Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_020622APB_FTO_174157
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATI MP-42-002-007-001/169
(BORKHEDI) 		1742002007NRG23020620220094300 02/06/2022 Karibai motiya 1742002007WL006935 Karibai motiya 00045 BARB0BARWAN 1188 1188 Processed 07/06/2022 189815376 Karibaimotiya BANK OF BARODA(606985)
2 PATI MP-42-002-007-001/312-A
(BORKHEDI) 		1742002007NRG23020620220094337 02/06/2022 dayaram naru 1742002007WL006935 dayaram naru 00045 BARB0BARWAN 1188 1188 Processed 07/06/2022 189815376 dayaramnaru BANK OF BARODA(606985)
3 PATI MP-42-002-007-001/337-A
(BORKHEDI) 		1742002007NRG23020620220094340 02/06/2022 Mulajajya bhaya 1742002007WL006935 Mulajajya bhaya 00045 BARB0BARWAN 1188 1188 Processed 07/06/2022 189815376 Mulajajyabhaya BANK OF BARODA(606985)
4 PATI MP-42-002-007-001/366
(BORKHEDI) 		1742002007NRG23020620220094351 02/06/2022 Kalibai jhanjad 1742002007WL006935 Kalibai jhanjad 00045 BARB0BARWAN 1188 1188 Processed 07/06/2022 189815376 Kalibaijhanjad BANK OF BARODA(606985)
5 PATI MP-42-002-007-001/382-C
(BORKHEDI) 		1742002007NRG23020620220094362 02/06/2022 RAHGU JHINYA 1742002007WL006935 RAHGU JHINYA 00045 BARB0BARWAN 1188 1188 Processed 07/06/2022 189815376 RAHGUJHINYA BANK OF BARODA(606985)
6 PATI MP-42-002-007-001/88
(BORKHEDI) 		1742002007NRG23020620220094398 02/06/2022 Patarsingh jamsingh 1742002007WL006935 Patarsingh jamsingh 00045 BARB0BARWAN 1188 1188 Processed 07/06/2022 189815376 Patarsinghjamsingh BANK OF BARODA(606985)
7 PATI MP-42-002-007-003/173
(BORKHEDI) 		1742002007NRG23020620220094043 02/06/2022 Jagdish phool singh 1742002007WL006911 Jagdish phool singh 00045 BARB0BARWAN 340 340 Processed 07/06/2022 189815376 Jagdishphoolsingh BANK OF BARODA(606985)
8 PATI MP-42-002-022-002/8
(KANDARA) 		1742002022NRG23020620220093199 02/06/2022 Thakur Sildar 1742002022WL006873 Thakur Sildar 00045 BARB0BARWAN 1212 1212 Processed 08/06/2022 189815376 ThakurSildar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8680 8680
9 PATI MP-42-002-007-001/174-A
(BORKHEDI) 		1742002007NRG23020620220094303 02/06/2022 Fakriya Saradiya 1742002007WL006935 Fakriya Saradiya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 FakriyaSaradiya BANK OF BARODA(606985)
10 PATI MP-42-002-007-001/177
(BORKHEDI) 		1742002007NRG23020620220094304 02/06/2022 Josee rayasing 1742002007WL006935 Josee rayasing 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Joseerayasing BANK OF BARODA(606985)
11 PATI MP-42-002-007-001/178
(BORKHEDI) 		1742002007NRG23020620220094305 02/06/2022 Nakla gopal 1742002007WL006935 Nakla gopal 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Naklagopal BANK OF BARODA(606985)
12 PATI MP-42-002-007-001/179
(BORKHEDI) 		1742002007NRG23020620220094306 02/06/2022 Dhuliya gopal 1742002007WL006935 Dhuliya gopal 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Dhuliyagopal BANK OF BARODA(606985)
13 PATI MP-42-002-007-001/180
(BORKHEDI) 		1742002007NRG23020620220094307 02/06/2022 partap gopal 1742002007WL006935 partap gopal 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 partapgopal BANK OF BARODA(606985)
14 PATI MP-42-002-007-001/184-A
(BORKHEDI) 		1742002007NRG23020620220094311 02/06/2022 Uttam Malsingh 1742002007WL006935 Uttam Malsingh 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 UttamMalsingh BANK OF BARODA(606985)
15 PATI MP-42-002-007-001/247-A
(BORKHEDI) 		1742002007NRG23020620220094313 02/06/2022 Bhaya Nanabhaya 1742002007WL006935 Bhaya Nanabhaya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 BhayaNanabhaya BANK OF BARODA(606985)
16 PATI MP-42-002-007-001/250
(BORKHEDI) 		1742002007NRG23020620220094316 02/06/2022 Bhurla dursingh 1742002007WL006935 Bhurla dursingh 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Bhurladursingh BANK OF BARODA(606985)
17 PATI MP-42-002-007-001/250
(BORKHEDI) 		1742002007NRG23020620220094317 02/06/2022 LACHHI BHURALA 1742002007WL006935 LACHHI BHURALA 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 LACHHIBHURALA BANK OF BARODA(606985)
18 PATI MP-42-002-007-001/255-A
(BORKHEDI) 		1742002007NRG23020620220094319 02/06/2022 Dufariya rajan 1742002007WL006935 Dufariya rajan 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Dufariyarajan BANK OF BARODA(606985)
19 PATI MP-42-002-007-001/255-A
(BORKHEDI) 		1742002007NRG23020620220094320 02/06/2022 Jhabali Dufariya 1742002007WL006935 Jhabali Dufariya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 JhabaliDufariya BANK OF BARODA(606985)
20 PATI MP-42-002-007-001/256
(BORKHEDI) 		1742002007NRG23020620220094321 02/06/2022 Jhimriya rajan 1742002007WL006935 Jhimriya rajan 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Jhimriyarajan BANK OF BARODA(606985)
21 PATI MP-42-002-007-001/257-B
(BORKHEDI) 		1742002007NRG23020620220094325 02/06/2022 Mota makran 1742002007WL006935 Mota makran 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Motamakran BANK OF BARODA(606985)
22 PATI MP-42-002-007-001/258
(BORKHEDI) 		1742002007NRG23020620220094326 02/06/2022 Hirada Makran 1742002007WL006935 Hirada Makran 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 HiradaMakran BANK OF BARODA(606985)
23 PATI MP-42-002-007-001/260
(BORKHEDI) 		1742002007NRG23020620220094327 02/06/2022 Sarjan Sona 1742002007WL006935 Sarjan Sona 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 SarjanSona BANK OF BARODA(606985)
24 PATI MP-42-002-007-001/260
(BORKHEDI) 		1742002007NRG23020620220094328 02/06/2022 VELATI SARJAN 1742002007WL006935 VELATI SARJAN 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 VELATISARJAN BANK OF BARODA(606985)
25 PATI MP-42-002-007-001/307
(BORKHEDI) 		1742002007NRG23020620220094333 02/06/2022 Veda sankar 1742002007WL006935 Veda sankar 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Vedasankar BANK OF BARODA(606985)
26 PATI MP-42-002-007-001/308
(BORKHEDI) 		1742002007NRG23020620220094335 02/06/2022 bhuri Khumsing 1742002007WL006935 bhuri Khumsing 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 bhuriKhumsing BANK OF BARODA(606985)
27 PATI MP-42-002-007-001/308
(BORKHEDI) 		1742002007NRG23020620220094334 02/06/2022 Khumsing sikdar 1742002007WL006935 Khumsing sikdar 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Khumsingsikdar BANK OF BARODA(606985)
28 PATI MP-42-002-007-001/336-B
(BORKHEDI) 		1742002007NRG23020620220094338 02/06/2022 Velsiya Gendriya 1742002007WL006935 Velsiya Gendriya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 VelsiyaGendriya BANK OF BARODA(606985)
29 PATI MP-42-002-007-001/337-A
(BORKHEDI) 		1742002007NRG23020620220094341 02/06/2022 Sirali mulajya 1742002007WL006935 Sirali mulajya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Siralimulajya BANK OF BARODA(606985)
30 PATI MP-42-002-007-001/338-C
(BORKHEDI) 		1742002007NRG23020620220094342 02/06/2022 Patiram verala 1742002007WL006935 Patiram verala 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Patiramverala BANK OF BARODA(606985)
31 PATI MP-42-002-007-001/338-C
(BORKHEDI) 		1742002007NRG23020620220094343 02/06/2022 rehandiya bai 1742002007WL006935 rehandiya bai 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 rehandiyabai BANK OF BARODA(606985)
32 PATI MP-42-002-007-001/344
(BORKHEDI) 		1742002007NRG23020620220094344 02/06/2022 Rumaliya narasya 1742002007WL006935 Rumaliya narasya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Rumaliyanarasya BANK OF BARODA(606985)
33 PATI MP-42-002-007-001/362-A
(BORKHEDI) 		1742002007NRG23020620220094345 02/06/2022 Ruma Husniya 1742002007WL006935 Ruma Husniya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 RumaHusniya BANK OF BARODA(606985)
34 PATI MP-42-002-007-001/365
(BORKHEDI) 		1742002007NRG23020620220094347 02/06/2022 Daga gopal 1742002007WL006935 Daga gopal 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Dagagopal BANK OF BARODA(606985)
35 PATI MP-42-002-007-001/365
(BORKHEDI) 		1742002007NRG23020620220094348 02/06/2022 Pilki bai 1742002007WL006935 Pilki bai 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Pilkibai BANK OF BARODA(606985)
36 PATI MP-42-002-007-001/365-A
(BORKHEDI) 		1742002007NRG23020620220094350 02/06/2022 Amna bai 1742002007WL006935 Amna bai 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Amnabai BANK OF BARODA(606985)
37 PATI MP-42-002-007-001/365-A
(BORKHEDI) 		1742002007NRG23020620220094349 02/06/2022 Gyansing doga 1742002007WL006935 Gyansing doga 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Gyansingdoga BANK OF BARODA(606985)
38 PATI MP-42-002-007-001/369
(BORKHEDI) 		1742002007NRG23020620220094354 02/06/2022 jukhali nanasingh 1742002007WL006935 jukhali nanasingh 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 jukhalinanasingh BANK OF BARODA(606985)
39 PATI MP-42-002-007-001/369
(BORKHEDI) 		1742002007NRG23020620220094353 02/06/2022 Nansingh khajan 1742002007WL006935 Nansingh khajan 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Nansinghkhajan BANK OF BARODA(606985)
40 PATI MP-42-002-007-001/369-A
(BORKHEDI) 		1742002007NRG23020620220094355 02/06/2022 Mayata Nansingh 1742002007WL006935 Mayata Nansingh 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 MayataNansingh BANK OF BARODA(606985)
41 PATI MP-42-002-007-001/369-A
(BORKHEDI) 		1742002007NRG23020620220094356 02/06/2022 urpi bai mayta 1742002007WL006935 urpi bai mayta 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 urpibaimayta BANK OF BARODA(606985)
42 PATI MP-42-002-007-001/369-B
(BORKHEDI) 		1742002007NRG23020620220094357 02/06/2022 Kalu nansingh 1742002007WL006935 Kalu nansingh 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Kalunansingh BANK OF BARODA(606985)
43 PATI MP-42-002-007-001/369-B
(BORKHEDI) 		1742002007NRG23020620220094358 02/06/2022 Vastri Bai 1742002007WL006935 Vastri Bai 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 VastriBai BANK OF BARODA(606985)
44 PATI MP-42-002-007-001/369-C
(BORKHEDI) 		1742002007NRG23020620220094359 02/06/2022 Padamsingh Nansingh 1742002007WL006935 Padamsingh Nansingh 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 PadamsinghNansingh BANK OF BARODA(606985)
45 PATI MP-42-002-007-001/382-A
(BORKHEDI) 		1742002007NRG23020620220094361 02/06/2022 Mayaram jhiniya 1742002007WL006935 Mayaram jhiniya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Mayaramjhiniya BANK OF BARODA(606985)
46 PATI MP-42-002-007-001/383
(BORKHEDI) 		1742002007NRG23020620220094363 02/06/2022 LUHAR DEDKA 1742002007WL006935 LUHAR DEDKA 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 LUHARDEDKA BANK OF BARODA(606985)
47 PATI MP-42-002-007-001/384
(BORKHEDI) 		1742002007NRG23020620220094364 02/06/2022 Devising sankar 1742002007WL006935 Devising sankar 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Devisingsankar BANK OF BARODA(606985)
48 PATI MP-42-002-007-001/384-b
(BORKHEDI) 		1742002007NRG23020620220094366 02/06/2022 Munna Devising 1742002007WL006935 Munna Devising 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 MunnaDevising BANK OF BARODA(606985)
49 PATI MP-42-002-007-001/476
(BORKHEDI) 		1742002007NRG23020620220094371 02/06/2022 Vasariya Bhurasa 1742002007WL006935 Vasariya Bhurasa 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 VasariyaBhurasa BANK OF BARODA(606985)
50 PATI MP-42-002-007-001/477
(BORKHEDI) 		1742002007NRG23020620220094372 02/06/2022 balusing bhurasa 1742002007WL006935 balusing bhurasa 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 balusingbhurasa BANK OF BARODA(606985)
51 PATI MP-42-002-007-001/478
(BORKHEDI) 		1742002007NRG23020620220094373 02/06/2022 Chhatarsingh Kansingh 1742002007WL006935 Chhatarsingh Kansingh 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 ChhatarsinghKansingh BANK OF BARODA(606985)
52 PATI MP-42-002-007-001/480
(BORKHEDI) 		1742002007NRG23020620220094376 02/06/2022 Adaliya Navadiya 1742002007WL006935 Adaliya Navadiya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 AdaliyaNavadiya BANK OF BARODA(606985)
53 PATI MP-42-002-007-001/482
(BORKHEDI) 		1742002007NRG23020620220094377 02/06/2022 NANURAM RAWAT JHANJHAD RAWAT 1742002007WL006935 NANURAM RAWAT JHANJHAD RAWAT 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 NANURAMRAWATJHANJHADRAWAT BANK OF BARODA(606985)
54 PATI MP-42-002-007-001/552
(BORKHEDI) 		1742002007NRG23020620220094380 02/06/2022 Chmabai Tama 1742002007WL006935 Chmabai Tama 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 ChmabaiTama BANK OF BARODA(606985)
55 PATI MP-42-002-007-001/552
(BORKHEDI) 		1742002007NRG23020620220094379 02/06/2022 Tama Doga 1742002007WL006935 Tama Doga 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 TamaDoga BANK OF BARODA(606985)
56 PATI MP-42-002-007-001/553
(BORKHEDI) 		1742002007NRG23020620220094382 02/06/2022 latabai 1742002007WL006935 latabai 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 latabai BANK OF BARODA(606985)
57 PATI MP-42-002-007-001/553
(BORKHEDI) 		1742002007NRG23020620220094381 02/06/2022 Mandar donga 1742002007WL006935 Mandar donga 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Mandardonga BANK OF BARODA(606985)
58 PATI MP-42-002-007-001/556
(BORKHEDI) 		1742002007NRG23020620220094383 02/06/2022 Eka Roomalya 1742002007WL006935 Eka Roomalya 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 EkaRoomalya BANK OF BARODA(606985)
59 PATI MP-42-002-007-001/557
(BORKHEDI) 		1742002007NRG23020620220094385 02/06/2022 Munna naroo rawat 1742002007WL006935 Munna naroo rawat 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 Munnanaroorawat BANK OF BARODA(606985)
60 PATI MP-42-002-007-001/558
(BORKHEDI) 		1742002007NRG23020620220094386 02/06/2022 Kalariya Bhurla 1742002007WL006935 Kalariya Bhurla 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 KalariyaBhurla BANK OF BARODA(606985)
61 PATI MP-42-002-007-001/568
(BORKHEDI) 		1742002007NRG23020620220094395 02/06/2022 Atal Mayata 1742002007WL006935 Atal Mayata 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 AtalMayata BANK OF BARODA(606985)
62 PATI MP-42-002-007-001/568
(BORKHEDI) 		1742002007NRG23020620220094396 02/06/2022 RIIGU ATAL RAWAT 1742002007WL006935 RIIGU ATAL RAWAT 00045 BARB0DBBIAN 1188 1188 Processed 07/06/2022 189815376 RIIGUATALRAWAT BANK OF BARODA(606985)
63 PATI MP-42-002-007-003/1016
(BORKHEDI) 		1742002007NRG23020620220094027 02/06/2022 SARAPA ROONIYA 1742002007WL006911 SARAPA ROONIYA 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 SARAPAROONIYA BANK OF BARODA(606985)
64 PATI MP-42-002-007-003/107-a
(BORKHEDI) 		1742002007NRG23020620220094029 02/06/2022 Rebu kuvarsingh 1742002007WL006911 Rebu kuvarsingh 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 Rebukuvarsingh BANK OF BARODA(606985)
65 PATI MP-42-002-007-003/116
(BORKHEDI) 		1742002007NRG23020620220094033 02/06/2022 Hasiya naran 1742002007WL006911 Hasiya naran 00045 BARB0DBBIAN 340 340 Processed 07/06/2022 189815376 Hasiyanaran BANK OF BARODA(606985)
66 PATI MP-42-002-007-003/142-b
(BORKHEDI) 		1742002007NRG23020620220094037 02/06/2022 Navadibai Mantra 1742002007WL006911 Navadibai Mantra 00045 BARB0DBBIAN 340 340 Processed 07/06/2022 189815376 NavadibaiMantra BANK OF BARODA(606985)
67 PATI MP-42-002-007-003/142-D
(BORKHEDI) 		1742002007NRG23020620220094039 02/06/2022 Sahali Shantilal 1742002007WL006911 Sahali Shantilal 00045 BARB0DBBIAN 340 340 Processed 07/06/2022 189815376 SahaliShantilal BANK OF BARODA(606985)
68 PATI MP-42-002-007-003/170
(BORKHEDI) 		1742002007NRG23020620220094040 02/06/2022 Nayja Melsing 1742002007WL006911 Nayja Melsing 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 NayjaMelsing BANK OF BARODA(606985)
69 PATI MP-42-002-007-003/173
(BORKHEDI) 		1742002007NRG23020620220094044 02/06/2022 BATHADI JAGDISH 1742002007WL006911 BATHADI JAGDISH 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 BATHADIJAGDISH BANK OF BARODA(606985)
70 PATI MP-42-002-007-003/176-a
(BORKHEDI) 		1742002007NRG23020620220094049 02/06/2022 Rumsingh Runiya 1742002007WL006911 Rumsingh Runiya 00045 BARB0DBBIAN 340 340 Processed 07/06/2022 189815376 RumsinghRuniya BANK OF BARODA(606985)
71 PATI MP-42-002-007-003/176-b
(BORKHEDI) 		1742002007NRG23020620220094050 02/06/2022 takdiya runiya 1742002007WL006911 takdiya runiya 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 takdiyaruniya BANK OF BARODA(606985)
72 PATI MP-42-002-007-003/210
(BORKHEDI) 		1742002007NRG23020620220094054 02/06/2022 Minya Sansingh 1742002007WL006911 Minya Sansingh 00045 BARB0DBBIAN 340 340 Processed 07/06/2022 189815376 MinyaSansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 PATI MP-42-002-007-003/233
(BORKHEDI) 		1742002007NRG23020620220094062 02/06/2022 CHILLIBAI KASHIRAM 1742002007WL006911 CHILLIBAI KASHIRAM 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 CHILLIBAIKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
74 PATI MP-42-002-007-003/233
(BORKHEDI) 		1742002007NRG23020620220094061 02/06/2022 KASHIRAM 1742002007WL006911 KASHIRAM 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 KASHIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 PATI MP-42-002-007-003/24-a
(BORKHEDI) 		1742002007NRG23020620220094066 02/06/2022 Chhatariya Durasingh 1742002007WL006911 Chhatariya Durasingh 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 ChhatariyaDurasingh BANK OF BARODA(606985)
76 PATI MP-42-002-007-003/249
(BORKHEDI) 		1742002007NRG23020620220094067 02/06/2022 Nanla satya 1742002007WL006911 Nanla satya 00045 BARB0DBBIAN 340 340 Processed 07/06/2022 189815376 Nanlasatya BANK OF BARODA(606985)
77 PATI MP-42-002-007-003/27-a
(BORKHEDI) 		1742002007NRG23020620220094074 02/06/2022 KUNDALEE KASHEERAN 1742002007WL006911 KUNDALEE KASHEERAN 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 KUNDALEEKASHEERAN BANK OF BARODA(606985)
78 PATI MP-42-002-007-003/27-c
(BORKHEDI) 		1742002007NRG23020620220094077 02/06/2022 Barli Radhu 1742002007WL006911 Barli Radhu 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 BarliRadhu BANK OF BARODA(606985)
79 PATI MP-42-002-007-003/33
(BORKHEDI) 		1742002007NRG23020620220094085 02/06/2022 Hatariya 1742002007WL006911 Hatariya 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 Hatariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 PATI MP-42-002-007-003/39
(BORKHEDI) 		1742002007NRG23020620220094091 02/06/2022 Luhaydi Rumalsingh 1742002007WL006911 Luhaydi Rumalsingh 00045 BARB0DBBIAN 340 340 Processed 07/06/2022 189815376 LuhaydiRumalsingh BANK OF BARODA(606985)
81 PATI MP-42-002-007-003/39-a
(BORKHEDI) 		1742002007NRG23020620220094092 02/06/2022 gulabi bai Rulsingh 1742002007WL006911 gulabi bai Rulsingh 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 gulabibaiRulsingh BANK OF BARODA(606985)
82 PATI MP-42-002-007-003/96
(BORKHEDI) 		1742002007NRG23020620220094098 02/06/2022 Nasari Mayaram 1742002007WL006911 Nasari Mayaram 00045 BARB0DBBIAN 408 408 Processed 07/06/2022 189815376 NasariMayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
83 PATI MP-42-002-007-003/97
(BORKHEDI) 		1742002007NRG23020620220094102 02/06/2022 Bateebai Jahangiram 1742002007WL006911 Bateebai Jahangiram 00045 BARB0DBBIAN 340 340 Processed 07/06/2022 189815376 BateebaiJahangiram NARMADA JHABUA GRAMIN BANK(508515)
84 PATI MP-42-002-007-003/97
(BORKHEDI) 		1742002007NRG23020620220094101 02/06/2022 Jahangaya Dursya 1742002007WL006911 Jahangaya Dursya 00045 BARB0DBBIAN 340 340 Processed 07/06/2022 189815376 JahangayaDursya BANK OF BARODA(606985)
SubTotal 72516 72516
85 PATI MP-42-002-017-001/58
(GARA (F)) 		1742002017NRG23020620220093222 02/06/2022 samser gatliya 1742002017WL006877 samser gatliya 00048 BKID0009912 1224 1224 Processed 07/06/2022 189815376 samsergatliya BANK OF INDIA(508505)
86 PATI MP-42-002-022-002/122
(KANDARA) 		1742002022NRG23020620220093139 02/06/2022 Bila bhurla 1742002022WL006873 Bila bhurla 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Bilabhurla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
87 PATI MP-42-002-022-002/122
(KANDARA) 		1742002022NRG23020620220093140 02/06/2022 santiya 1742002022WL006873 santiya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 santiya BANK OF INDIA(508505)
88 PATI MP-42-002-022-002/151
(KANDARA) 		1742002022NRG23020620220093142 02/06/2022 Khiyali jemal 1742002022WL006873 Khiyali jemal 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Khiyalijemal BANK OF INDIA(508505)
89 PATI MP-42-002-022-002/151-A
(KANDARA) 		1742002022NRG23020620220093144 02/06/2022 Baysa 1742002022WL006873 Baysa 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Baysa BANK OF INDIA(508505)
90 PATI MP-42-002-022-002/162
(KANDARA) 		1742002022NRG23020620220093145 02/06/2022 Gildar ranchhod 1742002022WL006873 Gildar ranchhod 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Gildarranchhod JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 PATI MP-42-002-022-002/162
(KANDARA) 		1742002022NRG23020620220093146 02/06/2022 Jhami 1742002022WL006873 Jhami 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Jhami BANK OF INDIA(508505)
92 PATI MP-42-002-022-002/170
(KANDARA) 		1742002022NRG23020620220093147 02/06/2022 Kavarsingh ulkiya 1742002022WL006873 Kavarsingh ulkiya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Kavarsinghulkiya BANK OF INDIA(508505)
93 PATI MP-42-002-022-002/170-B
(KANDARA) 		1742002022NRG23020620220093150 02/06/2022 banu bai 1742002022WL006873 banu bai 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 banubai BANK OF INDIA(508505)
94 PATI MP-42-002-022-002/170-B
(KANDARA) 		1742002022NRG23020620220093149 02/06/2022 fapa 1742002022WL006873 fapa 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 fapa BANK OF INDIA(508505)
95 PATI MP-42-002-022-002/171-A
(KANDARA) 		1742002022NRG23020620220093151 02/06/2022 Tufan gemsingh 1742002022WL006873 Tufan gemsingh 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Tufangemsingh BANK OF INDIA(508505)
96 PATI MP-42-002-022-002/183
(KANDARA) 		1742002022NRG23020620220093152 02/06/2022 Duhriya 1742002022WL006873 Duhriya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Duhriya BANK OF INDIA(508505)
97 PATI MP-42-002-022-002/183-A
(KANDARA) 		1742002022NRG23020620220093153 02/06/2022 magilal gokhariya 1742002022WL006873 magilal gokhariya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 magilalgokhariya BANK OF INDIA(508505)
98 PATI MP-42-002-022-002/183-A
(KANDARA) 		1742002022NRG23020620220093154 02/06/2022 pemli mangilal 1742002022WL006873 pemli mangilal 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 pemlimangilal BANK OF INDIA(508505)
99 PATI MP-42-002-022-002/183-B
(KANDARA) 		1742002022NRG23020620220093156 02/06/2022 ringu bai rulsingh 1742002022WL006873 ringu bai rulsingh 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 ringubairulsingh BANK OF INDIA(508505)
100 PATI MP-42-002-022-002/183-B
(KANDARA) 		1742002022NRG23020620220093155 02/06/2022 Rulsingh gokhariya 1742002022WL006873 Rulsingh gokhariya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Rulsinghgokhariya BANK OF INDIA(508505)
101 PATI MP-42-002-022-002/183-C
(KANDARA) 		1742002022NRG23020620220093158 02/06/2022 elu bai 1742002022WL006873 elu bai 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 elubai BANK OF INDIA(508505)
102 PATI MP-42-002-022-002/183-C
(KANDARA) 		1742002022NRG23020620220093157 02/06/2022 Salakram gokhariya 1742002022WL006873 Salakram gokhariya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Salakramgokhariya BANK OF INDIA(508505)
103 PATI MP-42-002-022-002/184-a
(KANDARA) 		1742002022NRG23020620220093159 02/06/2022 Pahadsingh sahadriya 1742002022WL006873 Pahadsingh sahadriya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Pahadsinghsahadriya BANK OF INDIA(508505)
104 PATI MP-42-002-022-002/184-a
(KANDARA) 		1742002022NRG23020620220093160 02/06/2022 Raju pahadsingh 1742002022WL006873 Raju pahadsingh 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Rajupahadsingh BANK OF INDIA(508505)
105 PATI MP-42-002-022-002/194-A
(KANDARA) 		1742002022NRG23020620220093162 02/06/2022 Bhurbai shantilal 1742002022WL006873 Bhurbai shantilal 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Bhurbaishantilal BANK OF INDIA(508505)
106 PATI MP-42-002-022-002/194-B
(KANDARA) 		1742002022NRG23020620220093163 02/06/2022 Bhagirath ulakiya 1742002022WL006873 Bhagirath ulakiya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Bhagirathulakiya BANK OF INDIA(508505)
107 PATI MP-42-002-022-002/194-B
(KANDARA) 		1742002022NRG23020620220093164 02/06/2022 sanu 1742002022WL006873 sanu 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 sanu BANK OF INDIA(508505)
108 PATI MP-42-002-022-002/210
(KANDARA) 		1742002022NRG23020620220093167 02/06/2022 Munna surta 1742002022WL006873 Munna surta 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Munnasurta BANK OF INDIA(508505)
109 PATI MP-42-002-022-002/222
(KANDARA) 		1742002022NRG23020620220093169 02/06/2022 Dharma amarsingh 1742002022WL006873 Dharma amarsingh 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Dharmaamarsingh BANK OF INDIA(508505)
110 PATI MP-42-002-022-002/222
(KANDARA) 		1742002022NRG23020620220093170 02/06/2022 Ginti dharma 1742002022WL006873 Ginti dharma 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Gintidharma BANK OF INDIA(508505)
111 PATI MP-42-002-022-002/281
(KANDARA) 		1742002022NRG23020620220093172 02/06/2022 Baliya 1742002022WL006873 Baliya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Baliya BANK OF INDIA(508505)
112 PATI MP-42-002-022-002/363
(KANDARA) 		1742002022NRG23020620220093173 02/06/2022 kaliya mishriya 1742002022WL006873 kaliya mishriya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 kaliyamishriya BANK OF INDIA(508505)
113 PATI MP-42-002-022-002/372
(KANDARA) 		1742002022NRG23020620220093174 02/06/2022 anil kuwarsing 1742002022WL006873 anil kuwarsing 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 anilkuwarsing BANK OF INDIA(508505)
114 PATI MP-42-002-022-002/372
(KANDARA) 		1742002022NRG23020620220093175 02/06/2022 narma anil 1742002022WL006873 narma anil 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 narmaanil BANK OF INDIA(508505)
115 PATI MP-42-002-022-002/38
(KANDARA) 		1742002022NRG23020620220093176 02/06/2022 tulsiram gokhariya 1742002022WL006873 tulsiram gokhariya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 tulsiramgokhariya BANK OF INDIA(508505)
116 PATI MP-42-002-022-002/406
(KANDARA) 		1742002022NRG23020620220093178 02/06/2022 hinglee kuta 1742002022WL006873 hinglee kuta 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 hingleekuta FINCARE SMALL FINANCE BANK LTD(608304)
117 PATI MP-42-002-022-002/406
(KANDARA) 		1742002022NRG23020620220093177 02/06/2022 kuta bila 1742002022WL006873 kuta bila 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 kutabila BANK OF INDIA(508505)
118 PATI MP-42-002-022-002/408
(KANDARA) 		1742002022NRG23020620220093179 02/06/2022 pema maytap 1742002022WL006873 pema maytap 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 pemamaytap BANK OF INDIA(508505)
119 PATI MP-42-002-022-002/417
(KANDARA) 		1742002022NRG23020620220093181 02/06/2022 Sevaram dharma 1742002022WL006873 Sevaram dharma 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Sevaramdharma BANK OF INDIA(508505)
120 PATI MP-42-002-022-002/441
(KANDARA) 		1742002022NRG23020620220093182 02/06/2022 mansharam misareeya 1742002022WL006873 mansharam misareeya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 mansharammisareeya BANK OF INDIA(508505)
121 PATI MP-42-002-022-002/59
(KANDARA) 		1742002022NRG23020620220093192 02/06/2022 Rasa gela 1742002022WL006873 Rasa gela 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Rasagela BANK OF INDIA(508505)
122 PATI MP-42-002-022-002/60
(KANDARA) 		1742002022NRG23020620220093194 02/06/2022 Gulba dasriya 1742002022WL006873 Gulba dasriya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Gulbadasriya BANK OF INDIA(508505)
123 PATI MP-42-002-022-002/8
(KANDARA) 		1742002022NRG23020620220093200 02/06/2022 Tula 1742002022WL006873 Tula 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Tula BANK OF INDIA(508505)
124 PATI MP-42-002-022-002/84
(KANDARA) 		1742002022NRG23020620220093201 02/06/2022 Dulsa bhurla 1742002022WL006873 Dulsa bhurla 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Dulsabhurla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 PATI MP-42-002-022-002/84
(KANDARA) 		1742002022NRG23020620220093202 02/06/2022 Nanli dulsa 1742002022WL006873 Nanli dulsa 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Nanlidulsa BANK OF INDIA(508505)
126 PATI MP-42-002-022-002/84-B
(KANDARA) 		1742002022NRG23020620220093203 02/06/2022 Patil dulsa 1742002022WL006873 Patil dulsa 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Patildulsa BANK OF INDIA(508505)
127 PATI MP-42-002-022-002/86-A
(KANDARA) 		1742002022NRG23020620220093206 02/06/2022 jadiya sildar 1742002022WL006873 jadiya sildar 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 jadiyasildar BANK OF INDIA(508505)
128 PATI MP-42-002-022-002/86-A
(KANDARA) 		1742002022NRG23020620220093207 02/06/2022 Rehdiya 1742002022WL006873 Rehdiya 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Rehdiya BANK OF INDIA(508505)
129 PATI MP-42-002-022-002/97
(KANDARA) 		1742002022NRG23020620220093209 02/06/2022 Jasma 1742002022WL006873 Jasma 00048 BKID0009912 1212 1212 Processed 07/06/2022 189815376 Jasma BANK OF INDIA(508505)
130 PATI MP-42-002-024-001/10
(KUMBHAKHET) 		1742002024NRG23020620220094457 02/06/2022 Reshama 1742002024WL006941 Reshama 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 Reshama BANK OF INDIA(508505)
131 PATI MP-42-002-024-001/10-A
(KUMBHAKHET) 		1742002024NRG23020620220094458 02/06/2022 Ema Dhuliya 1742002024WL006941 Ema Dhuliya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 EmaDhuliya BANK OF INDIA(508505)
132 PATI MP-42-002-024-001/10-A
(KUMBHAKHET) 		1742002024NRG23020620220094459 02/06/2022 tivadhi ema 1742002024WL006941 tivadhi ema 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 tivadhiema BANK OF INDIA(508505)
133 PATI MP-42-002-024-001/109
(KUMBHAKHET) 		1742002024NRG23020620220094648 02/06/2022 Sama muvasiya 1742002024WL006942 Sama muvasiya 00048 BKID0009912 875 875 Processed 07/06/2022 189815376 Samamuvasiya NARMADA JHABUA GRAMIN BANK(508515)
134 PATI MP-42-002-024-001/111
(KUMBHAKHET) 		1742002024NRG23020620220094650 02/06/2022 kavi lasya rawat 1742002024WL006942 kavi lasya rawat 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 kavilasyarawat BANK OF INDIA(508505)
135 PATI MP-42-002-024-001/120
(KUMBHAKHET) 		1742002024NRG23020620220094652 02/06/2022 apsing nangu 1742002024WL006942 apsing nangu 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 apsingnangu BANK OF INDIA(508505)
136 PATI MP-42-002-024-001/125
(KUMBHAKHET) 		1742002024NRG23020620220094461 02/06/2022 amna lalu 1742002024WL006941 amna lalu 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 amnalalu BANK OF INDIA(508505)
137 PATI MP-42-002-024-001/125
(KUMBHAKHET) 		1742002024NRG23020620220094460 02/06/2022 lalu 1742002024WL006941 lalu 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 lalu BANK OF INDIA(508505)
138 PATI MP-42-002-024-001/128
(KUMBHAKHET) 		1742002024NRG23020620220094464 02/06/2022 Singari 1742002024WL006941 Singari 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 Singari BANK OF INDIA(508505)
139 PATI MP-42-002-024-001/130
(KUMBHAKHET) 		1742002024NRG23020620220094468 02/06/2022 bali bala 1742002024WL006941 bali bala 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 balibala BANK OF INDIA(508505)
140 PATI MP-42-002-024-001/141
(KUMBHAKHET) 		1742002024NRG23020620220094654 02/06/2022 tinhiya duvarsing 1742002024WL006942 tinhiya duvarsing 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 tinhiyaduvarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
141 PATI MP-42-002-024-001/143
(KUMBHAKHET) 		1742002024NRG23020620220094656 02/06/2022 fapi Jahagiya 1742002024WL006942 fapi Jahagiya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 fapiJahagiya BANK OF INDIA(508505)
142 PATI MP-42-002-024-001/143-a
(KUMBHAKHET) 		1742002024NRG23020620220094657 02/06/2022 Kailash Jahaliya 1742002024WL006942 Kailash Jahaliya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 KailashJahaliya BANK OF INDIA(508505)
143 PATI MP-42-002-024-001/146
(KUMBHAKHET) 		1742002024NRG23020620220094658 02/06/2022 Ranja Gunjariya 1742002024WL006942 Ranja Gunjariya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 RanjaGunjariya BANK OF INDIA(508505)
144 PATI MP-42-002-024-001/151
(KUMBHAKHET) 		1742002024NRG23020620220094469 02/06/2022 Pinjaribai 1742002024WL006941 Pinjaribai 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 Pinjaribai BANK OF INDIA(508505)
145 PATI MP-42-002-024-001/151-a
(KUMBHAKHET) 		1742002024NRG23020620220094470 02/06/2022 Revajiya 1742002024WL006941 Revajiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 Revajiya BANK OF INDIA(508505)
146 PATI MP-42-002-024-001/151-b
(KUMBHAKHET) 		1742002024NRG23020620220094472 02/06/2022 Baydat 1742002024WL006941 Baydat 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 Baydat BANK OF INDIA(508505)
147 PATI MP-42-002-024-001/152
(KUMBHAKHET) 		1742002024NRG23020620220094474 02/06/2022 baka 1742002024WL006941 baka 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 baka BANK OF INDIA(508505)
148 PATI MP-42-002-024-001/155
(KUMBHAKHET) 		1742002024NRG23020620220094481 02/06/2022 baja nanla 1742002024WL006941 baja nanla 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 bajananla BANK OF INDIA(508505)
149 PATI MP-42-002-024-001/155
(KUMBHAKHET) 		1742002024NRG23020620220094480 02/06/2022 Nanra pandiya 1742002024WL006941 Nanra pandiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 Nanrapandiya BANK OF INDIA(508505)
150 PATI MP-42-002-024-001/156-b
(KUMBHAKHET) 		1742002024NRG23020620220094482 02/06/2022 dadala chaban 1742002024WL006941 dadala chaban 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 dadalachaban BANK OF INDIA(508505)
151 PATI MP-42-002-024-001/174
(KUMBHAKHET) 		1742002024NRG23020620220094484 02/06/2022 sumitra 1742002024WL006941 sumitra 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 sumitra NARMADA JHABUA GRAMIN BANK(508515)
152 PATI MP-42-002-024-001/189
(KUMBHAKHET) 		1742002024NRG23020620220094660 02/06/2022 Nansiya Danga 1742002024WL006942 Nansiya Danga 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 NansiyaDanga BANK OF INDIA(508505)
153 PATI MP-42-002-024-001/190
(KUMBHAKHET) 		1742002024NRG23020620220094661 02/06/2022 Kuwarsingh Raval 1742002024WL006942 Kuwarsingh Raval 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 KuwarsinghRaval BANK OF INDIA(508505)
154 PATI MP-42-002-024-001/191
(KUMBHAKHET) 		1742002024NRG23020620220094662 02/06/2022 Aatiya Sunariya 1742002024WL006942 Aatiya Sunariya 00048 BKID0009912 525 525 Processed 07/06/2022 189815376 AatiyaSunariya BANK OF INDIA(508505)
155 PATI MP-42-002-024-001/191-a
(KUMBHAKHET) 		1742002024NRG23020620220094663 02/06/2022 Chhatarsingh sunariya 1742002024WL006942 Chhatarsingh sunariya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 Chhatarsinghsunariya BANK OF INDIA(508505)
156 PATI MP-42-002-024-001/195
(KUMBHAKHET) 		1742002024NRG23020620220094485 02/06/2022 Rajiya 1742002024WL006941 Rajiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 Rajiya BANK OF INDIA(508505)
157 PATI MP-42-002-024-001/215
(KUMBHAKHET) 		1742002024NRG23020620220094664 02/06/2022 duvarsing nahla 1742002024WL006942 duvarsing nahla 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 duvarsingnahla BANK OF BARODA(606985)
158 PATI MP-42-002-024-001/224-a
(KUMBHAKHET) 		1742002024NRG23020620220094497 02/06/2022 jasiya tiwariya 1742002024WL006941 jasiya tiwariya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 jasiyatiwariya BANK OF INDIA(508505)
159 PATI MP-42-002-024-001/224-a
(KUMBHAKHET) 		1742002024NRG23020620220094496 02/06/2022 tiwariya 1742002024WL006941 tiwariya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 tiwariya BANK OF INDIA(508505)
160 PATI MP-42-002-024-001/224-b
(KUMBHAKHET) 		1742002024NRG23020620220094498 02/06/2022 kumariya 1742002024WL006941 kumariya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 kumariya BANK OF INDIA(508505)
161 PATI MP-42-002-024-001/224-C
(KUMBHAKHET) 		1742002024NRG23020620220094500 02/06/2022 sunita 1742002024WL006941 sunita 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 sunita NARMADA JHABUA GRAMIN BANK(508515)
162 PATI MP-42-002-024-001/237
(KUMBHAKHET) 		1742002024NRG23020620220094502 02/06/2022 mala 1742002024WL006941 mala 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 mala BANK OF INDIA(508505)
163 PATI MP-42-002-024-001/246
(KUMBHAKHET) 		1742002024NRG23020620220094503 02/06/2022 siva dhnsing 1742002024WL006941 siva dhnsing 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 sivadhnsing BANK OF INDIA(508505)
164 PATI MP-42-002-024-001/246-a
(KUMBHAKHET) 		1742002024NRG23020620220094505 02/06/2022 dadla 1742002024WL006941 dadla 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 dadla BANK OF INDIA(508505)
165 PATI MP-42-002-024-001/246-a
(KUMBHAKHET) 		1742002024NRG23020620220094506 02/06/2022 kirani dadla 1742002024WL006941 kirani dadla 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 kiranidadla BANK OF INDIA(508505)
166 PATI MP-42-002-024-001/251
(KUMBHAKHET) 		1742002024NRG23020620220094507 02/06/2022 chidhi ganga 1742002024WL006941 chidhi ganga 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 chidhiganga BANK OF INDIA(508505)
167 PATI MP-42-002-024-001/251-a
(KUMBHAKHET) 		1742002024NRG23020620220094509 02/06/2022 binda jahadar 1742002024WL006941 binda jahadar 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 bindajahadar BANK OF INDIA(508505)
168 PATI MP-42-002-024-001/251-a
(KUMBHAKHET) 		1742002024NRG23020620220094508 02/06/2022 jhadar ganga 1742002024WL006941 jhadar ganga 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 jhadarganga BANK OF INDIA(508505)
169 PATI MP-42-002-024-001/251-b
(KUMBHAKHET) 		1742002024NRG23020620220094511 02/06/2022 micha tela 1742002024WL006941 micha tela 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 michatela BANK OF INDIA(508505)
170 PATI MP-42-002-024-001/261
(KUMBHAKHET) 		1742002024NRG23020620220094514 02/06/2022 jabarsing 1742002024WL006941 jabarsing 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 jabarsing BANK OF INDIA(508505)
171 PATI MP-42-002-024-001/261-A
(KUMBHAKHET) 		1742002024NRG23020620220094516 02/06/2022 dadiya 1742002024WL006941 dadiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 dadiya BANK OF INDIA(508505)
172 PATI MP-42-002-024-001/263
(KUMBHAKHET) 		1742002024NRG23020620220094518 02/06/2022 sikariya singa 1742002024WL006941 sikariya singa 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 sikariyasinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
173 PATI MP-42-002-024-001/263-A
(KUMBHAKHET) 		1742002024NRG23020620220094520 02/06/2022 khusiram sikariya 1742002024WL006941 khusiram sikariya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 khusiramsikariya BANK OF INDIA(508505)
174 PATI MP-42-002-024-001/274
(KUMBHAKHET) 		1742002024NRG23020620220094522 02/06/2022 gudram 1742002024WL006941 gudram 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 gudram BANK OF INDIA(508505)
175 PATI MP-42-002-024-001/274
(KUMBHAKHET) 		1742002024NRG23020620220094523 02/06/2022 mamta gudram 1742002024WL006941 mamta gudram 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 mamtagudram BANK OF INDIA(508505)
176 PATI MP-42-002-024-001/275
(KUMBHAKHET) 		1742002024NRG23020620220094665 02/06/2022 dursingh bhima 1742002024WL006942 dursingh bhima 00048 BKID0009912 700 700 Processed 07/06/2022 189815376 dursinghbhima BANK OF INDIA(508505)
177 PATI MP-42-002-024-001/34
(KUMBHAKHET) 		1742002024NRG23020620220094526 02/06/2022 ukariya 1742002024WL006941 ukariya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 ukariya BANK OF INDIA(508505)
178 PATI MP-42-002-024-001/36
(KUMBHAKHET) 		1742002024NRG23020620220094528 02/06/2022 ruvsiya 1742002024WL006941 ruvsiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 ruvsiya BANK OF INDIA(508505)
179 PATI MP-42-002-024-001/36-a
(KUMBHAKHET) 		1742002024NRG23020620220094530 02/06/2022 dakviya rami 1742002024WL006941 dakviya rami 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 dakviyarami BANK OF INDIA(508505)
180 PATI MP-42-002-024-001/36-a
(KUMBHAKHET) 		1742002024NRG23020620220094531 02/06/2022 rami dakhniya 1742002024WL006941 rami dakhniya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 ramidakhniya BANK OF INDIA(508505)
181 PATI MP-42-002-024-001/38-A
(KUMBHAKHET) 		1742002024NRG23020620220094534 02/06/2022 kagla chadar 1742002024WL006941 kagla chadar 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 kaglachadar BANK OF INDIA(508505)
182 PATI MP-42-002-024-001/38-B
(KUMBHAKHET) 		1742002024NRG23020620220094536 02/06/2022 bajiya jhadar 1742002024WL006941 bajiya jhadar 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 bajiyajhadar BANK OF INDIA(508505)
183 PATI MP-42-002-024-001/38-B
(KUMBHAKHET) 		1742002024NRG23020620220094537 02/06/2022 champa bajiya 1742002024WL006941 champa bajiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 champabajiya BANK OF INDIA(508505)
184 PATI MP-42-002-024-001/394
(KUMBHAKHET) 		1742002024NRG23020620220094666 02/06/2022 Javriya gunjariya 1742002024WL006942 Javriya gunjariya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 Javriyagunjariya BANK OF INDIA(508505)
185 PATI MP-42-002-024-001/402
(KUMBHAKHET) 		1742002024NRG23020620220094539 02/06/2022 suti raila 1742002024WL006941 suti raila 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 sutiraila BANK OF INDIA(508505)
186 PATI MP-42-002-024-001/403
(KUMBHAKHET) 		1742002024NRG23020620220094541 02/06/2022 buli tatiya 1742002024WL006941 buli tatiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 bulitatiya BANK OF INDIA(508505)
187 PATI MP-42-002-024-001/403
(KUMBHAKHET) 		1742002024NRG23020620220094540 02/06/2022 tatiya rayla 1742002024WL006941 tatiya rayla 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 tatiyarayla BANK OF INDIA(508505)
188 PATI MP-42-002-024-001/404
(KUMBHAKHET) 		1742002024NRG23020620220094543 02/06/2022 baysi bhimsing 1742002024WL006941 baysi bhimsing 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 baysibhimsing BANK OF INDIA(508505)
189 PATI MP-42-002-024-001/404
(KUMBHAKHET) 		1742002024NRG23020620220094542 02/06/2022 bhimsing saya 1742002024WL006941 bhimsing saya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 bhimsingsaya BANK OF INDIA(508505)
190 PATI MP-42-002-024-001/406
(KUMBHAKHET) 		1742002024NRG23020620220094544 02/06/2022 putiya rupa 1742002024WL006941 putiya rupa 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 putiyarupa BANK OF INDIA(508505)
191 PATI MP-42-002-024-001/406
(KUMBHAKHET) 		1742002024NRG23020620220094545 02/06/2022 sambai putiya 1742002024WL006941 sambai putiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 sambaiputiya BANK OF INDIA(508505)
192 PATI MP-42-002-024-001/412
(KUMBHAKHET) 		1742002024NRG23020620220094668 02/06/2022 Kava saya 1742002024WL006942 Kava saya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 Kavasaya BANK OF INDIA(508505)
193 PATI MP-42-002-024-001/421
(KUMBHAKHET) 		1742002024NRG23020620220094669 02/06/2022 Deva Lasiya 1742002024WL006942 Deva Lasiya 00048 BKID0009912 700 700 Processed 07/06/2022 189815376 DevaLasiya BANK OF INDIA(508505)
194 PATI MP-42-002-024-001/422
(KUMBHAKHET) 		1742002024NRG23020620220094670 02/06/2022 Gemala Bajiya 1742002024WL006942 Gemala Bajiya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 GemalaBajiya BANK OF INDIA(508505)
195 PATI MP-42-002-024-001/449
(KUMBHAKHET) 		1742002024NRG23020620220094548 02/06/2022 raja singa 1742002024WL006941 raja singa 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 rajasinga BANK OF INDIA(508505)
196 PATI MP-42-002-024-001/47
(KUMBHAKHET) 		1742002024NRG23020620220094672 02/06/2022 Magala luvariya 1742002024WL006942 Magala luvariya 00048 BKID0009912 700 700 Processed 07/06/2022 189815376 Magalaluvariya BANK OF INDIA(508505)
197 PATI MP-42-002-024-001/471-A
(KUMBHAKHET) 		1742002024NRG23020620220094554 02/06/2022 bayliya 1742002024WL006941 bayliya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 bayliya BANK OF INDIA(508505)
198 PATI MP-42-002-024-001/471-A
(KUMBHAKHET) 		1742002024NRG23020620220094555 02/06/2022 kamli bayliya 1742002024WL006941 kamli bayliya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 kamlibayliya BANK OF INDIA(508505)
199 PATI MP-42-002-024-001/472
(KUMBHAKHET) 		1742002024NRG23020620220094556 02/06/2022 sitaram rupa 1742002024WL006941 sitaram rupa 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 sitaramrupa BANK OF INDIA(508505)
200 PATI MP-42-002-024-001/508
(KUMBHAKHET) 		1742002024NRG23020620220094673 02/06/2022 dadla lakdiya 1742002024WL006942 dadla lakdiya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 dadlalakdiya BANK OF INDIA(508505)
201 PATI MP-42-002-024-001/509
(KUMBHAKHET) 		1742002024NRG23020620220094674 02/06/2022 santiya atiya 1742002024WL006942 santiya atiya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 santiyaatiya BANK OF INDIA(508505)
202 PATI MP-42-002-024-001/518
(KUMBHAKHET) 		1742002024NRG23020620220094676 02/06/2022 tukaram mangla 1742002024WL006942 tukaram mangla 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 tukarammangla BANK OF INDIA(508505)
203 PATI MP-42-002-024-001/521
(KUMBHAKHET) 		1742002024NRG23020620220094679 02/06/2022 dachniya sajna 1742002024WL006942 dachniya sajna 00048 BKID0009912 350 350 Processed 07/06/2022 189815376 dachniyasajna BANK OF INDIA(508505)
204 PATI MP-42-002-024-001/524
(KUMBHAKHET) 		1742002024NRG23020620220094680 02/06/2022 thobdhi ramesh 1742002024WL006942 thobdhi ramesh 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 thobdhiramesh NARMADA JHABUA GRAMIN BANK(508515)
205 PATI MP-42-002-024-001/526
(KUMBHAKHET) 		1742002024NRG23020620220094681 02/06/2022 chachiya lokdiya 1742002024WL006942 chachiya lokdiya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 chachiyalokdiya BANK OF INDIA(508505)
206 PATI MP-42-002-024-001/551
(KUMBHAKHET) 		1742002024NRG23020620220094558 02/06/2022 jamsing dawalsing 1742002024WL006941 jamsing dawalsing 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 jamsingdawalsing BANK OF INDIA(508505)
207 PATI MP-42-002-024-001/552
(KUMBHAKHET) 		1742002024NRG23020620220094560 02/06/2022 dara dawalsing 1742002024WL006941 dara dawalsing 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 daradawalsing STATE BANK OF INDIA(508548)
208 PATI MP-42-002-024-001/553
(KUMBHAKHET) 		1742002024NRG23020620220094563 02/06/2022 thopiya kipsiya 1742002024WL006941 thopiya kipsiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 thopiyakipsiya BANK OF INDIA(508505)
209 PATI MP-42-002-024-001/555
(KUMBHAKHET) 		1742002024NRG23020620220094566 02/06/2022 chaniya ringniya 1742002024WL006941 chaniya ringniya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 chaniyaringniya NARMADA JHABUA GRAMIN BANK(508515)
210 PATI MP-42-002-024-001/556
(KUMBHAKHET) 		1742002024NRG23020620220094568 02/06/2022 guma ringniya 1742002024WL006941 guma ringniya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 gumaringniya BANK OF INDIA(508505)
211 PATI MP-42-002-024-001/557
(KUMBHAKHET) 		1742002024NRG23020620220094570 02/06/2022 lahriya ringniya 1742002024WL006941 lahriya ringniya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 lahriyaringniya BANK OF INDIA(508505)
212 PATI MP-42-002-024-001/56
(KUMBHAKHET) 		1742002024NRG23020620220094576 02/06/2022 ramesh 1742002024WL006941 ramesh 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 ramesh BANK OF INDIA(508505)
213 PATI MP-42-002-024-001/560
(KUMBHAKHET) 		1742002024NRG23020620220094579 02/06/2022 sangita suklal 1742002024WL006941 sangita suklal 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 sangitasuklal NARMADA JHABUA GRAMIN BANK(508515)
214 PATI MP-42-002-024-001/560
(KUMBHAKHET) 		1742002024NRG23020620220094578 02/06/2022 suklal sikariya 1742002024WL006941 suklal sikariya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 suklalsikariya NARMADA JHABUA GRAMIN BANK(508515)
215 PATI MP-42-002-024-001/561
(KUMBHAKHET) 		1742002024NRG23020620220094581 02/06/2022 nuri chuniram 1742002024WL006941 nuri chuniram 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 nurichuniram BANK OF INDIA(508505)
216 PATI MP-42-002-024-001/562
(KUMBHAKHET) 		1742002024NRG23020620220094582 02/06/2022 dada siva 1742002024WL006941 dada siva 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 dadasiva BANK OF INDIA(508505)
217 PATI MP-42-002-024-001/562
(KUMBHAKHET) 		1742002024NRG23020620220094583 02/06/2022 kavi dada 1742002024WL006941 kavi dada 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 kavidada BANK OF INDIA(508505)
218 PATI MP-42-002-024-001/572
(KUMBHAKHET) 		1742002024NRG23020620220094586 02/06/2022 tersing pandiya 1742002024WL006941 tersing pandiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 tersingpandiya BANK OF INDIA(508505)
219 PATI MP-42-002-024-001/573
(KUMBHAKHET) 		1742002024NRG23020620220094589 02/06/2022 bayna bhagdiya 1742002024WL006941 bayna bhagdiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 baynabhagdiya BANK OF INDIA(508505)
220 PATI MP-42-002-024-001/575
(KUMBHAKHET) 		1742002024NRG23020620220094590 02/06/2022 jagan nansiya 1742002024WL006941 jagan nansiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 jagannansiya BANK OF INDIA(508505)
221 PATI MP-42-002-024-001/581
(KUMBHAKHET) 		1742002024NRG23020620220094592 02/06/2022 dilip devsing 1742002024WL006941 dilip devsing 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 dilipdevsing BANK OF INDIA(508505)
222 PATI MP-42-002-024-001/581
(KUMBHAKHET) 		1742002024NRG23020620220094593 02/06/2022 usha dilip 1742002024WL006941 usha dilip 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 ushadilip BANK OF INDIA(508505)
223 PATI MP-42-002-024-001/611
(KUMBHAKHET) 		1742002024NRG23020620220094599 02/06/2022 hilla rajiya 1742002024WL006941 hilla rajiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 hillarajiya NARMADA JHABUA GRAMIN BANK(508515)
224 PATI MP-42-002-024-001/613
(KUMBHAKHET) 		1742002024NRG23020620220094601 02/06/2022 raydash singa 1742002024WL006941 raydash singa 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 raydashsinga BANK OF INDIA(508505)
225 PATI MP-42-002-024-001/613
(KUMBHAKHET) 		1742002024NRG23020620220094602 02/06/2022 sama raydash 1742002024WL006941 sama raydash 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 samaraydash BANK OF INDIA(508505)
226 PATI MP-42-002-024-001/71
(KUMBHAKHET) 		1742002024NRG23020620220094687 02/06/2022 Choudriya veljiya 1742002024WL006942 Choudriya veljiya 00048 BKID0009912 700 700 Processed 07/06/2022 189815376 Choudriyaveljiya BANK OF INDIA(508505)
227 PATI MP-42-002-024-001/73
(KUMBHAKHET) 		1742002024NRG23020620220094688 02/06/2022 baija 1742002024WL006942 baija 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 baija BANK OF INDIA(508505)
228 PATI MP-42-002-024-001/73-A
(KUMBHAKHET) 		1742002024NRG23020620220094689 02/06/2022 Rakhiys Bajiya 1742002024WL006942 Rakhiys Bajiya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 RakhiysBajiya BANK OF INDIA(508505)
229 PATI MP-42-002-024-001/75
(KUMBHAKHET) 		1742002024NRG23020620220094692 02/06/2022 Thavriya gunjariya 1742002024WL006942 Thavriya gunjariya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 Thavriyagunjariya BANK OF INDIA(508505)
230 PATI MP-42-002-024-001/79
(KUMBHAKHET) 		1742002024NRG23020620220094629 02/06/2022 bajiya 1742002024WL006941 bajiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 bajiya BANK OF INDIA(508505)
231 PATI MP-42-002-024-001/81
(KUMBHAKHET) 		1742002024NRG23020620220094632 02/06/2022 kanjriya 1742002024WL006941 kanjriya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 kanjriya BANK OF INDIA(508505)
232 PATI MP-42-002-024-001/81-a
(KUMBHAKHET) 		1742002024NRG23020620220094635 02/06/2022 bai batda 1742002024WL006941 bai batda 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 baibatda BANK OF INDIA(508505)
233 PATI MP-42-002-024-001/81-a
(KUMBHAKHET) 		1742002024NRG23020620220094634 02/06/2022 batda 1742002024WL006941 batda 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 batda BANK OF INDIA(508505)
234 PATI MP-42-002-024-001/81-B
(KUMBHAKHET) 		1742002024NRG23020620220094637 02/06/2022 manjila putiya 1742002024WL006941 manjila putiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 manjilaputiya BANK OF INDIA(508505)
235 PATI MP-42-002-024-001/81-B
(KUMBHAKHET) 		1742002024NRG23020620220094636 02/06/2022 putiya 1742002024WL006941 putiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 putiya BANK OF INDIA(508505)
236 PATI MP-42-002-024-001/86
(KUMBHAKHET) 		1742002024NRG23020620220094639 02/06/2022 chendli dawalsing 1742002024WL006941 chendli dawalsing 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 chendlidawalsing BANK OF INDIA(508505)
237 PATI MP-42-002-024-001/86-B
(KUMBHAKHET) 		1742002024NRG23020620220094641 02/06/2022 saydi tatiya 1742002024WL006941 saydi tatiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 sayditatiya BANK OF INDIA(508505)
238 PATI MP-42-002-024-001/87
(KUMBHAKHET) 		1742002024NRG23020620220094642 02/06/2022 kekdiya 1742002024WL006941 kekdiya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 kekdiya BANK OF INDIA(508505)
239 PATI MP-42-002-024-001/88-B
(KUMBHAKHET) 		1742002024NRG23020620220094645 02/06/2022 chama devsing 1742002024WL006941 chama devsing 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 chamadevsing NARMADA JHABUA GRAMIN BANK(508515)
240 PATI MP-42-002-024-001/88-B
(KUMBHAKHET) 		1742002024NRG23020620220094644 02/06/2022 devsing champa 1742002024WL006941 devsing champa 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 devsingchampa BANK OF INDIA(508505)
241 PATI MP-42-002-024-001/88-C
(KUMBHAKHET) 		1742002024NRG23020620220094646 02/06/2022 ala saya 1742002024WL006941 ala saya 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 alasaya BANK OF INDIA(508505)
242 PATI MP-42-002-024-001/88-C
(KUMBHAKHET) 		1742002024NRG23020620220094647 02/06/2022 fuga ala 1742002024WL006941 fuga ala 00048 BKID0009912 1086 1086 Processed 07/06/2022 189815376 fugaala BANK OF INDIA(508505)
243 PATI MP-42-002-024-001/9
(KUMBHAKHET) 		1742002024NRG23020620220094694 02/06/2022 dohriya 1742002024WL006942 dohriya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 dohriya BANK OF INDIA(508505)
244 PATI MP-42-002-024-001/9
(KUMBHAKHET) 		1742002024NRG23020620220094695 02/06/2022 jobi dohriya 1742002024WL006942 jobi dohriya 00048 BKID0009912 1050 1050 Processed 07/06/2022 189815376 jobidohriya BANK OF INDIA(508505)
245 PATI MP-42-002-043-001/100-a
(UBADGARH (F)) 		1742002043NRG23020620220093618 02/06/2022 Shobharam 1742002043WL006909 Shobharam 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Shobharam BANK OF BARODA(606985)
246 PATI MP-42-002-043-001/1029
(UBADGARH (F)) 		1742002043NRG23020620220093631 02/06/2022 kamlee 1742002043WL006909 kamlee 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 kamlee BANK OF INDIA(508505)
247 PATI MP-42-002-043-001/1029
(UBADGARH (F)) 		1742002043NRG23020620220093630 02/06/2022 Lachchha vesta 1742002043WL006909 Lachchha vesta 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Lachchhavesta BANK OF INDIA(508505)
248 PATI MP-42-002-043-001/1035
(UBADGARH (F)) 		1742002043NRG23020620220093636 02/06/2022 Gunga vesta 1742002043WL006909 Gunga vesta 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Gungavesta BANK OF INDIA(508505)
249 PATI MP-42-002-043-001/1096
(UBADGARH (F)) 		1742002043NRG23020620220093644 02/06/2022 Raju 1742002043WL006909 Raju 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Raju BANK OF BARODA(606985)
250 PATI MP-42-002-043-001/116-a
(UBADGARH (F)) 		1742002043NRG23020620220093646 02/06/2022 Bhayla 1742002043WL006909 Bhayla 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Bhayla BANK OF BARODA(606985)
251 PATI MP-42-002-043-001/1350
(UBADGARH (F)) 		1742002043NRG23020620220093652 02/06/2022 Sukilal 1742002043WL006909 Sukilal 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Sukilal BANK OF INDIA(508505)
252 PATI MP-42-002-043-001/155-b
(UBADGARH (F)) 		1742002043NRG23020620220093654 02/06/2022 Dinesh 1742002043WL006909 Dinesh 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Dinesh BANK OF BARODA(606985)
253 PATI MP-42-002-043-001/155-b
(UBADGARH (F)) 		1742002043NRG23020620220093655 02/06/2022 Piklee 1742002043WL006909 Piklee 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Piklee BANK OF BARODA(606985)
254 PATI MP-42-002-043-001/19
(UBADGARH (F)) 		1742002043NRG23020620220093656 02/06/2022 Ikana ranja 1742002043WL006909 Ikana ranja 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Ikanaranja BANK OF INDIA(508505)
255 PATI MP-42-002-043-001/200
(UBADGARH (F)) 		1742002043NRG23020620220093663 02/06/2022 Bhayka 1742002043WL006909 Bhayka 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Bhayka BANK OF INDIA(508505)
256 PATI MP-42-002-043-001/200-C
(UBADGARH (F)) 		1742002043NRG23020620220093669 02/06/2022 khamla 1742002043WL006909 khamla 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 khamla BANK OF BARODA(606985)
257 PATI MP-42-002-043-001/250
(UBADGARH (F)) 		1742002043NRG23020620220093678 02/06/2022 Durasiya 1742002043WL006909 Durasiya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Durasiya BANK OF INDIA(508505)
258 PATI MP-42-002-043-001/252
(UBADGARH (F)) 		1742002043NRG23020620220093684 02/06/2022 Mayaram 1742002043WL006909 Mayaram 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Mayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
259 PATI MP-42-002-043-001/253-a
(UBADGARH (F)) 		1742002043NRG23020620220093686 02/06/2022 bhagatsingh mandarsingh 1742002043WL006909 bhagatsingh mandarsingh 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 bhagatsinghmandarsingh BANK OF INDIA(508505)
260 PATI MP-42-002-043-001/253-b
(UBADGARH (F)) 		1742002043NRG23020620220093687 02/06/2022 Suresh rama 1742002043WL006909 Suresh rama 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Sureshrama BANK OF INDIA(508505)
261 PATI MP-42-002-043-001/260
(UBADGARH (F)) 		1742002043NRG23020620220093700 02/06/2022 Jama 1742002043WL006909 Jama 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Jama BANK OF INDIA(508505)
262 PATI MP-42-002-043-001/260
(UBADGARH (F)) 		1742002043NRG23020620220093701 02/06/2022 Uhari 1742002043WL006909 Uhari 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Uhari BANK OF INDIA(508505)
263 PATI MP-42-002-043-001/260-a
(UBADGARH (F)) 		1742002043NRG23020620220093702 02/06/2022 Sradiya 1742002043WL006909 Sradiya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Sradiya BANK OF INDIA(508505)
264 PATI MP-42-002-043-001/265-B
(UBADGARH (F)) 		1742002043NRG23020620220093711 02/06/2022 Gangaram 1742002043WL006909 Gangaram 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
265 PATI MP-42-002-043-001/265-c
(UBADGARH (F)) 		1742002043NRG23020620220093713 02/06/2022 Guda 1742002043WL006909 Guda 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Guda BANK OF INDIA(508505)
266 PATI MP-42-002-043-001/265-c
(UBADGARH (F)) 		1742002043NRG23020620220093714 02/06/2022 segalee 1742002043WL006909 segalee 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 segalee BANK OF INDIA(508505)
267 PATI MP-42-002-043-001/266
(UBADGARH (F)) 		1742002043NRG23020620220093715 02/06/2022 Bisan luhariya 1742002043WL006909 Bisan luhariya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Bisanluhariya BANK OF BARODA(606985)
268 PATI MP-42-002-043-001/304-c
(UBADGARH (F)) 		1742002043NRG23020620220093724 02/06/2022 Thuniya Devan 1742002043WL006909 Thuniya Devan 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 ThuniyaDevan BANK OF INDIA(508505)
269 PATI MP-42-002-043-001/323-a
(UBADGARH (F)) 		1742002043NRG23020620220093731 02/06/2022 sakee 1742002043WL006909 sakee 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 sakee BANK OF INDIA(508505)
270 PATI MP-42-002-043-001/330
(UBADGARH (F)) 		1742002043NRG23020620220093747 02/06/2022 Kasiram 1742002043WL006909 Kasiram 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Kasiram BANK OF INDIA(508505)
271 PATI MP-42-002-043-001/331
(UBADGARH (F)) 		1742002043NRG23020620220093753 02/06/2022 Thebda 1742002043WL006909 Thebda 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Thebda BANK OF INDIA(508505)
272 PATI MP-42-002-043-001/331-a
(UBADGARH (F)) 		1742002043NRG23020620220093756 02/06/2022 Sabis 1742002043WL006909 Sabis 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Sabis BANK OF INDIA(508505)
273 PATI MP-42-002-043-001/332
(UBADGARH (F)) 		1742002043NRG23020620220093764 02/06/2022 bakali 1742002043WL006909 bakali 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 bakali BANK OF INDIA(508505)
274 PATI MP-42-002-043-001/334
(UBADGARH (F)) 		1742002043NRG23020620220093769 02/06/2022 GULSINGH BAGHEL 1742002043WL006909 GULSINGH BAGHEL 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 GULSINGHBAGHEL BANK OF INDIA(508505)
275 PATI MP-42-002-043-001/334
(UBADGARH (F)) 		1742002043NRG23020620220093770 02/06/2022 MUNNI GULSING BAGHEL 1742002043WL006909 MUNNI GULSING BAGHEL 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 MUNNIGULSINGBAGHEL BANK OF INDIA(508505)
276 PATI MP-42-002-043-001/346-A
(UBADGARH (F)) 		1742002043NRG23020620220093776 02/06/2022 Jaka 1742002043WL006909 Jaka 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Jaka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
277 PATI MP-42-002-043-001/346-A
(UBADGARH (F)) 		1742002043NRG23020620220093777 02/06/2022 Saylee 1742002043WL006909 Saylee 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Saylee BANK OF BARODA(606985)
278 PATI MP-42-002-043-001/347
(UBADGARH (F)) 		1742002043NRG23020620220093781 02/06/2022 Menka 1742002043WL006909 Menka 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Menka BANK OF INDIA(508505)
279 PATI MP-42-002-043-001/348
(UBADGARH (F)) 		1742002043NRG23020620220093784 02/06/2022 Hamjiya 1742002043WL006909 Hamjiya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Hamjiya BANK OF INDIA(508505)
280 PATI MP-42-002-043-001/349
(UBADGARH (F)) 		1742002043NRG23020620220093791 02/06/2022 Surma 1742002043WL006909 Surma 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Surma BANK OF INDIA(508505)
281 PATI MP-42-002-043-001/370
(UBADGARH (F)) 		1742002043NRG23020620220093797 02/06/2022 Bhayka jama 1742002043WL006909 Bhayka jama 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Bhaykajama BANK OF INDIA(508505)
282 PATI MP-42-002-043-001/370
(UBADGARH (F)) 		1742002043NRG23020620220093798 02/06/2022 rah baI 1742002043WL006909 rah baI 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 rahbaI BANK OF BARODA(606985)
283 PATI MP-42-002-043-001/375
(UBADGARH (F)) 		1742002043NRG23020620220093810 02/06/2022 rama 1742002043WL006909 rama 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 rama BANK OF INDIA(508505)
284 PATI MP-42-002-043-001/379-b
(UBADGARH (F)) 		1742002043NRG23020620220093822 02/06/2022 kelash 1742002043WL006909 kelash 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 kelash BANK OF BARODA(606985)
285 PATI MP-42-002-043-001/381
(UBADGARH (F)) 		1742002043NRG23020620220093823 02/06/2022 Baysa 1742002043WL006909 Baysa 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Baysa BANK OF INDIA(508505)
286 PATI MP-42-002-043-001/384-A
(UBADGARH (F)) 		1742002043NRG23020620220093828 02/06/2022 Kajliya ranja 1742002043WL006909 Kajliya ranja 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Kajliyaranja BANK OF INDIA(508505)
287 PATI MP-42-002-043-001/385-c
(UBADGARH (F)) 		1742002043NRG23020620220093836 02/06/2022 Pechari 1742002043WL006909 Pechari 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Pechari BANK OF BARODA(606985)
288 PATI MP-42-002-043-001/386
(UBADGARH (F)) 		1742002043NRG23020620220093840 02/06/2022 Bajari 1742002043WL006909 Bajari 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Bajari BANK OF INDIA(508505)
289 PATI MP-42-002-043-001/386
(UBADGARH (F)) 		1742002043NRG23020620220093839 02/06/2022 Ratniya 1742002043WL006909 Ratniya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Ratniya BANK OF INDIA(508505)
290 PATI MP-42-002-043-001/386-A
(UBADGARH (F)) 		1742002043NRG23020620220093841 02/06/2022 Dhulsingh 1742002043WL006909 Dhulsingh 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Dhulsingh BANK OF INDIA(508505)
291 PATI MP-42-002-043-001/386-A
(UBADGARH (F)) 		1742002043NRG23020620220093842 02/06/2022 Meena 1742002043WL006909 Meena 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Meena BANK OF INDIA(508505)
292 PATI MP-42-002-043-001/386-c
(UBADGARH (F)) 		1742002043NRG23020620220093845 02/06/2022 Savkar Ratana 1742002043WL006909 Savkar Ratana 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 SavkarRatana BANK OF INDIA(508505)
293 PATI MP-42-002-043-001/399
(UBADGARH (F)) 		1742002043NRG23020620220093847 02/06/2022 Nagriya mahariya 1742002043WL006909 Nagriya mahariya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Nagriyamahariya BANK OF BARODA(606985)
294 PATI MP-42-002-043-001/399
(UBADGARH (F)) 		1742002043NRG23020620220093848 02/06/2022 Ruhli 1742002043WL006909 Ruhli 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Ruhli BANK OF BARODA(606985)
295 PATI MP-42-002-043-001/399-a
(UBADGARH (F)) 		1742002043NRG23020620220093849 02/06/2022 Rau 1742002043WL006909 Rau 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Rau BANK OF BARODA(606985)
296 PATI MP-42-002-043-001/405-b
(UBADGARH (F)) 		1742002043NRG23020620220093853 02/06/2022 Tukaram Hira 1742002043WL006909 Tukaram Hira 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 TukaramHira BANK OF INDIA(508505)
297 PATI MP-42-002-043-001/419-b
(UBADGARH (F)) 		1742002043NRG23020620220093883 02/06/2022 Dilip 1742002043WL006909 Dilip 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Dilip BANK OF INDIA(508505)
298 PATI MP-42-002-043-001/420-A
(UBADGARH (F)) 		1742002043NRG23020620220093888 02/06/2022 vasariya 1742002043WL006909 vasariya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 vasariya BANK OF INDIA(508505)
299 PATI MP-42-002-043-001/420-B
(UBADGARH (F)) 		1742002043NRG23020620220093890 02/06/2022 Ekala 1742002043WL006909 Ekala 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Ekala BANK OF INDIA(508505)
300 PATI MP-42-002-043-001/420-B
(UBADGARH (F)) 		1742002043NRG23020620220093891 02/06/2022 rami Ekala 1742002043WL006909 rami Ekala 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 ramiEkala NARMADA JHABUA GRAMIN BANK(508515)
301 PATI MP-42-002-043-001/424
(UBADGARH (F)) 		1742002043NRG23020620220093894 02/06/2022 Chhakanya 1742002043WL006909 Chhakanya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Chhakanya BANK OF INDIA(508505)
302 PATI MP-42-002-043-001/424
(UBADGARH (F)) 		1742002043NRG23020620220093895 02/06/2022 Raija 1742002043WL006909 Raija 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Raija BANK OF INDIA(508505)
303 PATI MP-42-002-043-001/452-A
(UBADGARH (F)) 		1742002043NRG23020620220093940 02/06/2022 Rahagya 1742002043WL006909 Rahagya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Rahagya BANK OF INDIA(508505)
304 PATI MP-42-002-043-001/452-b
(UBADGARH (F)) 		1742002043NRG23020620220093942 02/06/2022 Gulab amasiya 1742002043WL006909 Gulab amasiya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Gulabamasiya BANK OF INDIA(508505)
305 PATI MP-42-002-043-001/452-C
(UBADGARH (F)) 		1742002043NRG23020620220093944 02/06/2022 Gendiya 1742002043WL006909 Gendiya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Gendiya BANK OF INDIA(508505)
306 PATI MP-42-002-043-001/452-C
(UBADGARH (F)) 		1742002043NRG23020620220093945 02/06/2022 jata 1742002043WL006909 jata 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 jata BANK OF INDIA(508505)
307 PATI MP-42-002-043-001/453
(UBADGARH (F)) 		1742002043NRG23020620220093949 02/06/2022 HIRU 1742002043WL006909 HIRU 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 HIRU BANK OF INDIA(508505)
308 PATI MP-42-002-043-001/456-A
(UBADGARH (F)) 		1742002043NRG23020620220093955 02/06/2022 Dolsiya 1742002043WL006909 Dolsiya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Dolsiya BANK OF BARODA(606985)
309 PATI MP-42-002-043-001/464
(UBADGARH (F)) 		1742002043NRG23020620220093960 02/06/2022 Bayja 1742002043WL006909 Bayja 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Bayja BANK OF INDIA(508505)
310 PATI MP-42-002-043-001/474-B
(UBADGARH (F)) 		1742002043NRG23020620220093970 02/06/2022 Ghusya 1742002043WL006909 Ghusya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Ghusya BANK OF BARODA(606985)
311 PATI MP-42-002-043-001/474-B
(UBADGARH (F)) 		1742002043NRG23020620220093969 02/06/2022 Gursiya baghel 1742002043WL006909 Gursiya baghel 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Gursiyabaghel BANK OF BARODA(606985)
312 PATI MP-42-002-043-001/490
(UBADGARH (F)) 		1742002043NRG23020620220093978 02/06/2022 Ruthi binajiya 1742002043WL006909 Ruthi binajiya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Ruthibinajiya BANK OF INDIA(508505)
313 PATI MP-42-002-043-001/57-a
(UBADGARH (F)) 		1742002043NRG23020620220094000 02/06/2022 Mahesh 1742002043WL006909 Mahesh 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Mahesh BANK OF INDIA(508505)
314 PATI MP-42-002-043-001/74-a
(UBADGARH (F)) 		1742002043NRG23020620220094006 02/06/2022 Sarpat Dhana 1742002043WL006909 Sarpat Dhana 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 SarpatDhana BANK OF INDIA(508505)
315 PATI MP-42-002-043-001/81-a
(UBADGARH (F)) 		1742002043NRG23020620220094009 02/06/2022 Shantiya 1742002043WL006909 Shantiya 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Shantiya BANK OF INDIA(508505)
316 PATI MP-42-002-043-001/96-a
(UBADGARH (F)) 		1742002043NRG23020620220094014 02/06/2022 Dinesh bhayaka 1742002043WL006909 Dinesh bhayaka 00048 BKID0009912 1134 1134 Processed 07/06/2022 189815376 Dineshbhayaka BANK OF INDIA(508505)
317 PATI MP-42-002-045-001/1100
(VERWADA) 		1742002045NRG23020620220092652 02/06/2022 Fakriya gatla 1742002045WL006808 Fakriya gatla 00048 BKID0009912 1224 1224 Processed 07/06/2022 189815376 Fakriyagatla BANK OF BARODA(606985)
SubTotal 258434 258434
318 PATI MP-42-002-007-001/184
(BORKHEDI) 		1742002007NRG23020620220094310 02/06/2022 Malsingh Nasariya 1742002007WL006935 Malsingh Nasariya 00048 BKID0009922 1188 1188 Processed 07/06/2022 189815376 MalsinghNasariya BANK OF BARODA(606985)
SubTotal 1188 1188
319 PATI MP-42-002-022-002/140-A
(KANDARA) 		1742002022NRG23020620220093141 02/06/2022 minka bai bhanga 1742002022WL006873 minka bai bhanga 00601 BKID0NAMRGB 1212 1212 Processed 07/06/2022 189815376 minkabaibhanga NARMADA JHABUA GRAMIN BANK(508515)
320 PATI MP-42-002-024-001/151-a
(KUMBHAKHET) 		1742002024NRG23020620220094471 02/06/2022 dakli Revajiya 1742002024WL006941 dakli Revajiya 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 dakliRevajiya NARMADA JHABUA GRAMIN BANK(508515)
321 PATI MP-42-002-024-001/151-b
(KUMBHAKHET) 		1742002024NRG23020620220094473 02/06/2022 kamla Baydat 1742002024WL006941 kamla Baydat 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 kamlaBaydat NARMADA JHABUA GRAMIN BANK(508515)
322 PATI MP-42-002-024-001/263-A
(KUMBHAKHET) 		1742002024NRG23020620220094521 02/06/2022 sakuntla khusiram 1742002024WL006941 sakuntla khusiram 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 sakuntlakhusiram NARMADA JHABUA GRAMIN BANK(508515)
323 PATI MP-42-002-024-001/449
(KUMBHAKHET) 		1742002024NRG23020620220094549 02/06/2022 suvali raja 1742002024WL006941 suvali raja 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 suvaliraja NARMADA JHABUA GRAMIN BANK(508515)
324 PATI MP-42-002-024-001/452
(KUMBHAKHET) 		1742002024NRG23020620220094551 02/06/2022 samra lalsing 1742002024WL006941 samra lalsing 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 samralalsing NARMADA JHABUA GRAMIN BANK(508515)
325 PATI MP-42-002-024-001/558
(KUMBHAKHET) 		1742002024NRG23020620220094573 02/06/2022 hiri patiya 1742002024WL006941 hiri patiya 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 hiripatiya NARMADA JHABUA GRAMIN BANK(508515)
326 PATI MP-42-002-024-001/559
(KUMBHAKHET) 		1742002024NRG23020620220094575 02/06/2022 jambai dayaram 1742002024WL006941 jambai dayaram 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 jambaidayaram NARMADA JHABUA GRAMIN BANK(508515)
327 PATI MP-42-002-024-001/56
(KUMBHAKHET) 		1742002024NRG23020620220094577 02/06/2022 kali ramesh 1742002024WL006941 kali ramesh 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 kaliramesh NARMADA JHABUA GRAMIN BANK(508515)
328 PATI MP-42-002-024-001/563
(KUMBHAKHET) 		1742002024NRG23020620220094585 02/06/2022 sangita jhunilal 1742002024WL006941 sangita jhunilal 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 sangitajhunilal NARMADA JHABUA GRAMIN BANK(508515)
329 PATI MP-42-002-024-001/575
(KUMBHAKHET) 		1742002024NRG23020620220094591 02/06/2022 rekha jagan 1742002024WL006941 rekha jagan 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 rekhajagan NARMADA JHABUA GRAMIN BANK(508515)
330 PATI MP-42-002-024-001/592
(KUMBHAKHET) 		1742002024NRG23020620220094596 02/06/2022 firki gudiya 1742002024WL006941 firki gudiya 00601 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 firkigudiya NARMADA JHABUA GRAMIN BANK(508515)
331 PATI MP-42-002-043-001/374-A
(UBADGARH (F)) 		1742002043NRG23020620220093802 02/06/2022 Parsiya 1742002043WL006909 Parsiya 00601 BKID0NAMRGB 1134 1134 Processed 07/06/2022 189815376 Parsiya BANK OF BARODA(606985)
332 PATI MP-42-002-043-001/374-b
(UBADGARH (F)) 		1742002043NRG23020620220093806 02/06/2022 Tulsiya 1742002043WL006909 Tulsiya 00601 BKID0NAMRGB 1134 1134 Processed 07/06/2022 189815376 Tulsiya BANK OF INDIA(508505)
333 PATI MP-42-002-043-001/379
(UBADGARH (F)) 		1742002043NRG23020620220093819 02/06/2022 nanala 1742002043WL006909 nanala 00601 BKID0NAMRGB 1134 1134 Processed 07/06/2022 189815376 nanala BANK OF INDIA(508505)
334 PATI MP-42-002-043-001/464
(UBADGARH (F)) 		1742002043NRG23020620220093959 02/06/2022 jagata dawar 1742002043WL006909 jagata dawar 00601 BKID0NAMRGB 1134 1134 Processed 07/06/2022 189815376 jagatadawar NARMADA JHABUA GRAMIN BANK(508515)
335 PATI MP-42-002-024-001/140
(KUMBHAKHET) 		1742002024NRG23020620220094653 02/06/2022 alasingh abdul 1742002024WL006942 alasingh abdul 00697 BKID0NAMRGB 1050 1050 Processed 07/06/2022 189815376 alasinghabdul BANK OF INDIA(508505)
336 PATI MP-42-002-024-001/223
(KUMBHAKHET) 		1742002024NRG23020620220094489 02/06/2022 radavi bai rumaliya 1742002024WL006941 radavi bai rumaliya 00697 BKID0NAMRGB 1086 1086 Processed 07/06/2022 189815376 radavibairumaliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19830 19830
Total 360648 360648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_020622APB_FTO_174157 Bank of Baroda BARB0BARWAN BARWANI 8680
2 PATI MP1742002_020622APB_FTO_174157 Bank of Baroda BARB0DBBIAN BIJASAN 72516
3 PATI MP1742002_020622APB_FTO_174157 Bank of India BKID0009912 PATI NIMAR 258434
4 PATI MP1742002_020622APB_FTO_174157 Bank of India BKID0009922 BARWANI 1188
5 PATI MP1742002_020622APB_FTO_174157 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 1212
6 PATI MP1742002_020622APB_FTO_174157 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 3402
7 PATI MP1742002_020622APB_FTO_174157 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 13080
8 PATI MP1742002_020622APB_FTO_174157 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 2136

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