(DONGARGAON) 		1742002015NRG24250120240447119 26/01/2024 khushal narshingh 1742002015WL048269 khushal narshingh 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 khushalnarshingh NARMADA JHABUA GRAMIN BANK(508515)
161 PATI MP-42-002-015-001/76-b
(DONGARGAON) 		1742002015NRG24250120240447120 26/01/2024 Laya khushal 1742002015WL048269 Laya khushal 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Layakhushal NARMADA JHABUA GRAMIN BANK(508515)
162 PATI MP-42-002-015-001/785
(DONGARGAON) 		1742002015NRG24250120240446703 26/01/2024 lohariya maya 1742002015WL048249 lohariya maya 00697 BKID0MG0215 1105 1105 Processed 27/03/2024 005706712 lohariyamaya NARMADA JHABUA GRAMIN BANK(508515)
163 PATI MP-42-002-015-001/785
(DONGARGAON) 		1742002015NRG24250120240446704 26/01/2024 surmabai lohariya 1742002015WL048249 surmabai lohariya 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 surmabailohariya INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATI MP-42-002-015-001/822
(DONGARGAON) 		1742002015NRG24250120240446705 26/01/2024 Demsingh 1742002015WL048249 Demsingh 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 Demsingh NARMADA JHABUA GRAMIN BANK(508515)
165 PATI MP-42-002-015-001/868-A
(DONGARGAON) 		1742002015NRG24250120240447123 26/01/2024 Jamshingh ferangiya 1742002015WL048269 Jamshingh ferangiya 00697 BKID0MG0215 2387 2387 Processed 27/03/2024 005706712 Jamshinghferangiya NARMADA JHABUA GRAMIN BANK(508515)
166 PATI MP-42-002-015-001/868-B
(DONGARGAON) 		1742002015NRG24250120240447124 26/01/2024 Sonu dainesh 1742002015WL048269 Sonu dainesh 00697 BKID0MG0215 2387 2387 Processed 26/03/2024 005706712 Sonudainesh INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATI MP-42-002-015-001/887-A
(DONGARGAON) 		1742002015NRG24250120240447126 26/01/2024 Parli patiram 1742002015WL048269 Parli patiram 00697 BKID0MG0215 1953 1953 Processed 27/03/2024 005706712 Parlipatiram NARMADA JHABUA GRAMIN BANK(508515)
168 PATI MP-42-002-015-001/887-A
(DONGARGAON) 		1742002015NRG24250120240447125 26/01/2024 Patiram kahariya 1742002015WL048269 Patiram kahariya 00697 BKID0MG0215 1953 1953 Processed 27/03/2024 005706712 Patiramkahariya NARMADA JHABUA GRAMIN BANK(508515)
169 PATI MP-42-002-015-001/887-B
(DONGARGAON) 		1742002015NRG24250120240447127 26/01/2024 Kolariya kahriya 1742002015WL048269 Kolariya kahriya 00697 BKID0MG0215 1736 1736 Processed 27/03/2024 005706712 Kolariyakahriya NARMADA JHABUA GRAMIN BANK(508515)
170 PATI MP-42-002-015-001/887-B
(DONGARGAON) 		1742002015NRG24250120240447128 26/01/2024 Lala kolariya 1742002015WL048269 Lala kolariya 00697 BKID0MG0215 1736 1736 Processed 27/03/2024 005706712 Lalakolariya NARMADA JHABUA GRAMIN BANK(508515)
171 PATI MP-42-002-015-001/924
(DONGARGAON) 		1742002015NRG24250120240446707 26/01/2024 Ramesh Rehaga 1742002015WL048249 Ramesh Rehaga 00697 BKID0MG0215 1326 1326 Processed 27/03/2024 005706712 RameshRehaga NARMADA JHABUA GRAMIN BANK(508515)
172 PATI MP-42-002-015-001/924
(DONGARGAON) 		1742002015NRG24250120240446708 26/01/2024 Ramesh rehga 1742002015WL048249 Ramesh rehga 00697 BKID0MG0215 1326 1326 Processed 26/03/2024 005706712 Rameshrehga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 174542 174542
173 PATI MP-42-002-015-001/1266-A
(DONGARGAON) 		1742002015NRG24250120240447079 26/01/2024 Rakesh lakdiya 1742002015WL048269 Rakesh lakdiya 00697 BKID0MG5014 2387 2387 Processed 26/03/2024 005706712 Rakeshlakdiya FINO PAYMENTS BANK LTD(608001)
174 PATI MP-42-002-015-001/152-B
(DONGARGAON) 		1742002015NRG24250120240447099 26/01/2024 Naresh tantiya 1742002015WL048269 Naresh tantiya 00697 BKID0MG5014 2387 2387 Processed 27/03/2024 005706712 Nareshtantiya NARMADA JHABUA GRAMIN BANK(508515)
175 PATI MP-42-002-015-001/155
(DONGARGAON) 		1742002015NRG24250120240447100 26/01/2024 Vepari bhaya 1742002015WL048269 Vepari bhaya 00697 BKID0MG5014 2387 2387 Processed 27/03/2024 005706712 Veparibhaya NARMADA JHABUA GRAMIN BANK(508515)
176 PATI MP-42-002-015-001/205-C
(DONGARGAON) 		1742002015NRG24250120240447102 26/01/2024 Duhariya kuvershing 1742002015WL048269 Duhariya kuvershing 00697 BKID0MG5014 2387 2387 Processed 26/03/2024 005706712 Duhariyakuvershing FINO PAYMENTS BANK LTD(608001)
177 PATI MP-42-002-015-001/342-D
(DONGARGAON) 		1742002015NRG24250120240446695 26/01/2024 Anita saste 1742002015WL048249 Anita saste 00697 BKID0MG5014 1105 1105 Processed 27/03/2024 005706712 Anitasaste NARMADA JHABUA GRAMIN BANK(508515)
178 PATI MP-42-002-015-001/822
(DONGARGAON) 		1742002015NRG24250120240446706 26/01/2024 Samka daima 1742002015WL048249 Samka daima 00697 BKID0MG5014 1326 1326 Processed 27/03/2024 005706712 Samkadaima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11979 11979
Total 326787 326787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_260124APB_FTO_443940 Bank of Baroda BARB0BARWAN BARWANI 60562
2 PATI MP1742002_260124APB_FTO_443940 Bank of India BKID0009912 PATI NIMAR 18094
3 PATI MP1742002_260124APB_FTO_443940 Punjab National Bank PUNB0680300 BARWANI MP 36986
4 PATI MP1742002_260124APB_FTO_443940 State Bank of India SBIN0010798 SENDHWA 2873
5 PATI MP1742002_260124APB_FTO_443940 State Bank of India SBIN0030223 BORLAI 1326
6 PATI MP1742002_260124APB_FTO_443940 Union Bank of India UBIN0919063 BARWANI 1326
7 PATI MP1742002_260124APB_FTO_443940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6944
8 PATI MP1742002_260124APB_FTO_443940 India Post Payments Bank IPOS0000001 Bhopal 1326
9 PATI MP1742002_260124APB_FTO_443940 India Post Payments Bank IPOS0000001 Indore 5746
10 PATI MP1742002_260124APB_FTO_443940 India Post Payments Bank IPOS0000001 Khargone 5083
11 PATI MP1742002_260124APB_FTO_443940 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 174542
12 PATI MP1742002_260124APB_FTO_443940 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 11979

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