Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_270323APB_FTO_730012
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-42-002-009-001/64-A
(CHERVI (F)) 		1742002009NRG23270320230470898 27/03/2023 guddi bai sugram badole 1742002009WL084442 guddi bai sugram badole 00045 BARB0BARWAN 2600 2600 Processed 04/04/2023 873204045 guddibaisugrambadole BANK OF BARODA(606985)
2 PATI MP-42-002-009-001/64-A
(CHERVI (F)) 		1742002009NRG23270320230470897 27/03/2023 sugram bhaya bandod 1742002009WL084442 sugram bhaya bandod 00045 BARB0BARWAN 2600 2600 Processed 04/04/2023 873204045 sugrambhayabandod BANK OF BARODA(606985)
3 PATI MP-42-002-009-007/13-A
(CHERVI (F)) 		1742002009NRG23270320230470480 27/03/2023 Priyanka Mukesh Nargawe 1742002009WL084393 Priyanka Mukesh Nargawe 00045 BARB0BARWAN 2600 2600 Processed 04/04/2023 873204045 PriyankaMukeshNargawe IDFC BANK LIMITED(608117)
4 PATI MP-42-002-009-007/31-B
(CHERVI (F)) 		1742002000NRG23270320230471247 27/03/2023 Master Dariyav 1742002WL084484 Master Dariyav 00045 BARB0BARWAN 2600 2600 Processed 04/04/2023 873204045 MasterDariyav BANK OF INDIA(508505)
5 PATI MP-42-002-009-007/902
(CHERVI (F)) 		1742002000NRG23270320230471249 27/03/2023 hirmal rangla 1742002WL084484 hirmal rangla 00045 BARB0BARWAN 2600 2600 Processed 04/04/2023 873204045 hirmalrangla BANK OF BARODA(606985)
6 PATI MP-42-002-015-001/108
(DONGARGAON) 		1742002015NRG23270320230470988 27/03/2023 okasya fugariya 1742002015WL084481 okasya fugariya 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 okasyafugariya NARMADA JHABUA GRAMIN BANK(508515)
7 PATI MP-42-002-015-001/117-B
(DONGARGAON) 		1742002015NRG23270320230471007 27/03/2023 Bhagla ravliya 1742002015WL084481 Bhagla ravliya 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 Bhaglaravliya BANK OF BARODA(606985)
8 PATI MP-42-002-015-001/1406-C
(DONGARGAON) 		1742002015NRG23270320230471048 27/03/2023 MAGILAL 1742002015WL084481 MAGILAL 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 MAGILAL NARMADA JHABUA GRAMIN BANK(508515)
9 PATI MP-42-002-015-001/1406-C
(DONGARGAON) 		1742002015NRG23270320230471049 27/03/2023 RACHANA 1742002015WL084481 RACHANA 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 RACHANA NARMADA JHABUA GRAMIN BANK(508515)
10 PATI MP-42-002-015-001/2251
(DONGARGAON) 		1742002015NRG23270320230471088 27/03/2023 Rakesh gujariya 1742002015WL084481 Rakesh gujariya 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 Rakeshgujariya CANARA BANK(508532)
11 PATI MP-42-002-015-001/2251-A
(DONGARGAON) 		1742002015NRG23270320230471090 27/03/2023 Pinki jamre 1742002015WL084481 Pinki jamre 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 Pinkijamre STATE BANK OF INDIA(508548)
12 PATI MP-42-002-015-001/226-D
(DONGARGAON) 		1742002015NRG23270320230471098 27/03/2023 rudvi bariya 1742002015WL084481 rudvi bariya 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 rudvibariya BANK OF BARODA(606985)
13 PATI MP-42-002-015-001/359-A
(DONGARGAON) 		1742002015NRG23270320230471127 27/03/2023 Sigari dediya 1742002015WL084481 Sigari dediya 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 Sigaridediya BANK OF BARODA(606985)
14 PATI MP-42-002-015-001/87-D
(DONGARGAON) 		1742002015NRG23270320230471198 27/03/2023 chiku gunjariya 1742002015WL084481 chiku gunjariya 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 chikugunjariya BANK OF BARODA(606985)
15 PATI MP-42-002-017-003/31-B
(GARA (F)) 		1742002017NRG23270320230470460 27/03/2023 kutvalni bai gudiya 1742002017WL084383 kutvalni bai gudiya 00045 BARB0BARWAN 1224 1224 Processed 04/04/2023 873204045 kutvalnibaigudiya BANK OF INDIA(508505)
16 PATI MP-42-002-022-001/371
(KANDARA) 		1742002022NRG23270320230470522 27/03/2023 khushyal bhayla 1742002022WL084412 khushyal bhayla 00045 BARB0BARWAN 1218 1218 Processed 04/04/2023 873204045 khushyalbhayla BANK OF BARODA(606985)
17 PATI MP-42-002-022-001/58-b
(KANDARA) 		1742002022NRG23270320230470525 27/03/2023 janu kamlesh 1742002022WL084412 janu kamlesh 00045 BARB0BARWAN 1218 1218 Processed 04/04/2023 873204045 janukamlesh BANK OF BARODA(606985)
18 PATI MP-42-002-022-002/206
(KANDARA) 		1742002022NRG23270320230470614 27/03/2023 SONIYA MOTI 1742002022WL084416 SONIYA MOTI 00045 BARB0BARWAN 1005 1005 Processed 04/04/2023 873204045 SONIYAMOTI BANK OF BARODA(606985)
19 PATI MP-42-002-022-002/503
(KANDARA) 		1742002022NRG23270320230470564 27/03/2023 KIRAN SASTE ARVIND 1742002022WL084415 KIRAN SASTE ARVIND 00045 BARB0BARWAN 1218 1218 Processed 04/04/2023 873204045 KIRANSASTEARVIND BANK OF INDIA(508505)
20 PATI MP-42-002-022-002/529
(KANDARA) 		1742002022NRG23270320230470660 27/03/2023 dursingh jadiya 1742002022WL084416 dursingh jadiya 00045 BARB0BARWAN 1005 1005 Processed 04/04/2023 873204045 dursinghjadiya BANK OF BARODA(606985)
21 PATI MP-42-002-037-001/1009-A
(SEMALI) 		1742002037NRG23270320230470140 27/03/2023 Anil Dumala 1742002037WL084371 Anil Dumala 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 AnilDumala BANK OF BARODA(606985)
22 PATI MP-42-002-037-001/1016
(SEMALI) 		1742002037NRG23270320230470144 27/03/2023 SURESH RAMA 1742002037WL084371 SURESH RAMA 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 SURESHRAMA BANK OF BARODA(606985)
23 PATI MP-42-002-037-001/1093-A
(SEMALI) 		1742002037NRG23270320230470152 27/03/2023 NIRMA SONARIYA 1742002037WL084371 NIRMA SONARIYA 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 NIRMASONARIYA BANK OF INDIA(508505)
24 PATI MP-42-002-037-001/11-B
(SEMALI) 		1742002037NRG23270320230470153 27/03/2023 Lalita Sakaram 1742002037WL084371 Lalita Sakaram 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 LalitaSakaram BANK OF BARODA(606985)
25 PATI MP-42-002-037-001/114-C
(SEMALI) 		1742002037NRG23270320230470156 27/03/2023 DILIP GULABSINGH 1742002037WL084371 DILIP GULABSINGH 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 DILIPGULABSINGH BANK OF BARODA(606985)
26 PATI MP-42-002-037-001/1157-B
(SEMALI) 		1742002037NRG23270320230470158 27/03/2023 PAHADIYA 1742002037WL084371 PAHADIYA 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 PAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
27 PATI MP-42-002-037-001/1216-A
(SEMALI) 		1742002037NRG23270320230470163 27/03/2023 Lalsing 1742002037WL084371 Lalsing 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Lalsing BANK OF BARODA(606985)
28 PATI MP-42-002-037-001/1216-A
(SEMALI) 		1742002037NRG23270320230470164 27/03/2023 Ushiya 1742002037WL084371 Ushiya 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Ushiya BANK OF BARODA(606985)
29 PATI MP-42-002-037-001/241-B
(SEMALI) 		1742002037NRG23270320230470178 27/03/2023 Sanjay 1742002037WL084371 Sanjay 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Sanjay BANK OF BARODA(606985)
30 PATI MP-42-002-037-001/250
(SEMALI) 		1742002037NRG23270320230470180 27/03/2023 banchha Barela 1742002037WL084371 banchha Barela 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 banchhaBarela BANK OF BARODA(606985)
31 PATI MP-42-002-037-001/250
(SEMALI) 		1742002037NRG23270320230470181 27/03/2023 janki bai barela 1742002037WL084371 janki bai barela 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 jankibaibarela BANK OF BARODA(606985)
32 PATI MP-42-002-037-001/254-C
(SEMALI) 		1742002037NRG23270320230470188 27/03/2023 Motiram Alawe 1742002037WL084371 Motiram Alawe 00045 BARB0BARWAN 950 950 Processed 05/04/2023 873204045 MotiramAlawe INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATI MP-42-002-037-001/254-C
(SEMALI) 		1742002037NRG23270320230470189 27/03/2023 Rayja Alave 1742002037WL084371 Rayja Alave 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 RayjaAlave BANK OF BARODA(606985)
34 PATI MP-42-002-037-001/294-D
(SEMALI) 		1742002037NRG23270320230470198 27/03/2023 SURESH GULAB 1742002037WL084371 SURESH GULAB 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 SURESHGULAB BANK OF BARODA(606985)
35 PATI MP-42-002-037-001/390-B
(SEMALI) 		1742002037NRG23270320230470217 27/03/2023 Jasa Barela 1742002037WL084371 Jasa Barela 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 JasaBarela BANK OF INDIA(508505)
36 PATI MP-42-002-037-001/390-B
(SEMALI) 		1742002037NRG23270320230470218 27/03/2023 kiran Barela 1742002037WL084371 kiran Barela 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 kiranBarela BANK OF BARODA(606985)
37 PATI MP-42-002-037-001/440-B
(SEMALI) 		1742002037NRG23270320230470224 27/03/2023 Rakesh 1742002037WL084371 Rakesh 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Rakesh BANK OF BARODA(606985)
38 PATI MP-42-002-037-001/472-A
(SEMALI) 		1742002037NRG23270320230470226 27/03/2023 Dhundha 1742002037WL084371 Dhundha 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Dhundha BANK OF BARODA(606985)
39 PATI MP-42-002-037-001/472-D
(SEMALI) 		1742002037NRG23270320230470228 27/03/2023 Sharja 1742002037WL084371 Sharja 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 Sharja BANK OF BARODA(606985)
40 PATI MP-42-002-037-001/483-A
(SEMALI) 		1742002037NRG23270320230470237 27/03/2023 Janu 1742002037WL084371 Janu 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Janu BANK OF BARODA(606985)
41 PATI MP-42-002-037-001/483-A
(SEMALI) 		1742002037NRG23270320230470236 27/03/2023 Kalusingh 1742002037WL084371 Kalusingh 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Kalusingh BANK OF BARODA(606985)
42 PATI MP-42-002-037-001/486-C
(SEMALI) 		1742002037NRG23270320230470238 27/03/2023 Lakhan 1742002037WL084371 Lakhan 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Lakhan BANK OF BARODA(606985)
43 PATI MP-42-002-037-001/487-C
(SEMALI) 		1742002037NRG23270320230470239 27/03/2023 Devsingh 1742002037WL084371 Devsingh 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Devsingh BANK OF BARODA(606985)
44 PATI MP-42-002-037-001/487-C
(SEMALI) 		1742002037NRG23270320230470240 27/03/2023 Virna 1742002037WL084371 Virna 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Virna BANK OF BARODA(606985)
45 PATI MP-42-002-037-001/517-B
(SEMALI) 		1742002037NRG23270320230470248 27/03/2023 Barli Bai 1742002037WL084371 Barli Bai 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 BarliBai BANK OF INDIA(508505)
46 PATI MP-42-002-037-001/534-D
(SEMALI) 		1742002037NRG23270320230470251 27/03/2023 Shivraj Revshingh 1742002037WL084371 Shivraj Revshingh 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 ShivrajRevshingh BANK OF BARODA(606985)
47 PATI MP-42-002-037-001/536-D
(SEMALI) 		1742002037NRG23270320230470253 27/03/2023 Ritesh 1742002037WL084371 Ritesh 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Ritesh BANK OF BARODA(606985)
48 PATI MP-42-002-037-001/536-D
(SEMALI) 		1742002037NRG23270320230470254 27/03/2023 Sunita Bai Solanki 1742002037WL084371 Sunita Bai Solanki 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 SunitaBaiSolanki BANK OF BARODA(606985)
49 PATI MP-42-002-037-001/551-C
(SEMALI) 		1742002037NRG23270320230470256 27/03/2023 Pahadsingh Badole 1742002037WL084371 Pahadsingh Badole 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 PahadsinghBadole NARMADA JHABUA GRAMIN BANK(508515)
50 PATI MP-42-002-037-001/574
(SEMALI) 		1742002037NRG23270320230470261 27/03/2023 kailash debar 1742002037WL084371 kailash debar 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 kailashdebar BANK OF BARODA(606985)
51 PATI MP-42-002-037-001/574-A
(SEMALI) 		1742002037NRG23270320230470264 27/03/2023 Kavita Solanki Sunil 1742002037WL084371 Kavita Solanki Sunil 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 KavitaSolankiSunil BANK OF INDIA(508505)
52 PATI MP-42-002-037-001/574-A
(SEMALI) 		1742002037NRG23270320230470263 27/03/2023 Sunil Barela Jitendra 1742002037WL084371 Sunil Barela Jitendra 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 SunilBarelaJitendra BANK OF BARODA(606985)
53 PATI MP-42-002-037-001/62-A
(SEMALI) 		1742002037NRG23270320230470270 27/03/2023 DEEPAK SAYSHINGH 1742002037WL084371 DEEPAK SAYSHINGH 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 DEEPAKSAYSHINGH BANK OF BARODA(606985)
54 PATI MP-42-002-037-001/643-B
(SEMALI) 		1742002037NRG23270320230470272 27/03/2023 Geeta 1742002037WL084371 Geeta 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 Geeta IDBI BANK(607095)
55 PATI MP-42-002-037-001/663-C
(SEMALI) 		1742002037NRG23270320230470275 27/03/2023 Anil Jhugana 1742002037WL084371 Anil Jhugana 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 AnilJhugana BANK OF BARODA(606985)
56 PATI MP-42-002-037-001/722-B
(SEMALI) 		1742002037NRG23270320230470282 27/03/2023 MAMTA 1742002037WL084371 MAMTA 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 MAMTA BANK OF BARODA(606985)
57 PATI MP-42-002-037-001/912-A
(SEMALI) 		1742002037NRG23270320230470289 27/03/2023 AHARIYA 1742002037WL084371 AHARIYA 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 AHARIYA BANK OF BARODA(606985)
58 PATI MP-42-002-037-001/941
(SEMALI) 		1742002037NRG23270320230470291 27/03/2023 Lalita 1742002037WL084371 Lalita 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 Lalita BANK OF INDIA(508505)
59 PATI MP-42-002-037-001/941
(SEMALI) 		1742002037NRG23270320230470290 27/03/2023 Rajaram 1742002037WL084371 Rajaram 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 Rajaram BANK OF BARODA(606985)
60 PATI MP-42-002-037-001/95-B
(SEMALI) 		1742002037NRG23270320230470292 27/03/2023 Masariya Chhatarsingh 1742002037WL084371 Masariya Chhatarsingh 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 MasariyaChhatarsingh BANK OF BARODA(606985)
61 PATI MP-42-002-037-001/96
(SEMALI) 		1742002037NRG23270320230470293 27/03/2023 Rayati 1742002037WL084371 Rayati 00045 BARB0BARWAN 950 950 Processed 04/04/2023 873204045 Rayati BANK OF BARODA(606985)
62 PATI MP-42-002-037-002/1159
(SEMALI) 		1742002037NRG23270320230470299 27/03/2023 Churgra 1742002037WL084371 Churgra 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Churgra BANK OF BARODA(606985)
63 PATI MP-42-002-037-002/214
(SEMALI) 		1742002037NRG23270320230470306 27/03/2023 Pappi 1742002037WL084371 Pappi 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Pappi BANK OF BARODA(606985)
64 PATI MP-42-002-037-002/252
(SEMALI) 		1742002037NRG23270320230470308 27/03/2023 Bigara 1742002037WL084371 Bigara 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 Bigara BANK OF BARODA(606985)
65 PATI MP-42-002-037-002/44
(SEMALI) 		1742002037NRG23270320230470311 27/03/2023 JHETARA VASAKaLE 1742002037WL084371 JHETARA VASAKaLE 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 JHETARAVASAKaLE BANK OF INDIA(508505)
66 PATI MP-42-002-037-002/44-B
(SEMALI) 		1742002037NRG23270320230470313 27/03/2023 Prkash Vakale 1742002037WL084371 Prkash Vakale 00045 BARB0BARWAN 1140 1140 Processed 04/04/2023 873204045 PrkashVakale BANK OF INDIA(508505)
SubTotal 81064 81064
67 PATI MP-42-002-009-001/908
(CHERVI (F)) 		1742002009NRG23270320230470924 27/03/2023 kuksya 1742002009WL084460 kuksya 00048 BKID0009802 2600 2600 Processed 04/04/2023 873204045 kuksya BANK OF INDIA(508505)
68 PATI MP-42-002-009-001/908
(CHERVI (F)) 		1742002009NRG23270320230470925 27/03/2023 velati 1742002009WL084460 velati 00048 BKID0009802 2600 2600 Processed 04/04/2023 873204045 velati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5200 5200
69 PATI MP-42-002-006-001/35
(BOKRATA) 		1742002000NRG23270320230471241 27/03/2023 mehngi 1742002WL084483 mehngi 00048 BKID0009912 1200 1200 Processed 04/04/2023 873204045 mehngi BANK OF INDIA(508505)
70 PATI MP-42-002-006-001/35
(BOKRATA) 		1742002000NRG23270320230471240 27/03/2023 Surmal Aata 1742002WL084483 Surmal Aata 00048 BKID0009912 1200 1200 Processed 04/04/2023 873204045 SurmalAata BANK OF INDIA(508505)
71 PATI MP-42-002-009-001/10
(CHERVI (F)) 		1742002009NRG23270320230470920 27/03/2023 bhavsinghg bhursingh 1742002009WL084458 bhavsinghg bhursingh 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 bhavsinghgbhursingh BANK OF INDIA(508505)
72 PATI MP-42-002-009-001/10
(CHERVI (F)) 		1742002009NRG23270320230470921 27/03/2023 buta bhawsingh 1742002009WL084458 buta bhawsingh 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 butabhawsingh BANK OF INDIA(508505)
73 PATI MP-42-002-009-001/107
(CHERVI (F)) 		1742002009NRG23270320230470514 27/03/2023 dangee lalsingh mavla 1742002009WL084409 dangee lalsingh mavla 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 dangeelalsinghmavla BANK OF INDIA(508505)
74 PATI MP-42-002-009-001/111
(CHERVI (F)) 		1742002009NRG23270320230470496 27/03/2023 Jhiniya 1742002009WL084398 Jhiniya 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 Jhiniya BANK OF INDIA(508505)
75 PATI MP-42-002-009-001/181
(CHERVI (F)) 		1742002009NRG23270320230470503 27/03/2023 dharma 1742002009WL084402 dharma 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 dharma BANK OF INDIA(508505)
76 PATI MP-42-002-009-001/33
(CHERVI (F)) 		1742002009NRG23270320230470497 27/03/2023 bhayla 1742002009WL084399 bhayla 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 bhayla UNION BANK OF INDIA(508500)
77 PATI MP-42-002-009-001/55
(CHERVI (F)) 		1742002009NRG23270320230470501 27/03/2023 jagriya 1742002009WL084401 jagriya 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 jagriya BANK OF INDIA(508505)
78 PATI MP-42-002-009-001/55
(CHERVI (F)) 		1742002009NRG23270320230470502 27/03/2023 kukibai 1742002009WL084401 kukibai 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 kukibai BANK OF INDIA(508505)
79 PATI MP-42-002-009-001/75
(CHERVI (F)) 		1742002009NRG23270320230470494 27/03/2023 Nasla 1742002009WL084397 Nasla 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 Nasla BANK OF INDIA(508505)
80 PATI MP-42-002-009-001/88
(CHERVI (F)) 		1742002009NRG23270320230470900 27/03/2023 ballu 1742002009WL084444 ballu 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 ballu UNION BANK OF INDIA(508500)
81 PATI MP-42-002-009-001/931
(CHERVI (F)) 		1742002009NRG23270320230470512 27/03/2023 kirsan 1742002009WL084408 kirsan 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 kirsan BANK OF INDIA(508505)
82 PATI MP-42-002-009-001/931
(CHERVI (F)) 		1742002009NRG23270320230470513 27/03/2023 samra 1742002009WL084408 samra 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 samra BANK OF INDIA(508505)
83 PATI MP-42-002-009-001/95-B
(CHERVI (F)) 		1742002009NRG23270320230470504 27/03/2023 sumariya 1742002009WL084403 sumariya 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 sumariya BANK OF INDIA(508505)
84 PATI MP-42-002-009-001/997
(CHERVI (F)) 		1742002009NRG23270320230470899 27/03/2023 muku 1742002009WL084443 muku 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 muku BANK OF INDIA(508505)
85 PATI MP-42-002-009-002/1
(CHERVI (F)) 		1742002009NRG23270320230470510 27/03/2023 jadu madarsing 1742002009WL084407 jadu madarsing 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 jadumadarsing BANK OF INDIA(508505)
86 PATI MP-42-002-009-002/15
(CHERVI (F)) 		1742002009NRG23270320230470930 27/03/2023 khumla jursingh thakur 1742002009WL084463 khumla jursingh thakur 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 khumlajursinghthakur BANK OF INDIA(508505)
87 PATI MP-42-002-009-002/21-A
(CHERVI (F)) 		1742002009NRG23270320230470909 27/03/2023 himmat kisan verma 1742002009WL084451 himmat kisan verma 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 himmatkisanverma BANK OF INDIA(508505)
88 PATI MP-42-002-009-002/36
(CHERVI (F)) 		1742002009NRG23270320230470907 27/03/2023 Sitaram Sonariya 1742002009WL084449 Sitaram Sonariya 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 SitaramSonariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 PATI MP-42-002-009-002/37
(CHERVI (F)) 		1742002009NRG23270320230470469 27/03/2023 bhadur sitaram solanki 1742002009WL084387 bhadur sitaram solanki 00048 BKID0009912 1200 1200 Processed 04/04/2023 873204045 bhadursitaramsolanki BANK OF INDIA(508505)
90 PATI MP-42-002-009-002/46
(CHERVI (F)) 		1742002009NRG23270320230470506 27/03/2023 BHURLI SIRALA THAKUR 1742002009WL084404 BHURLI SIRALA THAKUR 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 BHURLISIRALATHAKUR UNION BANK OF INDIA(508500)
91 PATI MP-42-002-009-002/46
(CHERVI (F)) 		1742002009NRG23270320230470505 27/03/2023 surliya jursing 1742002009WL084404 surliya jursing 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 surliyajursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
92 PATI MP-42-002-009-002/51
(CHERVI (F)) 		1742002009NRG23270320230470928 27/03/2023 kisan raising 1742002009WL084462 kisan raising 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 kisanraising BANK OF INDIA(508505)
93 PATI MP-42-002-009-002/58
(CHERVI (F)) 		1742002009NRG23270320230470902 27/03/2023 selbai remla 1742002009WL084445 selbai remla 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 selbairemla BANK OF INDIA(508505)
94 PATI MP-42-002-009-002/83
(CHERVI (F)) 		1742002009NRG23270320230470488 27/03/2023 hemtiya lalsingh 1742002009WL084396 hemtiya lalsingh 00048 BKID0009912 1200 1200 Processed 04/04/2023 873204045 hemtiyalalsingh BANK OF INDIA(508505)
95 PATI MP-42-002-009-002/83
(CHERVI (F)) 		1742002009NRG23270320230470491 27/03/2023 hemtiya lalsingh 1742002009WL084396 hemtiya lalsingh 00048 BKID0009912 1200 1200 Processed 04/04/2023 873204045 hemtiyalalsingh BANK OF INDIA(508505)
96 PATI MP-42-002-009-002/83
(CHERVI (F)) 		1742002009NRG23270320230470489 27/03/2023 sirli hmtiya 1742002009WL084396 sirli hmtiya 00048 BKID0009912 1200 1200 Processed 04/04/2023 873204045 sirlihmtiya BANK OF INDIA(508505)
97 PATI MP-42-002-009-002/83
(CHERVI (F)) 		1742002009NRG23270320230470492 27/03/2023 sirli hmtiya 1742002009WL084396 sirli hmtiya 00048 BKID0009912 1200 1200 Processed 04/04/2023 873204045 sirlihmtiya BANK OF INDIA(508505)
98 PATI MP-42-002-009-002/905
(CHERVI (F)) 		1742002009NRG23270320230470509 27/03/2023 savkariya chakana mavala 1742002009WL084406 savkariya chakana mavala 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 savkariyachakanamavala UNION BANK OF INDIA(508500)
99 PATI MP-42-002-009-002/918
(CHERVI (F)) 		1742002009NRG23270320230470926 27/03/2023 bata kisan thakur 1742002009WL084461 bata kisan thakur 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 batakisanthakur UNION BANK OF INDIA(508500)
100 PATI MP-42-002-009-003/50
(CHERVI (F)) 		1742002009NRG23270320230470467 27/03/2023 ragansingh dhudhara 1742002009WL084386 ragansingh dhudhara 00048 BKID0009912 1200 1200 Processed 04/04/2023 873204045 ragansinghdhudhara BANK OF INDIA(508505)
101 PATI MP-42-002-009-003/68
(CHERVI (F)) 		1742002009NRG23270320230470463 27/03/2023 rina dhudhara 1742002009WL084384 rina dhudhara 00048 BKID0009912 1400 1400 Processed 04/04/2023 873204045 rinadhudhara BANK OF INDIA(508505)
102 PATI MP-42-002-009-003/68
(CHERVI (F)) 		1742002009NRG23270320230470462 27/03/2023 uhari dhudhara 1742002009WL084384 uhari dhudhara 00048 BKID0009912 1400 1400 Processed 04/04/2023 873204045 uharidhudhara JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 PATI MP-42-002-009-003/68-A
(CHERVI (F)) 		1742002009NRG23270320230470477 27/03/2023 lala 1742002009WL084391 lala 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 lala BANK OF INDIA(508505)
104 PATI MP-42-002-009-004/39
(CHERVI (F)) 		1742002009NRG23270320230470476 27/03/2023 virna Ikaram Tadwe 1742002009WL084390 virna Ikaram Tadwe 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 virnaIkaramTadwe BANK OF INDIA(508505)
105 PATI MP-42-002-009-007/12-C
(CHERVI (F)) 		1742002009NRG23270320230470465 27/03/2023 devilal 1742002009WL084385 devilal 00048 BKID0009912 1000 1000 Processed 04/04/2023 873204045 devilal BANK OF INDIA(508505)
106 PATI MP-42-002-009-007/13
(CHERVI (F)) 		1742002009NRG23270320230470473 27/03/2023 bajariya mahangiya 1742002009WL084389 bajariya mahangiya 00048 BKID0009912 2400 2400 Processed 04/04/2023 873204045 bajariyamahangiya BANK OF INDIA(508505)
107 PATI MP-42-002-009-007/13
(CHERVI (F)) 		1742002009NRG23270320230470474 27/03/2023 lataa bajariya 1742002009WL084389 lataa bajariya 00048 BKID0009912 2400 2400 Processed 04/04/2023 873204045 lataabajariya NARMADA JHABUA GRAMIN BANK(508515)
108 PATI MP-42-002-009-007/158
(CHERVI (F)) 		1742002009NRG23270320230470484 27/03/2023 remsing 1742002009WL084394 remsing 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 remsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
109 PATI MP-42-002-009-007/158
(CHERVI (F)) 		1742002009NRG23270320230470485 27/03/2023 surma 1742002009WL084394 surma 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 surma NARMADA JHABUA GRAMIN BANK(508515)
110 PATI MP-42-002-009-007/17
(CHERVI (F)) 		1742002009NRG23270320230470508 27/03/2023 jharli pthan 1742002009WL084405 jharli pthan 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 jharlipthan BANK OF BARODA(606985)
111 PATI MP-42-002-009-007/17
(CHERVI (F)) 		1742002009NRG23270320230470507 27/03/2023 pathan gara 1742002009WL084405 pathan gara 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 pathangara JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
112 PATI MP-42-002-009-007/50
(CHERVI (F)) 		1742002009NRG23270320230470922 27/03/2023 saysing 1742002009WL084459 saysing 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 saysing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
113 PATI MP-42-002-009-007/77
(CHERVI (F)) 		1742002009NRG23270320230470486 27/03/2023 makran chama 1742002009WL084395 makran chama 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 makranchama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
114 PATI MP-42-002-009-007/902
(CHERVI (F)) 		1742002000NRG23270320230471250 27/03/2023 ramli hirmal 1742002WL084484 ramli hirmal 00048 BKID0009912 2600 2600 Processed 04/04/2023 873204045 ramlihirmal BANK OF INDIA(508505)
115 PATI MP-42-002-017-003/31-B
(GARA (F)) 		1742002017NRG23270320230470459 27/03/2023 gundilal kuhtiya 1742002017WL084383 gundilal kuhtiya 00048 BKID0009912 1224 1224 Processed 04/04/2023 873204045 gundilalkuhtiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 PATI MP-42-002-017-003/31-B
(GARA (F)) 		1742002017NRG23270320230470461 27/03/2023 jevi bai 1742002017WL084383 jevi bai 00048 BKID0009912 1224 1224 Processed 04/04/2023 873204045 jevibai NARMADA JHABUA GRAMIN BANK(508515)
117 PATI MP-42-002-022-001/145
(KANDARA) 		1742002022NRG23270320230470518 27/03/2023 Khemsingh ghusai 1742002022WL084412 Khemsingh ghusai 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Khemsinghghusai AIRTEL PAYMENTS BANK LIMITED(990288)
118 PATI MP-42-002-022-001/201
(KANDARA) 		1742002022NRG23270320230470519 27/03/2023 umesh sajiram 1742002022WL084412 umesh sajiram 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 umeshsajiram BANK OF INDIA(508505)
119 PATI MP-42-002-022-001/214
(KANDARA) 		1742002022NRG23270320230470520 27/03/2023 sunil sajiram 1742002022WL084412 sunil sajiram 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 sunilsajiram BANK OF INDIA(508505)
120 PATI MP-42-002-022-001/58-a
(KANDARA) 		1742002022NRG23270320230470524 27/03/2023 sajiram gusai 1742002022WL084412 sajiram gusai 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 sajiramgusai BANK OF INDIA(508505)
121 PATI MP-42-002-022-001/58-c
(KANDARA) 		1742002022NRG23270320230470526 27/03/2023 Kamlesh ghusai 1742002022WL084412 Kamlesh ghusai 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Kamleshghusai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
122 PATI MP-42-002-022-002/1-a
(KANDARA) 		1742002022NRG23270320230470568 27/03/2023 shantilal vahriya 1742002022WL084416 shantilal vahriya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 shantilalvahriya BANK OF INDIA(508505)
123 PATI MP-42-002-022-002/10
(KANDARA) 		1742002022NRG23270320230470569 27/03/2023 Hirmal jhiniya 1742002022WL084416 Hirmal jhiniya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Hirmaljhiniya NARMADA JHABUA GRAMIN BANK(508515)
124 PATI MP-42-002-022-002/10-a
(KANDARA) 		1742002022NRG23270320230470570 27/03/2023 fenda hirmal 1742002022WL084416 fenda hirmal 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 fendahirmal BANK OF INDIA(508505)
125 PATI MP-42-002-022-002/106-A
(KANDARA) 		1742002022NRG23270320230470529 27/03/2023 mehtab luhar 1742002022WL084413 mehtab luhar 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 mehtabluhar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
126 PATI MP-42-002-022-002/107
(KANDARA) 		1742002022NRG23270320230470530 27/03/2023 Nanbhaya ranhod 1742002022WL084413 Nanbhaya ranhod 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Nanbhayaranhod BANK OF INDIA(508505)
127 PATI MP-42-002-022-002/111
(KANDARA) 		1742002022NRG23270320230470572 27/03/2023 Gangaram vesta 1742002022WL084416 Gangaram vesta 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 Gangaramvesta BANK OF INDIA(508505)
128 PATI MP-42-002-022-002/111-b
(KANDARA) 		1742002022NRG23270320230470573 27/03/2023 munjya gangaram 1742002022WL084416 munjya gangaram 00048 BKID0009912 201 201 Processed 04/04/2023 873204045 munjyagangaram BANK OF INDIA(508505)
129 PATI MP-42-002-022-002/114
(KANDARA) 		1742002022NRG23270320230470574 27/03/2023 Jangliya ratiya 1742002022WL084416 Jangliya ratiya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Jangliyaratiya BANK OF INDIA(508505)
130 PATI MP-42-002-022-002/118
(KANDARA) 		1742002022NRG23270320230470575 27/03/2023 Fatiram jamsingh 1742002022WL084416 Fatiram jamsingh 00048 BKID0009912 603 603 Processed 04/04/2023 873204045 Fatiramjamsingh BANK OF INDIA(508505)
131 PATI MP-42-002-022-002/118-A
(KANDARA) 		1742002022NRG23270320230470576 27/03/2023 jitendra fatiram 1742002022WL084416 jitendra fatiram 00048 BKID0009912 201 201 Processed 04/04/2023 873204045 jitendrafatiram BANK OF INDIA(508505)
132 PATI MP-42-002-022-002/131-A
(KANDARA) 		1742002022NRG23270320230470551 27/03/2023 eka prakash 1742002022WL084415 eka prakash 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 ekaprakash BANK OF INDIA(508505)
133 PATI MP-42-002-022-002/133
(KANDARA) 		1742002022NRG23270320230470577 27/03/2023 Gangaram badda 1742002022WL084416 Gangaram badda 00048 BKID0009912 201 201 Processed 04/04/2023 873204045 Gangarambadda BANK OF INDIA(508505)
134 PATI MP-42-002-022-002/133-A
(KANDARA) 		1742002022NRG23270320230470578 27/03/2023 Ramesh gangaram 1742002022WL084416 Ramesh gangaram 00048 BKID0009912 402 402 Processed 04/04/2023 873204045 Rameshgangaram BANK OF INDIA(508505)
135 PATI MP-42-002-022-002/133-B
(KANDARA) 		1742002022NRG23270320230470579 27/03/2023 Kailash gangaram 1742002022WL084416 Kailash gangaram 00048 BKID0009912 402 402 Processed 04/04/2023 873204045 Kailashgangaram BANK OF INDIA(508505)
136 PATI MP-42-002-022-002/133-D
(KANDARA) 		1742002022NRG23270320230470580 27/03/2023 bharat ramesh kharte 1742002022WL084416 bharat ramesh kharte 00048 BKID0009912 603 603 Processed 04/04/2023 873204045 bharatrameshkharte BANK OF INDIA(508505)
137 PATI MP-42-002-022-002/136-C
(KANDARA) 		1742002022NRG23270320230470582 27/03/2023 karamsingh fulsingh 1742002022WL084416 karamsingh fulsingh 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 karamsinghfulsingh BANK OF INDIA(508505)
138 PATI MP-42-002-022-002/137
(KANDARA) 		1742002022NRG23270320230470584 27/03/2023 Sutar raniya 1742002022WL084416 Sutar raniya 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 Sutarraniya BANK OF INDIA(508505)
139 PATI MP-42-002-022-002/137-B
(KANDARA) 		1742002022NRG23270320230470585 27/03/2023 kashiram sutar 1742002022WL084416 kashiram sutar 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 kashiramsutar BANK OF INDIA(508505)
140 PATI MP-42-002-022-002/141
(KANDARA) 		1742002022NRG23270320230470539 27/03/2023 Kailash sevdiya 1742002022WL084414 Kailash sevdiya 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Kailashsevdiya BANK OF INDIA(508505)
141 PATI MP-42-002-022-002/144-A
(KANDARA) 		1742002022NRG23270320230470531 27/03/2023 prakash rajaram 1742002022WL084413 prakash rajaram 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 prakashrajaram BANK OF INDIA(508505)
142 PATI MP-42-002-022-002/149
(KANDARA) 		1742002022NRG23270320230470586 27/03/2023 Elabsingh remaliya 1742002022WL084416 Elabsingh remaliya 00048 BKID0009912 603 603 Processed 04/04/2023 873204045 Elabsinghremaliya BANK OF INDIA(508505)
143 PATI MP-42-002-022-002/149-a
(KANDARA) 		1742002022NRG23270320230470587 27/03/2023 rajiram elamsing 1742002022WL084416 rajiram elamsing 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 rajiramelamsing BANK OF INDIA(508505)
144 PATI MP-42-002-022-002/149-B
(KANDARA) 		1742002022NRG23270320230470588 27/03/2023 Satish 1742002022WL084416 Satish 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 Satish BANK OF INDIA(508505)
145 PATI MP-42-002-022-002/157-A
(KANDARA) 		1742002022NRG23270320230470553 27/03/2023 Rikli 1742002022WL084415 Rikli 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Rikli BANK OF INDIA(508505)
146 PATI MP-42-002-022-002/157-A
(KANDARA) 		1742002022NRG23270320230470533 27/03/2023 sudiya gunjar 1742002022WL084413 sudiya gunjar 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 sudiyagunjar BANK OF INDIA(508505)
147 PATI MP-42-002-022-002/159
(KANDARA) 		1742002022NRG23270320230470590 27/03/2023 Bali malsingh 1742002022WL084416 Bali malsingh 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 Balimalsingh BANK OF INDIA(508505)
148 PATI MP-42-002-022-002/159-a
(KANDARA) 		1742002022NRG23270320230470591 27/03/2023 Dursingh malsingh 1742002022WL084416 Dursingh malsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Dursinghmalsingh BANK OF INDIA(508505)
149 PATI MP-42-002-022-002/159-B
(KANDARA) 		1742002022NRG23270320230470592 27/03/2023 Shabbir malsingh 1742002022WL084416 Shabbir malsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Shabbirmalsingh BANK OF INDIA(508505)
150 PATI MP-42-002-022-002/159-C
(KANDARA) 		1742002022NRG23270320230470593 27/03/2023 Ramesh malsingh 1742002022WL084416 Ramesh malsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Rameshmalsingh BANK OF INDIA(508505)
151 PATI MP-42-002-022-002/159-D
(KANDARA) 		1742002022NRG23270320230470594 27/03/2023 Saysingh malsingh 1742002022WL084416 Saysingh malsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Saysinghmalsingh BANK OF INDIA(508505)
152 PATI MP-42-002-022-002/160
(KANDARA) 		1742002022NRG23270320230470595 27/03/2023 Master bathda 1742002022WL084416 Master bathda 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Masterbathda NARMADA JHABUA GRAMIN BANK(508515)
153 PATI MP-42-002-022-002/167
(KANDARA) 		1742002022NRG23270320230470596 27/03/2023 duwalsingh jangliya 1742002022WL084416 duwalsingh jangliya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 duwalsinghjangliya BANK OF INDIA(508505)
154 PATI MP-42-002-022-002/168-A
(KANDARA) 		1742002022NRG23270320230470597 27/03/2023 Chevli pandiya 1742002022WL084416 Chevli pandiya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Chevlipandiya BANK OF INDIA(508505)
155 PATI MP-42-002-022-002/168-b
(KANDARA) 		1742002022NRG23270320230470598 27/03/2023 bachiya nathu 1742002022WL084416 bachiya nathu 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 bachiyanathu BANK OF INDIA(508505)
156 PATI MP-42-002-022-002/168-c
(KANDARA) 		1742002022NRG23270320230470599 27/03/2023 Kuvarsingh nathu 1742002022WL084416 Kuvarsingh nathu 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Kuvarsinghnathu BANK OF INDIA(508505)
157 PATI MP-42-002-022-002/169-A
(KANDARA) 		1742002022NRG23270320230470600 27/03/2023 Parsaram jamsingh 1742002022WL084416 Parsaram jamsingh 00048 BKID0009912 603 603 Processed 04/04/2023 873204045 Parsaramjamsingh BANK OF INDIA(508505)
158 PATI MP-42-002-022-002/179
(KANDARA) 		1742002022NRG23270320230470554 27/03/2023 Balram gunjar 1742002022WL084415 Balram gunjar 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Balramgunjar BANK OF INDIA(508505)
159 PATI MP-42-002-022-002/180
(KANDARA) 		1742002022NRG23270320230470602 27/03/2023 ganpat para 1742002022WL084416 ganpat para 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 ganpatpara BANK OF INDIA(508505)
160 PATI MP-42-002-022-002/180-A
(KANDARA) 		1742002022NRG23270320230470603 27/03/2023 Kuvarsingh ganpat 1742002022WL084416 Kuvarsingh ganpat 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Kuvarsinghganpat BANK OF INDIA(508505)
161 PATI MP-42-002-022-002/180-C
(KANDARA) 		1742002022NRG23270320230470604 27/03/2023 chhogalal ganpat 1742002022WL084416 chhogalal ganpat 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 chhogalalganpat UNION BANK OF INDIA(508500)
162 PATI MP-42-002-022-002/181-a
(KANDARA) 		1742002022NRG23270320230470540 27/03/2023 Rahbai 1742002022WL084414 Rahbai 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Rahbai BANK OF INDIA(508505)
163 PATI MP-42-002-022-002/181-a
(KANDARA) 		1742002022NRG23270320230470606 27/03/2023 Saydam raniya 1742002022WL084416 Saydam raniya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Saydamraniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
164 PATI MP-42-002-022-002/182
(KANDARA) 		1742002022NRG23270320230470607 27/03/2023 Chheda 1742002022WL084416 Chheda 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Chheda BANK OF INDIA(508505)
165 PATI MP-42-002-022-002/182-a
(KANDARA) 		1742002022NRG23270320230470541 27/03/2023 Surmi kalma 1742002022WL084414 Surmi kalma 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Surmikalma BANK OF INDIA(508505)
166 PATI MP-42-002-022-002/191
(KANDARA) 		1742002022NRG23270320230470611 27/03/2023 laleeta bai 1742002022WL084416 laleeta bai 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 laleetabai BANK OF INDIA(508505)
167 PATI MP-42-002-022-002/191
(KANDARA) 		1742002022NRG23270320230470612 27/03/2023 saysing bilorsing kharte 1742002022WL084416 saysing bilorsing kharte 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 saysingbilorsingkharte BANK OF INDIA(508505)
168 PATI MP-42-002-022-002/206
(KANDARA) 		1742002022NRG23270320230470613 27/03/2023 Savadi billorsingh 1742002022WL084416 Savadi billorsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Savadibillorsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
169 PATI MP-42-002-022-002/207
(KANDARA) 		1742002022NRG23270320230470615 27/03/2023 Koyasingh billorsingh 1742002022WL084416 Koyasingh billorsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Koyasinghbillorsingh BANK OF INDIA(508505)
170 PATI MP-42-002-022-002/207
(KANDARA) 		1742002022NRG23270320230470616 27/03/2023 Sangitabai koyasingh 1742002022WL084416 Sangitabai koyasingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Sangitabaikoyasingh BANK OF INDIA(508505)
171 PATI MP-42-002-022-002/214
(KANDARA) 		1742002022NRG23270320230470555 27/03/2023 Shantilal gujar 1742002022WL084415 Shantilal gujar 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Shantilalgujar BANK OF INDIA(508505)
172 PATI MP-42-002-022-002/236-A
(KANDARA) 		1742002022NRG23270320230470621 27/03/2023 tersing hukar 1742002022WL084416 tersing hukar 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 tersinghukar BANK OF INDIA(508505)
173 PATI MP-42-002-022-002/238
(KANDARA) 		1742002022NRG23270320230470623 27/03/2023 hiru gulsing tadwe 1742002022WL084416 hiru gulsing tadwe 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 hirugulsingtadwe BANK OF INDIA(508505)
174 PATI MP-42-002-022-002/238
(KANDARA) 		1742002022NRG23270320230470624 27/03/2023 molu bai 1742002022WL084416 molu bai 00048 BKID0009912 603 603 Processed 04/04/2023 873204045 molubai BANK OF INDIA(508505)
175 PATI MP-42-002-022-002/239
(KANDARA) 		1742002022NRG23270320230470625 27/03/2023 rukhadiya rulsing 1742002022WL084416 rukhadiya rulsing 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 rukhadiyarulsing BANK OF INDIA(508505)
176 PATI MP-42-002-022-002/242
(KANDARA) 		1742002022NRG23270320230470626 27/03/2023 Jaysingh 1742002022WL084416 Jaysingh 00048 BKID0009912 201 201 Processed 04/04/2023 873204045 Jaysingh BANK OF INDIA(508505)
177 PATI MP-42-002-022-002/243
(KANDARA) 		1742002022NRG23270320230470627 27/03/2023 munna kalma 1742002022WL084416 munna kalma 00048 BKID0009912 402 402 Processed 04/04/2023 873204045 munnakalma BANK OF INDIA(508505)
178 PATI MP-42-002-022-002/248
(KANDARA) 		1742002022NRG23270320230470629 27/03/2023 Sursingh remaliya 1742002022WL084416 Sursingh remaliya 00048 BKID0009912 603 603 Processed 04/04/2023 873204045 Sursinghremaliya BANK OF INDIA(508505)
179 PATI MP-42-002-022-002/25
(KANDARA) 		1742002022NRG23270320230470630 27/03/2023 Raya nathu 1742002022WL084416 Raya nathu 00048 BKID0009912 603 603 Processed 04/04/2023 873204045 Rayanathu BANK OF INDIA(508505)
180 PATI MP-42-002-022-002/25-A
(KANDARA) 		1742002022NRG23270320230470631 27/03/2023 Elapsingh 1742002022WL084416 Elapsingh 00048 BKID0009912 603 603 Processed 04/04/2023 873204045 Elapsingh BANK OF INDIA(508505)
181 PATI MP-42-002-022-002/250-a
(KANDARA) 		1742002022NRG23270320230470632 27/03/2023 jaysing bilorsing 1742002022WL084416 jaysing bilorsing 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 jaysingbilorsing AIRTEL PAYMENTS BANK LIMITED(990288)
182 PATI MP-42-002-022-002/257
(KANDARA) 		1742002022NRG23270320230470633 27/03/2023 eda khumsingh 1742002022WL084416 eda khumsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 edakhumsingh BANK OF INDIA(508505)
183 PATI MP-42-002-022-002/260
(KANDARA) 		1742002022NRG23270320230470634 27/03/2023 Sarpiya remaliya 1742002022WL084416 Sarpiya remaliya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Sarpiyaremaliya BANK OF INDIA(508505)
184 PATI MP-42-002-022-002/261
(KANDARA) 		1742002022NRG23270320230470635 27/03/2023 ranjana mangilal saste 1742002022WL084416 ranjana mangilal saste 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 ranjanamangilalsaste BANK OF INDIA(508505)
185 PATI MP-42-002-022-002/290
(KANDARA) 		1742002022NRG23270320230470536 27/03/2023 ritesh sakaram 1742002022WL084413 ritesh sakaram 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 riteshsakaram BANK OF INDIA(508505)
186 PATI MP-42-002-022-002/291
(KANDARA) 		1742002022NRG23270320230470557 27/03/2023 jagdish sakaram 1742002022WL084415 jagdish sakaram 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 jagdishsakaram BANK OF INDIA(508505)
187 PATI MP-42-002-022-002/306
(KANDARA) 		1742002022NRG23270320230470637 27/03/2023 tulseeram bilorsingh 1742002022WL084416 tulseeram bilorsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 tulseerambilorsingh BANK OF INDIA(508505)
188 PATI MP-42-002-022-002/307-B
(KANDARA) 		1742002022NRG23270320230470558 27/03/2023 Dilip gilla 1742002022WL084415 Dilip gilla 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Dilipgilla BANK OF INDIA(508505)
189 PATI MP-42-002-022-002/311
(KANDARA) 		1742002022NRG23270320230470542 27/03/2023 ambram kailash 1742002022WL084414 ambram kailash 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 ambramkailash UNION BANK OF INDIA(508500)
190 PATI MP-42-002-022-002/311
(KANDARA) 		1742002022NRG23270320230470543 27/03/2023 uhari ambaram 1742002022WL084414 uhari ambaram 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 uhariambaram BANK OF INDIA(508505)
191 PATI MP-42-002-022-002/314
(KANDARA) 		1742002022NRG23270320230470639 27/03/2023 baytee remalya 1742002022WL084416 baytee remalya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 bayteeremalya BANK OF INDIA(508505)
192 PATI MP-42-002-022-002/321
(KANDARA) 		1742002022NRG23270320230470544 27/03/2023 leela sardar 1742002022WL084414 leela sardar 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 leelasardar BANK OF INDIA(508505)
193 PATI MP-42-002-022-002/321
(KANDARA) 		1742002022NRG23270320230470641 27/03/2023 Sardar chheda 1742002022WL084416 Sardar chheda 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Sardarchheda BANK OF INDIA(508505)
194 PATI MP-42-002-022-002/331
(KANDARA) 		1742002022NRG23270320230470537 27/03/2023 ishram omprakash 1742002022WL084413 ishram omprakash 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 ishramomprakash BANK OF BARODA(606985)
195 PATI MP-42-002-022-002/334
(KANDARA) 		1742002022NRG23270320230470642 27/03/2023 rama fatiram 1742002022WL084416 rama fatiram 00048 BKID0009912 402 402 Processed 04/04/2023 873204045 ramafatiram BANK OF BARODA(606985)
196 PATI MP-42-002-022-002/40
(KANDARA) 		1742002022NRG23270320230470545 27/03/2023 Mangilal dalsingh 1742002022WL084414 Mangilal dalsingh 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Mangilaldalsingh BANK OF INDIA(508505)
197 PATI MP-42-002-022-002/40-b
(KANDARA) 		1742002022NRG23270320230470546 27/03/2023 kamlesh dalsingh 1742002022WL084414 kamlesh dalsingh 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 kamleshdalsingh BANK OF INDIA(508505)
198 PATI MP-42-002-022-002/41-a
(KANDARA) 		1742002022NRG23270320230470643 27/03/2023 barma gangaram 1742002022WL084416 barma gangaram 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 barmagangaram BANK OF INDIA(508505)
199 PATI MP-42-002-022-002/412
(KANDARA) 		1742002022NRG23270320230470559 27/03/2023 tersingh shantilal 1742002022WL084415 tersingh shantilal 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 tersinghshantilal BANK OF INDIA(508505)
200 PATI MP-42-002-022-002/413
(KANDARA) 		1742002022NRG23270320230470538 27/03/2023 theba kilanya 1742002022WL084413 theba kilanya 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 thebakilanya BANK OF INDIA(508505)
201 PATI MP-42-002-022-002/432
(KANDARA) 		1742002022NRG23270320230470644 27/03/2023 firta jhanjhad 1742002022WL084416 firta jhanjhad 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 firtajhanjhad BANK OF INDIA(508505)
202 PATI MP-42-002-022-002/438
(KANDARA) 		1742002022NRG23270320230470645 27/03/2023 raysingh kuwarsingh 1742002022WL084416 raysingh kuwarsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 raysinghkuwarsingh BANK OF INDIA(508505)
203 PATI MP-42-002-022-002/443
(KANDARA) 		1742002022NRG23270320230470548 27/03/2023 chhagan ramesh 1742002022WL084414 chhagan ramesh 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 chhaganramesh BANK OF INDIA(508505)
204 PATI MP-42-002-022-002/447
(KANDARA) 		1742002022NRG23270320230470646 27/03/2023 suresh bachhiya nigval 1742002022WL084416 suresh bachhiya nigval 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 sureshbachhiyanigval BANK OF INDIA(508505)
205 PATI MP-42-002-022-002/449
(KANDARA) 		1742002022NRG23270320230470647 27/03/2023 valsing kalariya 1742002022WL084416 valsing kalariya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 valsingkalariya BANK OF INDIA(508505)
206 PATI MP-42-002-022-002/452
(KANDARA) 		1742002022NRG23270320230470648 27/03/2023 premsingh 1742002022WL084416 premsingh 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 premsingh BANK OF INDIA(508505)
207 PATI MP-42-002-022-002/462
(KANDARA) 		1742002022NRG23270320230470652 27/03/2023 paramsing 1742002022WL084416 paramsing 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 paramsing BANK OF INDIA(508505)
208 PATI MP-42-002-022-002/463
(KANDARA) 		1742002022NRG23270320230470653 27/03/2023 gyansing 1742002022WL084416 gyansing 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 gyansing BANK OF INDIA(508505)
209 PATI MP-42-002-022-002/464
(KANDARA) 		1742002022NRG23270320230470654 27/03/2023 bhaysing 1742002022WL084416 bhaysing 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 bhaysing BANK OF INDIA(508505)
210 PATI MP-42-002-022-002/52
(KANDARA) 		1742002022NRG23270320230470658 27/03/2023 Pemsingh mayta 1742002022WL084416 Pemsingh mayta 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Pemsinghmayta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
211 PATI MP-42-002-022-002/52-C
(KANDARA) 		1742002022NRG23270320230470659 27/03/2023 rakesh pemsing 1742002022WL084416 rakesh pemsing 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 rakeshpemsing BANK OF INDIA(508505)
212 PATI MP-42-002-022-002/54
(KANDARA) 		1742002022NRG23270320230470663 27/03/2023 butee chhatarsingh 1742002022WL084416 butee chhatarsingh 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 buteechhatarsingh BANK OF INDIA(508505)
213 PATI MP-42-002-022-002/55
(KANDARA) 		1742002022NRG23270320230470665 27/03/2023 Satish jamsingh 1742002022WL084416 Satish jamsingh 00048 BKID0009912 603 603 Processed 04/04/2023 873204045 Satishjamsingh BANK OF INDIA(508505)
214 PATI MP-42-002-022-002/58-d
(KANDARA) 		1742002022NRG23270320230470528 27/03/2023 pemlesh ghusai 1742002022WL084412 pemlesh ghusai 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 pemleshghusai BANK OF INDIA(508505)
215 PATI MP-42-002-022-002/68
(KANDARA) 		1742002022NRG23270320230470567 27/03/2023 Sikli 1742002022WL084415 Sikli 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 Sikli BANK OF INDIA(508505)
216 PATI MP-42-002-022-002/74
(KANDARA) 		1742002022NRG23270320230470669 27/03/2023 Gulsingh ada 1742002022WL084416 Gulsingh ada 00048 BKID0009912 1206 1206 Processed 04/04/2023 873204045 Gulsinghada BANK OF INDIA(508505)
217 PATI MP-42-002-022-002/83-B
(KANDARA) 		1742002022NRG23270320230470671 27/03/2023 Saydam putiya 1742002022WL084416 Saydam putiya 00048 BKID0009912 804 804 Processed 04/04/2023 873204045 Saydamputiya BANK OF INDIA(508505)
218 PATI MP-42-002-022-002/83-c
(KANDARA) 		1742002022NRG23270320230470672 27/03/2023 Bhakiram putiya 1742002022WL084416 Bhakiram putiya 00048 BKID0009912 1005 1005 Processed 04/04/2023 873204045 Bhakiramputiya BANK OF INDIA(508505)
219 PATI MP-42-002-022-002/9
(KANDARA) 		1742002022NRG23270320230470549 27/03/2023 Gulabi 1742002022WL084414 Gulabi 00048 BKID0009912 1206 1206 Processed 04/04/2023 873204045 Gulabi BANK OF INDIA(508505)
220 PATI MP-42-002-022-002/9
(KANDARA) 		1742002022NRG23270320230470673 27/03/2023 Shriram billosingh 1742002022WL084416 Shriram billosingh 00048 BKID0009912 1206 1206 Processed 04/04/2023 873204045 Shrirambillosingh BANK OF INDIA(508505)
221 PATI MP-42-002-022-002/9-a
(KANDARA) 		1742002022NRG23270320230470674 27/03/2023 kamish shriram 1742002022WL084416 kamish shriram 00048 BKID0009912 1206 1206 Processed 04/04/2023 873204045 kamishshriram BANK OF INDIA(508505)
222 PATI MP-42-002-022-003/21-b
(KANDARA) 		1742002022NRG23270320230470742 27/03/2023 kashiram bhagadiya 1742002022WL084432 kashiram bhagadiya 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 kashirambhagadiya BANK OF INDIA(508505)
223 PATI MP-42-002-022-003/40
(KANDARA) 		1742002022NRG23270320230470743 27/03/2023 jhimriya bhagdiya 1742002022WL084432 jhimriya bhagdiya 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 jhimriyabhagdiya BANK OF INDIA(508505)
224 PATI MP-42-002-022-003/40-a
(KANDARA) 		1742002022NRG23270320230470744 27/03/2023 nantiya jhimariya 1742002022WL084432 nantiya jhimariya 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 nantiyajhimariya BANK OF INDIA(508505)
225 PATI MP-42-002-022-003/41-b
(KANDARA) 		1742002022NRG23270320230470745 27/03/2023 bhakriya balya 1742002022WL084432 bhakriya balya 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 bhakriyabalya BANK OF INDIA(508505)
226 PATI MP-42-002-022-003/42
(KANDARA) 		1742002022NRG23270320230470747 27/03/2023 rasyabai remsingh 1742002022WL084432 rasyabai remsingh 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 rasyabairemsingh BANK OF INDIA(508505)
227 PATI MP-42-002-022-003/46
(KANDARA) 		1742002022NRG23270320230470748 27/03/2023 gendiya jhumla 1742002022WL084432 gendiya jhumla 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 gendiyajhumla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
228 PATI MP-42-002-022-003/69
(KANDARA) 		1742002022NRG23270320230470749 27/03/2023 URAPI SHRIRAM SASTE 1742002022WL084432 URAPI SHRIRAM SASTE 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 URAPISHRIRAMSASTE BANK OF INDIA(508505)
229 PATI MP-42-002-022-003/77
(KANDARA) 		1742002022NRG23270320230470750 27/03/2023 kalsya jahagya 1742002022WL084432 kalsya jahagya 00048 BKID0009912 1218 1218 Processed 04/04/2023 873204045 kalsyajahagya BANK OF INDIA(508505)
230 PATI MP-42-002-037-001/1015
(SEMALI) 		1742002037NRG23270320230470143 27/03/2023 bhogdi 1742002037WL084371 bhogdi 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 bhogdi BANK OF INDIA(508505)
231 PATI MP-42-002-037-001/1015
(SEMALI) 		1742002037NRG23270320230470142 27/03/2023 Shantilal 1742002037WL084371 Shantilal 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 Shantilal BANK OF INDIA(508505)
232 PATI MP-42-002-037-001/1043
(SEMALI) 		1742002037NRG23270320230470147 27/03/2023 anita 1742002037WL084371 anita 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 anita BANK OF INDIA(508505)
233 PATI MP-42-002-037-001/1043
(SEMALI) 		1742002037NRG23270320230470146 27/03/2023 guda kashiram 1742002037WL084371 guda kashiram 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 gudakashiram BANK OF INDIA(508505)
234 PATI MP-42-002-037-001/1045
(SEMALI) 		1742002037NRG23270320230470148 27/03/2023 guda 1742002037WL084371 guda 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 guda BANK OF BARODA(606985)
235 PATI MP-42-002-037-001/114
(SEMALI) 		1742002037NRG23270320230470154 27/03/2023 Gulab Rajan 1742002037WL084371 Gulab Rajan 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 GulabRajan BANK OF INDIA(508505)
236 PATI MP-42-002-037-001/1166
(SEMALI) 		1742002037NRG23270320230470159 27/03/2023 ramaa 1742002037WL084371 ramaa 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 ramaa BANK OF INDIA(508505)
237 PATI MP-42-002-037-001/139-a
(SEMALI) 		1742002037NRG23270320230470165 27/03/2023 sakharam 1742002037WL084371 sakharam 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 sakharam BANK OF BARODA(606985)
238 PATI MP-42-002-037-001/162-C
(SEMALI) 		1742002037NRG23270320230470167 27/03/2023 Kala tikaram sulya 1742002037WL084371 Kala tikaram sulya 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 Kalatikaramsulya BANK OF INDIA(508505)
239 PATI MP-42-002-037-001/162-C
(SEMALI) 		1742002037NRG23270320230470166 27/03/2023 Tikala sardan solanki 1742002037WL084371 Tikala sardan solanki 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 Tikalasardansolanki BANK OF INDIA(508505)
240 PATI MP-42-002-037-001/164
(SEMALI) 		1742002037NRG23270320230470168 27/03/2023 Gangali Bai 1742002037WL084371 Gangali Bai 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 GangaliBai BANK OF INDIA(508505)
241 PATI MP-42-002-037-001/253-B
(SEMALI) 		1742002037NRG23270320230470184 27/03/2023 dadiram 1742002037WL084371 dadiram 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 dadiram BANK OF BARODA(606985)
242 PATI MP-42-002-037-001/253-B
(SEMALI) 		1742002037NRG23270320230470185 27/03/2023 parmila 1742002037WL084371 parmila 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 parmila BANK OF INDIA(508505)
243 PATI MP-42-002-037-001/288
(SEMALI) 		1742002037NRG23270320230470194 27/03/2023 jhuna 1742002037WL084371 jhuna 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 jhuna BANK OF BARODA(606985)
244 PATI MP-42-002-037-001/288
(SEMALI) 		1742002037NRG23270320230470193 27/03/2023 Saidam Magilal 1742002037WL084371 Saidam Magilal 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 SaidamMagilal BANK OF BARODA(606985)
245 PATI MP-42-002-037-001/289
(SEMALI) 		1742002037NRG23270320230470195 27/03/2023 Rayala 1742002037WL084371 Rayala 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 Rayala BANK OF INDIA(508505)
246 PATI MP-42-002-037-001/294
(SEMALI) 		1742002037NRG23270320230470196 27/03/2023 Gulaba Kahariya 1742002037WL084371 Gulaba Kahariya 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 GulabaKahariya BANK OF INDIA(508505)
247 PATI MP-42-002-037-001/294
(SEMALI) 		1742002037NRG23270320230470197 27/03/2023 rama 1742002037WL084371 rama 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 rama BANK OF INDIA(508505)
248 PATI MP-42-002-037-001/324-C
(SEMALI) 		1742002037NRG23270320230470200 27/03/2023 Kalusingh Fugriya 1742002037WL084371 Kalusingh Fugriya 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 KalusinghFugriya BANK OF INDIA(508505)
249 PATI MP-42-002-037-001/324-C
(SEMALI) 		1742002037NRG23270320230470201 27/03/2023 Rehandiya Kulasingh 1742002037WL084371 Rehandiya Kulasingh 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 RehandiyaKulasingh BANK OF INDIA(508505)
250 PATI MP-42-002-037-001/332-A
(SEMALI) 		1742002037NRG23270320230470204 27/03/2023 DHARaMSINGH jhinya 1742002037WL084371 DHARaMSINGH jhinya 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 DHARaMSINGHjhinya BANK OF INDIA(508505)
251 PATI MP-42-002-037-001/350
(SEMALI) 		1742002037NRG23270320230470207 27/03/2023 Lalsingh mangilal 1742002037WL084371 Lalsingh mangilal 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 Lalsinghmangilal BANK OF INDIA(508505)
252 PATI MP-42-002-037-001/350
(SEMALI) 		1742002037NRG23270320230470208 27/03/2023 Mokali lalsingh 1742002037WL084371 Mokali lalsingh 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 Mokalilalsingh BANK OF INDIA(508505)
253 PATI MP-42-002-037-001/351
(SEMALI) 		1742002037NRG23270320230470209 27/03/2023 Billorsingh Bhavsingh 1742002037WL084371 Billorsingh Bhavsingh 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 BillorsinghBhavsingh BANK OF INDIA(508505)
254 PATI MP-42-002-037-001/353
(SEMALI) 		1742002037NRG23270320230470211 27/03/2023 Kashiram khuman 1742002037WL084371 Kashiram khuman 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 Kashiramkhuman BANK OF BARODA(606985)
255 PATI MP-42-002-037-001/353
(SEMALI) 		1742002037NRG23270320230470212 27/03/2023 vina 1742002037WL084371 vina 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 vina BANK OF BARODA(606985)
256 PATI MP-42-002-037-001/390
(SEMALI) 		1742002037NRG23270320230470215 27/03/2023 misha ludiya sulay 1742002037WL084371 misha ludiya sulay 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 mishaludiyasulay BANK OF INDIA(508505)
257 PATI MP-42-002-037-001/390-A
(SEMALI) 		1742002037NRG23270320230470216 27/03/2023 nada 1742002037WL084371 nada 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 nada BANK OF INDIA(508505)
258 PATI MP-42-002-037-001/437-D
(SEMALI) 		1742002037NRG23270320230470222 27/03/2023 akhalam 1742002037WL084371 akhalam 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 akhalam BANK OF BARODA(606985)
259 PATI MP-42-002-037-001/473
(SEMALI) 		1742002037NRG23270320230470229 27/03/2023 harasing 1742002037WL084371 harasing 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 harasing BANK OF BARODA(606985)
260 PATI MP-42-002-037-001/477-A
(SEMALI) 		1742002037NRG23270320230470232 27/03/2023 lahreya 1742002037WL084371 lahreya 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 lahreya BANK OF INDIA(508505)
261 PATI MP-42-002-037-001/477-A
(SEMALI) 		1742002037NRG23270320230470233 27/03/2023 sainu 1742002037WL084371 sainu 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 sainu BANK OF INDIA(508505)
262 PATI MP-42-002-037-001/483
(SEMALI) 		1742002037NRG23270320230470235 27/03/2023 tema gandash 1742002037WL084371 tema gandash 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 temagandash BANK OF INDIA(508505)
263 PATI MP-42-002-037-001/517
(SEMALI) 		1742002037NRG23270320230470244 27/03/2023 sayaja tuliya solanki 1742002037WL084371 sayaja tuliya solanki 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 sayajatuliyasolanki BANK OF INDIA(508505)
264 PATI MP-42-002-037-001/517-a
(SEMALI) 		1742002037NRG23270320230470246 27/03/2023 mantu 1742002037WL084371 mantu 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 mantu BANK OF BARODA(606985)
265 PATI MP-42-002-037-001/554-A
(SEMALI) 		1742002037NRG23270320230470258 27/03/2023 rajaram 1742002037WL084371 rajaram 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 rajaram BANK OF BARODA(606985)
266 PATI MP-42-002-037-001/554-A
(SEMALI) 		1742002037NRG23270320230470257 27/03/2023 rajaram 1742002037WL084371 rajaram 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 rajaram BANK OF BARODA(606985)
267 PATI MP-42-002-037-001/61
(SEMALI) 		1742002037NRG23270320230470266 27/03/2023 baysha 1742002037WL084371 baysha 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 baysha BANK OF INDIA(508505)
268 PATI MP-42-002-037-001/61
(SEMALI) 		1742002037NRG23270320230470265 27/03/2023 putiya 1742002037WL084371 putiya 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 putiya BANK OF INDIA(508505)
269 PATI MP-42-002-037-001/643-B
(SEMALI) 		1742002037NRG23270320230470271 27/03/2023 sikam Raysingh 1742002037WL084371 sikam Raysingh 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 sikamRaysingh BANK OF INDIA(508505)
270 PATI MP-42-002-037-001/656
(SEMALI) 		1742002037NRG23270320230470273 27/03/2023 sayashing rayala 1742002037WL084371 sayashing rayala 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 sayashingrayala BANK OF INDIA(508505)
271 PATI MP-42-002-037-001/656
(SEMALI) 		1742002037NRG23270320230470274 27/03/2023 sma 1742002037WL084371 sma 00048 BKID0009912 950 950 Processed 04/04/2023 873204045 sma BANK OF INDIA(508505)
272 PATI MP-42-002-037-001/712-A
(SEMALI) 		1742002037NRG23270320230470279 27/03/2023 tufaniya 1742002037WL084371 tufaniya 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 tufaniya BANK OF INDIA(508505)
273 PATI MP-42-002-037-001/713
(SEMALI) 		1742002037NRG23270320230470281 27/03/2023 pema Dunga 1742002037WL084371 pema Dunga 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 pemaDunga BANK OF BARODA(606985)
274 PATI MP-42-002-037-001/83
(SEMALI) 		1742002037NRG23270320230470285 27/03/2023 ramesh 1742002037WL084371 ramesh 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
275 PATI MP-42-002-037-001/83
(SEMALI) 		1742002037NRG23270320230470286 27/03/2023 sayli 1742002037WL084371 sayli 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 sayli BANK OF BARODA(606985)
276 PATI MP-42-002-037-002/945-D
(SEMALI) 		1742002037NRG23270320230470321 27/03/2023 Mamata Rayasingh 1742002037WL084371 Mamata Rayasingh 00048 BKID0009912 1140 1140 Processed 04/04/2023 873204045 MamataRayasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 267223 267223
277 PATI MP-42-002-009-003/68
(CHERVI (F)) 		1742002009NRG23270320230470464 27/03/2023 Uhari dhudhara solanki 1742002009WL084384 Uhari dhudhara solanki 00048 BKID0009922 1400 1400 Processed 04/04/2023 873204045 Uharidhudharasolanki BANK OF INDIA(508505)
278 PATI MP-42-002-015-001/1299-A
(DONGARGAON) 		1742002015NRG23270320230471036 27/03/2023 Sheemabai rajoo 1742002015WL084481 Sheemabai rajoo 00048 BKID0009922 1224 1224 Processed 04/04/2023 873204045 Sheemabairajoo STATE BANK OF INDIA(508548)
279 PATI MP-42-002-015-001/2251-A
(DONGARGAON) 		1742002015NRG23270320230471091 27/03/2023 Neeru jamre 1742002015WL084481 Neeru jamre 00048 BKID0009922 1224 1224 Processed 04/04/2023 873204045 Neerujamre FINO PAYMENTS BANK LTD(608001)
280 PATI MP-42-002-016-001/50-D
(GANDHAWAL) 		1742002000NRG23270320230470981 27/03/2023 URMILA VERSINGH 1742002WL084480 URMILA VERSINGH 00048 BKID0009922 2652 2652 Processed 04/04/2023 873204045 URMILAVERSINGH BANK OF INDIA(508505)
SubTotal 6500 6500
281 PATI MP-42-002-015-001/951-A
(DONGARGAON) 		1742002015NRG23270320230471205 27/03/2023 Gulabshingh fulshingh 1742002015WL084481 Gulabshingh fulshingh 00051 MAHB0000690 1224 1224 Processed 04/04/2023 873204045 Gulabshinghfulshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
282 PATI MP-42-002-015-001/432
(DONGARGAON) 		1742002015NRG23270320230471154 27/03/2023 bhayla chadhiya 1742002015WL084481 bhayla chadhiya 00078 CNRB0017892 1224 1224 Processed 04/04/2023 873204045 bhaylachadhiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
283 PATI MP-42-002-015-001/36-B
(DONGARGAON) 		1742002015NRG23270320230471129 27/03/2023 gita bai bhurla 1742002015WL084481 gita bai bhurla 00354 PUNB0132000 1224 1224 Processed 04/04/2023 873204045 gitabaibhurla PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
284 PATI MP-42-002-015-001/1212-D
(DONGARGAON) 		1742002015NRG23270320230471009 27/03/2023 Shantri shavriya 1742002015WL084481 Shantri shavriya 00354 PUNB0680300 1224 1224 Processed 04/04/2023 873204045 Shantrishavriya NARMADA JHABUA GRAMIN BANK(508515)
285 PATI MP-42-002-015-001/333
(DONGARGAON) 		1742002015NRG23270320230471114 27/03/2023 rauu jiraban 1742002015WL084481 rauu jiraban 00354 PUNB0680300 612 612 Processed 04/04/2023 873204045 rauujiraban FINO PAYMENTS BANK LTD(608001)
286 PATI MP-42-002-015-001/829-A
(DONGARGAON) 		1742002015NRG23270320230471182 27/03/2023 Shina chirangiya 1742002015WL084481 Shina chirangiya 00354 PUNB0680300 1224 1224 Processed 04/04/2023 873204045 Shinachirangiya PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
287 PATI MP-42-002-016-001/50-D
(GANDHAWAL) 		1742002000NRG23270320230470980 27/03/2023 VERSINGH SASTE 1742002WL084480 VERSINGH SASTE 00415 SBIN0030509 2652 2652 Processed 04/04/2023 873204045 VERSINGHSASTE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
288 PATI MP-42-002-009-007/13-A
(CHERVI (F)) 		1742002009NRG23270320230470479 27/03/2023 mukesh 1742002009WL084393 mukesh 00468 UBIN0576620 2600 2600 Processed 05/04/2023 873204045 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
289 PATI MP-42-002-022-002/236-A
(KANDARA) 		1742002022NRG23270320230470622 27/03/2023 MUNNI TERSING 1742002022WL084416 MUNNI TERSING 00468 UBIN0919063 804 804 Processed 04/04/2023 873204045 MUNNITERSING UNION BANK OF INDIA(508500)
290 PATI MP-42-002-037-001/1050-A
(SEMALI) 		1742002037NRG23270320230470150 27/03/2023 Mukesh Barela 1742002037WL084371 Mukesh Barela 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 MukeshBarela UNION BANK OF INDIA(508500)
291 PATI MP-42-002-037-001/202-A
(SEMALI) 		1742002037NRG23270320230470174 27/03/2023 Tikam 1742002037WL084371 Tikam 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Tikam UNION BANK OF INDIA(508500)
292 PATI MP-42-002-037-001/206-B
(SEMALI) 		1742002037NRG23270320230470177 27/03/2023 Lata Bai 1742002037WL084371 Lata Bai 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 LataBai BANK OF INDIA(508505)
293 PATI MP-42-002-037-001/357-C
(SEMALI) 		1742002037NRG23270320230470213 27/03/2023 Munni 1742002037WL084371 Munni 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Munni UNION BANK OF INDIA(508500)
294 PATI MP-42-002-037-001/412-D
(SEMALI) 		1742002037NRG23270320230470219 27/03/2023 Lokesh chhakan 1742002037WL084371 Lokesh chhakan 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Lokeshchhakan STATE BANK OF INDIA(508548)
295 PATI MP-42-002-037-001/436-C
(SEMALI) 		1742002037NRG23270320230470221 27/03/2023 Ambaram 1742002037WL084371 Ambaram 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Ambaram BANK OF BARODA(606985)
296 PATI MP-42-002-037-001/477-C
(SEMALI) 		1742002037NRG23270320230470234 27/03/2023 Rakesh Durshingh 1742002037WL084371 Rakesh Durshingh 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 RakeshDurshingh UNION BANK OF INDIA(508500)
297 PATI MP-42-002-037-001/517-B
(SEMALI) 		1742002037NRG23270320230470247 27/03/2023 RAYSINGH TULIYA 1742002037WL084371 RAYSINGH TULIYA 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 RAYSINGHTULIYA BANK OF INDIA(508505)
298 PATI MP-42-002-037-001/532-A
(SEMALI) 		1742002037NRG23270320230470250 27/03/2023 Rahul 1742002037WL084371 Rahul 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Rahul UNION BANK OF INDIA(508500)
299 PATI MP-42-002-037-001/61-C
(SEMALI) 		1742002037NRG23270320230470267 27/03/2023 Aashiram Solanki 1742002037WL084371 Aashiram Solanki 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 AashiramSolanki BANK OF INDIA(508505)
300 PATI MP-42-002-037-001/70-D
(SEMALI) 		1742002037NRG23270320230470278 27/03/2023 Chinki 1742002037WL084371 Chinki 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Chinki UNION BANK OF INDIA(508500)
301 PATI MP-42-002-037-001/70-D
(SEMALI) 		1742002037NRG23270320230470277 27/03/2023 Rinki 1742002037WL084371 Rinki 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Rinki UNION BANK OF INDIA(508500)
302 PATI MP-42-002-037-001/781
(SEMALI) 		1742002037NRG23270320230470284 27/03/2023 Prakash 1742002037WL084371 Prakash 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Prakash UNION BANK OF INDIA(508500)
303 PATI MP-42-002-037-002/110-B
(SEMALI) 		1742002037NRG23270320230470296 27/03/2023 MANSHIRAM 1742002037WL084371 MANSHIRAM 00468 UBIN0919063 950 950 Processed 04/04/2023 873204045 MANSHIRAM UNION BANK OF INDIA(508500)
304 PATI MP-42-002-037-002/111-A
(SEMALI) 		1742002037NRG23270320230470297 27/03/2023 HINGU 1742002037WL084371 HINGU 00468 UBIN0919063 950 950 Processed 04/04/2023 873204045 HINGU UNION BANK OF INDIA(508500)
305 PATI MP-42-002-037-002/210-A
(SEMALI) 		1742002037NRG23270320230470304 27/03/2023 Maohansing 1742002037WL084371 Maohansing 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Maohansing UNION BANK OF INDIA(508500)
306 PATI MP-42-002-037-002/210-B
(SEMALI) 		1742002037NRG23270320230470305 27/03/2023 Naresh 1742002037WL084371 Naresh 00468 UBIN0919063 1140 1140 Processed 04/04/2023 873204045 Naresh UNION BANK OF INDIA(508500)
307 PATI MP-42-002-037-002/27-C
(SEMALI) 		1742002037NRG23270320230470310 27/03/2023 Mukesh 1742002037WL084371 Mukesh 00468 UBIN0919063 950 950 Processed 04/04/2023 873204045 Mukesh UNION BANK OF INDIA(508500)
308 PATI MP-42-002-037-002/50-A
(SEMALI) 		1742002037NRG23270320230470315 27/03/2023 Mahesh Dangriya 1742002037WL084371 Mahesh Dangriya 00468 UBIN0919063 950 950 Processed 04/04/2023 873204045 MaheshDangriya UNION BANK OF INDIA(508500)
309 PATI MP-42-002-037-002/89-C
(SEMALI) 		1742002037NRG23270320230470317 27/03/2023 DIPALU 1742002037WL084371 DIPALU 00468 UBIN0919063 950 950 Processed 04/04/2023 873204045 DIPALU UNION BANK OF INDIA(508500)
310 PATI MP-42-002-037-002/90-D
(SEMALI) 		1742002037NRG23270320230470318 27/03/2023 Santhosh Hadjiya 1742002037WL084371 Santhosh Hadjiya 00468 UBIN0919063 950 950 Processed 04/04/2023 873204045 SanthoshHadjiya UNION BANK OF INDIA(508500)
311 PATI MP-42-002-037-002/93-B
(SEMALI) 		1742002037NRG23270320230470319 27/03/2023 ANIL JANGALIYA 1742002037WL084371 ANIL JANGALIYA 00468 UBIN0919063 950 950 Processed 04/04/2023 873204045 ANILJANGALIYA UNION BANK OF INDIA(508500)
312 PATI MP-42-002-037-002/94-A
(SEMALI) 		1742002037NRG23270320230470320 27/03/2023 KAVITA JANGALIYA 1742002037WL084371 KAVITA JANGALIYA 00468 UBIN0919063 950 950 Processed 04/04/2023 873204045 KAVITAJANGALIYA UNION BANK OF INDIA(508500)
313 PATI MP-42-002-037-002/98-C
(SEMALI) 		1742002037NRG23270320230470322 27/03/2023 JIRAMA 1742002037WL084371 JIRAMA 00468 UBIN0919063 950 950 Processed 04/04/2023 873204045 JIRAMA UNION BANK OF INDIA(508500)
SubTotal 26454 26454
314 PATI MP-42-002-015-001/1058-C
(DONGARGAON) 		1742002015NRG23270320230470983 27/03/2023 Naniya bai shitaram 1742002015WL084481 Naniya bai shitaram 00688 FINO0001001 1224 1224 Processed 04/04/2023 873204045 Naniyabaishitaram FINO PAYMENTS BANK LTD(608001)
315 PATI MP-42-002-015-001/1058-C
(DONGARGAON) 		1742002015NRG23270320230470982 27/03/2023 Shitaram fafriya 1742002015WL084481 Shitaram fafriya 00688 FINO0001001 1224 1224 Processed 04/04/2023 873204045 Shitaramfafriya FINO PAYMENTS BANK LTD(608001)
316 PATI MP-42-002-015-001/87-D
(DONGARGAON) 		1742002015NRG23270320230471197 27/03/2023 Bhagirth gunjariya 1742002015WL084481 Bhagirth gunjariya 00688 FINO0001001 1224 1224 Processed 04/04/2023 873204045 Bhagirthgunjariya FINO PAYMENTS BANK LTD(608001)
317 PATI MP-42-002-015-001/981-C
(DONGARGAON) 		1742002015NRG23270320230471212 27/03/2023 jagdish fafriya 1742002015WL084481 jagdish fafriya 00688 FINO0001001 1224 1224 Processed 04/04/2023 873204045 jagdishfafriya FINO PAYMENTS BANK LTD(608001)
318 PATI MP-42-002-015-001/981-C
(DONGARGAON) 		1742002015NRG23270320230471213 27/03/2023 seventi jagdish 1742002015WL084481 seventi jagdish 00688 FINO0001001 1224 1224 Processed 04/04/2023 873204045 seventijagdish FINO PAYMENTS BANK LTD(608001)
319 PATI MP-42-002-015-001/982-B
(DONGARGAON) 		1742002015NRG23270320230471217 27/03/2023 Gingalibai najra 1742002015WL084481 Gingalibai najra 00688 FINO0001001 1224 1224 Processed 04/04/2023 873204045 Gingalibainajra FINO PAYMENTS BANK LTD(608001)
320 PATI MP-42-002-015-001/982-B
(DONGARGAON) 		1742002015NRG23270320230471216 27/03/2023 Najara ramsingh 1742002015WL084481 Najara ramsingh 00688 FINO0001001 1224 1224 Processed 04/04/2023 873204045 Najararamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8568 8568
321 PATI MP-42-002-037-001/900
(SEMALI) 		1742002037NRG23270320230470287 27/03/2023 Suresh Tadole 1742002037WL084371 Suresh Tadole 00688 FINO0001446 1140 1140 Processed 04/04/2023 873204045 SureshTadole FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
322 PATI MP-42-002-015-001/1060
(DONGARGAON) 		1742002015NRG23270320230470984 27/03/2023 BALAI 1742002015WL084481 BALAI 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 BALAI NARMADA JHABUA GRAMIN BANK(508515)
323 PATI MP-42-002-015-001/1061
(DONGARGAON) 		1742002015NRG23270320230470985 27/03/2023 BACHA gyansingh 1742002015WL084481 BACHA gyansingh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 BACHAgyansingh NARMADA JHABUA GRAMIN BANK(508515)
324 PATI MP-42-002-015-001/1077
(DONGARGAON) 		1742002015NRG23270320230470987 27/03/2023 rahliya Rujiya 1742002015WL084481 rahliya Rujiya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 rahliyaRujiya NARMADA JHABUA GRAMIN BANK(508515)
325 PATI MP-42-002-015-001/1077
(DONGARGAON) 		1742002015NRG23270320230470986 27/03/2023 Rujiya sutariya 1742002015WL084481 Rujiya sutariya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Rujiyasutariya BANK OF BARODA(606985)
326 PATI MP-42-002-015-001/1081
(DONGARGAON) 		1742002015NRG23270320230470989 27/03/2023 Jamsingh vaniya 1742002015WL084481 Jamsingh vaniya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Jamsinghvaniya NARMADA JHABUA GRAMIN BANK(508515)
327 PATI MP-42-002-015-001/1082
(DONGARGAON) 		1742002015NRG23270320230470990 27/03/2023 Amasiya kana 1742002015WL084481 Amasiya kana 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Amasiyakana BANK OF INDIA(508505)
328 PATI MP-42-002-015-001/111
(DONGARGAON) 		1742002015NRG23270320230470994 27/03/2023 kavalibai upasya 1742002015WL084481 kavalibai upasya 00697 BKID0MG0215 1020 1020 Processed 04/04/2023 873204045 kavalibaiupasya NARMADA JHABUA GRAMIN BANK(508515)
329 PATI MP-42-002-015-001/111
(DONGARGAON) 		1742002015NRG23270320230470993 27/03/2023 upasya 1742002015WL084481 upasya 00697 BKID0MG0215 1020 1020 Processed 04/04/2023 873204045 upasya NARMADA JHABUA GRAMIN BANK(508515)
330 PATI MP-42-002-015-001/1117-B
(DONGARGAON) 		1742002015NRG23270320230470995 27/03/2023 Donga sursingh 1742002015WL084481 Donga sursingh 00697 BKID0MG0215 1020 1020 Processed 04/04/2023 873204045 Dongasursingh NARMADA JHABUA GRAMIN BANK(508515)
331 PATI MP-42-002-015-001/1117-B
(DONGARGAON) 		1742002015NRG23270320230470996 27/03/2023 nayabai doga 1742002015WL084481 nayabai doga 00697 BKID0MG0215 1020 1020 Processed 04/04/2023 873204045 nayabaidoga NARMADA JHABUA GRAMIN BANK(508515)
332 PATI MP-42-002-015-001/1147
(DONGARGAON) 		1742002015NRG23270320230470997 27/03/2023 KAYARAM biorasingh 1742002015WL084481 KAYARAM biorasingh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 KAYARAMbiorasingh NARMADA JHABUA GRAMIN BANK(508515)
333 PATI MP-42-002-015-001/1148
(DONGARGAON) 		1742002015NRG23270320230470999 27/03/2023 GUDI MAGILAL 1742002015WL084481 GUDI MAGILAL 00697 BKID0MG0215 1020 1020 Processed 04/04/2023 873204045 GUDIMAGILAL NARMADA JHABUA GRAMIN BANK(508515)
334 PATI MP-42-002-015-001/1148
(DONGARGAON) 		1742002015NRG23270320230470998 27/03/2023 mangilal kilariya 1742002015WL084481 mangilal kilariya 00697 BKID0MG0215 1020 1020 Processed 04/04/2023 873204045 mangilalkilariya NARMADA JHABUA GRAMIN BANK(508515)
335 PATI MP-42-002-015-001/1155-B
(DONGARGAON) 		1742002015NRG23270320230471001 27/03/2023 bihari dhanjya 1742002015WL084481 bihari dhanjya 00697 BKID0MG0215 1020 1020 Processed 04/04/2023 873204045 biharidhanjya NARMADA JHABUA GRAMIN BANK(508515)
336 PATI MP-42-002-015-001/1155-B
(DONGARGAON) 		1742002015NRG23270320230471002 27/03/2023 kulchibai bihari 1742002015WL084481 kulchibai bihari 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 kulchibaibihari NARMADA JHABUA GRAMIN BANK(508515)
337 PATI MP-42-002-015-001/1157-C
(DONGARGAON) 		1742002015NRG23270320230471004 27/03/2023 parali bai shriram 1742002015WL084481 parali bai shriram 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 paralibaishriram NARMADA JHABUA GRAMIN BANK(508515)
338 PATI MP-42-002-015-001/1157-C
(DONGARGAON) 		1742002015NRG23270320230471003 27/03/2023 shriram gunjariya 1742002015WL084481 shriram gunjariya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 shriramgunjariya FINO PAYMENTS BANK LTD(608001)
339 PATI MP-42-002-015-001/1224
(DONGARGAON) 		1742002015NRG23270320230471011 27/03/2023 Khutibai shobharam 1742002015WL084481 Khutibai shobharam 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Khutibaishobharam NARMADA JHABUA GRAMIN BANK(508515)
340 PATI MP-42-002-015-001/1224
(DONGARGAON) 		1742002015NRG23270320230471010 27/03/2023 Shobharam sovekariya 1742002015WL084481 Shobharam sovekariya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Shobharamsovekariya NARMADA JHABUA GRAMIN BANK(508515)
341 PATI MP-42-002-015-001/1227
(DONGARGAON) 		1742002015NRG23270320230471012 27/03/2023 Milash gatiya 1742002015WL084481 Milash gatiya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Milashgatiya NARMADA JHABUA GRAMIN BANK(508515)
342 PATI MP-42-002-015-001/1228
(DONGARGAON) 		1742002015NRG23270320230471013 27/03/2023 Anil gatiya 1742002015WL084481 Anil gatiya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Anilgatiya NARMADA JHABUA GRAMIN BANK(508515)
343 PATI MP-42-002-015-001/1281
(DONGARGAON) 		1742002015NRG23270320230471026 27/03/2023 Shuresh narsingh 1742002015WL084481 Shuresh narsingh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Shureshnarsingh NARMADA JHABUA GRAMIN BANK(508515)
344 PATI MP-42-002-015-001/129
(DONGARGAON) 		1742002015NRG23270320230471029 27/03/2023 ramesh vagara 1742002015WL084481 ramesh vagara 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 rameshvagara NARMADA JHABUA GRAMIN BANK(508515)
345 PATI MP-42-002-015-001/178
(DONGARGAON) 		1742002015NRG23270320230471074 27/03/2023 savara narasing 1742002015WL084481 savara narasing 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 savaranarasing NARMADA JHABUA GRAMIN BANK(508515)
346 PATI MP-42-002-015-001/179
(DONGARGAON) 		1742002015NRG23270320230471076 27/03/2023 balibai kamlsingh 1742002015WL084481 balibai kamlsingh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 balibaikamlsingh NARMADA JHABUA GRAMIN BANK(508515)
347 PATI MP-42-002-015-001/179
(DONGARGAON) 		1742002015NRG23270320230471077 27/03/2023 khudiya kamlsxingh 1742002015WL084481 khudiya kamlsxingh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 khudiyakamlsxingh NARMADA JHABUA GRAMIN BANK(508515)
348 PATI MP-42-002-015-001/180-a
(DONGARGAON) 		1742002015NRG23270320230471080 27/03/2023 shamriya putiya 1742002015WL084481 shamriya putiya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 shamriyaputiya NARMADA JHABUA GRAMIN BANK(508515)
349 PATI MP-42-002-015-001/2251
(DONGARGAON) 		1742002015NRG23270320230471089 27/03/2023 reeta rakesh 1742002015WL084481 reeta rakesh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 reetarakesh FINO PAYMENTS BANK LTD(608001)
350 PATI MP-42-002-015-001/2252
(DONGARGAON) 		1742002015NRG23270320230471092 27/03/2023 gunjariya ramsigh 1742002015WL084481 gunjariya ramsigh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 gunjariyaramsigh NARMADA JHABUA GRAMIN BANK(508515)
351 PATI MP-42-002-015-001/2252
(DONGARGAON) 		1742002015NRG23270320230471093 27/03/2023 RUHALIBAI GUNJARIYA 1742002015WL084481 RUHALIBAI GUNJARIYA 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 RUHALIBAIGUNJARIYA FINO PAYMENTS BANK LTD(608001)
352 PATI MP-42-002-015-001/226-C
(DONGARGAON) 		1742002015NRG23270320230471095 27/03/2023 FAFARIYA HUSNIYA 1742002015WL084481 FAFARIYA HUSNIYA 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 FAFARIYAHUSNIYA NARMADA JHABUA GRAMIN BANK(508515)
353 PATI MP-42-002-015-001/226-C
(DONGARGAON) 		1742002015NRG23270320230471096 27/03/2023 KARLIBAI FHKARIYA 1742002015WL084481 KARLIBAI FHKARIYA 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 KARLIBAIFHKARIYA NARMADA JHABUA GRAMIN BANK(508515)
354 PATI MP-42-002-015-001/226-D
(DONGARGAON) 		1742002015NRG23270320230471097 27/03/2023 bariya fafriya 1742002015WL084481 bariya fafriya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 bariyafafriya NARMADA JHABUA GRAMIN BANK(508515)
355 PATI MP-42-002-015-001/252
(DONGARGAON) 		1742002015NRG23270320230471100 27/03/2023 baklibai tirla 1742002015WL084481 baklibai tirla 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 baklibaitirla NARMADA JHABUA GRAMIN BANK(508515)
356 PATI MP-42-002-015-001/252
(DONGARGAON) 		1742002015NRG23270320230471099 27/03/2023 Tirla motya 1742002015WL084481 Tirla motya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Tirlamotya NARMADA JHABUA GRAMIN BANK(508515)
357 PATI MP-42-002-015-001/290
(DONGARGAON) 		1742002015NRG23270320230471108 27/03/2023 Gujibai nansya 1742002015WL084481 Gujibai nansya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Gujibainansya NARMADA JHABUA GRAMIN BANK(508515)
358 PATI MP-42-002-015-001/290
(DONGARGAON) 		1742002015NRG23270320230471107 27/03/2023 Nansiya subiya 1742002015WL084481 Nansiya subiya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Nansiyasubiya NARMADA JHABUA GRAMIN BANK(508515)
359 PATI MP-42-002-015-001/290-A
(DONGARGAON) 		1742002015NRG23270320230471109 27/03/2023 revsingh nanasingj 1742002015WL084481 revsingh nanasingj 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 revsinghnanasingj FINO PAYMENTS BANK LTD(608001)
360 PATI MP-42-002-015-001/332-A
(DONGARGAON) 		1742002015NRG23270320230471113 27/03/2023 Bihari fugriya 1742002015WL084481 Bihari fugriya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Biharifugriya NARMADA JHABUA GRAMIN BANK(508515)
361 PATI MP-42-002-015-001/336
(DONGARGAON) 		1742002015NRG23270320230471115 27/03/2023 kalu remasing 1742002015WL084481 kalu remasing 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 kaluremasing NARMADA JHABUA GRAMIN BANK(508515)
362 PATI MP-42-002-015-001/358
(DONGARGAON) 		1742002015NRG23270320230471122 27/03/2023 rupala esmal 1742002015WL084481 rupala esmal 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 rupalaesmal NARMADA JHABUA GRAMIN BANK(508515)
363 PATI MP-42-002-015-001/359
(DONGARGAON) 		1742002015NRG23270320230471125 27/03/2023 BASNTiBAI bhayala 1742002015WL084481 BASNTiBAI bhayala 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 BASNTiBAIbhayala NARMADA JHABUA GRAMIN BANK(508515)
364 PATI MP-42-002-015-001/359
(DONGARGAON) 		1742002015NRG23270320230471124 27/03/2023 bhayala janu 1742002015WL084481 bhayala janu 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 bhayalajanu NARMADA JHABUA GRAMIN BANK(508515)
365 PATI MP-42-002-015-001/359-A
(DONGARGAON) 		1742002015NRG23270320230471126 27/03/2023 DEDIYA BHAYLA 1742002015WL084481 DEDIYA BHAYLA 00697 BKID0MG0215 1020 1020 Processed 04/04/2023 873204045 DEDIYABHAYLA NARMADA JHABUA GRAMIN BANK(508515)
366 PATI MP-42-002-015-001/36-B
(DONGARGAON) 		1742002015NRG23270320230471128 27/03/2023 bhurala gujariya 1742002015WL084481 bhurala gujariya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 bhuralagujariya NARMADA JHABUA GRAMIN BANK(508515)
367 PATI MP-42-002-015-001/364
(DONGARGAON) 		1742002015NRG23270320230471130 27/03/2023 dita nata 1742002015WL084481 dita nata 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 ditanata NARMADA JHABUA GRAMIN BANK(508515)
368 PATI MP-42-002-015-001/364
(DONGARGAON) 		1742002015NRG23270320230471131 27/03/2023 Sangubai dita 1742002015WL084481 Sangubai dita 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Sangubaidita NARMADA JHABUA GRAMIN BANK(508515)
369 PATI MP-42-002-015-001/364-a
(DONGARGAON) 		1742002015NRG23270320230471133 27/03/2023 lakadibai narsingh 1742002015WL084481 lakadibai narsingh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 lakadibainarsingh NARMADA JHABUA GRAMIN BANK(508515)
370 PATI MP-42-002-015-001/364-a
(DONGARGAON) 		1742002015NRG23270320230471132 27/03/2023 naharsing dita 1742002015WL084481 naharsing dita 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 naharsingdita NARMADA JHABUA GRAMIN BANK(508515)
371 PATI MP-42-002-015-001/364-b
(DONGARGAON) 		1742002015NRG23270320230471134 27/03/2023 bhavasing 1742002015WL084481 bhavasing 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 bhavasing NARMADA JHABUA GRAMIN BANK(508515)
372 PATI MP-42-002-015-001/364-b
(DONGARGAON) 		1742002015NRG23270320230471135 27/03/2023 mahlibai bhavshig 1742002015WL084481 mahlibai bhavshig 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 mahlibaibhavshig NARMADA JHABUA GRAMIN BANK(508515)
373 PATI MP-42-002-015-001/37
(DONGARGAON) 		1742002015NRG23270320230471136 27/03/2023 tariya ramasing 1742002015WL084481 tariya ramasing 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 tariyaramasing NARMADA JHABUA GRAMIN BANK(508515)
374 PATI MP-42-002-015-001/37-a
(DONGARGAON) 		1742002015NRG23270320230471137 27/03/2023 mukondh tariya 1742002015WL084481 mukondh tariya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 mukondhtariya NARMADA JHABUA GRAMIN BANK(508515)
375 PATI MP-42-002-015-001/37-a
(DONGARGAON) 		1742002015NRG23270320230471138 27/03/2023 Silubai maknsingh 1742002015WL084481 Silubai maknsingh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Silubaimaknsingh NARMADA JHABUA GRAMIN BANK(508515)
376 PATI MP-42-002-015-001/382
(DONGARGAON) 		1742002015NRG23270320230471141 27/03/2023 savanti 1742002015WL084481 savanti 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 savanti NARMADA JHABUA GRAMIN BANK(508515)
377 PATI MP-42-002-015-001/388
(DONGARGAON) 		1742002015NRG23270320230471142 27/03/2023 DURSING 1742002015WL084481 DURSING 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 DURSING NARMADA JHABUA GRAMIN BANK(508515)
378 PATI MP-42-002-015-001/388
(DONGARGAON) 		1742002015NRG23270320230471143 27/03/2023 rukhma gokhriya 1742002015WL084481 rukhma gokhriya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 rukhmagokhriya NARMADA JHABUA GRAMIN BANK(508515)
379 PATI MP-42-002-015-001/39
(DONGARGAON) 		1742002015NRG23270320230471144 27/03/2023 bachiya anajiya 1742002015WL084481 bachiya anajiya 00697 BKID0MG0215 1020 1020 Processed 04/04/2023 873204045 bachiyaanajiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
380 PATI MP-42-002-015-001/416
(DONGARGAON) 		1742002015NRG23270320230471152 27/03/2023 KILAREYA 1742002015WL084481 KILAREYA 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 KILAREYA NARMADA JHABUA GRAMIN BANK(508515)
381 PATI MP-42-002-015-001/416
(DONGARGAON) 		1742002015NRG23270320230471153 27/03/2023 Mukesh 1742002015WL084481 Mukesh 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
382 PATI MP-42-002-015-001/432
(DONGARGAON) 		1742002015NRG23270320230471155 27/03/2023 Gitabai bhayla 1742002015WL084481 Gitabai bhayla 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Gitabaibhayla NARMADA JHABUA GRAMIN BANK(508515)
383 PATI MP-42-002-015-001/439
(DONGARGAON) 		1742002015NRG23270320230471159 27/03/2023 Muniya gatiya 1742002015WL084481 Muniya gatiya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Muniyagatiya NARMADA JHABUA GRAMIN BANK(508515)
384 PATI MP-42-002-015-001/471
(DONGARGAON) 		1742002015NRG23270320230471170 27/03/2023 naran rupajya 1742002015WL084481 naran rupajya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 naranrupajya NARMADA JHABUA GRAMIN BANK(508515)
385 PATI MP-42-002-015-001/76
(DONGARGAON) 		1742002015NRG23270320230471174 27/03/2023 sumi 1742002015WL084481 sumi 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 sumi NARMADA JHABUA GRAMIN BANK(508515)
386 PATI MP-42-002-015-001/804
(DONGARGAON) 		1742002015NRG23270320230471177 27/03/2023 laalbai jaimal 1742002015WL084481 laalbai jaimal 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 laalbaijaimal NARMADA JHABUA GRAMIN BANK(508515)
387 PATI MP-42-002-015-001/830
(DONGARGAON) 		1742002015NRG23270320230471186 27/03/2023 itanya hari 1742002015WL084481 itanya hari 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 itanyahari NARMADA JHABUA GRAMIN BANK(508515)
388 PATI MP-42-002-015-001/830
(DONGARGAON) 		1742002015NRG23270320230471187 27/03/2023 Jakhli 1742002015WL084481 Jakhli 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Jakhli NARMADA JHABUA GRAMIN BANK(508515)
389 PATI MP-42-002-015-001/831
(DONGARGAON) 		1742002015NRG23270320230471189 27/03/2023 ramala hari 1742002015WL084481 ramala hari 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 ramalahari NARMADA JHABUA GRAMIN BANK(508515)
390 PATI MP-42-002-015-001/831
(DONGARGAON) 		1742002015NRG23270320230471190 27/03/2023 ravli 1742002015WL084481 ravli 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 ravli NARMADA JHABUA GRAMIN BANK(508515)
391 PATI MP-42-002-015-001/834-B
(DONGARGAON) 		1742002015NRG23270320230471193 27/03/2023 jagan gunjariya 1742002015WL084481 jagan gunjariya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 jagangunjariya NARMADA JHABUA GRAMIN BANK(508515)
392 PATI MP-42-002-015-001/834-B
(DONGARGAON) 		1742002015NRG23270320230471194 27/03/2023 sinabai jagan 1742002015WL084481 sinabai jagan 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 sinabaijagan STATE BANK OF INDIA(508548)
393 PATI MP-42-002-015-001/871-B
(DONGARGAON) 		1742002015NRG23270320230471199 27/03/2023 nabibai ravaliya 1742002015WL084481 nabibai ravaliya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 nabibairavaliya NARMADA JHABUA GRAMIN BANK(508515)
394 PATI MP-42-002-015-001/951
(DONGARGAON) 		1742002015NRG23270320230471204 27/03/2023 Bayshi 1742002015WL084481 Bayshi 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Bayshi NARMADA JHABUA GRAMIN BANK(508515)
395 PATI MP-42-002-015-001/975
(DONGARGAON) 		1742002015NRG23270320230471211 27/03/2023 RESLA 1742002015WL084481 RESLA 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 RESLA NARMADA JHABUA GRAMIN BANK(508515)
396 PATI MP-42-002-015-001/982-A
(DONGARGAON) 		1742002015NRG23270320230471215 27/03/2023 peravibai ragha 1742002015WL084481 peravibai ragha 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 peravibairagha NARMADA JHABUA GRAMIN BANK(508515)
397 PATI MP-42-002-015-001/982-A
(DONGARGAON) 		1742002015NRG23270320230471214 27/03/2023 ragha gunjariya 1742002015WL084481 ragha gunjariya 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 raghagunjariya FINO PAYMENTS BANK LTD(608001)
398 PATI MP-42-002-015-001/984
(DONGARGAON) 		1742002015NRG23270320230471219 27/03/2023 Gatiyabai tikaram 1742002015WL084481 Gatiyabai tikaram 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Gatiyabaitikaram NARMADA JHABUA GRAMIN BANK(508515)
399 PATI MP-42-002-015-001/984
(DONGARGAON) 		1742002015NRG23270320230471218 27/03/2023 Tikaram najra 1742002015WL084481 Tikaram najra 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Tikaramnajra NARMADA JHABUA GRAMIN BANK(508515)
400 PATI MP-42-002-015-001/986
(DONGARGAON) 		1742002015NRG23270320230471220 27/03/2023 Savliya najara 1742002015WL084481 Savliya najara 00697 BKID0MG0215 1224 1224 Processed 04/04/2023 873204045 Savliyanajara NARMADA JHABUA GRAMIN BANK(508515)
401 PATI MP-42-002-016-001/367-C
(GANDHAWAL) 		1742002000NRG23270320230470979 27/03/2023 Tapaleebai mukesh 1742002WL084480 Tapaleebai mukesh 00697 BKID0MG0215 2652 2652 Processed 04/04/2023 873204045 Tapaleebaimukesh NARMADA JHABUA GRAMIN BANK(508515)
402 PATI MP-42-002-021-001/38
(JUNAZIRA) 		1742002000NRG23270320230471225 27/03/2023 raysing parsiya 1742002WL084482 raysing parsiya 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 raysingparsiya BANK OF MAHARASHTRA(607387)
403 PATI MP-42-002-021-001/38-a
(JUNAZIRA) 		1742002000NRG23270320230471226 27/03/2023 jugaram raysing 1742002WL084482 jugaram raysing 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 jugaramraysing BANK OF MAHARASHTRA(607387)
404 PATI MP-42-002-021-001/39
(JUNAZIRA) 		1742002000NRG23270320230471227 27/03/2023 kirta parsya 1742002WL084482 kirta parsya 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 kirtaparsya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
405 PATI MP-42-002-021-001/61
(JUNAZIRA) 		1742002000NRG23270320230471229 27/03/2023 Sobharam Versing 1742002WL084482 Sobharam Versing 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 SobharamVersing BANK OF MAHARASHTRA(607387)
406 PATI MP-42-002-021-001/81
(JUNAZIRA) 		1742002000NRG23270320230471231 27/03/2023 kilangya dursing 1742002WL084482 kilangya dursing 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 kilangyadursing BANK OF MAHARASHTRA(607387)
407 PATI MP-42-002-021-001/81-A
(JUNAZIRA) 		1742002000NRG23270320230471232 27/03/2023 jagdish kilangya 1742002WL084482 jagdish kilangya 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 jagdishkilangya BANK OF MAHARASHTRA(607387)
408 PATI MP-42-002-021-001/93-b
(JUNAZIRA) 		1742002000NRG23270320230471233 27/03/2023 lalsing darya 1742002WL084482 lalsing darya 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 lalsingdarya BANK OF MAHARASHTRA(607387)
409 PATI MP-42-002-021-002/44
(JUNAZIRA) 		1742002000NRG23270320230471234 27/03/2023 juwansing echhla 1742002WL084482 juwansing echhla 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 juwansingechhla NARMADA JHABUA GRAMIN BANK(508515)
410 PATI MP-42-002-021-002/44
(JUNAZIRA) 		1742002000NRG23270320230471235 27/03/2023 Methali juwansing 1742002WL084482 Methali juwansing 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 Methalijuwansing NARMADA JHABUA GRAMIN BANK(508515)
411 PATI MP-42-002-021-002/6-a
(JUNAZIRA) 		1742002000NRG23270320230471237 27/03/2023 Bakali bai 1742002WL084482 Bakali bai 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 Bakalibai BANK OF MAHARASHTRA(607387)
412 PATI MP-42-002-021-002/6-a
(JUNAZIRA) 		1742002000NRG23270320230471236 27/03/2023 mansharam 1742002WL084482 mansharam 00697 BKID0MG0215 612 612 Processed 04/04/2023 873204045 mansharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 104244 104244
413 PATI MP-42-002-015-001/180
(DONGARGAON) 		1742002015NRG23270320230471078 27/03/2023 putiya bhagada 1742002015WL084481 putiya bhagada 00697 BKID0MG0229 1224 1224 Processed 04/04/2023 873204045 putiyabhagada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
414 PATI MP-42-002-022-002/49-B
(KANDARA) 		1742002022NRG23270320230470562 27/03/2023 dinesh kilangya 1742002022WL084415 dinesh kilangya 00697 BKID0MG0239 1218 1218 Processed 04/04/2023 873204045 dineshkilangya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1218 1218
415 PATI MP-42-002-006-001/1556
(BOKRATA) 		1742002000NRG23270320230471238 27/03/2023 Dengarsing Surmal Rawat 1742002WL084483 Dengarsing Surmal Rawat 00697 BKID0MG5014 1200 1200 Processed 04/04/2023 873204045 DengarsingSurmalRawat NARMADA JHABUA GRAMIN BANK(508515)
416 PATI MP-42-002-009-005/909
(CHERVI (F)) 		1742002000NRG23270320230471245 27/03/2023 Nani Bai 1742002WL084484 Nani Bai 00697 BKID0MG5014 2600 2600 Processed 04/04/2023 873204045 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
417 PATI MP-42-002-009-007/12-C
(CHERVI (F)) 		1742002009NRG23270320230470466 27/03/2023 basanti bai devilal 1742002009WL084385 basanti bai devilal 00697 BKID0MG5014 1000 1000 Processed 04/04/2023 873204045 basantibaidevilal NARMADA JHABUA GRAMIN BANK(508515)
418 PATI MP-42-002-009-007/31-B
(CHERVI (F)) 		1742002000NRG23270320230471248 27/03/2023 Sama Master 1742002WL084484 Sama Master 00697 BKID0MG5014 2600 2600 Processed 04/04/2023 873204045 SamaMaster BANK OF BARODA(606985)
419 PATI MP-42-002-015-001/988-B
(DONGARGAON) 		1742002015NRG23270320230471223 27/03/2023 Sunita hiralal 1742002015WL084481 Sunita hiralal 00697 BKID0MG5014 1224 1224 Processed 04/04/2023 873204045 Sunitahiralal NARMADA JHABUA GRAMIN BANK(508515)
420 PATI MP-42-002-016-001/1014-C
(GANDHAWAL) 		1742002000NRG23270320230470977 27/03/2023 Kaltee saste 1742002WL084480 Kaltee saste 00697 BKID0MG5014 2652 2652 Processed 04/04/2023 873204045 Kalteesaste BANK OF INDIA(508505)
421 PATI MP-42-002-022-002/479
(KANDARA) 		1742002022NRG23270320230470560 27/03/2023 BHIKLA 1742002022WL084415 BHIKLA 00697 BKID0MG5014 1218 1218 Processed 04/04/2023 873204045 BHIKLA BANK OF BARODA(606985)
422 PATI MP-42-002-022-002/496
(KANDARA) 		1742002022NRG23270320230470563 27/03/2023 biyarsing omprakash 1742002022WL084415 biyarsing omprakash 00697 BKID0MG5014 1218 1218 Processed 05/04/2023 873204045 biyarsingomprakash INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATI MP-42-002-022-002/509
(KANDARA) 		1742002022NRG23270320230470565 27/03/2023 RUPESH SASTE NANURAM 1742002022WL084415 RUPESH SASTE NANURAM 00697 BKID0MG5014 1218 1218 Processed 05/04/2023 873204045 RUPESHSASTENANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATI MP-42-002-022-003/41-C
(KANDARA) 		1742002022NRG23270320230470746 27/03/2023 saymal gula 1742002022WL084432 saymal gula 00697 BKID0MG5014 1218 1218 Processed 04/04/2023 873204045 saymalgula NARMADA JHABUA GRAMIN BANK(508515)
425 PATI MP-42-002-035-003/42-D
(ROSMAL (F)) 		1742002035NRG23270320230470936 27/03/2023 tatiya khandiya jamre 1742002035WL084465 tatiya khandiya jamre 00697 BKID0MG5014 1224 1224 Processed 04/04/2023 873204045 tatiyakhandiyajamre UNION BANK OF INDIA(508500)
426 PATI MP-42-002-037-001/114-C
(SEMALI) 		1742002037NRG23270320230470157 27/03/2023 CHANI DILIP 1742002037WL084371 CHANI DILIP 00697 BKID0MG5014 1140 1140 Processed 04/04/2023 873204045 CHANIDILIP BANK OF BARODA(606985)
427 PATI MP-42-002-037-002/207-D
(SEMALI) 		1742002037NRG23270320230470303 27/03/2023 Baya Waskale 1742002037WL084371 Baya Waskale 00697 BKID0MG5014 1140 1140 Processed 04/04/2023 873204045 BayaWaskale BANK OF BARODA(606985)
428 PATI MP-42-002-037-002/49-C
(SEMALI) 		1742002037NRG23270320230470314 27/03/2023 Irana Temra 1742002037WL084371 Irana Temra 00697 BKID0MG5014 1140 1140 Processed 04/04/2023 873204045 IranaTemra BANK OF BARODA(606985)
SubTotal 20792 20792
429 PATI MP-42-002-009-007/13-C
(CHERVI (F)) 		1742002009NRG23270320230470481 27/03/2023 Bhuriya Bajariya 1742002009WL084393 Bhuriya Bajariya 00697 BKID0NAMRGB 2600 2600 Processed 04/04/2023 873204045 BhuriyaBajariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2600 2600
Total 538211 538211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_270323APB_FTO_730012 Bank of Baroda BARB0BARWAN BARWANI 81064
2 PATI MP1742002_270323APB_FTO_730012 Bank of India BKID0009802 MANAWAR 5200
3 PATI MP1742002_270323APB_FTO_730012 Bank of India BKID0009912 PATI NIMAR 267223
4 PATI MP1742002_270323APB_FTO_730012 Bank of India BKID0009922 BARWANI 6500
5 PATI MP1742002_270323APB_FTO_730012 Bank of Maharastra MAHB0000690 SILAWAD 1224
6 PATI MP1742002_270323APB_FTO_730012 Canara Bank CNRB0017892 BARWANI II 1224
7 PATI MP1742002_270323APB_FTO_730012 Punjab National Bank PUNB0132000 BARUPHATAK 1224
8 PATI MP1742002_270323APB_FTO_730012 Punjab National Bank PUNB0680300 BARWANI MP 3060
9 PATI MP1742002_270323APB_FTO_730012 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2652
10 PATI MP1742002_270323APB_FTO_730012 Union Bank of India UBIN0576620 BARWANI 2600
11 PATI MP1742002_270323APB_FTO_730012 Union Bank of India UBIN0919063 BARWANI 26454
12 PATI MP1742002_270323APB_FTO_730012 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
13 PATI MP1742002_270323APB_FTO_730012 Fino Payments Bank Ltd FINO0001446 MP RO 1140
14 PATI MP1742002_270323APB_FTO_730012 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 104244
15 PATI MP1742002_270323APB_FTO_730012 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 1224
16 PATI MP1742002_270323APB_FTO_730012 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1218
17 PATI MP1742002_270323APB_FTO_730012 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 20792
18 PATI MP1742002_270323APB_FTO_730012 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 2600

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