Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_280923APB_FTO_294077
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-42-002-021-002/80-B
(JUNAZIRA) 		1742002021NRG24280920230280008 28/09/2023 Nanu 1742002021WL033880 Nanu 00045 BARB0ANJADX 880 880 Processed 09/11/2023 296629409 Nanu BANK OF BARODA(606985)
SubTotal 880 880
2 PATI MP-42-002-002-001/1499-A
(ANJARADA) 		1742002002NRG24280920230279871 28/09/2023 JYOTI MUNNA 1742002002WL033878 JYOTI MUNNA 00045 BARB0BARWAN 1326 1326 Processed 09/11/2023 296629409 JYOTIMUNNA BANK OF BARODA(606985)
3 PATI MP-42-002-002-001/1595
(ANJARADA) 		1742002002NRG24280920230279872 28/09/2023 Mila 1742002002WL033878 Mila 00045 BARB0BARWAN 1326 1326 Processed 09/11/2023 296629409 Mila BANK OF BARODA(606985)
4 PATI MP-42-002-002-001/1600-B
(ANJARADA) 		1742002002NRG24280920230279873 28/09/2023 Rohit 1742002002WL033878 Rohit 00045 BARB0BARWAN 1326 1326 Processed 09/11/2023 296629409 Rohit BANK OF BARODA(606985)
5 PATI MP-42-002-002-001/1851
(ANJARADA) 		1742002002NRG24280920230279875 28/09/2023 Rupsing Parihar 1742002002WL033878 Rupsing Parihar 00045 BARB0BARWAN 1326 1326 Processed 09/11/2023 296629409 RupsingParihar FINO PAYMENTS BANK LTD(608001)
6 PATI MP-42-002-008-001/10
(BUDI) 		1742002008NRG24280920230278574 28/09/2023 HUKUM HADLA 1742002008WL033846 HUKUM HADLA 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 HUKUMHADLA BANK OF BARODA(606985)
7 PATI MP-42-002-008-001/10-A
(BUDI) 		1742002008NRG24280920230278575 28/09/2023 VIRSING DUDWE HUKUM DODWE 1742002008WL033846 VIRSING DUDWE HUKUM DODWE 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 VIRSINGDUDWEHUKUMDODWE BANK OF BARODA(606985)
8 PATI MP-42-002-008-001/1021
(BUDI) 		1742002008NRG24280920230278580 28/09/2023 MILABAI MUKESH 1742002008WL033846 MILABAI MUKESH 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 MILABAIMUKESH BANK OF BARODA(606985)
9 PATI MP-42-002-008-001/1021
(BUDI) 		1742002008NRG24280920230278579 28/09/2023 MUKESH GILDAR 1742002008WL033846 MUKESH GILDAR 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 MUKESHGILDAR BANK OF BARODA(606985)
10 PATI MP-42-002-008-001/1022
(BUDI) 		1742002008NRG24280920230278581 28/09/2023 NAVADI BAI DAYARAM 1742002008WL033846 NAVADI BAI DAYARAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 NAVADIBAIDAYARAM BANK OF INDIA(508505)
11 PATI MP-42-002-008-001/1041
(BUDI) 		1742002008NRG24280920230278586 28/09/2023 BUTRIYA GUTIYA 1742002008WL033846 BUTRIYA GUTIYA 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 BUTRIYAGUTIYA BANK OF BARODA(606985)
12 PATI MP-42-002-008-001/109-A
(BUDI) 		1742002008NRG24280920230278596 28/09/2023 DHAPALI BAI REMSING 1742002008WL033846 DHAPALI BAI REMSING 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 DHAPALIBAIREMSING BANK OF INDIA(508505)
13 PATI MP-42-002-008-001/109-A
(BUDI) 		1742002008NRG24280920230278595 28/09/2023 REMASINGH SITARAM 1742002008WL033846 REMASINGH SITARAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 REMASINGHSITARAM BANK OF INDIA(508505)
14 PATI MP-42-002-008-001/110-B
(BUDI) 		1742002008NRG24280920230278597 28/09/2023 GULSINGH RANCHOD 1742002008WL033846 GULSINGH RANCHOD 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 GULSINGHRANCHOD BANK OF BARODA(606985)
15 PATI MP-42-002-008-001/110-B
(BUDI) 		1742002008NRG24280920230278598 28/09/2023 SUNITA GULSINGH 1742002008WL033846 SUNITA GULSINGH 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 SUNITAGULSINGH BANK OF INDIA(508505)
16 PATI MP-42-002-008-001/1240
(BUDI) 		1742002008NRG24280920230278618 28/09/2023 KHIYALI SANJAY 1742002008WL033846 KHIYALI SANJAY 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 KHIYALISANJAY BANK OF BARODA(606985)
17 PATI MP-42-002-008-001/1241
(BUDI) 		1742002008NRG24280920230278619 28/09/2023 JYOTI NANURAM 1742002008WL033846 JYOTI NANURAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 JYOTINANURAM BANK OF BARODA(606985)
18 PATI MP-42-002-008-001/1245
(BUDI) 		1742002008NRG24280920230278620 28/09/2023 NILAM VIKRAM 1742002008WL033846 NILAM VIKRAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 NILAMVIKRAM BANK OF INDIA(508505)
19 PATI MP-42-002-008-001/1286
(BUDI) 		1742002008NRG24280920230278628 28/09/2023 DEEPMALA MAYARAM 1742002008WL033846 DEEPMALA MAYARAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 DEEPMALAMAYARAM BANK OF INDIA(508505)
20 PATI MP-42-002-008-001/1286
(BUDI) 		1742002008NRG24280920230278627 28/09/2023 MAYARAM VALSINGH 1742002008WL033846 MAYARAM VALSINGH 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 MAYARAMVALSINGH BANK OF INDIA(508505)
21 PATI MP-42-002-008-001/1303
(BUDI) 		1742002008NRG24280920230278631 28/09/2023 MOHANSINGH THIKHALE 1742002008WL033846 MOHANSINGH THIKHALE 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 MOHANSINGHTHIKHALE BANK OF BARODA(606985)
22 PATI MP-42-002-008-001/1305
(BUDI) 		1742002008NRG24280920230278633 28/09/2023 RUKMANI BAI SHIVRAM 1742002008WL033846 RUKMANI BAI SHIVRAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 RUKMANIBAISHIVRAM BANK OF BARODA(606985)
23 PATI MP-42-002-008-001/1306
(BUDI) 		1742002008NRG24280920230278634 28/09/2023 NANI SHOBARAM 1742002008WL033846 NANI SHOBARAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 NANISHOBARAM BANK OF BARODA(606985)
24 PATI MP-42-002-008-001/1423
(BUDI) 		1742002008NRG24280920230278643 28/09/2023 KITABSINGH GENDIYA 1742002008WL033846 KITABSINGH GENDIYA 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 KITABSINGHGENDIYA BANK OF BARODA(606985)
25 PATI MP-42-002-008-001/1448
(BUDI) 		1742002008NRG24280920230278645 28/09/2023 PADAM NUKA 1742002008WL033846 PADAM NUKA 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 PADAMNUKA BANK OF INDIA(508505)
26 PATI MP-42-002-008-001/1460
(BUDI) 		1742002008NRG24280920230278646 28/09/2023 BHANYA RANCHHOD 1742002008WL033846 BHANYA RANCHHOD 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 BHANYARANCHHOD BANK OF BARODA(606985)
27 PATI MP-42-002-008-001/1461
(BUDI) 		1742002008NRG24280920230278648 28/09/2023 HIRALAL BARELA RANCHHOD 1742002008WL033846 HIRALAL BARELA RANCHHOD 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 HIRALALBARELARANCHHOD BANK OF BARODA(606985)
28 PATI MP-42-002-008-001/1461
(BUDI) 		1742002008NRG24280920230278649 28/09/2023 SALU HIRALAL 1742002008WL033846 SALU HIRALAL 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 SALUHIRALAL BANK OF INDIA(508505)
29 PATI MP-42-002-008-001/1476
(BUDI) 		1742002008NRG24280920230278651 28/09/2023 DEVENDRA KUMAWAT 1742002008WL033846 DEVENDRA KUMAWAT 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 DEVENDRAKUMAWAT BANK OF INDIA(508505)
30 PATI MP-42-002-008-001/1476
(BUDI) 		1742002008NRG24280920230278652 28/09/2023 HEMLATA DEVENDRA 1742002008WL033846 HEMLATA DEVENDRA 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 HEMLATADEVENDRA BANK OF INDIA(508505)
31 PATI MP-42-002-008-001/1482
(BUDI) 		1742002008NRG24280920230278656 28/09/2023 MAMTA JAMRE SURESH 1742002008WL033846 MAMTA JAMRE SURESH 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 MAMTAJAMRESURESH BANK OF BARODA(606985)
32 PATI MP-42-002-008-001/1488
(BUDI) 		1742002008NRG24280920230278659 28/09/2023 MAMTA RAKNIYA 1742002008WL033846 MAMTA RAKNIYA 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 MAMTARAKNIYA BANK OF BARODA(606985)
33 PATI MP-42-002-008-001/1488
(BUDI) 		1742002008NRG24280920230278658 28/09/2023 RAKNIYA SITARAM 1742002008WL033846 RAKNIYA SITARAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 RAKNIYASITARAM BANK OF BARODA(606985)
34 PATI MP-42-002-008-001/1489
(BUDI) 		1742002008NRG24280920230278660 28/09/2023 CHHAKANIYA SITARAM 1742002008WL033846 CHHAKANIYA SITARAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 CHHAKANIYASITARAM BANK OF BARODA(606985)
35 PATI MP-42-002-008-001/1489
(BUDI) 		1742002008NRG24280920230278661 28/09/2023 DUDI CHAKNIYA 1742002008WL033846 DUDI CHAKNIYA 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 DUDICHAKNIYA BANK OF BARODA(606985)
36 PATI MP-42-002-008-001/1491
(BUDI) 		1742002008NRG24280920230278662 28/09/2023 NITU BHARAT NARGAWE 1742002008WL033846 NITU BHARAT NARGAWE 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 NITUBHARATNARGAWE STATE BANK OF INDIA(508548)
37 PATI MP-42-002-008-001/1520
(BUDI) 		1742002008NRG24280920230278665 28/09/2023 Ruya 1742002008WL033846 Ruya 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 Ruya BANK OF BARODA(606985)
38 PATI MP-42-002-008-001/1528
(BUDI) 		1742002008NRG24280920230278667 28/09/2023 Urmila Dudwe Manish Dudwe 1742002008WL033846 Urmila Dudwe Manish Dudwe 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 UrmilaDudweManishDudwe STATE BANK OF INDIA(508548)
39 PATI MP-42-002-008-001/159-A
(BUDI) 		1742002008NRG24280920230278675 28/09/2023 Misa Ukesh 1742002008WL033846 Misa Ukesh 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 MisaUkesh BANK OF BARODA(606985)
40 PATI MP-42-002-008-001/188
(BUDI) 		1742002008NRG24280920230278685 28/09/2023 BHUPENDRA DODWE 1742002008WL033846 BHUPENDRA DODWE 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 BHUPENDRADODWE INDIA POST PAYMENTS BANK LIMITED(508528)
41 PATI MP-42-002-008-001/24
(BUDI) 		1742002008NRG24280920230278692 28/09/2023 NARI BAI SILDAR 1742002008WL033846 NARI BAI SILDAR 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 NARIBAISILDAR BANK OF BARODA(606985)
42 PATI MP-42-002-008-001/24
(BUDI) 		1742002008NRG24280920230278691 28/09/2023 SILDAR HARLA 1742002008WL033846 SILDAR HARLA 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 SILDARHARLA BANK OF BARODA(606985)
43 PATI MP-42-002-008-001/265-A
(BUDI) 		1742002008NRG24280920230278694 28/09/2023 Sachin Sharmila 1742002008WL033846 Sachin Sharmila 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 SachinSharmila BANK OF INDIA(508505)
44 PATI MP-42-002-008-001/265-A
(BUDI) 		1742002008NRG24280920230278695 28/09/2023 Sharmila Solanki 1742002008WL033846 Sharmila Solanki 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 SharmilaSolanki BANK OF BARODA(606985)
45 PATI MP-42-002-008-001/287-A
(BUDI) 		1742002008NRG24280920230278698 28/09/2023 PUJA JAMRE SANTOSH 1742002008WL033846 PUJA JAMRE SANTOSH 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 PUJAJAMRESANTOSH BANK OF BARODA(606985)
46 PATI MP-42-002-008-001/288-A
(BUDI) 		1742002008NRG24280920230278700 28/09/2023 UTTAM SURESH 1742002008WL033846 UTTAM SURESH 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 UTTAMSURESH BANK OF BARODA(606985)
47 PATI MP-42-002-008-001/302
(BUDI) 		1742002008NRG24280920230278701 28/09/2023 RUNA BAI SAYSINGH 1742002008WL033846 RUNA BAI SAYSINGH 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 RUNABAISAYSINGH BANK OF INDIA(508505)
48 PATI MP-42-002-008-001/303
(BUDI) 		1742002008NRG24280920230278702 28/09/2023 GUDI BAI BHARSINGH JAMRE 1742002008WL033846 GUDI BAI BHARSINGH JAMRE 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 GUDIBAIBHARSINGHJAMRE BANK OF BARODA(606985)
49 PATI MP-42-002-008-001/316-D
(BUDI) 		1742002008NRG24280920230278704 28/09/2023 PARKASH 1742002008WL033846 PARKASH 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 PARKASH BANK OF INDIA(508505)
50 PATI MP-42-002-008-001/319-A
(BUDI) 		1742002008NRG24280920230278706 28/09/2023 SUNITA AMIT 1742002008WL033846 SUNITA AMIT 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 SUNITAAMIT BANK OF BARODA(606985)
51 PATI MP-42-002-008-001/378-A
(BUDI) 		1742002008NRG24280920230278719 28/09/2023 Jhamka alawe 1742002008WL033846 Jhamka alawe 00045 BARB0BARWAN 400 400 Processed 09/11/2023 296629409 Jhamkaalawe NARMADA JHABUA GRAMIN BANK(508515)
52 PATI MP-42-002-008-001/388-A
(BUDI) 		1742002008NRG24280920230278720 28/09/2023 AJAY SAYDAM 1742002008WL033846 AJAY SAYDAM 00045 BARB0BARWAN 400 400 Processed 09/11/2023 296629409 AJAYSAYDAM CANARA BANK(508532)
53 PATI MP-42-002-008-001/388-A
(BUDI) 		1742002008NRG24280920230278721 28/09/2023 ANKITA AJAY ALAWE 1742002008WL033846 ANKITA AJAY ALAWE 00045 BARB0BARWAN 400 400 Processed 09/11/2023 296629409 ANKITAAJAYALAWE BANK OF INDIA(508505)
54 PATI MP-42-002-008-001/392-A
(BUDI) 		1742002008NRG24280920230278725 28/09/2023 lalita pradeep tikhale 1742002008WL033846 lalita pradeep tikhale 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 lalitapradeeptikhale BANK OF BARODA(606985)
55 PATI MP-42-002-008-001/392-A
(BUDI) 		1742002008NRG24280920230278724 28/09/2023 PRADEEP TIKHALE MENSINGH 1742002008WL033846 PRADEEP TIKHALE MENSINGH 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 PRADEEPTIKHALEMENSINGH BANK OF BARODA(606985)
56 PATI MP-42-002-008-001/395-C
(BUDI) 		1742002008NRG24280920230278726 28/09/2023 PRAKASH SENGAR 1742002008WL033846 PRAKASH SENGAR 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 PRAKASHSENGAR PUNJAB NATIONAL BANK(508568)
57 PATI MP-42-002-008-001/40-A
(BUDI) 		1742002008NRG24280920230278730 28/09/2023 NANLIYA SUNIL 1742002008WL033846 NANLIYA SUNIL 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 NANLIYASUNIL BANK OF BARODA(606985)
58 PATI MP-42-002-008-001/40-A
(BUDI) 		1742002008NRG24280920230278729 28/09/2023 SUNIL GYANSING 1742002008WL033846 SUNIL GYANSING 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 SUNILGYANSING BANK OF BARODA(606985)
59 PATI MP-42-002-008-001/435-A
(BUDI) 		1742002008NRG24280920230278735 28/09/2023 SAVITREE RAJARAM 1742002008WL033846 SAVITREE RAJARAM 00045 BARB0BARWAN 1005 1005 Processed 09/11/2023 296629409 SAVITREERAJARAM BANK OF BARODA(606985)
60 PATI MP-42-002-009-006/962
(CHERVI (F)) 		1742002009NRG24270920230277925 28/09/2023 Sapna 1742002009WL033746 Sapna 00045 BARB0BARWAN 512 512 Processed 09/11/2023 296629409 Sapna BANK OF BARODA(606985)
61 PATI MP-42-002-021-002/81-D
(JUNAZIRA) 		1742002021NRG24280920230280016 28/09/2023 Rumaliya 1742002021WL033880 Rumaliya 00045 BARB0BARWAN 880 880 Processed 09/11/2023 296629409 Rumaliya BANK OF BARODA(606985)
62 PATI MP-42-002-021-002/81-D
(JUNAZIRA) 		1742002021NRG24280920230280017 28/09/2023 Sani Bai 1742002021WL033880 Sani Bai 00045 BARB0BARWAN 660 660 Processed 09/11/2023 296629409 SaniBai BANK OF BARODA(606985)
63 PATI MP-42-002-037-001/1023-C
(SEMALI) 		1742002037NRG24280920230279343 28/09/2023 Bakli 1742002037WL033863 Bakli 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 Bakli BANK OF BARODA(606985)
64 PATI MP-42-002-037-001/1216-A
(SEMALI) 		1742002037NRG24280920230279347 28/09/2023 Lalsing 1742002037WL033863 Lalsing 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 Lalsing BANK OF BARODA(606985)
65 PATI MP-42-002-037-001/30
(SEMALI) 		1742002037NRG24280920230279354 28/09/2023 Basu Bai 1742002037WL033863 Basu Bai 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 BasuBai BANK OF BARODA(606985)
66 PATI MP-42-002-037-001/30
(SEMALI) 		1742002037NRG24280920230279353 28/09/2023 Billorsingh 1742002037WL033863 Billorsingh 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 Billorsingh BANK OF BARODA(606985)
67 PATI MP-42-002-037-001/353-C
(SEMALI) 		1742002037NRG24280920230279364 28/09/2023 anita 1742002037WL033863 anita 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 anita BANK OF BARODA(606985)
68 PATI MP-42-002-037-001/415-C
(SEMALI) 		1742002037NRG24280920230279367 28/09/2023 KAMESH 1742002037WL033863 KAMESH 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 KAMESH BANK OF BARODA(606985)
69 PATI MP-42-002-037-001/42-B
(SEMALI) 		1742002037NRG24280920230279369 28/09/2023 Masari 1742002037WL033863 Masari 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 Masari BANK OF BARODA(606985)
70 PATI MP-42-002-037-001/481-D
(SEMALI) 		1742002037NRG24280920230279377 28/09/2023 Bhartiya 1742002037WL033863 Bhartiya 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 Bhartiya BANK OF BARODA(606985)
71 PATI MP-42-002-037-001/522-D
(SEMALI) 		1742002037NRG24280920230279380 28/09/2023 CHENSINGH 1742002037WL033863 CHENSINGH 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 CHENSINGH BANK OF BARODA(606985)
72 PATI MP-42-002-037-001/522-D
(SEMALI) 		1742002037NRG24280920230279381 28/09/2023 SIYADI 1742002037WL033863 SIYADI 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 SIYADI BANK OF BARODA(606985)
73 PATI MP-42-002-037-001/531
(SEMALI) 		1742002037NRG24280920230279383 28/09/2023 Rahabai Barela 1742002037WL033863 Rahabai Barela 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 RahabaiBarela BANK OF INDIA(508505)
74 PATI MP-42-002-037-001/531
(SEMALI) 		1742002037NRG24280920230279382 28/09/2023 somaji 1742002037WL033863 somaji 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 somaji BANK OF INDIA(508505)
75 PATI MP-42-002-037-001/647
(SEMALI) 		1742002037NRG24280920230279388 28/09/2023 TIKDI BAI 1742002037WL033863 TIKDI BAI 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 TIKDIBAI BANK OF BARODA(606985)
76 PATI MP-42-002-037-001/95-B
(SEMALI) 		1742002037NRG24280920230279398 28/09/2023 Masariya Chhatarsingh 1742002037WL033863 Masariya Chhatarsingh 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 MasariyaChhatarsingh BANK OF BARODA(606985)
77 PATI MP-42-002-037-001/989-A
(SEMALI) 		1742002037NRG24280920230279402 28/09/2023 Keliya Mayaram 1742002037WL033863 Keliya Mayaram 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 KeliyaMayaram BANK OF INDIA(508505)
78 PATI MP-42-002-037-001/989-A
(SEMALI) 		1742002037NRG24280920230279401 28/09/2023 mayaram Kuvarsingh 1742002037WL033863 mayaram Kuvarsingh 00045 BARB0BARWAN 1000 1000 Processed 09/11/2023 296629409 mayaramKuvarsingh BANK OF INDIA(508505)
SubTotal 75811 75811
79 PATI MP-42-002-008-001/125
(BUDI) 		1742002008NRG24280920230278621 28/09/2023 gika 1742002008WL033846 gika 00048 BKID0008434 1005 1005 Processed 09/11/2023 296629409 gika NARMADA JHABUA GRAMIN BANK(508515)
80 PATI MP-42-002-008-001/126
(BUDI) 		1742002008NRG24280920230278622 28/09/2023 sma 1742002008WL033846 sma 00048 BKID0008434 1005 1005 Processed 09/11/2023 296629409 sma BANK OF INDIA(508505)
81 PATI MP-42-002-008-001/126-A
(BUDI) 		1742002008NRG24280920230278624 28/09/2023 kali 1742002008WL033846 kali 00048 BKID0008434 1005 1005 Processed 09/11/2023 296629409 kali BANK OF INDIA(508505)
82 PATI MP-42-002-008-001/126-A
(BUDI) 		1742002008NRG24280920230278623 28/09/2023 sakharam 1742002008WL033846 sakharam 00048 BKID0008434 1005 1005 Processed 09/11/2023 296629409 sakharam BANK OF INDIA(508505)
83 PATI MP-42-002-008-001/154
(BUDI) 		1742002008NRG24280920230278669 28/09/2023 kuwarshing 1742002008WL033846 kuwarshing 00048 BKID0008434 1005 1005 Processed 09/11/2023 296629409 kuwarshing BANK OF INDIA(508505)
84 PATI MP-42-002-008-001/160
(BUDI) 		1742002008NRG24280920230278677 28/09/2023 anchi 1742002008WL033846 anchi 00048 BKID0008434 1005 1005 Processed 09/11/2023 296629409 anchi BANK OF INDIA(508505)
85 PATI MP-42-002-008-001/162
(BUDI) 		1742002008NRG24280920230278678 28/09/2023 rewshig 1742002008WL033846 rewshig 00048 BKID0008434 1005 1005 Processed 09/11/2023 296629409 rewshig BANK OF INDIA(508505)
86 PATI MP-42-002-008-001/163
(BUDI) 		1742002008NRG24280920230278680 28/09/2023 chama 1742002008WL033846 chama 00048 BKID0008434 1005 1005 Processed 09/11/2023 296629409 chama BANK OF INDIA(508505)
87 PATI MP-42-002-008-001/163
(BUDI) 		1742002008NRG24280920230278679 28/09/2023 Ramesh 1742002008WL033846 Ramesh 00048 BKID0008434 1005 1005 Processed 09/11/2023 296629409 Ramesh BANK OF INDIA(508505)
SubTotal 9045 9045
88 PATI MP-42-002-002-001/1416
(ANJARADA) 		1742002002NRG24280920230279869 28/09/2023 Anita pandit 1742002002WL033878 Anita pandit 00048 BKID0009912 1326 1326 Processed 09/11/2023 296629409 Anitapandit BANK OF INDIA(508505)
89 PATI MP-42-002-002-001/1416
(ANJARADA) 		1742002002NRG24280920230279868 28/09/2023 Pandit tersingh 1742002002WL033878 Pandit tersingh 00048 BKID0009912 1326 1326 Processed 09/11/2023 296629409 Pandittersingh BANK OF INDIA(508505)
90 PATI MP-42-002-002-002/909
(ANJARADA) 		1742002002NRG24280920230279879 28/09/2023 KALA 1742002002WL033879 KALA 00048 BKID0009912 1326 1326 Processed 09/11/2023 296629409 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATI MP-42-002-002-002/909
(ANJARADA) 		1742002002NRG24280920230279878 28/09/2023 nantiya 1742002002WL033879 nantiya 00048 BKID0009912 1326 1326 Processed 09/11/2023 296629409 nantiya BANK OF INDIA(508505)
92 PATI MP-42-002-008-001/1009
(BUDI) 		1742002008NRG24280920230278576 28/09/2023 Sangeeta 1742002008WL033846 Sangeeta 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Sangeeta BANK OF INDIA(508505)
93 PATI MP-42-002-008-001/1014
(BUDI) 		1742002008NRG24280920230278577 28/09/2023 Chaina kashiya 1742002008WL033846 Chaina kashiya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Chainakashiya BANK OF INDIA(508505)
94 PATI MP-42-002-008-001/1015
(BUDI) 		1742002008NRG24280920230278578 28/09/2023 kuldip 1742002008WL033846 kuldip 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 kuldip BANK OF INDIA(508505)
95 PATI MP-42-002-008-001/1036
(BUDI) 		1742002008NRG24280920230278583 28/09/2023 sirli bai 1742002008WL033846 sirli bai 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 sirlibai BANK OF INDIA(508505)
96 PATI MP-42-002-008-001/1036
(BUDI) 		1742002008NRG24280920230278582 28/09/2023 umesh pirsu dudwe 1742002008WL033846 umesh pirsu dudwe 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 umeshpirsududwe BANK OF BARODA(606985)
97 PATI MP-42-002-008-001/1040
(BUDI) 		1742002008NRG24280920230278585 28/09/2023 kamli 1742002008WL033846 kamli 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 kamli BANK OF INDIA(508505)
98 PATI MP-42-002-008-001/1040
(BUDI) 		1742002008NRG24280920230278584 28/09/2023 suvaliya 1742002008WL033846 suvaliya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 suvaliya BANK OF INDIA(508505)
99 PATI MP-42-002-008-001/1047
(BUDI) 		1742002008NRG24280920230278588 28/09/2023 shamlal 1742002008WL033846 shamlal 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 shamlal BANK OF INDIA(508505)
100 PATI MP-42-002-008-001/1048
(BUDI) 		1742002008NRG24280920230278589 28/09/2023 chutiya 1742002008WL033846 chutiya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 chutiya BANK OF INDIA(508505)
101 PATI MP-42-002-008-001/1048
(BUDI) 		1742002008NRG24280920230278590 28/09/2023 nevli 1742002008WL033846 nevli 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 nevli BANK OF INDIA(508505)
102 PATI MP-42-002-008-001/1049
(BUDI) 		1742002008NRG24280920230278591 28/09/2023 RAMA ANARSINGH JAMRE 1742002008WL033846 RAMA ANARSINGH JAMRE 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 RAMAANARSINGHJAMRE BANK OF INDIA(508505)
103 PATI MP-42-002-008-001/1050
(BUDI) 		1742002008NRG24280920230278592 28/09/2023 rakesh 1742002008WL033846 rakesh 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 rakesh BANK OF INDIA(508505)
104 PATI MP-42-002-008-001/1085
(BUDI) 		1742002008NRG24280920230278593 28/09/2023 kailash 1742002008WL033846 kailash 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 kailash BANK OF INDIA(508505)
105 PATI MP-42-002-008-001/1086
(BUDI) 		1742002008NRG24280920230278594 28/09/2023 dinesh 1742002008WL033846 dinesh 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 dinesh BANK OF BARODA(606985)
106 PATI MP-42-002-008-001/1101
(BUDI) 		1742002008NRG24280920230278600 28/09/2023 sangita mukesh sulya 1742002008WL033846 sangita mukesh sulya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 sangitamukeshsulya BANK OF INDIA(508505)
107 PATI MP-42-002-008-001/1102
(BUDI) 		1742002008NRG24280920230278602 28/09/2023 baysa bai dilip 1742002008WL033846 baysa bai dilip 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 baysabaidilip BANK OF INDIA(508505)
108 PATI MP-42-002-008-001/1102
(BUDI) 		1742002008NRG24280920230278601 28/09/2023 DILEEP RAYALA JAMRE 1742002008WL033846 DILEEP RAYALA JAMRE 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 DILEEPRAYALAJAMRE BANK OF BARODA(606985)
109 PATI MP-42-002-008-001/1104
(BUDI) 		1742002008NRG24280920230278603 28/09/2023 jhimriya 1742002008WL033846 jhimriya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 jhimriya BANK OF INDIA(508505)
110 PATI MP-42-002-008-001/1105
(BUDI) 		1742002008NRG24280920230278605 28/09/2023 Theda Bangi 1742002008WL033846 Theda Bangi 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 ThedaBangi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
111 PATI MP-42-002-008-001/1110
(BUDI) 		1742002008NRG24280920230278607 28/09/2023 aakash dinesh sulya 1742002008WL033846 aakash dinesh sulya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 aakashdineshsulya UNION BANK OF INDIA(508500)
112 PATI MP-42-002-008-001/113
(BUDI) 		1742002008NRG24280920230278608 28/09/2023 SURESH GENDIYA 1742002008WL033846 SURESH GENDIYA 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 SURESHGENDIYA BANK OF INDIA(508505)
113 PATI MP-42-002-008-001/1170
(BUDI) 		1742002008NRG24280920230278613 28/09/2023 SAYA NANSINGH ALAWE 1742002008WL033846 SAYA NANSINGH ALAWE 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 SAYANANSINGHALAWE BANK OF INDIA(508505)
114 PATI MP-42-002-008-001/122
(BUDI) 		1742002008NRG24280920230278614 28/09/2023 baklibai 1742002008WL033846 baklibai 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 baklibai BANK OF INDIA(508505)
115 PATI MP-42-002-008-001/122-A
(BUDI) 		1742002008NRG24280920230278615 28/09/2023 SURESH SAYSINGH 1742002008WL033846 SURESH SAYSINGH 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 SURESHSAYSINGH BANK OF INDIA(508505)
116 PATI MP-42-002-008-001/123
(BUDI) 		1742002008NRG24280920230278616 28/09/2023 jasmabai 1742002008WL033846 jasmabai 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 jasmabai BANK OF INDIA(508505)
117 PATI MP-42-002-008-001/124
(BUDI) 		1742002008NRG24280920230278617 28/09/2023 madiya 1742002008WL033846 madiya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 madiya BANK OF INDIA(508505)
118 PATI MP-42-002-008-001/126-B
(BUDI) 		1742002008NRG24280920230278625 28/09/2023 Ambaram Bharsing 1742002008WL033846 Ambaram Bharsing 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 AmbaramBharsing BANK OF INDIA(508505)
119 PATI MP-42-002-008-001/126-B
(BUDI) 		1742002008NRG24280920230278626 28/09/2023 Samara 1742002008WL033846 Samara 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Samara BANK OF INDIA(508505)
120 PATI MP-42-002-008-001/1301
(BUDI) 		1742002008NRG24280920230278630 28/09/2023 JIKA VIKRAM NARGAVE 1742002008WL033846 JIKA VIKRAM NARGAVE 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 JIKAVIKRAMNARGAVE NARMADA JHABUA GRAMIN BANK(508515)
121 PATI MP-42-002-008-001/1303
(BUDI) 		1742002008NRG24280920230278632 28/09/2023 RESHAMA MOHANSINGH 1742002008WL033846 RESHAMA MOHANSINGH 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 RESHAMAMOHANSINGH BANK OF INDIA(508505)
122 PATI MP-42-002-008-001/1387
(BUDI) 		1742002008NRG24280920230278642 28/09/2023 RAJU BAI RATIYA 1742002008WL033846 RAJU BAI RATIYA 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 RAJUBAIRATIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
123 PATI MP-42-002-008-001/153
(BUDI) 		1742002008NRG24280920230278668 28/09/2023 RAMLI BAI JAMSINGH 1742002008WL033846 RAMLI BAI JAMSINGH 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 RAMLIBAIJAMSINGH BANK OF INDIA(508505)
124 PATI MP-42-002-008-001/154-A
(BUDI) 		1742002008NRG24280920230278670 28/09/2023 RAMADA KUVERSINGH 1742002008WL033846 RAMADA KUVERSINGH 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 RAMADAKUVERSINGH BANK OF INDIA(508505)
125 PATI MP-42-002-008-001/157
(BUDI) 		1742002008NRG24280920230278671 28/09/2023 baka gokhariya 1742002008WL033846 baka gokhariya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 bakagokhariya BANK OF BARODA(606985)
126 PATI MP-42-002-008-001/158
(BUDI) 		1742002008NRG24280920230278672 28/09/2023 Savadibai 1742002008WL033846 Savadibai 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Savadibai BANK OF INDIA(508505)
127 PATI MP-42-002-008-001/159
(BUDI) 		1742002008NRG24280920230278673 28/09/2023 gulabsingh chena 1742002008WL033846 gulabsingh chena 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 gulabsinghchena JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
128 PATI MP-42-002-008-001/159
(BUDI) 		1742002008NRG24280920230278674 28/09/2023 Rahangibai 1742002008WL033846 Rahangibai 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Rahangibai BANK OF INDIA(508505)
129 PATI MP-42-002-008-001/160
(BUDI) 		1742002008NRG24280920230278676 28/09/2023 sayla 1742002008WL033846 sayla 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 sayla BANK OF BARODA(606985)
130 PATI MP-42-002-008-001/163-A
(BUDI) 		1742002008NRG24280920230278681 28/09/2023 SITARAM RAMESH JAMRE 1742002008WL033846 SITARAM RAMESH JAMRE 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 SITARAMRAMESHJAMRE BANK OF INDIA(508505)
131 PATI MP-42-002-008-001/171
(BUDI) 		1742002008NRG24280920230278683 28/09/2023 Dakhnibai 1742002008WL033846 Dakhnibai 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Dakhnibai BANK OF INDIA(508505)
132 PATI MP-42-002-008-001/171
(BUDI) 		1742002008NRG24280920230278682 28/09/2023 ratansingh khetiya 1742002008WL033846 ratansingh khetiya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 ratansinghkhetiya BANK OF INDIA(508505)
133 PATI MP-42-002-008-001/191
(BUDI) 		1742002008NRG24280920230278686 28/09/2023 Kailash Khajan 1742002008WL033846 Kailash Khajan 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 KailashKhajan BANK OF INDIA(508505)
134 PATI MP-42-002-008-001/191
(BUDI) 		1742002008NRG24280920230278687 28/09/2023 Shobhabai 1742002008WL033846 Shobhabai 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Shobhabai BANK OF INDIA(508505)
135 PATI MP-42-002-008-001/224
(BUDI) 		1742002008NRG24280920230278689 28/09/2023 SEGALI ERABAN JAMRE 1742002008WL033846 SEGALI ERABAN JAMRE 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 SEGALIERABANJAMRE BANK OF INDIA(508505)
136 PATI MP-42-002-008-001/237-B
(BUDI) 		1742002008NRG24280920230278690 28/09/2023 GANGARAM ALAWE 1742002008WL033846 GANGARAM ALAWE 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 GANGARAMALAWE BANK OF INDIA(508505)
137 PATI MP-42-002-008-001/264-A
(BUDI) 		1742002008NRG24280920230278693 28/09/2023 Kirmabai billorsingh 1742002008WL033846 Kirmabai billorsingh 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Kirmabaibillorsingh BANK OF INDIA(508505)
138 PATI MP-42-002-008-001/287
(BUDI) 		1742002008NRG24280920230278696 28/09/2023 Jagdish suklal 1742002008WL033846 Jagdish suklal 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Jagdishsuklal BANK OF INDIA(508505)
139 PATI MP-42-002-008-001/288
(BUDI) 		1742002008NRG24280920230278699 28/09/2023 suresh hajariya 1742002008WL033846 suresh hajariya 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 sureshhajariya BANK OF INDIA(508505)
140 PATI MP-42-002-008-001/315
(BUDI) 		1742002008NRG24280920230278703 28/09/2023 CHEKALI BAI RATIYA 1742002008WL033846 CHEKALI BAI RATIYA 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 CHEKALIBAIRATIYA BANK OF INDIA(508505)
141 PATI MP-42-002-008-001/330
(BUDI) 		1742002008NRG24280920230278707 28/09/2023 Bayjabai 1742002008WL033846 Bayjabai 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Bayjabai BANK OF BARODA(606985)
142 PATI MP-42-002-008-001/330-A
(BUDI) 		1742002008NRG24280920230278708 28/09/2023 Biharisingh nansingh 1742002008WL033846 Biharisingh nansingh 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Biharisinghnansingh BANK OF INDIA(508505)
143 PATI MP-42-002-008-001/345
(BUDI) 		1742002008NRG24280920230278711 28/09/2023 Chensingh gela 1742002008WL033846 Chensingh gela 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Chensinghgela BANK OF INDIA(508505)
144 PATI MP-42-002-008-001/345
(BUDI) 		1742002008NRG24280920230278712 28/09/2023 surmi 1742002008WL033846 surmi 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 surmi BANK OF INDIA(508505)
145 PATI MP-42-002-008-001/352
(BUDI) 		1742002008NRG24280920230278714 28/09/2023 Kevsingh ramsingh 1742002008WL033846 Kevsingh ramsingh 00048 BKID0009912 400 400 Processed 09/11/2023 296629409 Kevsinghramsingh BANK OF INDIA(508505)
146 PATI MP-42-002-008-001/372
(BUDI) 		1742002008NRG24280920230278716 28/09/2023 bilorsing richa 1742002008WL033846 bilorsing richa 00048 BKID0009912 400 400 Processed 09/11/2023 296629409 bilorsingricha BANK OF INDIA(508505)
147 PATI MP-42-002-008-001/372
(BUDI) 		1742002008NRG24280920230278717 28/09/2023 Maneebai 1742002008WL033846 Maneebai 00048 BKID0009912 400 400 Processed 09/11/2023 296629409 Maneebai BANK OF INDIA(508505)
148 PATI MP-42-002-008-001/392
(BUDI) 		1742002008NRG24280920230278723 28/09/2023 kadalibai 1742002008WL033846 kadalibai 00048 BKID0009912 400 400 Processed 09/11/2023 296629409 kadalibai BANK OF INDIA(508505)
149 PATI MP-42-002-008-001/392
(BUDI) 		1742002008NRG24280920230278722 28/09/2023 MENSINGH GELA TIKHALE 1742002008WL033846 MENSINGH GELA TIKHALE 00048 BKID0009912 400 400 Processed 09/11/2023 296629409 MENSINGHGELATIKHALE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
150 PATI MP-42-002-008-001/40
(BUDI) 		1742002008NRG24280920230278728 28/09/2023 santi bai 1742002008WL033846 santi bai 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 santibai BANK OF INDIA(508505)
151 PATI MP-42-002-008-001/404-a
(BUDI) 		1742002008NRG24280920230278731 28/09/2023 Pyaree 1742002008WL033846 Pyaree 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 Pyaree BANK OF INDIA(508505)
152 PATI MP-42-002-008-001/419
(BUDI) 		1742002008NRG24280920230278733 28/09/2023 mukesh 1742002008WL033846 mukesh 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 mukesh BANK OF INDIA(508505)
153 PATI MP-42-002-008-001/419
(BUDI) 		1742002008NRG24280920230278734 28/09/2023 VIRNA MUKESH 1742002008WL033846 VIRNA MUKESH 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 VIRNAMUKESH BANK OF INDIA(508505)
154 PATI MP-42-002-008-001/439
(BUDI) 		1742002008NRG24280920230278737 28/09/2023 shobaram 1742002008WL033846 shobaram 00048 BKID0009912 1005 1005 Processed 09/11/2023 296629409 shobaram BANK OF INDIA(508505)
155 PATI MP-42-002-009-003/74
(CHERVI (F)) 		1742002009NRG24270920230278038 28/09/2023 gangaram dursing 1742002009WL033771 gangaram dursing 00048 BKID0009912 1320 1320 Processed 09/11/2023 296629409 gangaramdursing BANK OF INDIA(508505)
156 PATI MP-42-002-009-006/962
(CHERVI (F)) 		1742002009NRG24270920230277924 28/09/2023 sahdriya 1742002009WL033746 sahdriya 00048 BKID0009912 512 512 Processed 09/11/2023 296629409 sahdriya BANK OF BARODA(606985)
157 PATI MP-42-002-037-001/1016-B
(SEMALI) 		1742002037NRG24280920230279339 28/09/2023 IKESH NAFARIYA DAWAR 1742002037WL033863 IKESH NAFARIYA DAWAR 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 IKESHNAFARIYADAWAR BANK OF INDIA(508505)
158 PATI MP-42-002-037-001/1023
(SEMALI) 		1742002037NRG24280920230279340 28/09/2023 bhakala gopal 1742002037WL033863 bhakala gopal 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 bhakalagopal BANK OF INDIA(508505)
159 PATI MP-42-002-037-001/1023
(SEMALI) 		1742002037NRG24280920230279341 28/09/2023 rekha 1742002037WL033863 rekha 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 rekha BANK OF INDIA(508505)
160 PATI MP-42-002-037-001/1083
(SEMALI) 		1742002037NRG24280920230279344 28/09/2023 Kalsing Chiban 1742002037WL033863 Kalsing Chiban 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 KalsingChiban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 PATI MP-42-002-037-001/1083
(SEMALI) 		1742002037NRG24280920230279345 28/09/2023 Vepari 1742002037WL033863 Vepari 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 Vepari BANK OF INDIA(508505)
162 PATI MP-42-002-037-001/148
(SEMALI) 		1742002037NRG24280920230279348 28/09/2023 fatu kashiram 1742002037WL033863 fatu kashiram 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 fatukashiram BANK OF INDIA(508505)
163 PATI MP-42-002-037-001/148
(SEMALI) 		1742002037NRG24280920230279349 28/09/2023 Sema 1742002037WL033863 Sema 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 Sema BANK OF INDIA(508505)
164 PATI MP-42-002-037-001/253-B
(SEMALI) 		1742002037NRG24280920230279352 28/09/2023 dadiram 1742002037WL033863 dadiram 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 dadiram BANK OF BARODA(606985)
165 PATI MP-42-002-037-001/30-B
(SEMALI) 		1742002037NRG24280920230279356 28/09/2023 SUNITA TIKARAM 1742002037WL033863 SUNITA TIKARAM 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 SUNITATIKARAM BANK OF INDIA(508505)
166 PATI MP-42-002-037-001/30-B
(SEMALI) 		1742002037NRG24280920230279355 28/09/2023 TIKARAM BILORSINGH 1742002037WL033863 TIKARAM BILORSINGH 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 TIKARAMBILORSINGH BANK OF INDIA(508505)
167 PATI MP-42-002-037-001/305
(SEMALI) 		1742002037NRG24280920230279359 28/09/2023 ganga 1742002037WL033863 ganga 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 ganga BANK OF INDIA(508505)
168 PATI MP-42-002-037-001/324-C
(SEMALI) 		1742002037NRG24280920230279360 28/09/2023 Kalusingh Fugriya 1742002037WL033863 Kalusingh Fugriya 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 KalusinghFugriya BANK OF INDIA(508505)
169 PATI MP-42-002-037-001/324-C
(SEMALI) 		1742002037NRG24280920230279361 28/09/2023 Rehandiya Kulasingh 1742002037WL033863 Rehandiya Kulasingh 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 RehandiyaKulasingh BANK OF INDIA(508505)
170 PATI MP-42-002-037-001/342-a
(SEMALI) 		1742002037NRG24280920230279362 28/09/2023 Rulsing 1742002037WL033863 Rulsing 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 Rulsing BANK OF INDIA(508505)
171 PATI MP-42-002-037-001/342-a
(SEMALI) 		1742002037NRG24280920230279363 28/09/2023 turniyaa 1742002037WL033863 turniyaa 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 turniyaa BANK OF INDIA(508505)
172 PATI MP-42-002-037-001/370
(SEMALI) 		1742002037NRG24280920230279366 28/09/2023 Bhayali 1742002037WL033863 Bhayali 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 Bhayali BANK OF INDIA(508505)
173 PATI MP-42-002-037-001/370
(SEMALI) 		1742002037NRG24280920230279365 28/09/2023 kashiram revajya 1742002037WL033863 kashiram revajya 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 kashiramrevajya BANK OF INDIA(508505)
174 PATI MP-42-002-037-001/447-C
(SEMALI) 		1742002037NRG24280920230279370 28/09/2023 saydam gopal dawar 1742002037WL033863 saydam gopal dawar 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 saydamgopaldawar BANK OF INDIA(508505)
175 PATI MP-42-002-037-001/462
(SEMALI) 		1742002037NRG24280920230279372 28/09/2023 JHINGALI NANSINGH 1742002037WL033863 JHINGALI NANSINGH 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 JHINGALINANSINGH BANK OF INDIA(508505)
176 PATI MP-42-002-037-001/462-a
(SEMALI) 		1742002037NRG24280920230279374 28/09/2023 Misa 1742002037WL033863 Misa 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 Misa BANK OF INDIA(508505)
177 PATI MP-42-002-037-001/462-b
(SEMALI) 		1742002037NRG24280920230279375 28/09/2023 beena 1742002037WL033863 beena 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 beena BANK OF INDIA(508505)
178 PATI MP-42-002-037-001/48-B
(SEMALI) 		1742002037NRG24280920230279376 28/09/2023 sunil kashiram 1742002037WL033863 sunil kashiram 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 sunilkashiram BANK OF BARODA(606985)
179 PATI MP-42-002-037-001/514
(SEMALI) 		1742002037NRG24280920230279379 28/09/2023 remasing sumaji 1742002037WL033863 remasing sumaji 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 remasingsumaji BANK OF BARODA(606985)
180 PATI MP-42-002-037-001/553-B
(SEMALI) 		1742002037NRG24280920230279386 28/09/2023 Pappi 1742002037WL033863 Pappi 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 Pappi BANK OF INDIA(508505)
181 PATI MP-42-002-037-001/647
(SEMALI) 		1742002037NRG24280920230279387 28/09/2023 DIPAK BHAKIRAM SOLANKI 1742002037WL033863 DIPAK BHAKIRAM SOLANKI 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 DIPAKBHAKIRAMSOLANKI STATE BANK OF INDIA(508548)
182 PATI MP-42-002-037-001/713
(SEMALI) 		1742002037NRG24280920230279389 28/09/2023 pema Dunga 1742002037WL033863 pema Dunga 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 pemaDunga BANK OF BARODA(606985)
183 PATI MP-42-002-037-001/718
(SEMALI) 		1742002037NRG24280920230279391 28/09/2023 ruya 1742002037WL033863 ruya 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 ruya BANK OF INDIA(508505)
184 PATI MP-42-002-037-001/718
(SEMALI) 		1742002037NRG24280920230279390 28/09/2023 tukaram 1742002037WL033863 tukaram 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 tukaram BANK OF INDIA(508505)
185 PATI MP-42-002-037-001/83-C
(SEMALI) 		1742002037NRG24280920230279394 28/09/2023 Kirma Kutavaya 1742002037WL033863 Kirma Kutavaya 00048 BKID0009912 1000 1000 Processed 09/11/2023 296629409 KirmaKutavaya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96426 96426
186 PATI MP-42-002-008-001/319
(BUDI) 		1742002008NRG24280920230278705 28/09/2023 AMIT JAMRA 1742002008WL033846 AMIT JAMRA 00048 BKID0009922 1005 1005 Processed 09/11/2023 296629409 AMITJAMRA BANK OF INDIA(508505)
187 PATI MP-42-002-021-001/78
(JUNAZIRA) 		1742002021NRG24280920230279886 28/09/2023 Shantilal Barela 1742002021WL033880 Shantilal Barela 00048 BKID0009922 1100 1100 Processed 09/11/2023 296629409 ShantilalBarela BANK OF INDIA(508505)
SubTotal 2105 2105
188 PATI MP-42-002-021-002/130-B
(JUNAZIRA) 		1742002021NRG24280920230279908 28/09/2023 raju naharsing 1742002021WL033880 raju naharsing 00051 MAHB0000690 220 220 Processed 09/11/2023 296629409 rajunaharsing BANK OF MAHARASHTRA(607387)
189 PATI MP-42-002-021-002/165
(JUNAZIRA) 		1742002021NRG24280920230279912 28/09/2023 kali bhayla 1742002021WL033880 kali bhayla 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 kalibhayla BANK OF MAHARASHTRA(607387)
190 PATI MP-42-002-021-002/167-A
(JUNAZIRA) 		1742002021NRG24280920230279916 28/09/2023 ramesh lalji 1742002021WL033880 ramesh lalji 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 rameshlalji BANK OF MAHARASHTRA(607387)
191 PATI MP-42-002-021-002/167-A
(JUNAZIRA) 		1742002021NRG24280920230279917 28/09/2023 reshmee ramesh 1742002021WL033880 reshmee ramesh 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 reshmeeramesh BANK OF MAHARASHTRA(607387)
192 PATI MP-42-002-021-002/188
(JUNAZIRA) 		1742002021NRG24280920230279927 28/09/2023 darji ralji 1742002021WL033880 darji ralji 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 darjiralji BANK OF MAHARASHTRA(607387)
193 PATI MP-42-002-021-002/190
(JUNAZIRA) 		1742002021NRG24280920230279935 28/09/2023 surpal gulal 1742002021WL033880 surpal gulal 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 surpalgulal BANK OF MAHARASHTRA(607387)
194 PATI MP-42-002-021-002/192-a
(JUNAZIRA) 		1742002021NRG24280920230279941 28/09/2023 sitaram sakharam 1742002021WL033880 sitaram sakharam 00051 MAHB0000690 220 220 Processed 09/11/2023 296629409 sitaramsakharam NARMADA JHABUA GRAMIN BANK(508515)
195 PATI MP-42-002-021-002/2
(JUNAZIRA) 		1742002021NRG24280920230279943 28/09/2023 mutriya rondu 1742002021WL033880 mutriya rondu 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 mutriyarondu BANK OF MAHARASHTRA(607387)
196 PATI MP-42-002-021-002/2-A
(JUNAZIRA) 		1742002021NRG24280920230279945 28/09/2023 dinesh mutriya 1742002021WL033880 dinesh mutriya 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 dineshmutriya BANK OF MAHARASHTRA(607387)
197 PATI MP-42-002-021-002/206
(JUNAZIRA) 		1742002021NRG24280920230279955 28/09/2023 laxman mona 1742002021WL033880 laxman mona 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 laxmanmona NARMADA JHABUA GRAMIN BANK(508515)
198 PATI MP-42-002-021-002/245
(JUNAZIRA) 		1742002021NRG24280920230279975 28/09/2023 veladi milasya 1742002021WL033880 veladi milasya 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 veladimilasya NARMADA JHABUA GRAMIN BANK(508515)
199 PATI MP-42-002-021-002/254
(JUNAZIRA) 		1742002021NRG24280920230279976 28/09/2023 somariya 1742002021WL033880 somariya 00051 MAHB0000690 220 220 Processed 09/11/2023 296629409 somariya BANK OF MAHARASHTRA(607387)
200 PATI MP-42-002-021-002/299
(JUNAZIRA) 		1742002021NRG24280920230279979 28/09/2023 Savatri Alawe 1742002021WL033880 Savatri Alawe 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 SavatriAlawe BANK OF MAHARASHTRA(607387)
201 PATI MP-42-002-021-002/3-B
(JUNAZIRA) 		1742002021NRG24280920230279980 28/09/2023 RAJU DEVSUR 1742002021WL033880 RAJU DEVSUR 00051 MAHB0000690 220 220 Processed 09/11/2023 296629409 RAJUDEVSUR BANK OF MAHARASHTRA(607387)
202 PATI MP-42-002-021-002/33-A
(JUNAZIRA) 		1742002021NRG24280920230279988 28/09/2023 hameer mana 1742002021WL033880 hameer mana 00051 MAHB0000690 220 220 Processed 09/11/2023 296629409 hameermana CENTRAL BANK OF INDIA(607115)
203 PATI MP-42-002-021-002/34
(JUNAZIRA) 		1742002021NRG24280920230279989 28/09/2023 dadiya devsur 1742002021WL033880 dadiya devsur 00051 MAHB0000690 220 220 Processed 09/11/2023 296629409 dadiyadevsur NARMADA JHABUA GRAMIN BANK(508515)
204 PATI MP-42-002-021-002/35-b
(JUNAZIRA) 		1742002021NRG24280920230279993 28/09/2023 sukhdev 1742002021WL033880 sukhdev 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
205 PATI MP-42-002-021-002/75
(JUNAZIRA) 		1742002021NRG24280920230279997 28/09/2023 durla kalji 1742002021WL033880 durla kalji 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 durlakalji BANK OF MAHARASHTRA(607387)
206 PATI MP-42-002-021-002/75-A
(JUNAZIRA) 		1742002021NRG24280920230279998 28/09/2023 ditiya durla 1742002021WL033880 ditiya durla 00051 MAHB0000690 220 220 Processed 09/11/2023 296629409 ditiyadurla BANK OF MAHARASHTRA(607387)
207 PATI MP-42-002-021-002/81-B
(JUNAZIRA) 		1742002021NRG24280920230280014 28/09/2023 sakharam rasya 1742002021WL033880 sakharam rasya 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 sakharamrasya BANK OF MAHARASHTRA(607387)
208 PATI MP-42-002-021-002/97
(JUNAZIRA) 		1742002021NRG24280920230280018 28/09/2023 harsya gana 1742002021WL033880 harsya gana 00051 MAHB0000690 880 880 Processed 09/11/2023 296629409 harsyagana BANK OF MAHARASHTRA(607387)
SubTotal 13860 13860
209 PATI MP-42-002-008-001/1041
(BUDI) 		1742002008NRG24280920230278587 28/09/2023 KALA BAI BUTRIYA 1742002008WL033846 KALA BAI BUTRIYA 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 KALABAIBUTRIYA PUNJAB NATIONAL BANK(508568)
210 PATI MP-42-002-008-001/1104
(BUDI) 		1742002008NRG24280920230278604 28/09/2023 MIRAKHA BAI JAMRE 1742002008WL033846 MIRAKHA BAI JAMRE 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 MIRAKHABAIJAMRE PUNJAB NATIONAL BANK(508568)
211 PATI MP-42-002-008-001/1294
(BUDI) 		1742002008NRG24280920230278629 28/09/2023 BBALI BAI 1742002008WL033846 BBALI BAI 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 BBALIBAI PUNJAB NATIONAL BANK(508568)
212 PATI MP-42-002-008-001/1333
(BUDI) 		1742002008NRG24280920230278636 28/09/2023 GINA BAI 1742002008WL033846 GINA BAI 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 GINABAI PUNJAB NATIONAL BANK(508568)
213 PATI MP-42-002-008-001/1333
(BUDI) 		1742002008NRG24280920230278635 28/09/2023 SUKHALAL DODWE 1742002008WL033846 SUKHALAL DODWE 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 SUKHALALDODWE PUNJAB NATIONAL BANK(508568)
214 PATI MP-42-002-008-001/1460
(BUDI) 		1742002008NRG24280920230278647 28/09/2023 VIRNA BHANIYA 1742002008WL033846 VIRNA BHANIYA 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 VIRNABHANIYA PUNJAB NATIONAL BANK(508568)
215 PATI MP-42-002-008-001/1463
(BUDI) 		1742002008NRG24280920230278650 28/09/2023 BHARAT SAATIYA 1742002008WL033846 BHARAT SAATIYA 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 BHARATSAATIYA PUNJAB NATIONAL BANK(508568)
216 PATI MP-42-002-008-001/188
(BUDI) 		1742002008NRG24280920230278684 28/09/2023 SIPLA GARDA 1742002008WL033846 SIPLA GARDA 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 SIPLAGARDA PUNJAB NATIONAL BANK(508568)
217 PATI MP-42-002-008-001/418-A
(BUDI) 		1742002008NRG24280920230278732 28/09/2023 NANU GARSYA ALAWE 1742002008WL033846 NANU GARSYA ALAWE 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 NANUGARSYAALAWE PUNJAB NATIONAL BANK(508568)
218 PATI MP-42-002-008-001/437
(BUDI) 		1742002008NRG24280920230278736 28/09/2023 SIMA BAI BHADA 1742002008WL033846 SIMA BAI BHADA 00354 PUNB0680300 1005 1005 Processed 09/11/2023 296629409 SIMABAIBHADA NARMADA JHABUA GRAMIN BANK(508515)
219 PATI MP-42-002-021-002/323
(JUNAZIRA) 		1742002021NRG24280920230279986 28/09/2023 mansaram 1742002021WL033880 mansaram 00354 PUNB0680300 1100 1100 Processed 09/11/2023 296629409 mansaram NARMADA JHABUA GRAMIN BANK(508515)
220 PATI MP-42-002-037-001/415-C
(SEMALI) 		1742002037NRG24280920230279368 28/09/2023 RAYKA 1742002037WL033863 RAYKA 00354 PUNB0680300 1000 1000 Processed 09/11/2023 296629409 RAYKA PUNJAB NATIONAL BANK(508568)
221 PATI MP-42-002-037-001/843
(SEMALI) 		1742002037NRG24280920230279395 28/09/2023 Mangiya 1742002037WL033863 Mangiya 00354 PUNB0680300 1000 1000 Processed 09/11/2023 296629409 Mangiya PUNJAB NATIONAL BANK(508568)
SubTotal 13150 13150
222 PATI MP-42-002-002-001/574-C
(ANJARADA) 		1742002002NRG24280920230279877 28/09/2023 Anil Solanki 1742002002WL033878 Anil Solanki 00415 SBIN0006074 1326 1326 Processed 09/11/2023 296629409 AnilSolanki STATE BANK OF INDIA(508548)
223 PATI MP-42-002-008-001/345-A
(BUDI) 		1742002008NRG24280920230278713 28/09/2023 padam singh chensingh 1742002008WL033846 padam singh chensingh 00415 SBIN0006074 1005 1005 Processed 09/11/2023 296629409 padamsinghchensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2331 2331
224 PATI MP-42-002-009-003/51-A
(CHERVI (F)) 		1742002009NRG24280920230279863 28/09/2023 Rakesh 1742002009WL033876 Rakesh 00415 SBIN0030030 600 600 Processed 09/11/2023 296629409 Rakesh STATE BANK OF INDIA(508548)
225 PATI MP-42-002-037-001/542-C
(SEMALI) 		1742002037NRG24280920230279384 28/09/2023 Sanjay Alawe 1742002037WL033863 Sanjay Alawe 00415 SBIN0030030 1000 1000 Processed 09/11/2023 296629409 SanjayAlawe STATE BANK OF INDIA(508548)
SubTotal 1600 1600
226 PATI MP-42-002-008-001/1430
(BUDI) 		1742002008NRG24280920230278644 28/09/2023 SATISH RAJARAM 1742002008WL033846 SATISH RAJARAM 00468 UBIN0576620 1005 1005 Processed 09/11/2023 296629409 SATISHRAJARAM BANK OF BARODA(606985)
227 PATI MP-42-002-008-001/1481
(BUDI) 		1742002008NRG24280920230278654 28/09/2023 VIJAY RAMESH 1742002008WL033846 VIJAY RAMESH 00468 UBIN0576620 1005 1005 Processed 09/11/2023 296629409 VIJAYRAMESH UNION BANK OF INDIA(508500)
SubTotal 2010 2010
228 PATI MP-42-002-008-001/1341
(BUDI) 		1742002008NRG24280920230278637 28/09/2023 Pama Barela 1742002008WL033846 Pama Barela 00468 UBIN0919063 1005 1005 Processed 09/11/2023 296629409 PamaBarela BANK OF INDIA(508505)
229 PATI MP-42-002-008-001/1486
(BUDI) 		1742002008NRG24280920230278657 28/09/2023 RAMA RAJESH 1742002008WL033846 RAMA RAJESH 00468 UBIN0919063 1005 1005 Processed 09/11/2023 296629409 RAMARAJESH AU SMALL FINANCE BANK LTD(608088)
230 PATI MP-42-002-008-001/1495
(BUDI) 		1742002008NRG24280920230278664 28/09/2023 Dhudki Bai 1742002008WL033846 Dhudki Bai 00468 UBIN0919063 1005 1005 Processed 09/11/2023 296629409 DhudkiBai BANK OF BARODA(606985)
231 PATI MP-42-002-008-001/1522
(BUDI) 		1742002008NRG24280920230278666 28/09/2023 Vijay Tukaram 1742002008WL033846 Vijay Tukaram 00468 UBIN0919063 1005 1005 Processed 09/11/2023 296629409 VijayTukaram BANK OF INDIA(508505)
232 PATI MP-42-002-037-001/202-A
(SEMALI) 		1742002037NRG24280920230279350 28/09/2023 Tikam 1742002037WL033863 Tikam 00468 UBIN0919063 1000 1000 Processed 09/11/2023 296629409 Tikam UNION BANK OF INDIA(508500)
233 PATI MP-42-002-037-001/30-C
(SEMALI) 		1742002037NRG24280920230279357 28/09/2023 Tatiya 1742002037WL033863 Tatiya 00468 UBIN0919063 1000 1000 Processed 09/11/2023 296629409 Tatiya UNION BANK OF INDIA(508500)
234 PATI MP-42-002-037-001/748-A
(SEMALI) 		1742002037NRG24280920230279392 28/09/2023 Ranjasing 1742002037WL033863 Ranjasing 00468 UBIN0919063 1000 1000 Processed 09/11/2023 296629409 Ranjasing UNION BANK OF INDIA(508500)
235 PATI MP-42-002-037-001/861
(SEMALI) 		1742002037NRG24280920230279397 28/09/2023 Leksya 1742002037WL033863 Leksya 00468 UBIN0919063 1000 1000 Processed 09/11/2023 296629409 Leksya UNION BANK OF INDIA(508500)
236 PATI MP-42-002-037-001/98-C
(SEMALI) 		1742002037NRG24280920230279399 28/09/2023 Nabal Singh Barela 1742002037WL033863 Nabal Singh Barela 00468 UBIN0919063 1000 1000 Processed 09/11/2023 296629409 NabalSinghBarela UNION BANK OF INDIA(508500)
SubTotal 9020 9020
237 PATI MP-42-002-008-001/378-A
(BUDI) 		1742002008NRG24280920230278718 28/09/2023 SHIVRAM JOKHALA 1742002008WL033846 SHIVRAM JOKHALA 00688 FINO0001001 400 400 Processed 09/11/2023 296629409 SHIVRAMJOKHALA BANK OF BARODA(606985)
SubTotal 400 400
238 PATI MP-42-002-002-001/1790-B
(ANJARADA) 		1742002002NRG24280920230279874 28/09/2023 Priyanka 1742002002WL033878 Priyanka 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296629409 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATI MP-42-002-002-001/1949
(ANJARADA) 		1742002002NRG24280920230279876 28/09/2023 Anita Prihar 1742002002WL033878 Anita Prihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296629409 AnitaPrihar INDIA POST PAYMENTS BANK LIMITED(508528)
240 PATI MP-42-002-021-002/80-B
(JUNAZIRA) 		1742002021NRG24280920230280009 28/09/2023 Sani Bai 1742002021WL033880 Sani Bai 00691 IPOS0000001 880 880 Processed 09/11/2023 296629409 SaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3532 3532
241 PATI MP-42-002-021-001/105
(JUNAZIRA) 		1742002021NRG24280920230279880 28/09/2023 gyansingh 1742002021WL033880 gyansingh 00697 BKID0MG0215 440 440 Processed 09/11/2023 296629409 gyansingh BANK OF MAHARASHTRA(607387)
242 PATI MP-42-002-021-001/105
(JUNAZIRA) 		1742002021NRG24280920230279881 28/09/2023 Vepari 1742002021WL033880 Vepari 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 Vepari BANK OF BARODA(606985)
243 PATI MP-42-002-021-001/69
(JUNAZIRA) 		1742002021NRG24280920230279882 28/09/2023 bhanga 1742002021WL033880 bhanga 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 296629409 bhanga BANK OF MAHARASHTRA(607387)
244 PATI MP-42-002-021-001/69
(JUNAZIRA) 		1742002021NRG24280920230279883 28/09/2023 Bhunti 1742002021WL033880 Bhunti 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 296629409 Bhunti INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATI MP-42-002-021-001/78
(JUNAZIRA) 		1742002021NRG24280920230279884 28/09/2023 ramesh 1742002021WL033880 ramesh 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 ramesh BANK OF MAHARASHTRA(607387)
246 PATI MP-42-002-021-001/78
(JUNAZIRA) 		1742002021NRG24280920230279885 28/09/2023 Reli 1742002021WL033880 Reli 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 Reli BANK OF MAHARASHTRA(607387)
247 PATI MP-42-002-021-001/78-A
(JUNAZIRA) 		1742002021NRG24280920230279888 28/09/2023 Anita 1742002021WL033880 Anita 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Anita NARMADA JHABUA GRAMIN BANK(508515)
248 PATI MP-42-002-021-002/104
(JUNAZIRA) 		1742002021NRG24280920230279889 28/09/2023 bhoja mana 1742002021WL033880 bhoja mana 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 bhojamana BANK OF MAHARASHTRA(607387)
249 PATI MP-42-002-021-002/104
(JUNAZIRA) 		1742002021NRG24280920230279890 28/09/2023 vali bhoja 1742002021WL033880 vali bhoja 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 valibhoja NARMADA JHABUA GRAMIN BANK(508515)
250 PATI MP-42-002-021-002/106-C
(JUNAZIRA) 		1742002021NRG24280920230279891 28/09/2023 naveen bhagwan 1742002021WL033880 naveen bhagwan 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 naveenbhagwan BANK OF INDIA(508505)
251 PATI MP-42-002-021-002/106-C
(JUNAZIRA) 		1742002021NRG24280920230279892 28/09/2023 sapna 1742002021WL033880 sapna 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 sapna NARMADA JHABUA GRAMIN BANK(508515)
252 PATI MP-42-002-021-002/108-A
(JUNAZIRA) 		1742002021NRG24280920230279893 28/09/2023 Budi devram 1742002021WL033880 Budi devram 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 Budidevram NARMADA JHABUA GRAMIN BANK(508515)
253 PATI MP-42-002-021-002/108-d
(JUNAZIRA) 		1742002021NRG24280920230279895 28/09/2023 Lalita 1742002021WL033880 Lalita 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Lalita NARMADA JHABUA GRAMIN BANK(508515)
254 PATI MP-42-002-021-002/108-d
(JUNAZIRA) 		1742002021NRG24280920230279894 28/09/2023 sukhram 1742002021WL033880 sukhram 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 sukhram BANK OF MAHARASHTRA(607387)
255 PATI MP-42-002-021-002/127
(JUNAZIRA) 		1742002021NRG24280920230279896 28/09/2023 gansing 1742002021WL033880 gansing 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 gansing BANK OF MAHARASHTRA(607387)
256 PATI MP-42-002-021-002/127
(JUNAZIRA) 		1742002021NRG24280920230279898 28/09/2023 kushma 1742002021WL033880 kushma 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 kushma NARMADA JHABUA GRAMIN BANK(508515)
257 PATI MP-42-002-021-002/127
(JUNAZIRA) 		1742002021NRG24280920230279897 28/09/2023 Rahbai 1742002021WL033880 Rahbai 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Rahbai BANK OF BARODA(606985)
258 PATI MP-42-002-021-002/128
(JUNAZIRA) 		1742002021NRG24280920230279900 28/09/2023 mohbai 1742002021WL033880 mohbai 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 mohbai BANK OF BARODA(606985)
259 PATI MP-42-002-021-002/128
(JUNAZIRA) 		1742002021NRG24280920230279899 28/09/2023 raysingh 1742002021WL033880 raysingh 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 raysingh FINO PAYMENTS BANK LTD(608001)
260 PATI MP-42-002-021-002/129
(JUNAZIRA) 		1742002021NRG24280920230279902 28/09/2023 kala 1742002021WL033880 kala 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 kala NARMADA JHABUA GRAMIN BANK(508515)
261 PATI MP-42-002-021-002/129
(JUNAZIRA) 		1742002021NRG24280920230279901 28/09/2023 mayaram 1742002021WL033880 mayaram 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 mayaram BANK OF MAHARASHTRA(607387)
262 PATI MP-42-002-021-002/129-A
(JUNAZIRA) 		1742002021NRG24280920230279904 28/09/2023 nirmala 1742002021WL033880 nirmala 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
263 PATI MP-42-002-021-002/129-A
(JUNAZIRA) 		1742002021NRG24280920230279903 28/09/2023 shivram 1742002021WL033880 shivram 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATI MP-42-002-021-002/130-a
(JUNAZIRA) 		1742002021NRG24280920230279907 28/09/2023 Jagdish 1742002021WL033880 Jagdish 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Jagdish FINO PAYMENTS BANK LTD(608001)
265 PATI MP-42-002-021-002/130-a
(JUNAZIRA) 		1742002021NRG24280920230279905 28/09/2023 prakash naharsing 1742002021WL033880 prakash naharsing 00697 BKID0MG0215 440 440 Processed 09/11/2023 296629409 prakashnaharsing NARMADA JHABUA GRAMIN BANK(508515)
266 PATI MP-42-002-021-002/130-a
(JUNAZIRA) 		1742002021NRG24280920230279906 28/09/2023 puni prakash 1742002021WL033880 puni prakash 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 puniprakash NARMADA JHABUA GRAMIN BANK(508515)
267 PATI MP-42-002-021-002/130-B
(JUNAZIRA) 		1742002021NRG24280920230279909 28/09/2023 duwarki 1742002021WL033880 duwarki 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 duwarki INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATI MP-42-002-021-002/130-D
(JUNAZIRA) 		1742002021NRG24280920230279910 28/09/2023 Chuniya 1742002021WL033880 Chuniya 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Chuniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
269 PATI MP-42-002-021-002/165-C
(JUNAZIRA) 		1742002021NRG24280920230279914 28/09/2023 munna 1742002021WL033880 munna 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 munna NARMADA JHABUA GRAMIN BANK(508515)
270 PATI MP-42-002-021-002/167-b
(JUNAZIRA) 		1742002021NRG24280920230279918 28/09/2023 ELU LALAJI 1742002021WL033880 ELU LALAJI 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 ELULALAJI BANK OF MAHARASHTRA(607387)
271 PATI MP-42-002-021-002/168
(JUNAZIRA) 		1742002021NRG24280920230279922 28/09/2023 Misru 1742002021WL033880 Misru 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Misru BANK OF MAHARASHTRA(607387)
272 PATI MP-42-002-021-002/168
(JUNAZIRA) 		1742002021NRG24280920230279921 28/09/2023 relsing 1742002021WL033880 relsing 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 relsing BANK OF MAHARASHTRA(607387)
273 PATI MP-42-002-021-002/170-a
(JUNAZIRA) 		1742002021NRG24280920230279923 28/09/2023 Sukram 1742002021WL033880 Sukram 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Sukram BANK OF MAHARASHTRA(607387)
274 PATI MP-42-002-021-002/170-a
(JUNAZIRA) 		1742002021NRG24280920230279924 28/09/2023 Usha 1742002021WL033880 Usha 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Usha NARMADA JHABUA GRAMIN BANK(508515)
275 PATI MP-42-002-021-002/18-D
(JUNAZIRA) 		1742002021NRG24280920230279926 28/09/2023 AASHA 1742002021WL033880 AASHA 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 AASHA NARMADA JHABUA GRAMIN BANK(508515)
276 PATI MP-42-002-021-002/18-D
(JUNAZIRA) 		1742002021NRG24280920230279925 28/09/2023 BHAYA 1742002021WL033880 BHAYA 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 BHAYA NARMADA JHABUA GRAMIN BANK(508515)
277 PATI MP-42-002-021-002/188-a
(JUNAZIRA) 		1742002021NRG24280920230279930 28/09/2023 Durga 1742002021WL033880 Durga 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Durga NARMADA JHABUA GRAMIN BANK(508515)
278 PATI MP-42-002-021-002/188-a
(JUNAZIRA) 		1742002021NRG24280920230279929 28/09/2023 mangeelal 1742002021WL033880 mangeelal 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 mangeelal BANK OF MAHARASHTRA(607387)
279 PATI MP-42-002-021-002/188-B
(JUNAZIRA) 		1742002021NRG24280920230279932 28/09/2023 BISA 1742002021WL033880 BISA 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 BISA NARMADA JHABUA GRAMIN BANK(508515)
280 PATI MP-42-002-021-002/188-B
(JUNAZIRA) 		1742002021NRG24280920230279931 28/09/2023 DILIP 1742002021WL033880 DILIP 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 DILIP NARMADA JHABUA GRAMIN BANK(508515)
281 PATI MP-42-002-021-002/189
(JUNAZIRA) 		1742002021NRG24280920230279934 28/09/2023 Raya 1742002021WL033880 Raya 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Raya NARMADA JHABUA GRAMIN BANK(508515)
282 PATI MP-42-002-021-002/189
(JUNAZIRA) 		1742002021NRG24280920230279933 28/09/2023 remsing 1742002021WL033880 remsing 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 remsing BANK OF MAHARASHTRA(607387)
283 PATI MP-42-002-021-002/190
(JUNAZIRA) 		1742002021NRG24280920230279936 28/09/2023 bashanti 1742002021WL033880 bashanti 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 bashanti NARMADA JHABUA GRAMIN BANK(508515)
284 PATI MP-42-002-021-002/191
(JUNAZIRA) 		1742002021NRG24280920230279938 28/09/2023 jhingli 1742002021WL033880 jhingli 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 jhingli NARMADA JHABUA GRAMIN BANK(508515)
285 PATI MP-42-002-021-002/191
(JUNAZIRA) 		1742002021NRG24280920230279937 28/09/2023 ramesh 1742002021WL033880 ramesh 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 ramesh BANK OF MAHARASHTRA(607387)
286 PATI MP-42-002-021-002/192
(JUNAZIRA) 		1742002021NRG24280920230279940 28/09/2023 Lakdi sakharam 1742002021WL033880 Lakdi sakharam 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 Lakdisakharam NARMADA JHABUA GRAMIN BANK(508515)
287 PATI MP-42-002-021-002/192
(JUNAZIRA) 		1742002021NRG24280920230279939 28/09/2023 sakharam jogi 1742002021WL033880 sakharam jogi 00697 BKID0MG0215 440 440 Processed 09/11/2023 296629409 sakharamjogi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
288 PATI MP-42-002-021-002/192-a
(JUNAZIRA) 		1742002021NRG24280920230279942 28/09/2023 Daka 1742002021WL033880 Daka 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Daka NARMADA JHABUA GRAMIN BANK(508515)
289 PATI MP-42-002-021-002/2
(JUNAZIRA) 		1742002021NRG24280920230279944 28/09/2023 bhayli 1742002021WL033880 bhayli 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 bhayli NARMADA JHABUA GRAMIN BANK(508515)
290 PATI MP-42-002-021-002/2-A
(JUNAZIRA) 		1742002021NRG24280920230279946 28/09/2023 Mamta 1742002021WL033880 Mamta 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Mamta NARMADA JHABUA GRAMIN BANK(508515)
291 PATI MP-42-002-021-002/2-C
(JUNAZIRA) 		1742002021NRG24280920230279949 28/09/2023 Ajay 1742002021WL033880 Ajay 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Ajay BANK OF INDIA(508505)
292 PATI MP-42-002-021-002/204-a
(JUNAZIRA) 		1742002021NRG24280920230279954 28/09/2023 manu 1742002021WL033880 manu 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 manu NARMADA JHABUA GRAMIN BANK(508515)
293 PATI MP-42-002-021-002/204-a
(JUNAZIRA) 		1742002021NRG24280920230279953 28/09/2023 telsya 1742002021WL033880 telsya 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 telsya BANK OF MAHARASHTRA(607387)
294 PATI MP-42-002-021-002/21
(JUNAZIRA) 		1742002021NRG24280920230279957 28/09/2023 anjali 1742002021WL033880 anjali 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 anjali NARMADA JHABUA GRAMIN BANK(508515)
295 PATI MP-42-002-021-002/21
(JUNAZIRA) 		1742002021NRG24280920230279956 28/09/2023 kali 1742002021WL033880 kali 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 kali BANK OF MAHARASHTRA(607387)
296 PATI MP-42-002-021-002/214-A
(JUNAZIRA) 		1742002021NRG24280920230279959 28/09/2023 jukhma 1742002021WL033880 jukhma 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 jukhma NARMADA JHABUA GRAMIN BANK(508515)
297 PATI MP-42-002-021-002/214-A
(JUNAZIRA) 		1742002021NRG24280920230279958 28/09/2023 lohriya 1742002021WL033880 lohriya 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 lohriya NARMADA JHABUA GRAMIN BANK(508515)
298 PATI MP-42-002-021-002/219
(JUNAZIRA) 		1742002021NRG24280920230279963 28/09/2023 bihari 1742002021WL033880 bihari 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 bihari NARMADA JHABUA GRAMIN BANK(508515)
299 PATI MP-42-002-021-002/219
(JUNAZIRA) 		1742002021NRG24280920230279962 28/09/2023 bihari 1742002021WL033880 bihari 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 bihari BANK OF MAHARASHTRA(607387)
300 PATI MP-42-002-021-002/219-A
(JUNAZIRA) 		1742002021NRG24280920230279965 28/09/2023 rangita bikram 1742002021WL033880 rangita bikram 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 rangitabikram NARMADA JHABUA GRAMIN BANK(508515)
301 PATI MP-42-002-021-002/220
(JUNAZIRA) 		1742002021NRG24280920230279966 28/09/2023 lilu jogi 1742002021WL033880 lilu jogi 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 lilujogi NARMADA JHABUA GRAMIN BANK(508515)
302 PATI MP-42-002-021-002/220
(JUNAZIRA) 		1742002021NRG24280920230279967 28/09/2023 RAMKI 1742002021WL033880 RAMKI 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 RAMKI NARMADA JHABUA GRAMIN BANK(508515)
303 PATI MP-42-002-021-002/221-A
(JUNAZIRA) 		1742002021NRG24280920230279969 28/09/2023 guddi 1742002021WL033880 guddi 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATI MP-42-002-021-002/229
(JUNAZIRA) 		1742002021NRG24280920230279970 28/09/2023 gangaram 1742002021WL033880 gangaram 00697 BKID0MG0215 660 660 Processed 09/11/2023 296629409 gangaram BANK OF MAHARASHTRA(607387)
305 PATI MP-42-002-021-002/229
(JUNAZIRA) 		1742002021NRG24280920230279971 28/09/2023 Reli 1742002021WL033880 Reli 00697 BKID0MG0215 440 440 Processed 09/11/2023 296629409 Reli INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATI MP-42-002-021-002/229-a
(JUNAZIRA) 		1742002021NRG24280920230279972 28/09/2023 Nabi 1742002021WL033880 Nabi 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Nabi INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATI MP-42-002-021-002/229-a
(JUNAZIRA) 		1742002021NRG24280920230279973 28/09/2023 somariya 1742002021WL033880 somariya 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 somariya BANK OF MAHARASHTRA(607387)
308 PATI MP-42-002-021-002/229-C
(JUNAZIRA) 		1742002021NRG24280920230279974 28/09/2023 Maytab 1742002021WL033880 Maytab 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Maytab BANK OF MAHARASHTRA(607387)
309 PATI MP-42-002-021-002/254
(JUNAZIRA) 		1742002021NRG24280920230279977 28/09/2023 Balayti 1742002021WL033880 Balayti 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 Balayti NARMADA JHABUA GRAMIN BANK(508515)
310 PATI MP-42-002-021-002/299
(JUNAZIRA) 		1742002021NRG24280920230279978 28/09/2023 megha 1742002021WL033880 megha 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 megha BANK OF MAHARASHTRA(607387)
311 PATI MP-42-002-021-002/3-B
(JUNAZIRA) 		1742002021NRG24280920230279981 28/09/2023 Suman Raju 1742002021WL033880 Suman Raju 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 SumanRaju NARMADA JHABUA GRAMIN BANK(508515)
312 PATI MP-42-002-021-002/303
(JUNAZIRA) 		1742002021NRG24280920230279982 28/09/2023 lata 1742002021WL033880 lata 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 296629409 lata NARMADA JHABUA GRAMIN BANK(508515)
313 PATI MP-42-002-021-002/303
(JUNAZIRA) 		1742002021NRG24280920230279983 28/09/2023 Rupali 1742002021WL033880 Rupali 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 296629409 Rupali NARMADA JHABUA GRAMIN BANK(508515)
314 PATI MP-42-002-021-002/304
(JUNAZIRA) 		1742002021NRG24280920230279985 28/09/2023 jambai 1742002021WL033880 jambai 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 296629409 jambai NARMADA JHABUA GRAMIN BANK(508515)
315 PATI MP-42-002-021-002/304
(JUNAZIRA) 		1742002021NRG24280920230279984 28/09/2023 Ramsing 1742002021WL033880 Ramsing 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 296629409 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
316 PATI MP-42-002-021-002/323
(JUNAZIRA) 		1742002021NRG24280920230279987 28/09/2023 Sapna 1742002021WL033880 Sapna 00697 BKID0MG0215 1100 1100 Processed 09/11/2023 296629409 Sapna NARMADA JHABUA GRAMIN BANK(508515)
317 PATI MP-42-002-021-002/34
(JUNAZIRA) 		1742002021NRG24280920230279991 28/09/2023 Kishan Madhav 1742002021WL033880 Kishan Madhav 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 KishanMadhav STATE BANK OF INDIA(508548)
318 PATI MP-42-002-021-002/34
(JUNAZIRA) 		1742002021NRG24280920230279990 28/09/2023 mahesh Madhav 1742002021WL033880 mahesh Madhav 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 maheshMadhav STATE BANK OF INDIA(508548)
319 PATI MP-42-002-021-002/35
(JUNAZIRA) 		1742002021NRG24280920230279992 28/09/2023 tukaram 1742002021WL033880 tukaram 00697 BKID0MG0215 440 440 Processed 09/11/2023 296629409 tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATI MP-42-002-021-002/51-c
(JUNAZIRA) 		1742002021NRG24280920230279995 28/09/2023 baysa pyasing 1742002021WL033880 baysa pyasing 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 baysapyasing NARMADA JHABUA GRAMIN BANK(508515)
321 PATI MP-42-002-021-002/51-c
(JUNAZIRA) 		1742002021NRG24280920230279994 28/09/2023 pyasing echla 1742002021WL033880 pyasing echla 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 pyasingechla BANK OF MAHARASHTRA(607387)
322 PATI MP-42-002-021-002/65-a
(JUNAZIRA) 		1742002021NRG24280920230279996 28/09/2023 Rebu 1742002021WL033880 Rebu 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Rebu NARMADA JHABUA GRAMIN BANK(508515)
323 PATI MP-42-002-021-002/75-A
(JUNAZIRA) 		1742002021NRG24280920230279999 28/09/2023 Rina 1742002021WL033880 Rina 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 Rina BANK OF MAHARASHTRA(607387)
324 PATI MP-42-002-021-002/79
(JUNAZIRA) 		1742002021NRG24280920230280000 28/09/2023 bhaysing gana 1742002021WL033880 bhaysing gana 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 bhaysinggana NARMADA JHABUA GRAMIN BANK(508515)
325 PATI MP-42-002-021-002/79-B
(JUNAZIRA) 		1742002021NRG24280920230280002 28/09/2023 jatan 1742002021WL033880 jatan 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 jatan BANK OF MAHARASHTRA(607387)
326 PATI MP-42-002-021-002/79-B
(JUNAZIRA) 		1742002021NRG24280920230280003 28/09/2023 Seeta 1742002021WL033880 Seeta 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Seeta NARMADA JHABUA GRAMIN BANK(508515)
327 PATI MP-42-002-021-002/80
(JUNAZIRA) 		1742002021NRG24280920230280005 28/09/2023 Kusma 1742002021WL033880 Kusma 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Kusma NARMADA JHABUA GRAMIN BANK(508515)
328 PATI MP-42-002-021-002/80
(JUNAZIRA) 		1742002021NRG24280920230280004 28/09/2023 saya 1742002021WL033880 saya 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 saya BANK OF MAHARASHTRA(607387)
329 PATI MP-42-002-021-002/80-A
(JUNAZIRA) 		1742002021NRG24280920230280007 28/09/2023 kavita 1742002021WL033880 kavita 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 kavita NARMADA JHABUA GRAMIN BANK(508515)
330 PATI MP-42-002-021-002/81
(JUNAZIRA) 		1742002021NRG24280920230280011 28/09/2023 pinkabai rasya 1742002021WL033880 pinkabai rasya 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 pinkabairasya INDIA POST PAYMENTS BANK LIMITED(508528)
331 PATI MP-42-002-021-002/81
(JUNAZIRA) 		1742002021NRG24280920230280010 28/09/2023 rasya gana 1742002021WL033880 rasya gana 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 rasyagana NARMADA JHABUA GRAMIN BANK(508515)
332 PATI MP-42-002-021-002/81-A
(JUNAZIRA) 		1742002021NRG24280920230280012 28/09/2023 Rahul 1742002021WL033880 Rahul 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Rahul NARMADA JHABUA GRAMIN BANK(508515)
333 PATI MP-42-002-021-002/81-A
(JUNAZIRA) 		1742002021NRG24280920230280013 28/09/2023 ramabai 1742002021WL033880 ramabai 00697 BKID0MG0215 220 220 Processed 09/11/2023 296629409 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATI MP-42-002-021-002/81-B
(JUNAZIRA) 		1742002021NRG24280920230280015 28/09/2023 Naniya 1742002021WL033880 Naniya 00697 BKID0MG0215 880 880 Processed 09/11/2023 296629409 Naniya NARMADA JHABUA GRAMIN BANK(508515)
335 PATI MP-42-002-021-002/97
(JUNAZIRA) 		1742002021NRG24280920230280019 28/09/2023 lohti 1742002021WL033880 lohti 00697 BKID0MG0215 440 440 Processed 09/11/2023 296629409 lohti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67980 67980
336 PATI MP-42-002-009-003/51
(CHERVI (F)) 		1742002009NRG24280920230279862 28/09/2023 Lata Magtya Solanki 1742002009WL033876 Lata Magtya Solanki 00697 BKID0MG0239 600 600 Processed 09/11/2023 296629409 LataMagtyaSolanki BANK OF INDIA(508505)
SubTotal 600 600
337 PATI MP-42-002-008-001/1105
(BUDI) 		1742002008NRG24280920230278606 28/09/2023 GITA BAI DEDHA 1742002008WL033846 GITA BAI DEDHA 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 GITABAIDEDHA NARMADA JHABUA GRAMIN BANK(508515)
338 PATI MP-42-002-008-001/1147
(BUDI) 		1742002008NRG24280920230278610 28/09/2023 SURESH PATHAN NARGAWE 1742002008WL033846 SURESH PATHAN NARGAWE 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 SURESHPATHANNARGAWE BANK OF BARODA(606985)
339 PATI MP-42-002-008-001/1161
(BUDI) 		1742002008NRG24280920230278611 28/09/2023 DULICHAND VISHANATH 1742002008WL033846 DULICHAND VISHANATH 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 DULICHANDVISHANATH NARMADA JHABUA GRAMIN BANK(508515)
340 PATI MP-42-002-008-001/1161
(BUDI) 		1742002008NRG24280920230278612 28/09/2023 SEETA BAI DULICHAND KUMWAT 1742002008WL033846 SEETA BAI DULICHAND KUMWAT 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 SEETABAIDULICHANDKUMWAT BANK OF BARODA(606985)
341 PATI MP-42-002-008-001/1348-B
(BUDI) 		1742002008NRG24280920230278639 28/09/2023 hingali bai jiten 1742002008WL033846 hingali bai jiten 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 hingalibaijiten NARMADA JHABUA GRAMIN BANK(508515)
342 PATI MP-42-002-008-001/1348-B
(BUDI) 		1742002008NRG24280920230278638 28/09/2023 jiten solanki jasa solanki 1742002008WL033846 jiten solanki jasa solanki 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 jitensolankijasasolanki UNION BANK OF INDIA(508500)
343 PATI MP-42-002-008-001/1354
(BUDI) 		1742002008NRG24280920230278640 28/09/2023 RAJESH BARELA KUMAR 1742002008WL033846 RAJESH BARELA KUMAR 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 RAJESHBARELAKUMAR BANK OF INDIA(508505)
344 PATI MP-42-002-008-001/1355
(BUDI) 		1742002008NRG24280920230278641 28/09/2023 AJAY KUMAR 1742002008WL033846 AJAY KUMAR 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 AJAYKUMAR BANK OF INDIA(508505)
345 PATI MP-42-002-008-001/1482
(BUDI) 		1742002008NRG24280920230278655 28/09/2023 SURESH NARGAWE LAKHAN 1742002008WL033846 SURESH NARGAWE LAKHAN 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 SURESHNARGAWELAKHAN PUNJAB NATIONAL BANK(508568)
346 PATI MP-42-002-008-001/1495
(BUDI) 		1742002008NRG24280920230278663 28/09/2023 Pawan 1742002008WL033846 Pawan 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 Pawan BANK OF BARODA(606985)
347 PATI MP-42-002-008-001/340-A
(BUDI) 		1742002008NRG24280920230278710 28/09/2023 LALA RUKHADIYA 1742002008WL033846 LALA RUKHADIYA 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 LALARUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
348 PATI MP-42-002-008-001/340-A
(BUDI) 		1742002008NRG24280920230278709 28/09/2023 RUKHADIYA CHANDARSINGH 1742002008WL033846 RUKHADIYA CHANDARSINGH 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 RUKHADIYACHANDARSINGH UNION BANK OF INDIA(508500)
349 PATI MP-42-002-008-001/366-C
(BUDI) 		1742002008NRG24280920230278715 28/09/2023 Sunita Bai Umesh 1742002008WL033846 Sunita Bai Umesh 00697 BKID0MG5014 400 400 Processed 09/11/2023 296629409 SunitaBaiUmesh STATE BANK OF INDIA(508548)
350 PATI MP-42-002-008-001/395-C
(BUDI) 		1742002008NRG24280920230278727 28/09/2023 SANGEETA SENGAR 1742002008WL033846 SANGEETA SENGAR 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 SANGEETASENGAR BANK OF INDIA(508505)
351 PATI MP-42-002-008-001/439
(BUDI) 		1742002008NRG24280920230278738 28/09/2023 batali 1742002008WL033846 batali 00697 BKID0MG5014 1005 1005 Processed 09/11/2023 296629409 batali NARMADA JHABUA GRAMIN BANK(508515)
352 PATI MP-42-002-037-001/542-C
(SEMALI) 		1742002037NRG24280920230279385 28/09/2023 Priyanka 1742002037WL033863 Priyanka 00697 BKID0MG5014 1000 1000 Processed 09/11/2023 296629409 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
Total 314220 314220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_280923APB_FTO_294077 Bank of Baroda BARB0ANJADX ANJAD 880
2 PATI MP1742002_280923APB_FTO_294077 Bank of Baroda BARB0BARWAN BARWANI 75811
3 PATI MP1742002_280923APB_FTO_294077 Bank of India BKID0008434 A E C S LAYOUT 9045
4 PATI MP1742002_280923APB_FTO_294077 Bank of India BKID0009912 PATI NIMAR 96426
5 PATI MP1742002_280923APB_FTO_294077 Bank of India BKID0009922 BARWANI 2105
6 PATI MP1742002_280923APB_FTO_294077 Bank of Maharastra MAHB0000690 SILAWAD 13860
7 PATI MP1742002_280923APB_FTO_294077 Punjab National Bank PUNB0680300 BARWANI MP 13150
8 PATI MP1742002_280923APB_FTO_294077 State Bank of India SBIN0006074 BARWANI 2331
9 PATI MP1742002_280923APB_FTO_294077 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1600
10 PATI MP1742002_280923APB_FTO_294077 Union Bank of India UBIN0576620 BARWANI 2010
11 PATI MP1742002_280923APB_FTO_294077 Union Bank of India UBIN0919063 BARWANI 9020
12 PATI MP1742002_280923APB_FTO_294077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
13 PATI MP1742002_280923APB_FTO_294077 India Post Payments Bank IPOS0000001 Khargone 3532
14 PATI MP1742002_280923APB_FTO_294077 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 67980
15 PATI MP1742002_280923APB_FTO_294077 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 600
16 PATI MP1742002_280923APB_FTO_294077 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 15470

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