Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_050523APB_FTO_30109
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-42-002-010-002/55-A
(CHIKALKUVAWADI) 		1742002010NRG24020520230011099 05/05/2023 pinki jamre 1742002010WL001301 pinki jamre 00045 BARB0BARWAN 1080 1080 Processed 15/05/2023 688816077 pinkijamre BANK OF BARODA(606985)
2 PATI MP-42-002-015-001/1001-A
(DONGARGAON) 		1742002015NRG24050520230013061 05/05/2023 Arjun dupsingh 1742002015WL001440 Arjun dupsingh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Arjundupsingh BANK OF BARODA(606985)
3 PATI MP-42-002-015-001/1001-A
(DONGARGAON) 		1742002015NRG24050520230013062 05/05/2023 Mnjila dupsingh 1742002015WL001440 Mnjila dupsingh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Mnjiladupsingh BANK OF BARODA(606985)
4 PATI MP-42-002-015-001/1001-B
(DONGARGAON) 		1742002015NRG24050520230013063 05/05/2023 Sutariya bondiya reda 1742002015WL001440 Sutariya bondiya reda 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Sutariyabondiyareda NARMADA JHABUA GRAMIN BANK(508515)
5 PATI MP-42-002-015-001/1001-D
(DONGARGAON) 		1742002015NRG24050520230013064 05/05/2023 Ramesh sahadriya 1742002015WL001440 Ramesh sahadriya 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Rameshsahadriya NARMADA JHABUA GRAMIN BANK(508515)
6 PATI MP-42-002-015-001/1001-D
(DONGARGAON) 		1742002015NRG24050520230013065 05/05/2023 Sunita bai ramesh 1742002015WL001440 Sunita bai ramesh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Sunitabairamesh BANK OF BARODA(606985)
7 PATI MP-42-002-015-001/1115-A
(DONGARGAON) 		1742002015NRG24050520230013069 05/05/2023 mukesh bandor 1742002015WL001440 mukesh bandor 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 mukeshbandor NARMADA JHABUA GRAMIN BANK(508515)
8 PATI MP-42-002-015-001/1123-D
(DONGARGAON) 		1742002015NRG24050520230013074 05/05/2023 gitabai kaimru 1742002015WL001440 gitabai kaimru 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 gitabaikaimru BANK OF BARODA(606985)
9 PATI MP-42-002-015-001/1138-C
(DONGARGAON) 		1742002015NRG24050520230013082 05/05/2023 Bali jhinya 1742002015WL001440 Bali jhinya 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Balijhinya BANK OF BARODA(606985)
10 PATI MP-42-002-015-001/1138-C
(DONGARGAON) 		1742002015NRG24050520230013081 05/05/2023 raju dupsingh 1742002015WL001440 raju dupsingh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 rajudupsingh BANK OF BARODA(606985)
11 PATI MP-42-002-015-001/1155-A
(DONGARGAON) 		1742002015NRG24050520230013092 05/05/2023 Barkibai tinchiya 1742002015WL001440 Barkibai tinchiya 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Barkibaitinchiya NARMADA JHABUA GRAMIN BANK(508515)
12 PATI MP-42-002-015-001/1264
(DONGARGAON) 		1742002015NRG24050520230013113 05/05/2023 Mithun gangaram 1742002015WL001440 Mithun gangaram 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Mithungangaram BANK OF BARODA(606985)
13 PATI MP-42-002-015-001/1283-C
(DONGARGAON) 		1742002015NRG24050520230013119 05/05/2023 Bali bai jagdish 1742002015WL001440 Bali bai jagdish 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Balibaijagdish BANK OF BARODA(606985)
14 PATI MP-42-002-015-001/1283-D
(DONGARGAON) 		1742002015NRG24050520230013120 05/05/2023 Jagdish sahadriya 1742002015WL001440 Jagdish sahadriya 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Jagdishsahadriya NARMADA JHABUA GRAMIN BANK(508515)
15 PATI MP-42-002-015-001/261-a
(DONGARGAON) 		1742002015NRG24050520230013160 05/05/2023 GUDDIBAI GULSINGH 1742002015WL001440 GUDDIBAI GULSINGH 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 GUDDIBAIGULSINGH BANK OF BARODA(606985)
16 PATI MP-42-002-015-001/888-B
(DONGARGAON) 		1742002015NRG24050520230013178 05/05/2023 Chilli bai dubsingh 1742002015WL001440 Chilli bai dubsingh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Chillibaidubsingh BANK OF BARODA(606985)
17 PATI MP-42-002-015-001/888-B
(DONGARGAON) 		1742002015NRG24050520230013177 05/05/2023 Dubsingh sahdriya 1742002015WL001440 Dubsingh sahdriya 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Dubsinghsahdriya NARMADA JHABUA GRAMIN BANK(508515)
18 PATI MP-42-002-015-001/931-A
(DONGARGAON) 		1742002015NRG24050520230013188 05/05/2023 Bati bai maya 1742002015WL001440 Bati bai maya 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Batibaimaya BANK OF BARODA(606985)
19 PATI MP-42-002-015-001/931-A
(DONGARGAON) 		1742002015NRG24050520230013187 05/05/2023 Maya bhawsingh 1742002015WL001440 Maya bhawsingh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Mayabhawsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PATI MP-42-002-015-001/998-A
(DONGARGAON) 		1742002015NRG24050520230013200 05/05/2023 Rajiram kala 1742002015WL001440 Rajiram kala 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Rajiramkala BANK OF BARODA(606985)
21 PATI MP-42-002-015-001/999-D
(DONGARGAON) 		1742002015NRG24050520230013205 05/05/2023 Kashiya godiya 1742002015WL001440 Kashiya godiya 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 688816077 Kashiyagodiya NARMADA JHABUA GRAMIN BANK(508515)
22 PATI MP-42-002-036-001/115
(SAWRIYAPANI) 		1742002036NRG24050520230013373 05/05/2023 KAHARIYA 1742002036WL001465 KAHARIYA 00045 BARB0BARWAN 1320 1320 Processed 15/05/2023 688816077 KAHARIYA BANK OF BARODA(606985)
23 PATI MP-42-002-036-001/115
(SAWRIYAPANI) 		1742002000NRG24050520230013719 05/05/2023 KAHARIYA 1742002WL001517 KAHARIYA 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 KAHARIYA BANK OF BARODA(606985)
24 PATI MP-42-002-036-001/118-A
(SAWRIYAPANI) 		1742002000NRG24050520230013721 05/05/2023 AMIT KHUMAN 1742002WL001517 AMIT KHUMAN 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 AMITKHUMAN BANK OF BARODA(606985)
25 PATI MP-42-002-036-001/150-B
(SAWRIYAPANI) 		1742002036NRG24050520230013392 05/05/2023 ima dawar 1742002036WL001465 ima dawar 00045 BARB0BARWAN 660 660 Processed 15/05/2023 688816077 imadawar BANK OF BARODA(606985)
26 PATI MP-42-002-036-001/150-B
(SAWRIYAPANI) 		1742002000NRG24050520230013740 05/05/2023 ima dawar 1742002WL001517 ima dawar 00045 BARB0BARWAN 880 880 Processed 15/05/2023 688816077 imadawar BANK OF BARODA(606985)
27 PATI MP-42-002-036-001/151-B
(SAWRIYAPANI) 		1742002000NRG24050520230013744 05/05/2023 raydesh gokhriya 1742002WL001517 raydesh gokhriya 00045 BARB0BARWAN 880 880 Processed 15/05/2023 688816077 raydeshgokhriya BANK OF BARODA(606985)
28 PATI MP-42-002-036-001/151-B
(SAWRIYAPANI) 		1742002036NRG24050520230013396 05/05/2023 raydesh gokhriya 1742002036WL001465 raydesh gokhriya 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 raydeshgokhriya BANK OF BARODA(606985)
29 PATI MP-42-002-036-001/152-B
(SAWRIYAPANI) 		1742002036NRG24050520230013398 05/05/2023 BHAKIRAM THUSYA 1742002036WL001465 BHAKIRAM THUSYA 00045 BARB0BARWAN 1320 1320 Processed 15/05/2023 688816077 BHAKIRAMTHUSYA BANK OF BARODA(606985)
30 PATI MP-42-002-036-001/152-B
(SAWRIYAPANI) 		1742002000NRG24050520230013746 05/05/2023 BHAKIRAM THUSYA 1742002WL001517 BHAKIRAM THUSYA 00045 BARB0BARWAN 880 880 Processed 15/05/2023 688816077 BHAKIRAMTHUSYA BANK OF BARODA(606985)
31 PATI MP-42-002-036-001/155-A
(SAWRIYAPANI) 		1742002000NRG24050520230013750 05/05/2023 KAMAL RAYATA JAMRE 1742002WL001517 KAMAL RAYATA JAMRE 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 KAMALRAYATAJAMRE BANK OF INDIA(508505)
32 PATI MP-42-002-036-001/155-D
(SAWRIYAPANI) 		1742002000NRG24050520230013752 05/05/2023 JUVANSINGH KAMAL 1742002WL001517 JUVANSINGH KAMAL 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 JUVANSINGHKAMAL BANK OF BARODA(606985)
33 PATI MP-42-002-036-001/155-D
(SAWRIYAPANI) 		1742002036NRG24050520230013404 05/05/2023 JUVANSINGH KAMAL 1742002036WL001465 JUVANSINGH KAMAL 00045 BARB0BARWAN 1320 1320 Processed 15/05/2023 688816077 JUVANSINGHKAMAL BANK OF BARODA(606985)
34 PATI MP-42-002-036-001/16-A
(SAWRIYAPANI) 		1742002036NRG24050520230013411 05/05/2023 SURESH SAGADIYA 1742002036WL001465 SURESH SAGADIYA 00045 BARB0BARWAN 880 880 Processed 15/05/2023 688816077 SURESHSAGADIYA BANK OF BARODA(606985)
35 PATI MP-42-002-036-001/16-A
(SAWRIYAPANI) 		1742002000NRG24050520230013760 05/05/2023 SURESH SAGADIYA 1742002WL001517 SURESH SAGADIYA 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 SURESHSAGADIYA BANK OF BARODA(606985)
36 PATI MP-42-002-036-001/198-A
(SAWRIYAPANI) 		1742002000NRG24050520230013770 05/05/2023 NANA PUTIYA 1742002WL001517 NANA PUTIYA 00045 BARB0BARWAN 220 220 Processed 15/05/2023 688816077 NANAPUTIYA BANK OF BARODA(606985)
37 PATI MP-42-002-036-001/237-A
(SAWRIYAPANI) 		1742002000NRG24050520230013805 05/05/2023 PAPLIYA NARU 1742002WL001517 PAPLIYA NARU 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 PAPLIYANARU BANK OF BARODA(606985)
38 PATI MP-42-002-036-001/237-A
(SAWRIYAPANI) 		1742002036NRG24050520230013446 05/05/2023 PAPLIYA NARU 1742002036WL001465 PAPLIYA NARU 00045 BARB0BARWAN 1320 1320 Processed 15/05/2023 688816077 PAPLIYANARU BANK OF BARODA(606985)
39 PATI MP-42-002-036-001/266-D
(SAWRIYAPANI) 		1742002036NRG24050520230013477 05/05/2023 RANU ANIL 1742002036WL001465 RANU ANIL 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 RANUANIL BANK OF BARODA(606985)
40 PATI MP-42-002-036-001/300-B
(SAWRIYAPANI) 		1742002036NRG24050520230013500 05/05/2023 VIJAY GANGARAM 1742002036WL001465 VIJAY GANGARAM 00045 BARB0BARWAN 440 440 Processed 15/05/2023 688816077 VIJAYGANGARAM BANK OF INDIA(508505)
41 PATI MP-42-002-036-001/301-A
(SAWRIYAPANI) 		1742002036NRG24050520230013502 05/05/2023 JAIKIRAM SASTE 1742002036WL001465 JAIKIRAM SASTE 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 JAIKIRAMSASTE BANK OF BARODA(606985)
42 PATI MP-42-002-036-001/320-C
(SAWRIYAPANI) 		1742002036NRG24050520230013510 05/05/2023 RAWJI 1742002036WL001465 RAWJI 00045 BARB0BARWAN 1100 1100 Processed 15/05/2023 688816077 RAWJI BANK OF BARODA(606985)
43 PATI MP-42-002-036-001/332-A
(SAWRIYAPANI) 		1742002036NRG24050520230013518 05/05/2023 SARMAJI 1742002036WL001465 SARMAJI 00045 BARB0BARWAN 1320 1320 Processed 15/05/2023 688816077 SARMAJI BANK OF BARODA(606985)
44 PATI MP-42-002-036-001/344-a
(SAWRIYAPANI) 		1742002036NRG24050520230013529 05/05/2023 Vechan Hirmal 1742002036WL001465 Vechan Hirmal 00045 BARB0BARWAN 880 880 Processed 15/05/2023 688816077 VechanHirmal BANK OF BARODA(606985)
45 PATI MP-42-002-036-001/445
(SAWRIYAPANI) 		1742002036NRG24050520230013538 05/05/2023 Nimdi 1742002036WL001465 Nimdi 00045 BARB0BARWAN 1320 1320 Processed 15/05/2023 688816077 Nimdi BANK OF INDIA(508505)
46 PATI MP-42-002-036-001/451-B
(SAWRIYAPANI) 		1742002036NRG24050520230013542 05/05/2023 PRASIYA LAKDIYA 1742002036WL001465 PRASIYA LAKDIYA 00045 BARB0BARWAN 1320 1320 Processed 15/05/2023 688816077 PRASIYALAKDIYA BANK OF BARODA(606985)
47 PATI MP-42-002-036-001/81-C
(SAWRIYAPANI) 		1742002036NRG24050520230013572 05/05/2023 DINYA DAYARAM 1742002036WL001465 DINYA DAYARAM 00045 BARB0BARWAN 1320 1320 Processed 15/05/2023 688816077 DINYADAYARAM BANK OF BARODA(606985)
48 PATI MP-42-002-037-001/74-B
(SEMALI) 		1742002037NRG24050520230013253 05/05/2023 ganga vahariya 1742002037WL001448 ganga vahariya 00045 BARB0BARWAN 1080 1080 Processed 15/05/2023 688816077 gangavahariya BANK OF BARODA(606985)
49 PATI MP-42-002-038-001/148
(SEMLET (F)) 		1742002038NRG24040520230011924 05/05/2023 Lalvati Solanki 1742002038WL001378 Lalvati Solanki 00045 BARB0BARWAN 1110 1110 Processed 15/05/2023 688816077 LalvatiSolanki NARMADA JHABUA GRAMIN BANK(508515)
50 PATI MP-42-002-038-001/212
(SEMLET (F)) 		1742002038NRG24040520230011937 05/05/2023 Hemenra Solanki 1742002038WL001379 Hemenra Solanki 00045 BARB0BARWAN 1110 1110 Processed 15/05/2023 688816077 HemenraSolanki BANK OF BARODA(606985)
51 PATI MP-42-002-040-001/197
(SINDHI) 		1742002040NRG24040520230012840 05/05/2023 REHANDI KERIYA SASTE 1742002040WL001420 REHANDI KERIYA SASTE 00045 BARB0BARWAN 1326 1326 Processed 15/05/2023 688816077 REHANDIKERIYASASTE BANK OF INDIA(508505)
52 PATI MP-42-002-040-001/954
(SINDHI) 		1742002040NRG24040520230012996 05/05/2023 suresh 1742002040WL001420 suresh 00045 BARB0BARWAN 1326 1326 Processed 15/05/2023 688816077 suresh BANK OF INDIA(508505)
SubTotal 54712 54712
53 PATI MP-42-002-007-003/142-b
(BORKHEDI) 		1742002007NRG24050520230013239 05/05/2023 MANTRA CHIRAKALYA 1742002007WL001445 MANTRA CHIRAKALYA 00045 BARB0DBBIAN 900 900 Processed 15/05/2023 688816077 MANTRACHIRAKALYA BANK OF BARODA(606985)
54 PATI MP-42-002-007-003/142-b
(BORKHEDI) 		1742002007NRG24050520230013238 05/05/2023 Navadibai Mantra 1742002007WL001445 Navadibai Mantra 00045 BARB0DBBIAN 900 900 Processed 15/05/2023 688816077 NavadibaiMantra BANK OF BARODA(606985)
SubTotal 1800 1800
55 PATI MP-42-002-009-007/95
(CHERVI (F)) 		1742002000NRG24040520230013059 05/05/2023 nahala bila 1742002WL001439 nahala bila 00048 BKID0009912 2860 2860 Processed 15/05/2023 688816077 nahalabila UNION BANK OF INDIA(508500)
56 PATI MP-42-002-009-007/95
(CHERVI (F)) 		1742002000NRG24040520230013060 05/05/2023 vakhali 1742002WL001439 vakhali 00048 BKID0009912 2860 2860 Processed 15/05/2023 688816077 vakhali BANK OF BARODA(606985)
57 PATI MP-42-002-015-001/1163-A
(DONGARGAON) 		1742002015NRG24050520230013096 05/05/2023 Durga bhaysingh 1742002015WL001440 Durga bhaysingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 688816077 Durgabhaysingh FINO PAYMENTS BANK LTD(608001)
58 PATI MP-42-002-015-001/995-A
(DONGARGAON) 		1742002015NRG24050520230013199 05/05/2023 Amit ramesh 1742002015WL001440 Amit ramesh 00048 BKID0009912 1020 1020 Processed 15/05/2023 688816077 Amitramesh BANK OF BARODA(606985)
59 PATI MP-42-002-016-001/277
(GANDHAWAL) 		1742002016NRG24050520230013661 05/05/2023 Gina kenna saste 1742002016WL001507 Gina kenna saste 00048 BKID0009912 2873 2873 Processed 15/05/2023 688816077 Ginakennasaste BANK OF INDIA(508505)
60 PATI MP-42-002-016-001/277
(GANDHAWAL) 		1742002016NRG24050520230013660 05/05/2023 Kenna sekadiya saste 1742002016WL001507 Kenna sekadiya saste 00048 BKID0009912 2873 2873 Processed 15/05/2023 688816077 Kennasekadiyasaste BANK OF INDIA(508505)
61 PATI MP-42-002-029-001/1189
(PATI) 		1742002000NRG24040520230013052 05/05/2023 Monya Gana 1742002WL001437 Monya Gana 00048 BKID0009912 2800 2800 Processed 15/05/2023 688816077 MonyaGana BANK OF INDIA(508505)
62 PATI MP-42-002-035-003/48
(ROSMAL (F)) 		1742002000NRG24050520230013665 05/05/2023 Khuma 1742002WL001508 Khuma 00048 BKID0009912 1224 1224 Processed 15/05/2023 688816077 Khuma BANK OF INDIA(508505)
63 PATI MP-42-002-035-003/48-A
(ROSMAL (F)) 		1742002000NRG24050520230013666 05/05/2023 KAMISH KHUMA SOLANKI 1742002WL001508 KAMISH KHUMA SOLANKI 00048 BKID0009912 1224 1224 Processed 15/05/2023 688816077 KAMISHKHUMASOLANKI UNION BANK OF INDIA(508500)
64 PATI MP-42-002-035-003/60
(ROSMAL (F)) 		1742002000NRG24040520230013054 05/05/2023 Siyadi 1742002WL001438 Siyadi 00048 BKID0009912 1224 1224 Processed 15/05/2023 688816077 Siyadi BANK OF INDIA(508505)
65 PATI MP-42-002-036-001/1010
(SAWRIYAPANI) 		1742002000NRG24050520230013694 05/05/2023 Rakesh Lala 1742002WL001517 Rakesh Lala 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 RakeshLala BANK OF INDIA(508505)
66 PATI MP-42-002-036-001/1010
(SAWRIYAPANI) 		1742002036NRG24050520230013347 05/05/2023 Rakesh Lala 1742002036WL001465 Rakesh Lala 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 RakeshLala BANK OF INDIA(508505)
67 PATI MP-42-002-036-001/102
(SAWRIYAPANI) 		1742002036NRG24050520230013348 05/05/2023 Bhada 1742002036WL001465 Bhada 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 Bhada JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 PATI MP-42-002-036-001/102
(SAWRIYAPANI) 		1742002036NRG24050520230013349 05/05/2023 Uharee bhada 1742002036WL001465 Uharee bhada 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Uhareebhada BANK OF INDIA(508505)
69 PATI MP-42-002-036-001/102
(SAWRIYAPANI) 		1742002000NRG24050520230013695 05/05/2023 Uharee bhada 1742002WL001517 Uharee bhada 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Uhareebhada BANK OF INDIA(508505)
70 PATI MP-42-002-036-001/1030
(SAWRIYAPANI) 		1742002000NRG24050520230013697 05/05/2023 Raniya rahagiya 1742002WL001517 Raniya rahagiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Raniyarahagiya BANK OF INDIA(508505)
71 PATI MP-42-002-036-001/1030
(SAWRIYAPANI) 		1742002036NRG24050520230013351 05/05/2023 Raniya rahagiya 1742002036WL001465 Raniya rahagiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Raniyarahagiya BANK OF INDIA(508505)
72 PATI MP-42-002-036-001/1032
(SAWRIYAPANI) 		1742002036NRG24050520230013352 05/05/2023 Mahesh bhakriya 1742002036WL001465 Mahesh bhakriya 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 Maheshbhakriya BANK OF INDIA(508505)
73 PATI MP-42-002-036-001/1039
(SAWRIYAPANI) 		1742002036NRG24050520230013354 05/05/2023 PARMILA 1742002036WL001465 PARMILA 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 PARMILA BANK OF INDIA(508505)
74 PATI MP-42-002-036-001/105
(SAWRIYAPANI) 		1742002036NRG24050520230013355 05/05/2023 NAHARSINGH NARRAN 1742002036WL001465 NAHARSINGH NARRAN 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 NAHARSINGHNARRAN BANK OF INDIA(508505)
75 PATI MP-42-002-036-001/105
(SAWRIYAPANI) 		1742002000NRG24050520230013699 05/05/2023 NAHARSINGH NARRAN 1742002WL001517 NAHARSINGH NARRAN 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 NAHARSINGHNARRAN BANK OF INDIA(508505)
76 PATI MP-42-002-036-001/105-B
(SAWRIYAPANI) 		1742002000NRG24050520230013700 05/05/2023 PRADIP NAHARSINGH 1742002WL001517 PRADIP NAHARSINGH 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 PRADIPNAHARSINGH BANK OF INDIA(508505)
77 PATI MP-42-002-036-001/105-B
(SAWRIYAPANI) 		1742002036NRG24050520230013356 05/05/2023 PRADIP NAHARSINGH 1742002036WL001465 PRADIP NAHARSINGH 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 PRADIPNAHARSINGH BANK OF INDIA(508505)
78 PATI MP-42-002-036-001/1061
(SAWRIYAPANI) 		1742002036NRG24050520230013358 05/05/2023 AMASYA BABULAL 1742002036WL001465 AMASYA BABULAL 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 AMASYABABULAL NARMADA JHABUA GRAMIN BANK(508515)
79 PATI MP-42-002-036-001/1061
(SAWRIYAPANI) 		1742002000NRG24050520230013702 05/05/2023 AMASYA BABULAL 1742002WL001517 AMASYA BABULAL 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 AMASYABABULAL NARMADA JHABUA GRAMIN BANK(508515)
80 PATI MP-42-002-036-001/1063
(SAWRIYAPANI) 		1742002000NRG24050520230013703 05/05/2023 Gudiya tulsiram 1742002WL001517 Gudiya tulsiram 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Gudiyatulsiram BANK OF INDIA(508505)
81 PATI MP-42-002-036-001/1063
(SAWRIYAPANI) 		1742002036NRG24050520230013359 05/05/2023 Gudiya tulsiram 1742002036WL001465 Gudiya tulsiram 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Gudiyatulsiram BANK OF INDIA(508505)
82 PATI MP-42-002-036-001/1065
(SAWRIYAPANI) 		1742002036NRG24050520230013360 05/05/2023 Mona Bhendiya 1742002036WL001465 Mona Bhendiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 MonaBhendiya BANK OF INDIA(508505)
83 PATI MP-42-002-036-001/1065
(SAWRIYAPANI) 		1742002000NRG24050520230013705 05/05/2023 Mona Bhendiya 1742002WL001517 Mona Bhendiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 MonaBhendiya BANK OF INDIA(508505)
84 PATI MP-42-002-036-001/1077
(SAWRIYAPANI) 		1742002000NRG24050520230013706 05/05/2023 hindu 1742002WL001517 hindu 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 hindu NARMADA JHABUA GRAMIN BANK(508515)
85 PATI MP-42-002-036-001/1077
(SAWRIYAPANI) 		1742002036NRG24050520230013361 05/05/2023 NANURAM SHANTILAL 1742002036WL001465 NANURAM SHANTILAL 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 NANURAMSHANTILAL BANK OF INDIA(508505)
86 PATI MP-42-002-036-001/108
(SAWRIYAPANI) 		1742002036NRG24050520230013362 05/05/2023 Rayja akalya 1742002036WL001465 Rayja akalya 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 Rayjaakalya BANK OF INDIA(508505)
87 PATI MP-42-002-036-001/108
(SAWRIYAPANI) 		1742002000NRG24050520230013707 05/05/2023 Rayja akalya 1742002WL001517 Rayja akalya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Rayjaakalya BANK OF INDIA(508505)
88 PATI MP-42-002-036-001/1101
(SAWRIYAPANI) 		1742002000NRG24050520230013709 05/05/2023 bhuriya 1742002WL001517 bhuriya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 bhuriya BANK OF INDIA(508505)
89 PATI MP-42-002-036-001/1101
(SAWRIYAPANI) 		1742002036NRG24050520230013364 05/05/2023 bhuriya 1742002036WL001465 bhuriya 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 bhuriya BANK OF INDIA(508505)
90 PATI MP-42-002-036-001/1116
(SAWRIYAPANI) 		1742002036NRG24050520230013365 05/05/2023 nana 1742002036WL001465 nana 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 nana BANK OF INDIA(508505)
91 PATI MP-42-002-036-001/1116
(SAWRIYAPANI) 		1742002000NRG24050520230013710 05/05/2023 nana 1742002WL001517 nana 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 nana BANK OF INDIA(508505)
92 PATI MP-42-002-036-001/1118
(SAWRIYAPANI) 		1742002036NRG24050520230013366 05/05/2023 Siyaram sumla 1742002036WL001465 Siyaram sumla 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Siyaramsumla BANK OF INDIA(508505)
93 PATI MP-42-002-036-001/1118
(SAWRIYAPANI) 		1742002000NRG24050520230013711 05/05/2023 Siyaram sumla 1742002WL001517 Siyaram sumla 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Siyaramsumla BANK OF INDIA(508505)
94 PATI MP-42-002-036-001/112
(SAWRIYAPANI) 		1742002000NRG24050520230013712 05/05/2023 RATA DANJI SASTE 1742002WL001517 RATA DANJI SASTE 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 RATADANJISASTE BANK OF INDIA(508505)
95 PATI MP-42-002-036-001/112
(SAWRIYAPANI) 		1742002036NRG24050520230013367 05/05/2023 RATA DANJI SASTE 1742002036WL001465 RATA DANJI SASTE 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 RATADANJISASTE BANK OF INDIA(508505)
96 PATI MP-42-002-036-001/112
(SAWRIYAPANI) 		1742002036NRG24050520230013368 05/05/2023 SAMARI RATA 1742002036WL001465 SAMARI RATA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 SAMARIRATA BANK OF INDIA(508505)
97 PATI MP-42-002-036-001/112
(SAWRIYAPANI) 		1742002000NRG24050520230013713 05/05/2023 SAMARI RATA 1742002WL001517 SAMARI RATA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 SAMARIRATA BANK OF INDIA(508505)
98 PATI MP-42-002-036-001/1120
(SAWRIYAPANI) 		1742002000NRG24050520230013714 05/05/2023 Anarsingh mayaram 1742002WL001517 Anarsingh mayaram 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Anarsinghmayaram BANK OF INDIA(508505)
99 PATI MP-42-002-036-001/1120
(SAWRIYAPANI) 		1742002036NRG24050520230013369 05/05/2023 Anarsingh mayaram 1742002036WL001465 Anarsingh mayaram 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Anarsinghmayaram BANK OF INDIA(508505)
100 PATI MP-42-002-036-001/1126
(SAWRIYAPANI) 		1742002000NRG24050520230013715 05/05/2023 Bimal Taslim 1742002WL001517 Bimal Taslim 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 BimalTaslim AIRTEL PAYMENTS BANK LIMITED(990288)
101 PATI MP-42-002-036-001/113
(SAWRIYAPANI) 		1742002000NRG24050520230013716 05/05/2023 NANLA DHUDHARIYA 1742002WL001517 NANLA DHUDHARIYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 NANLADHUDHARIYA BANK OF INDIA(508505)
102 PATI MP-42-002-036-001/113
(SAWRIYAPANI) 		1742002036NRG24050520230013370 05/05/2023 NANLA DHUDHARIYA 1742002036WL001465 NANLA DHUDHARIYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 NANLADHUDHARIYA BANK OF INDIA(508505)
103 PATI MP-42-002-036-001/1134
(SAWRIYAPANI) 		1742002036NRG24050520230013371 05/05/2023 DINESH GYANSINGH BANDOD 1742002036WL001465 DINESH GYANSINGH BANDOD 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 DINESHGYANSINGHBANDOD BANK OF INDIA(508505)
104 PATI MP-42-002-036-001/1134
(SAWRIYAPANI) 		1742002000NRG24050520230013717 05/05/2023 DINESH GYANSINGH BANDOD 1742002WL001517 DINESH GYANSINGH BANDOD 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 DINESHGYANSINGHBANDOD BANK OF INDIA(508505)
105 PATI MP-42-002-036-001/114
(SAWRIYAPANI) 		1742002000NRG24050520230013718 05/05/2023 Chhakanya bhurla 1742002WL001517 Chhakanya bhurla 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Chhakanyabhurla BANK OF INDIA(508505)
106 PATI MP-42-002-036-001/114
(SAWRIYAPANI) 		1742002036NRG24050520230013372 05/05/2023 Chhakanya bhurla 1742002036WL001465 Chhakanya bhurla 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Chhakanyabhurla BANK OF INDIA(508505)
107 PATI MP-42-002-036-001/118
(SAWRIYAPANI) 		1742002036NRG24050520230013374 05/05/2023 KHUMAN NASARIYA 1742002036WL001465 KHUMAN NASARIYA 00048 BKID0009912 1100 1100 Processed 16/05/2023 688816077 KHUMANNASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATI MP-42-002-036-001/118
(SAWRIYAPANI) 		1742002000NRG24050520230013720 05/05/2023 KHUMAN NASARIYA 1742002WL001517 KHUMAN NASARIYA 00048 BKID0009912 880 880 Processed 16/05/2023 688816077 KHUMANNASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATI MP-42-002-036-001/119-B
(SAWRIYAPANI) 		1742002000NRG24050520230013723 05/05/2023 ARJUN KILORSINGH 1742002WL001517 ARJUN KILORSINGH 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 ARJUNKILORSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 PATI MP-42-002-036-001/119-B
(SAWRIYAPANI) 		1742002036NRG24050520230013376 05/05/2023 ARJUN KILORSINGH 1742002036WL001465 ARJUN KILORSINGH 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 ARJUNKILORSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 PATI MP-42-002-036-001/120
(SAWRIYAPANI) 		1742002036NRG24050520230013377 05/05/2023 Reva ramesh 1742002036WL001465 Reva ramesh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Revaramesh BANK OF INDIA(508505)
112 PATI MP-42-002-036-001/120
(SAWRIYAPANI) 		1742002000NRG24050520230013724 05/05/2023 Reva ramesh 1742002WL001517 Reva ramesh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Revaramesh BANK OF INDIA(508505)
113 PATI MP-42-002-036-001/121
(SAWRIYAPANI) 		1742002000NRG24050520230013725 05/05/2023 nansiingh 1742002WL001517 nansiingh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 nansiingh BANK OF INDIA(508505)
114 PATI MP-42-002-036-001/121
(SAWRIYAPANI) 		1742002036NRG24050520230013378 05/05/2023 nansiingh 1742002036WL001465 nansiingh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 nansiingh BANK OF INDIA(508505)
115 PATI MP-42-002-036-001/121-a
(SAWRIYAPANI) 		1742002036NRG24050520230013379 05/05/2023 VALSINGH 1742002036WL001465 VALSINGH 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 VALSINGH BANK OF INDIA(508505)
116 PATI MP-42-002-036-001/121-a
(SAWRIYAPANI) 		1742002000NRG24050520230013726 05/05/2023 VALSINGH 1742002WL001517 VALSINGH 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 VALSINGH BANK OF INDIA(508505)
117 PATI MP-42-002-036-001/126
(SAWRIYAPANI) 		1742002000NRG24050520230013727 05/05/2023 khada 1742002WL001517 khada 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 khada BANK OF INDIA(508505)
118 PATI MP-42-002-036-001/126
(SAWRIYAPANI) 		1742002036NRG24050520230013380 05/05/2023 khada 1742002036WL001465 khada 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 khada BANK OF INDIA(508505)
119 PATI MP-42-002-036-001/134
(SAWRIYAPANI) 		1742002000NRG24050520230013728 05/05/2023 Raga 1742002WL001517 Raga 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Raga BANK OF INDIA(508505)
120 PATI MP-42-002-036-001/134
(SAWRIYAPANI) 		1742002036NRG24050520230013381 05/05/2023 Raga 1742002036WL001465 Raga 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Raga BANK OF INDIA(508505)
121 PATI MP-42-002-036-001/144
(SAWRIYAPANI) 		1742002036NRG24050520230013383 05/05/2023 Ravliya rabda 1742002036WL001465 Ravliya rabda 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Ravliyarabda BANK OF INDIA(508505)
122 PATI MP-42-002-036-001/144
(SAWRIYAPANI) 		1742002000NRG24050520230013730 05/05/2023 Ravliya rabda 1742002WL001517 Ravliya rabda 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Ravliyarabda BANK OF INDIA(508505)
123 PATI MP-42-002-036-001/144-b
(SAWRIYAPANI) 		1742002000NRG24050520230013731 05/05/2023 Guda rabda 1742002WL001517 Guda rabda 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Gudarabda BANK OF INDIA(508505)
124 PATI MP-42-002-036-001/144-b
(SAWRIYAPANI) 		1742002036NRG24050520230013384 05/05/2023 Guda rabda 1742002036WL001465 Guda rabda 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Gudarabda BANK OF INDIA(508505)
125 PATI MP-42-002-036-001/144-C
(SAWRIYAPANI) 		1742002036NRG24050520230013385 05/05/2023 Biyaram rabda 1742002036WL001465 Biyaram rabda 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Biyaramrabda BANK OF INDIA(508505)
126 PATI MP-42-002-036-001/144-C
(SAWRIYAPANI) 		1742002000NRG24050520230013732 05/05/2023 Biyaram rabda 1742002WL001517 Biyaram rabda 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Biyaramrabda BANK OF INDIA(508505)
127 PATI MP-42-002-036-001/145
(SAWRIYAPANI) 		1742002000NRG24050520230013733 05/05/2023 Tikaram 1742002WL001517 Tikaram 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Tikaram BANK OF INDIA(508505)
128 PATI MP-42-002-036-001/145
(SAWRIYAPANI) 		1742002036NRG24050520230013386 05/05/2023 Tikaram 1742002036WL001465 Tikaram 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 Tikaram BANK OF INDIA(508505)
129 PATI MP-42-002-036-001/149-a
(SAWRIYAPANI) 		1742002000NRG24050520230013735 05/05/2023 TIKARAM RUMAL 1742002WL001517 TIKARAM RUMAL 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 TIKARAMRUMAL BANK OF BARODA(606985)
130 PATI MP-42-002-036-001/15-A
(SAWRIYAPANI) 		1742002000NRG24050520230013736 05/05/2023 Nantya 1742002WL001517 Nantya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Nantya BANK OF INDIA(508505)
131 PATI MP-42-002-036-001/15-A
(SAWRIYAPANI) 		1742002036NRG24050520230013388 05/05/2023 Nantya 1742002036WL001465 Nantya 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Nantya BANK OF INDIA(508505)
132 PATI MP-42-002-036-001/15-A
(SAWRIYAPANI) 		1742002036NRG24050520230013389 05/05/2023 SAGDIYA CHAMA JAMRE 1742002036WL001465 SAGDIYA CHAMA JAMRE 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 SAGDIYACHAMAJAMRE BANK OF INDIA(508505)
133 PATI MP-42-002-036-001/15-A
(SAWRIYAPANI) 		1742002000NRG24050520230013737 05/05/2023 SAGDIYA CHAMA JAMRE 1742002WL001517 SAGDIYA CHAMA JAMRE 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 SAGDIYACHAMAJAMRE BANK OF INDIA(508505)
134 PATI MP-42-002-036-001/150-A
(SAWRIYAPANI) 		1742002000NRG24050520230013739 05/05/2023 BAYA 1742002WL001517 BAYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 BAYA BANK OF INDIA(508505)
135 PATI MP-42-002-036-001/150-A
(SAWRIYAPANI) 		1742002036NRG24050520230013391 05/05/2023 BAYA 1742002036WL001465 BAYA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 BAYA BANK OF INDIA(508505)
136 PATI MP-42-002-036-001/150-C
(SAWRIYAPANI) 		1742002036NRG24050520230013393 05/05/2023 RAMDESH SANPAT 1742002036WL001465 RAMDESH SANPAT 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 RAMDESHSANPAT BANK OF INDIA(508505)
137 PATI MP-42-002-036-001/150-C
(SAWRIYAPANI) 		1742002000NRG24050520230013741 05/05/2023 RAMDESH SANPAT 1742002WL001517 RAMDESH SANPAT 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 RAMDESHSANPAT BANK OF INDIA(508505)
138 PATI MP-42-002-036-001/151
(SAWRIYAPANI) 		1742002000NRG24050520230013742 05/05/2023 Gokhariya satiya 1742002WL001517 Gokhariya satiya 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Gokhariyasatiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
139 PATI MP-42-002-036-001/151
(SAWRIYAPANI) 		1742002036NRG24050520230013394 05/05/2023 Gokhariya satiya 1742002036WL001465 Gokhariya satiya 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Gokhariyasatiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
140 PATI MP-42-002-036-001/152-a
(SAWRIYAPANI) 		1742002036NRG24050520230013397 05/05/2023 Thusiya mahariya 1742002036WL001465 Thusiya mahariya 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Thusiyamahariya BANK OF INDIA(508505)
141 PATI MP-42-002-036-001/152-a
(SAWRIYAPANI) 		1742002000NRG24050520230013745 05/05/2023 Thusiya mahariya 1742002WL001517 Thusiya mahariya 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Thusiyamahariya BANK OF INDIA(508505)
142 PATI MP-42-002-036-001/153
(SAWRIYAPANI) 		1742002000NRG24050520230013747 05/05/2023 Jhujariya devsingh 1742002WL001517 Jhujariya devsingh 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Jhujariyadevsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
143 PATI MP-42-002-036-001/153
(SAWRIYAPANI) 		1742002036NRG24050520230013399 05/05/2023 Jhujariya devsingh 1742002036WL001465 Jhujariya devsingh 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Jhujariyadevsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
144 PATI MP-42-002-036-001/155-B
(SAWRIYAPANI) 		1742002036NRG24050520230013403 05/05/2023 dewansingh 1742002036WL001465 dewansingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 dewansingh BANK OF INDIA(508505)
145 PATI MP-42-002-036-001/155-B
(SAWRIYAPANI) 		1742002000NRG24050520230013751 05/05/2023 dewansingh 1742002WL001517 dewansingh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 dewansingh BANK OF INDIA(508505)
146 PATI MP-42-002-036-001/156
(SAWRIYAPANI) 		1742002000NRG24050520230013753 05/05/2023 Sakliya 1742002WL001517 Sakliya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Sakliya BANK OF INDIA(508505)
147 PATI MP-42-002-036-001/156
(SAWRIYAPANI) 		1742002036NRG24050520230013405 05/05/2023 Sakliya 1742002036WL001465 Sakliya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Sakliya BANK OF INDIA(508505)
148 PATI MP-42-002-036-001/157
(SAWRIYAPANI) 		1742002000NRG24050520230013756 05/05/2023 ABALA NASARIYA 1742002WL001517 ABALA NASARIYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 ABALANASARIYA BANK OF BARODA(606985)
149 PATI MP-42-002-036-001/157-a
(SAWRIYAPANI) 		1742002000NRG24050520230013757 05/05/2023 masari bai 1742002WL001517 masari bai 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 masaribai BANK OF INDIA(508505)
150 PATI MP-42-002-036-001/157-a
(SAWRIYAPANI) 		1742002036NRG24050520230013408 05/05/2023 masari bai 1742002036WL001465 masari bai 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 masaribai BANK OF INDIA(508505)
151 PATI MP-42-002-036-001/158
(SAWRIYAPANI) 		1742002036NRG24050520230013409 05/05/2023 KOTWAL BHAYLA 1742002036WL001465 KOTWAL BHAYLA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 KOTWALBHAYLA BANK OF INDIA(508505)
152 PATI MP-42-002-036-001/158
(SAWRIYAPANI) 		1742002000NRG24050520230013758 05/05/2023 KOTWAL BHAYLA 1742002WL001517 KOTWAL BHAYLA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 KOTWALBHAYLA BANK OF INDIA(508505)
153 PATI MP-42-002-036-001/160
(SAWRIYAPANI) 		1742002000NRG24050520230013761 05/05/2023 Ramesh 1742002WL001517 Ramesh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Ramesh BANK OF INDIA(508505)
154 PATI MP-42-002-036-001/160-A
(SAWRIYAPANI) 		1742002000NRG24050520230013762 05/05/2023 mahesh 1742002WL001517 mahesh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 mahesh BANK OF INDIA(508505)
155 PATI MP-42-002-036-001/160-A
(SAWRIYAPANI) 		1742002036NRG24050520230013412 05/05/2023 mahesh 1742002036WL001465 mahesh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 mahesh BANK OF INDIA(508505)
156 PATI MP-42-002-036-001/163
(SAWRIYAPANI) 		1742002036NRG24050520230013413 05/05/2023 Sursingh 1742002036WL001465 Sursingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Sursingh BANK OF INDIA(508505)
157 PATI MP-42-002-036-001/163
(SAWRIYAPANI) 		1742002000NRG24050520230013763 05/05/2023 Sursingh 1742002WL001517 Sursingh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Sursingh BANK OF INDIA(508505)
158 PATI MP-42-002-036-001/194
(SAWRIYAPANI) 		1742002000NRG24050520230013767 05/05/2023 BHATIRAM NANSINGH 1742002WL001517 BHATIRAM NANSINGH 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 BHATIRAMNANSINGH BANK OF INDIA(508505)
159 PATI MP-42-002-036-001/194
(SAWRIYAPANI) 		1742002036NRG24050520230013415 05/05/2023 BHATIRAM NANSINGH 1742002036WL001465 BHATIRAM NANSINGH 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 BHATIRAMNANSINGH BANK OF INDIA(508505)
160 PATI MP-42-002-036-001/195
(SAWRIYAPANI) 		1742002036NRG24050520230013416 05/05/2023 BHURLA DHUDRA 1742002036WL001465 BHURLA DHUDRA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 BHURLADHUDRA BANK OF INDIA(508505)
161 PATI MP-42-002-036-001/195
(SAWRIYAPANI) 		1742002000NRG24050520230013768 05/05/2023 BHURLA DHUDRA 1742002WL001517 BHURLA DHUDRA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 BHURLADHUDRA BANK OF INDIA(508505)
162 PATI MP-42-002-036-001/198
(SAWRIYAPANI) 		1742002000NRG24050520230013769 05/05/2023 Putiya chama 1742002WL001517 Putiya chama 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Putiyachama BANK OF INDIA(508505)
163 PATI MP-42-002-036-001/199
(SAWRIYAPANI) 		1742002000NRG24050520230013771 05/05/2023 Shanta 1742002WL001517 Shanta 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Shanta NARMADA JHABUA GRAMIN BANK(508515)
164 PATI MP-42-002-036-001/199
(SAWRIYAPANI) 		1742002036NRG24050520230013417 05/05/2023 Shanta 1742002036WL001465 Shanta 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Shanta NARMADA JHABUA GRAMIN BANK(508515)
165 PATI MP-42-002-036-001/199-B
(SAWRIYAPANI) 		1742002036NRG24050520230013418 05/05/2023 AASHISH SILA 1742002036WL001465 AASHISH SILA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 AASHISHSILA BANK OF INDIA(508505)
166 PATI MP-42-002-036-001/199-B
(SAWRIYAPANI) 		1742002000NRG24050520230013772 05/05/2023 AASHISH SILA 1742002WL001517 AASHISH SILA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 AASHISHSILA BANK OF INDIA(508505)
167 PATI MP-42-002-036-001/200
(SAWRIYAPANI) 		1742002000NRG24050520230013773 05/05/2023 KASHIRAM AARSYA 1742002WL001517 KASHIRAM AARSYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 KASHIRAMAARSYA BANK OF INDIA(508505)
168 PATI MP-42-002-036-001/200
(SAWRIYAPANI) 		1742002036NRG24050520230013419 05/05/2023 KASHIRAM AARSYA 1742002036WL001465 KASHIRAM AARSYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 KASHIRAMAARSYA BANK OF INDIA(508505)
169 PATI MP-42-002-036-001/200-a
(SAWRIYAPANI) 		1742002036NRG24050520230013420 05/05/2023 Ruleebai arsiya 1742002036WL001465 Ruleebai arsiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Ruleebaiarsiya BANK OF INDIA(508505)
170 PATI MP-42-002-036-001/200-a
(SAWRIYAPANI) 		1742002000NRG24050520230013774 05/05/2023 Ruleebai arsiya 1742002WL001517 Ruleebai arsiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Ruleebaiarsiya BANK OF INDIA(508505)
171 PATI MP-42-002-036-001/202
(SAWRIYAPANI) 		1742002000NRG24050520230013776 05/05/2023 TULASIRAM CHAMA 1742002WL001517 TULASIRAM CHAMA 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 TULASIRAMCHAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
172 PATI MP-42-002-036-001/202
(SAWRIYAPANI) 		1742002036NRG24050520230013422 05/05/2023 TULASIRAM CHAMA 1742002036WL001465 TULASIRAM CHAMA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 TULASIRAMCHAMA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
173 PATI MP-42-002-036-001/203
(SAWRIYAPANI) 		1742002000NRG24050520230013777 05/05/2023 GHUSAI NAHALA 1742002WL001517 GHUSAI NAHALA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 GHUSAINAHALA BANK OF INDIA(508505)
174 PATI MP-42-002-036-001/203
(SAWRIYAPANI) 		1742002036NRG24050520230013423 05/05/2023 GHUSAI NAHALA 1742002036WL001465 GHUSAI NAHALA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 GHUSAINAHALA BANK OF INDIA(508505)
175 PATI MP-42-002-036-001/203-a
(SAWRIYAPANI) 		1742002000NRG24050520230013778 05/05/2023 Rayli 1742002WL001517 Rayli 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Rayli BANK OF INDIA(508505)
176 PATI MP-42-002-036-001/203-C
(SAWRIYAPANI) 		1742002000NRG24050520230013780 05/05/2023 ANIL PIKAN 1742002WL001517 ANIL PIKAN 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 ANILPIKAN BANK OF INDIA(508505)
177 PATI MP-42-002-036-001/203-C
(SAWRIYAPANI) 		1742002036NRG24050520230013425 05/05/2023 ANIL PIKAN 1742002036WL001465 ANIL PIKAN 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 ANILPIKAN BANK OF INDIA(508505)
178 PATI MP-42-002-036-001/204-A
(SAWRIYAPANI) 		1742002036NRG24050520230013427 05/05/2023 bikram 1742002036WL001465 bikram 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 bikram BANK OF INDIA(508505)
179 PATI MP-42-002-036-001/204-A
(SAWRIYAPANI) 		1742002000NRG24050520230013782 05/05/2023 bikram 1742002WL001517 bikram 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 bikram BANK OF INDIA(508505)
180 PATI MP-42-002-036-001/205-a
(SAWRIYAPANI) 		1742002036NRG24050520230013429 05/05/2023 BAYALEE RAMESH BANDOD 1742002036WL001465 BAYALEE RAMESH BANDOD 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 BAYALEERAMESHBANDOD BANK OF INDIA(508505)
181 PATI MP-42-002-036-001/205-a
(SAWRIYAPANI) 		1742002000NRG24050520230013783 05/05/2023 RAMESH JHINYA BANDOD 1742002WL001517 RAMESH JHINYA BANDOD 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 RAMESHJHINYABANDOD BANK OF INDIA(508505)
182 PATI MP-42-002-036-001/205-b
(SAWRIYAPANI) 		1742002000NRG24050520230013784 05/05/2023 SAPU JHINYA 1742002WL001517 SAPU JHINYA 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 SAPUJHINYA BANK OF INDIA(508505)
183 PATI MP-42-002-036-001/206
(SAWRIYAPANI) 		1742002000NRG24050520230013785 05/05/2023 Gina pema 1742002WL001517 Gina pema 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Ginapema BANK OF INDIA(508505)
184 PATI MP-42-002-036-001/206-b
(SAWRIYAPANI) 		1742002000NRG24050520230013787 05/05/2023 kailash pema 1742002WL001517 kailash pema 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 kailashpema BANK OF INDIA(508505)
185 PATI MP-42-002-036-001/206-b
(SAWRIYAPANI) 		1742002036NRG24050520230013431 05/05/2023 kailash pema 1742002036WL001465 kailash pema 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 kailashpema BANK OF INDIA(508505)
186 PATI MP-42-002-036-001/209
(SAWRIYAPANI) 		1742002036NRG24050520230013432 05/05/2023 BHAYA BHUNA 1742002036WL001465 BHAYA BHUNA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 BHAYABHUNA BANK OF INDIA(508505)
187 PATI MP-42-002-036-001/209
(SAWRIYAPANI) 		1742002000NRG24050520230013788 05/05/2023 BHAYA BHUNA 1742002WL001517 BHAYA BHUNA 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 BHAYABHUNA BANK OF INDIA(508505)
188 PATI MP-42-002-036-001/214
(SAWRIYAPANI) 		1742002000NRG24050520230013790 05/05/2023 Raliya sahdriya 1742002WL001517 Raliya sahdriya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Raliyasahdriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
189 PATI MP-42-002-036-001/214
(SAWRIYAPANI) 		1742002036NRG24050520230013433 05/05/2023 Raliya sahdriya 1742002036WL001465 Raliya sahdriya 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Raliyasahdriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
190 PATI MP-42-002-036-001/214-A
(SAWRIYAPANI) 		1742002036NRG24050520230013434 05/05/2023 SUNIL RALIYA 1742002036WL001465 SUNIL RALIYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 SUNILRALIYA BANK OF INDIA(508505)
191 PATI MP-42-002-036-001/214-A
(SAWRIYAPANI) 		1742002000NRG24050520230013791 05/05/2023 SUNIL RALIYA 1742002WL001517 SUNIL RALIYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 SUNILRALIYA BANK OF INDIA(508505)
192 PATI MP-42-002-036-001/223
(SAWRIYAPANI) 		1742002000NRG24050520230013792 05/05/2023 Rewsingh 1742002WL001517 Rewsingh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Rewsingh BANK OF INDIA(508505)
193 PATI MP-42-002-036-001/226-a
(SAWRIYAPANI) 		1742002000NRG24050520230013793 05/05/2023 TIKARAM CHHATRSINGH 1742002WL001517 TIKARAM CHHATRSINGH 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 TIKARAMCHHATRSINGH BANK OF INDIA(508505)
194 PATI MP-42-002-036-001/226-a
(SAWRIYAPANI) 		1742002036NRG24050520230013435 05/05/2023 TIKARAM CHHATRSINGH 1742002036WL001465 TIKARAM CHHATRSINGH 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 TIKARAMCHHATRSINGH BANK OF INDIA(508505)
195 PATI MP-42-002-036-001/227-B
(SAWRIYAPANI) 		1742002036NRG24050520230013436 05/05/2023 NURI UMARAV 1742002036WL001465 NURI UMARAV 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 NURIUMARAV BANK OF INDIA(508505)
196 PATI MP-42-002-036-001/227-B
(SAWRIYAPANI) 		1742002000NRG24050520230013795 05/05/2023 NURI UMARAV 1742002WL001517 NURI UMARAV 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 NURIUMARAV BANK OF INDIA(508505)
197 PATI MP-42-002-036-001/23-B
(SAWRIYAPANI) 		1742002000NRG24050520230013797 05/05/2023 ARMALAL KELASH 1742002WL001517 ARMALAL KELASH 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 ARMALALKELASH BANK OF INDIA(508505)
198 PATI MP-42-002-036-001/23-B
(SAWRIYAPANI) 		1742002036NRG24050520230013438 05/05/2023 ARMALAL KELASH 1742002036WL001465 ARMALAL KELASH 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 ARMALALKELASH BANK OF INDIA(508505)
199 PATI MP-42-002-036-001/230-a
(SAWRIYAPANI) 		1742002000NRG24050520230013798 05/05/2023 Rishatam 1742002WL001517 Rishatam 00048 BKID0009912 220 220 Processed 15/05/2023 688816077 Rishatam BANK OF INDIA(508505)
200 PATI MP-42-002-036-001/231-B
(SAWRIYAPANI) 		1742002000NRG24050520230013799 05/05/2023 KIRAN GANGARAM JAMRE 1742002WL001517 KIRAN GANGARAM JAMRE 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 KIRANGANGARAMJAMRE BANK OF INDIA(508505)
201 PATI MP-42-002-036-001/231-B
(SAWRIYAPANI) 		1742002036NRG24050520230013439 05/05/2023 KIRAN GANGARAM JAMRE 1742002036WL001465 KIRAN GANGARAM JAMRE 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 KIRANGANGARAMJAMRE BANK OF INDIA(508505)
202 PATI MP-42-002-036-001/234
(SAWRIYAPANI) 		1742002036NRG24050520230013440 05/05/2023 Chuyata 1742002036WL001465 Chuyata 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Chuyata BANK OF INDIA(508505)
203 PATI MP-42-002-036-001/234
(SAWRIYAPANI) 		1742002000NRG24050520230013800 05/05/2023 Chuyata 1742002WL001517 Chuyata 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Chuyata BANK OF INDIA(508505)
204 PATI MP-42-002-036-001/235-a
(SAWRIYAPANI) 		1742002000NRG24050520230013802 05/05/2023 GIYAN SATYA JAMRE 1742002WL001517 GIYAN SATYA JAMRE 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 GIYANSATYAJAMRE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
205 PATI MP-42-002-036-001/235-a
(SAWRIYAPANI) 		1742002036NRG24050520230013443 05/05/2023 GIYAN SATYA JAMRE 1742002036WL001465 GIYAN SATYA JAMRE 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 GIYANSATYAJAMRE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
206 PATI MP-42-002-036-001/235-b
(SAWRIYAPANI) 		1742002036NRG24050520230013444 05/05/2023 rulsingh 1742002036WL001465 rulsingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 rulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
207 PATI MP-42-002-036-001/235-b
(SAWRIYAPANI) 		1742002000NRG24050520230013803 05/05/2023 rulsingh 1742002WL001517 rulsingh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 rulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
208 PATI MP-42-002-036-001/237
(SAWRIYAPANI) 		1742002000NRG24050520230013804 05/05/2023 naru 1742002WL001517 naru 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 naru BANK OF INDIA(508505)
209 PATI MP-42-002-036-001/237
(SAWRIYAPANI) 		1742002036NRG24050520230013445 05/05/2023 naru 1742002036WL001465 naru 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 naru BANK OF INDIA(508505)
210 PATI MP-42-002-036-001/239
(SAWRIYAPANI) 		1742002036NRG24050520230013447 05/05/2023 Pyaree bhursingh 1742002036WL001465 Pyaree bhursingh 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 Pyareebhursingh BANK OF INDIA(508505)
211 PATI MP-42-002-036-001/239
(SAWRIYAPANI) 		1742002000NRG24050520230013806 05/05/2023 Pyaree bhursingh 1742002WL001517 Pyaree bhursingh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Pyareebhursingh BANK OF INDIA(508505)
212 PATI MP-42-002-036-001/239-a
(SAWRIYAPANI) 		1742002000NRG24050520230013807 05/05/2023 DAKTAR BHURSINGH 1742002WL001517 DAKTAR BHURSINGH 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 DAKTARBHURSINGH BANK OF INDIA(508505)
213 PATI MP-42-002-036-001/239-a
(SAWRIYAPANI) 		1742002036NRG24050520230013448 05/05/2023 DAKTAR BHURSINGH 1742002036WL001465 DAKTAR BHURSINGH 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 DAKTARBHURSINGH BANK OF INDIA(508505)
214 PATI MP-42-002-036-001/240
(SAWRIYAPANI) 		1742002036NRG24050520230013449 05/05/2023 MOHANSING JAMSING 1742002036WL001465 MOHANSING JAMSING 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 MOHANSINGJAMSING BANK OF INDIA(508505)
215 PATI MP-42-002-036-001/241-a
(SAWRIYAPANI) 		1742002036NRG24050520230013452 05/05/2023 ANGUR JATANSINGH 1742002036WL001465 ANGUR JATANSINGH 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 ANGURJATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
216 PATI MP-42-002-036-001/242
(SAWRIYAPANI) 		1742002036NRG24050520230013454 05/05/2023 Ratansingh 1742002036WL001465 Ratansingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Ratansingh BANK OF INDIA(508505)
217 PATI MP-42-002-036-001/242-A
(SAWRIYAPANI) 		1742002036NRG24050520230013455 05/05/2023 CHUNNILAL RATAN 1742002036WL001465 CHUNNILAL RATAN 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 CHUNNILALRATAN BANK OF INDIA(508505)
218 PATI MP-42-002-036-001/248
(SAWRIYAPANI) 		1742002036NRG24050520230013456 05/05/2023 Bhayla sumariya 1742002036WL001465 Bhayla sumariya 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 Bhaylasumariya BANK OF INDIA(508505)
219 PATI MP-42-002-036-001/248-a
(SAWRIYAPANI) 		1742002036NRG24050520230013457 05/05/2023 GYANSINGH BHAYLA 1742002036WL001465 GYANSINGH BHAYLA 00048 BKID0009912 220 220 Processed 15/05/2023 688816077 GYANSINGHBHAYLA BANK OF INDIA(508505)
220 PATI MP-42-002-036-001/250
(SAWRIYAPANI) 		1742002036NRG24050520230013458 05/05/2023 SYAMLAL SAHADRIYA 1742002036WL001465 SYAMLAL SAHADRIYA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 SYAMLALSAHADRIYA BANK OF INDIA(508505)
221 PATI MP-42-002-036-001/250-a
(SAWRIYAPANI) 		1742002036NRG24050520230013459 05/05/2023 Elasya shamalal 1742002036WL001465 Elasya shamalal 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Elasyashamalal BANK OF INDIA(508505)
222 PATI MP-42-002-036-001/250-B
(SAWRIYAPANI) 		1742002036NRG24050520230013460 05/05/2023 sarmalal 1742002036WL001465 sarmalal 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 sarmalal BANK OF INDIA(508505)
223 PATI MP-42-002-036-001/251
(SAWRIYAPANI) 		1742002036NRG24050520230013461 05/05/2023 PETRAAM LAKDIYA 1742002036WL001465 PETRAAM LAKDIYA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 PETRAAMLAKDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
224 PATI MP-42-002-036-001/252
(SAWRIYAPANI) 		1742002036NRG24050520230013462 05/05/2023 JHUMALI HAMJIYA 1742002036WL001465 JHUMALI HAMJIYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 JHUMALIHAMJIYA BANK OF INDIA(508505)
225 PATI MP-42-002-036-001/262
(SAWRIYAPANI) 		1742002036NRG24050520230013463 05/05/2023 bhayka 1742002036WL001465 bhayka 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 bhayka BANK OF INDIA(508505)
226 PATI MP-42-002-036-001/262-B
(SAWRIYAPANI) 		1742002036NRG24050520230013465 05/05/2023 SAYAMAL BHAYKA 1742002036WL001465 SAYAMAL BHAYKA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 SAYAMALBHAYKA BANK OF INDIA(508505)
227 PATI MP-42-002-036-001/263
(SAWRIYAPANI) 		1742002036NRG24050520230013466 05/05/2023 NANSINGH NAHALA JAMRE 1742002036WL001465 NANSINGH NAHALA JAMRE 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 NANSINGHNAHALAJAMRE BANK OF INDIA(508505)
228 PATI MP-42-002-036-001/263-a
(SAWRIYAPANI) 		1742002036NRG24050520230013467 05/05/2023 RULSINGH NANSINGH 1742002036WL001465 RULSINGH NANSINGH 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 RULSINGHNANSINGH BANK OF INDIA(508505)
229 PATI MP-42-002-036-001/263-c
(SAWRIYAPANI) 		1742002036NRG24050520230013468 05/05/2023 Rakha Nansing 1742002036WL001465 Rakha Nansing 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 RakhaNansing BANK OF INDIA(508505)
230 PATI MP-42-002-036-001/264
(SAWRIYAPANI) 		1742002036NRG24050520230013469 05/05/2023 shriram 1742002036WL001465 shriram 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 shriram BANK OF INDIA(508505)
231 PATI MP-42-002-036-001/264-A
(SAWRIYAPANI) 		1742002036NRG24050520230013470 05/05/2023 KAVITA 1742002036WL001465 KAVITA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 KAVITA BANK OF INDIA(508505)
232 PATI MP-42-002-036-001/265
(SAWRIYAPANI) 		1742002036NRG24050520230013471 05/05/2023 Mayaram nansingh 1742002036WL001465 Mayaram nansingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Mayaramnansingh BANK OF INDIA(508505)
233 PATI MP-42-002-036-001/266
(SAWRIYAPANI) 		1742002036NRG24050520230013473 05/05/2023 SAYAJA ITANSINGH 1742002036WL001465 SAYAJA ITANSINGH 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 SAYAJAITANSINGH BANK OF INDIA(508505)
234 PATI MP-42-002-036-001/266-a
(SAWRIYAPANI) 		1742002036NRG24050520230013474 05/05/2023 Kirama 1742002036WL001465 Kirama 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Kirama BANK OF INDIA(508505)
235 PATI MP-42-002-036-001/266-b
(SAWRIYAPANI) 		1742002036NRG24050520230013475 05/05/2023 CHAMAKA BHURSINGH 1742002036WL001465 CHAMAKA BHURSINGH 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 CHAMAKABHURSINGH BANK OF INDIA(508505)
236 PATI MP-42-002-036-001/266-C
(SAWRIYAPANI) 		1742002036NRG24050520230013476 05/05/2023 SAVATRI DHANSINGH 1742002036WL001465 SAVATRI DHANSINGH 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 SAVATRIDHANSINGH BANK OF INDIA(508505)
237 PATI MP-42-002-036-001/267
(SAWRIYAPANI) 		1742002036NRG24050520230013478 05/05/2023 RAVALYA MOHANIYA 1742002036WL001465 RAVALYA MOHANIYA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 RAVALYAMOHANIYA BANK OF INDIA(508505)
238 PATI MP-42-002-036-001/268
(SAWRIYAPANI) 		1742002036NRG24050520230013481 05/05/2023 URPI 1742002036WL001465 URPI 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 URPI BANK OF INDIA(508505)
239 PATI MP-42-002-036-001/273
(SAWRIYAPANI) 		1742002036NRG24050520230013483 05/05/2023 DOHANGA BHAGDIYA 1742002036WL001465 DOHANGA BHAGDIYA 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 DOHANGABHAGDIYA BANK OF INDIA(508505)
240 PATI MP-42-002-036-001/281
(SAWRIYAPANI) 		1742002036NRG24050520230013484 05/05/2023 Bhakriya 1742002036WL001465 Bhakriya 00048 BKID0009912 220 220 Processed 15/05/2023 688816077 Bhakriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
241 PATI MP-42-002-036-001/282
(SAWRIYAPANI) 		1742002036NRG24050520230013485 05/05/2023 tikaram 1742002036WL001465 tikaram 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 tikaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
242 PATI MP-42-002-036-001/282-A
(SAWRIYAPANI) 		1742002036NRG24050520230013486 05/05/2023 Uhari 1742002036WL001465 Uhari 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Uhari BANK OF INDIA(508505)
243 PATI MP-42-002-036-001/286-a
(SAWRIYAPANI) 		1742002036NRG24050520230013487 05/05/2023 SAYSING BHAGLA JAMRE 1742002036WL001465 SAYSING BHAGLA JAMRE 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 SAYSINGBHAGLAJAMRE BANK OF INDIA(508505)
244 PATI MP-42-002-036-001/291
(SAWRIYAPANI) 		1742002036NRG24050520230013488 05/05/2023 Lila khetiya 1742002036WL001465 Lila khetiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Lilakhetiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
245 PATI MP-42-002-036-001/292-A
(SAWRIYAPANI) 		1742002036NRG24050520230013490 05/05/2023 CHHELIYA 1742002036WL001465 CHHELIYA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 CHHELIYA BANK OF BARODA(606985)
246 PATI MP-42-002-036-001/293
(SAWRIYAPANI) 		1742002036NRG24050520230013491 05/05/2023 Shobharam 1742002036WL001465 Shobharam 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Shobharam BANK OF INDIA(508505)
247 PATI MP-42-002-036-001/293-B
(SAWRIYAPANI) 		1742002036NRG24050520230013492 05/05/2023 seema mohesh 1742002036WL001465 seema mohesh 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 seemamohesh BANK OF INDIA(508505)
248 PATI MP-42-002-036-001/294
(SAWRIYAPANI) 		1742002036NRG24050520230013493 05/05/2023 butali 1742002036WL001465 butali 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 butali BANK OF INDIA(508505)
249 PATI MP-42-002-036-001/299
(SAWRIYAPANI) 		1742002036NRG24050520230013496 05/05/2023 santilal 1742002036WL001465 santilal 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 santilal BANK OF INDIA(508505)
250 PATI MP-42-002-036-001/300
(SAWRIYAPANI) 		1742002036NRG24050520230013498 05/05/2023 GANGARAM JARMA 1742002036WL001465 GANGARAM JARMA 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 GANGARAMJARMA BANK OF INDIA(508505)
251 PATI MP-42-002-036-001/300-a
(SAWRIYAPANI) 		1742002036NRG24050520230013499 05/05/2023 BHAYA GANGARAM 1742002036WL001465 BHAYA GANGARAM 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 BHAYAGANGARAM BANK OF INDIA(508505)
252 PATI MP-42-002-036-001/301
(SAWRIYAPANI) 		1742002036NRG24050520230013501 05/05/2023 Chainsingh shobharam 1742002036WL001465 Chainsingh shobharam 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Chainsinghshobharam BANK OF INDIA(508505)
253 PATI MP-42-002-036-001/315
(SAWRIYAPANI) 		1742002036NRG24050520230013503 05/05/2023 Rahangia 1742002036WL001465 Rahangia 00048 BKID0009912 440 440 Processed 15/05/2023 688816077 Rahangia BANK OF INDIA(508505)
254 PATI MP-42-002-036-001/317
(SAWRIYAPANI) 		1742002036NRG24050520230013505 05/05/2023 Rajaram 1742002036WL001465 Rajaram 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Rajaram BANK OF INDIA(508505)
255 PATI MP-42-002-036-001/318
(SAWRIYAPANI) 		1742002036NRG24050520230013506 05/05/2023 Sumala 1742002036WL001465 Sumala 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Sumala BANK OF INDIA(508505)
256 PATI MP-42-002-036-001/319
(SAWRIYAPANI) 		1742002036NRG24050520230013507 05/05/2023 Sama dayaram 1742002036WL001465 Sama dayaram 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Samadayaram BANK OF INDIA(508505)
257 PATI MP-42-002-036-001/319-A
(SAWRIYAPANI) 		1742002036NRG24050520230013508 05/05/2023 SANJAY DAYARAM SASTE 1742002036WL001465 SANJAY DAYARAM SASTE 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 SANJAYDAYARAMSASTE BANK OF INDIA(508505)
258 PATI MP-42-002-036-001/320-B
(SAWRIYAPANI) 		1742002036NRG24050520230013509 05/05/2023 RAKESH 1742002036WL001465 RAKESH 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 RAKESH BANK OF INDIA(508505)
259 PATI MP-42-002-036-001/320-D
(SAWRIYAPANI) 		1742002036NRG24050520230013511 05/05/2023 SANGILAL KASHIRAM 1742002036WL001465 SANGILAL KASHIRAM 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 SANGILALKASHIRAM BANK OF INDIA(508505)
260 PATI MP-42-002-036-001/321
(SAWRIYAPANI) 		1742002036NRG24050520230013512 05/05/2023 Sahdariya dhansingh 1742002036WL001465 Sahdariya dhansingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Sahdariyadhansingh BANK OF INDIA(508505)
261 PATI MP-42-002-036-001/321-A
(SAWRIYAPANI) 		1742002036NRG24050520230013513 05/05/2023 Lalsingh 1742002036WL001465 Lalsingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Lalsingh BANK OF INDIA(508505)
262 PATI MP-42-002-036-001/323
(SAWRIYAPANI) 		1742002036NRG24050520230013515 05/05/2023 SAYJA KAILASH JAMRE 1742002036WL001465 SAYJA KAILASH JAMRE 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 SAYJAKAILASHJAMRE BANK OF INDIA(508505)
263 PATI MP-42-002-036-001/324
(SAWRIYAPANI) 		1742002036NRG24050520230013516 05/05/2023 JANGLIYA JARMA 1742002036WL001465 JANGLIYA JARMA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 JANGLIYAJARMA BANK OF INDIA(508505)
264 PATI MP-42-002-036-001/332
(SAWRIYAPANI) 		1742002036NRG24050520230013517 05/05/2023 dursingh 1742002036WL001465 dursingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 dursingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
265 PATI MP-42-002-036-001/333
(SAWRIYAPANI) 		1742002036NRG24050520230013519 05/05/2023 GILDAR NAHLA 1742002036WL001465 GILDAR NAHLA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 GILDARNAHLA BANK OF INDIA(508505)
266 PATI MP-42-002-036-001/333-b
(SAWRIYAPANI) 		1742002036NRG24050520230013522 05/05/2023 KOTWAL GILDAR 1742002036WL001465 KOTWAL GILDAR 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 KOTWALGILDAR BANK OF INDIA(508505)
267 PATI MP-42-002-036-001/333-c
(SAWRIYAPANI) 		1742002036NRG24050520230013523 05/05/2023 SUKA GILADAR JAMRE 1742002036WL001465 SUKA GILADAR JAMRE 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 SUKAGILADARJAMRE BANK OF INDIA(508505)
268 PATI MP-42-002-036-001/333-D
(SAWRIYAPANI) 		1742002036NRG24050520230013524 05/05/2023 BHAGAT GILDAR 1742002036WL001465 BHAGAT GILDAR 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 BHAGATGILDAR BANK OF INDIA(508505)
269 PATI MP-42-002-036-001/333-f
(SAWRIYAPANI) 		1742002036NRG24050520230013525 05/05/2023 Chevali Umaravsing 1742002036WL001465 Chevali Umaravsing 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 ChevaliUmaravsing BANK OF INDIA(508505)
270 PATI MP-42-002-036-001/336
(SAWRIYAPANI) 		1742002036NRG24050520230013526 05/05/2023 Tukaram jerma 1742002036WL001465 Tukaram jerma 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Tukaramjerma BANK OF INDIA(508505)
271 PATI MP-42-002-036-001/336-a
(SAWRIYAPANI) 		1742002036NRG24050520230013527 05/05/2023 LALSINGH TUKARAM 1742002036WL001465 LALSINGH TUKARAM 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 LALSINGHTUKARAM BANK OF INDIA(508505)
272 PATI MP-42-002-036-001/361-b
(SAWRIYAPANI) 		1742002036NRG24050520230013531 05/05/2023 Lalbay 1742002036WL001465 Lalbay 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Lalbay BANK OF INDIA(508505)
273 PATI MP-42-002-036-001/362-a
(SAWRIYAPANI) 		1742002036NRG24050520230013532 05/05/2023 SARAPA LAKADIYA 1742002036WL001465 SARAPA LAKADIYA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 SARAPALAKADIYA BANK OF INDIA(508505)
274 PATI MP-42-002-036-001/366-A
(SAWRIYAPANI) 		1742002036NRG24050520230013533 05/05/2023 Surala Jhavdiya 1742002036WL001465 Surala Jhavdiya 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 SuralaJhavdiya BANK OF INDIA(508505)
275 PATI MP-42-002-036-001/374
(SAWRIYAPANI) 		1742002036NRG24050520230013534 05/05/2023 shersingh 1742002036WL001465 shersingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 shersingh INDIAN BANK(607105)
276 PATI MP-42-002-036-001/415
(SAWRIYAPANI) 		1742002036NRG24050520230013536 05/05/2023 Saydam Dursing 1742002036WL001465 Saydam Dursing 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 SaydamDursing BANK OF BARODA(606985)
277 PATI MP-42-002-036-001/446
(SAWRIYAPANI) 		1742002036NRG24050520230013539 05/05/2023 judiya 1742002036WL001465 judiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 judiya BANK OF INDIA(508505)
278 PATI MP-42-002-036-001/45
(SAWRIYAPANI) 		1742002036NRG24050520230013540 05/05/2023 Bajariya najra 1742002036WL001465 Bajariya najra 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 Bajariyanajra BANK OF INDIA(508505)
279 PATI MP-42-002-036-001/451
(SAWRIYAPANI) 		1742002036NRG24050520230013541 05/05/2023 KERA LAKADIYA 1742002036WL001465 KERA LAKADIYA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 KERALAKADIYA BANK OF INDIA(508505)
280 PATI MP-42-002-036-001/453
(SAWRIYAPANI) 		1742002036NRG24050520230013543 05/05/2023 Garibai bhysingh 1742002036WL001465 Garibai bhysingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Garibaibhysingh BANK OF INDIA(508505)
281 PATI MP-42-002-036-001/456
(SAWRIYAPANI) 		1742002036NRG24050520230013544 05/05/2023 gurchiya 1742002036WL001465 gurchiya 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 gurchiya BANK OF INDIA(508505)
282 PATI MP-42-002-036-001/460
(SAWRIYAPANI) 		1742002036NRG24050520230013545 05/05/2023 pannalal 1742002036WL001465 pannalal 00048 BKID0009912 660 660 Processed 15/05/2023 688816077 pannalal BANK OF INDIA(508505)
283 PATI MP-42-002-036-001/464
(SAWRIYAPANI) 		1742002036NRG24050520230013547 05/05/2023 SAYDAM TUKARAM 1742002036WL001465 SAYDAM TUKARAM 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 SAYDAMTUKARAM BANK OF INDIA(508505)
284 PATI MP-42-002-036-001/478
(SAWRIYAPANI) 		1742002036NRG24050520230013548 05/05/2023 Prakash 1742002036WL001465 Prakash 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Prakash STATE BANK OF INDIA(508548)
285 PATI MP-42-002-036-001/484
(SAWRIYAPANI) 		1742002036NRG24050520230013551 05/05/2023 Pinki 1742002036WL001465 Pinki 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Pinki BANK OF INDIA(508505)
286 PATI MP-42-002-036-001/484
(SAWRIYAPANI) 		1742002036NRG24050520230013550 05/05/2023 Rasit 1742002036WL001465 Rasit 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Rasit BANK OF INDIA(508505)
287 PATI MP-42-002-036-001/484-A
(SAWRIYAPANI) 		1742002036NRG24050520230013552 05/05/2023 suman 1742002036WL001465 suman 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 suman FINCARE SMALL FINANCE BANK LTD(608304)
288 PATI MP-42-002-036-001/487
(SAWRIYAPANI) 		1742002036NRG24050520230013554 05/05/2023 rajesh Sursing 1742002036WL001465 rajesh Sursing 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 rajeshSursing BANK OF INDIA(508505)
289 PATI MP-42-002-036-001/494
(SAWRIYAPANI) 		1742002036NRG24050520230013555 05/05/2023 Makaniya Burala 1742002036WL001465 Makaniya Burala 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 MakaniyaBurala BANK OF INDIA(508505)
290 PATI MP-42-002-036-001/554
(SAWRIYAPANI) 		1742002036NRG24050520230013556 05/05/2023 Jira satiya 1742002036WL001465 Jira satiya 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Jirasatiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
291 PATI MP-42-002-036-001/556
(SAWRIYAPANI) 		1742002036NRG24050520230013557 05/05/2023 Rena rahgiya 1742002036WL001465 Rena rahgiya 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Renarahgiya BANK OF INDIA(508505)
292 PATI MP-42-002-036-001/562
(SAWRIYAPANI) 		1742002036NRG24050520230013558 05/05/2023 Shabiram khetiya 1742002036WL001465 Shabiram khetiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Shabiramkhetiya BANK OF INDIA(508505)
293 PATI MP-42-002-036-001/578
(SAWRIYAPANI) 		1742002036NRG24050520230013559 05/05/2023 MUNNA TUKARAM 1742002036WL001465 MUNNA TUKARAM 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 MUNNATUKARAM BANK OF INDIA(508505)
294 PATI MP-42-002-036-001/59
(SAWRIYAPANI) 		1742002036NRG24050520230013560 05/05/2023 PUNIYA RABADA SOLANKI 1742002036WL001465 PUNIYA RABADA SOLANKI 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 PUNIYARABADASOLANKI BANK OF INDIA(508505)
295 PATI MP-42-002-036-001/590
(SAWRIYAPANI) 		1742002036NRG24050520230013561 05/05/2023 Jagdish Nansing 1742002036WL001465 Jagdish Nansing 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 JagdishNansing BANK OF INDIA(508505)
296 PATI MP-42-002-036-001/598
(SAWRIYAPANI) 		1742002036NRG24050520230013562 05/05/2023 BHAKIRAM SHANTILAL 1742002036WL001465 BHAKIRAM SHANTILAL 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 BHAKIRAMSHANTILAL BANK OF INDIA(508505)
297 PATI MP-42-002-036-001/661
(SAWRIYAPANI) 		1742002036NRG24050520230013564 05/05/2023 sunil 1742002036WL001465 sunil 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
298 PATI MP-42-002-036-001/662
(SAWRIYAPANI) 		1742002036NRG24050520230013565 05/05/2023 SURESH SUMLA 1742002036WL001465 SURESH SUMLA 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 SURESHSUMLA BANK OF INDIA(508505)
299 PATI MP-42-002-036-001/667
(SAWRIYAPANI) 		1742002036NRG24050520230013566 05/05/2023 Jagdish Dursing 1742002036WL001465 Jagdish Dursing 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 JagdishDursing BANK OF INDIA(508505)
300 PATI MP-42-002-036-001/77
(SAWRIYAPANI) 		1742002036NRG24050520230013567 05/05/2023 RAGHU SUMARIYA 1742002036WL001465 RAGHU SUMARIYA 00048 BKID0009912 220 220 Processed 15/05/2023 688816077 RAGHUSUMARIYA BANK OF INDIA(508505)
301 PATI MP-42-002-036-001/80
(SAWRIYAPANI) 		1742002036NRG24050520230013569 05/05/2023 Guthiya suma 1742002036WL001465 Guthiya suma 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Guthiyasuma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
302 PATI MP-42-002-036-001/81
(SAWRIYAPANI) 		1742002036NRG24050520230013570 05/05/2023 jemal 1742002036WL001465 jemal 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 jemal BANK OF INDIA(508505)
303 PATI MP-42-002-036-001/81-a
(SAWRIYAPANI) 		1742002036NRG24050520230013571 05/05/2023 DAYARAM JEMAL DAWAR 1742002036WL001465 DAYARAM JEMAL DAWAR 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 DAYARAMJEMALDAWAR BANK OF INDIA(508505)
304 PATI MP-42-002-036-001/82-a
(SAWRIYAPANI) 		1742002036NRG24050520230013574 05/05/2023 Thasniya sildar 1742002036WL001465 Thasniya sildar 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Thasniyasildar BANK OF INDIA(508505)
305 PATI MP-42-002-036-001/83
(SAWRIYAPANI) 		1742002036NRG24050520230013575 05/05/2023 Navadibai bhagdiya 1742002036WL001465 Navadibai bhagdiya 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 Navadibaibhagdiya BANK OF INDIA(508505)
306 PATI MP-42-002-036-001/84-a
(SAWRIYAPANI) 		1742002036NRG24050520230013576 05/05/2023 RREMA DHUDARIYA 1742002036WL001465 RREMA DHUDARIYA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 RREMADHUDARIYA BANK OF INDIA(508505)
307 PATI MP-42-002-036-001/844
(SAWRIYAPANI) 		1742002036NRG24050520230013577 05/05/2023 Rakesh 1742002036WL001465 Rakesh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Rakesh BANK OF INDIA(508505)
308 PATI MP-42-002-036-001/848
(SAWRIYAPANI) 		1742002036NRG24050520230013578 05/05/2023 Parmalal shyalal 1742002036WL001465 Parmalal shyalal 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Parmalalshyalal BANK OF INDIA(508505)
309 PATI MP-42-002-036-001/85
(SAWRIYAPANI) 		1742002036NRG24050520230013579 05/05/2023 Bachchi 1742002036WL001465 Bachchi 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Bachchi BANK OF INDIA(508505)
310 PATI MP-42-002-036-001/856
(SAWRIYAPANI) 		1742002036NRG24050520230013581 05/05/2023 Raju lakdiya 1742002036WL001465 Raju lakdiya 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Rajulakdiya BANK OF INDIA(508505)
311 PATI MP-42-002-036-001/862
(SAWRIYAPANI) 		1742002036NRG24050520230013582 05/05/2023 Kailash 1742002036WL001465 Kailash 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Kailash BANK OF INDIA(508505)
312 PATI MP-42-002-036-001/87
(SAWRIYAPANI) 		1742002036NRG24050520230013584 05/05/2023 Versing 1742002036WL001465 Versing 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 Versing BANK OF INDIA(508505)
313 PATI MP-42-002-036-001/881
(SAWRIYAPANI) 		1742002036NRG24050520230013585 05/05/2023 RAKESH KOTWAL JAMRE 1742002036WL001465 RAKESH KOTWAL JAMRE 00048 BKID0009912 880 880 Processed 15/05/2023 688816077 RAKESHKOTWALJAMRE BANK OF INDIA(508505)
314 PATI MP-42-002-036-001/881-B
(SAWRIYAPANI) 		1742002036NRG24050520230013586 05/05/2023 JITENT KOTVAL 1742002036WL001465 JITENT KOTVAL 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 JITENTKOTVAL BANK OF INDIA(508505)
315 PATI MP-42-002-036-001/881-C
(SAWRIYAPANI) 		1742002036NRG24050520230013587 05/05/2023 PATIDAR BHAGTASINGH 1742002036WL001465 PATIDAR BHAGTASINGH 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 PATIDARBHAGTASINGH BANK OF BARODA(606985)
316 PATI MP-42-002-036-001/882-C
(SAWRIYAPANI) 		1742002036NRG24050520230013589 05/05/2023 RUPESH SUKA 1742002036WL001465 RUPESH SUKA 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 RUPESHSUKA FINO PAYMENTS BANK LTD(608001)
317 PATI MP-42-002-036-001/90-a
(SAWRIYAPANI) 		1742002036NRG24050520230013591 05/05/2023 Gulabsingh phulsingh 1742002036WL001465 Gulabsingh phulsingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 Gulabsinghphulsingh BANK OF INDIA(508505)
318 PATI MP-42-002-036-001/91
(SAWRIYAPANI) 		1742002036NRG24050520230013592 05/05/2023 MONA TULASIRAM 1742002036WL001465 MONA TULASIRAM 00048 BKID0009912 1100 1100 Processed 15/05/2023 688816077 MONATULASIRAM BANK OF INDIA(508505)
319 PATI MP-42-002-036-001/997
(SAWRIYAPANI) 		1742002036NRG24050520230013593 05/05/2023 TUKARAM KHETIYA PATEL 1742002036WL001465 TUKARAM KHETIYA PATEL 00048 BKID0009912 1320 1320 Processed 15/05/2023 688816077 TUKARAMKHETIYAPATEL BANK OF INDIA(508505)
320 PATI MP-42-002-037-001/250-D
(SEMALI) 		1742002037NRG24050520230013242 05/05/2023 Dilip Sahadiya 1742002037WL001446 Dilip Sahadiya 00048 BKID0009912 1080 1080 Processed 15/05/2023 688816077 DilipSahadiya BANK OF INDIA(508505)
321 PATI MP-42-002-037-001/549
(SEMALI) 		1742002037NRG24050520230013246 05/05/2023 Billorsingh thediya 1742002037WL001448 Billorsingh thediya 00048 BKID0009912 1080 1080 Processed 15/05/2023 688816077 Billorsinghthediya BANK OF INDIA(508505)
322 PATI MP-42-002-037-001/549
(SEMALI) 		1742002037NRG24050520230013247 05/05/2023 sayja 1742002037WL001448 sayja 00048 BKID0009912 1080 1080 Processed 15/05/2023 688816077 sayja BANK OF INDIA(508505)
323 PATI MP-42-002-037-001/681
(SEMALI) 		1742002037NRG24050520230013249 05/05/2023 laleeta 1742002037WL001448 laleeta 00048 BKID0009912 1080 1080 Processed 15/05/2023 688816077 laleeta BANK OF INDIA(508505)
324 PATI MP-42-002-037-001/681
(SEMALI) 		1742002037NRG24050520230013248 05/05/2023 sreeram billorsingh 1742002037WL001448 sreeram billorsingh 00048 BKID0009912 1080 1080 Processed 15/05/2023 688816077 sreerambillorsingh BANK OF BARODA(606985)
325 PATI MP-42-002-037-001/74
(SEMALI) 		1742002037NRG24050520230013250 05/05/2023 sayasihg 1742002037WL001448 sayasihg 00048 BKID0009912 1080 1080 Processed 15/05/2023 688816077 sayasihg BANK OF INDIA(508505)
326 PATI MP-42-002-037-001/74-B
(SEMALI) 		1742002037NRG24050520230013252 05/05/2023 Vahariya saysingh 1742002037WL001448 Vahariya saysingh 00048 BKID0009912 1080 1080 Processed 15/05/2023 688816077 Vahariyasaysingh BANK OF BARODA(606985)
327 PATI MP-42-002-038-001/101
(SEMLET (F)) 		1742002038NRG24040520230011907 05/05/2023 Bhagda Sirla Solanki 1742002038WL001376 Bhagda Sirla Solanki 00048 BKID0009912 925 925 Processed 15/05/2023 688816077 BhagdaSirlaSolanki BANK OF INDIA(508505)
328 PATI MP-42-002-038-001/105
(SEMLET (F)) 		1742002038NRG24040520230011911 05/05/2023 batesingh 1742002038WL001376 batesingh 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 batesingh BANK OF INDIA(508505)
329 PATI MP-42-002-038-001/11
(SEMLET (F)) 		1742002038NRG24040520230011913 05/05/2023 Gaja Sankar 1742002038WL001377 Gaja Sankar 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 GajaSankar BANK OF INDIA(508505)
330 PATI MP-42-002-038-001/114
(SEMLET (F)) 		1742002038NRG24040520230011914 05/05/2023 Narliya Supriya 1742002038WL001377 Narliya Supriya 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 NarliyaSupriya BANK OF INDIA(508505)
331 PATI MP-42-002-038-001/115
(SEMLET (F)) 		1742002038NRG24040520230011916 05/05/2023 Dinesh Sankar 1742002038WL001377 Dinesh Sankar 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 DineshSankar BANK OF INDIA(508505)
332 PATI MP-42-002-038-001/122
(SEMLET (F)) 		1742002038NRG24040520230011918 05/05/2023 Duvki kagva 1742002038WL001377 Duvki kagva 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 Duvkikagva BANK OF INDIA(508505)
333 PATI MP-42-002-038-001/122
(SEMLET (F)) 		1742002038NRG24040520230011917 05/05/2023 Kagava Gemtiya 1742002038WL001377 Kagava Gemtiya 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 KagavaGemtiya BANK OF INDIA(508505)
334 PATI MP-42-002-038-001/133
(SEMLET (F)) 		1742002038NRG24040520230011921 05/05/2023 Walsingh 1742002038WL001378 Walsingh 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 Walsingh BANK OF INDIA(508505)
335 PATI MP-42-002-038-001/135
(SEMLET (F)) 		1742002038NRG24040520230011922 05/05/2023 Tirla 1742002038WL001378 Tirla 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 Tirla BANK OF INDIA(508505)
336 PATI MP-42-002-038-001/135
(SEMLET (F)) 		1742002038NRG24040520230011923 05/05/2023 Tsrsiya 1742002038WL001378 Tsrsiya 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 Tsrsiya BANK OF INDIA(508505)
337 PATI MP-42-002-038-001/16
(SEMLET (F)) 		1742002038NRG24040520230011925 05/05/2023 Narsing Jamsing 1742002038WL001378 Narsing Jamsing 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 NarsingJamsing BANK OF INDIA(508505)
338 PATI MP-42-002-038-001/16-a
(SEMLET (F)) 		1742002038NRG24040520230011927 05/05/2023 Dasriya Narsing 1742002038WL001378 Dasriya Narsing 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 DasriyaNarsing BANK OF INDIA(508505)
339 PATI MP-42-002-038-001/16-a
(SEMLET (F)) 		1742002038NRG24040520230011928 05/05/2023 rayti 1742002038WL001379 rayti 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 rayti BANK OF BARODA(606985)
340 PATI MP-42-002-038-001/17
(SEMLET (F)) 		1742002038NRG24040520230011930 05/05/2023 rehdiya 1742002038WL001379 rehdiya 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 rehdiya BANK OF INDIA(508505)
341 PATI MP-42-002-038-001/170
(SEMLET (F)) 		1742002038NRG24040520230011933 05/05/2023 Motala makan Sulya 1742002038WL001379 Motala makan Sulya 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 MotalamakanSulya CENTRAL BANK OF INDIA(607115)
342 PATI MP-42-002-038-001/180
(SEMLET (F)) 		1742002038NRG24040520230011935 05/05/2023 Janki 1742002038WL001379 Janki 00048 BKID0009912 1110 1110 Processed 15/05/2023 688816077 Janki BANK OF INDIA(508505)
343 PATI MP-42-002-040-001/115
(SINDHI) 		1742002040NRG24040520230012777 05/05/2023 Bhayla Rulsingh 1742002040WL001420 Bhayla Rulsingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 688816077 BhaylaRulsingh BANK OF INDIA(508505)
344 PATI MP-42-002-040-001/116
(SINDHI) 		1742002040NRG24040520230012779 05/05/2023 RAYJA 1742002040WL001420 RAYJA 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 RAYJA BANK OF INDIA(508505)
345 PATI MP-42-002-040-001/121
(SINDHI) 		1742002040NRG24040520230012784 05/05/2023 uhriya 1742002040WL001420 uhriya 00048 BKID0009912 442 442 Processed 15/05/2023 688816077 uhriya BANK OF INDIA(508505)
346 PATI MP-42-002-040-001/122
(SINDHI) 		1742002040NRG24040520230012788 05/05/2023 SHILA NANSIYA 1742002040WL001420 SHILA NANSIYA 00048 BKID0009912 442 442 Processed 15/05/2023 688816077 SHILANANSIYA NARMADA JHABUA GRAMIN BANK(508515)
347 PATI MP-42-002-040-001/124
(SINDHI) 		1742002040NRG24040520230012789 05/05/2023 pijari sitaram 1742002040WL001420 pijari sitaram 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 pijarisitaram BANK OF INDIA(508505)
348 PATI MP-42-002-040-001/125
(SINDHI) 		1742002040NRG24040520230012791 05/05/2023 Kamlee 1742002040WL001420 Kamlee 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 Kamlee BANK OF INDIA(508505)
349 PATI MP-42-002-040-001/125
(SINDHI) 		1742002040NRG24040520230012790 05/05/2023 Rajan 1742002040WL001420 Rajan 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 Rajan BANK OF INDIA(508505)
350 PATI MP-42-002-040-001/131
(SINDHI) 		1742002040NRG24040520230012796 05/05/2023 firti rusla 1742002040WL001420 firti rusla 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 firtirusla BANK OF INDIA(508505)
351 PATI MP-42-002-040-001/131
(SINDHI) 		1742002040NRG24040520230012795 05/05/2023 rusla 1742002040WL001420 rusla 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 rusla BANK OF INDIA(508505)
352 PATI MP-42-002-040-001/133-a
(SINDHI) 		1742002040NRG24040520230012799 05/05/2023 rama chamayda 1742002040WL001420 rama chamayda 00048 BKID0009912 442 442 Processed 15/05/2023 688816077 ramachamayda NARMADA JHABUA GRAMIN BANK(508515)
353 PATI MP-42-002-040-001/133-d
(SINDHI) 		1742002040NRG24040520230012801 05/05/2023 KILRA CHAMAYDA 1742002040WL001420 KILRA CHAMAYDA 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 KILRACHAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
354 PATI MP-42-002-040-001/144-a
(SINDHI) 		1742002040NRG24040520230012804 05/05/2023 raysingh 1742002040WL001420 raysingh 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 raysingh NARMADA JHABUA GRAMIN BANK(508515)
355 PATI MP-42-002-040-001/145
(SINDHI) 		1742002040NRG24040520230012806 05/05/2023 GIRLI 1742002040WL001420 GIRLI 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 GIRLI BANK OF INDIA(508505)
356 PATI MP-42-002-040-001/145
(SINDHI) 		1742002040NRG24040520230012805 05/05/2023 INDARSINGH 1742002040WL001420 INDARSINGH 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 INDARSINGH BANK OF INDIA(508505)
357 PATI MP-42-002-040-001/146
(SINDHI) 		1742002040NRG24040520230012807 05/05/2023 revsing 1742002040WL001420 revsing 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 revsing NARMADA JHABUA GRAMIN BANK(508515)
358 PATI MP-42-002-040-001/150-a
(SINDHI) 		1742002040NRG24040520230012811 05/05/2023 ambaram bhuniya 1742002040WL001420 ambaram bhuniya 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 ambarambhuniya BANK OF INDIA(508505)
359 PATI MP-42-002-040-001/150-a
(SINDHI) 		1742002040NRG24040520230012812 05/05/2023 lya ambaram 1742002040WL001420 lya ambaram 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 lyaambaram NARMADA JHABUA GRAMIN BANK(508515)
360 PATI MP-42-002-040-001/150-b
(SINDHI) 		1742002040NRG24040520230012814 05/05/2023 GARARIYA 1742002040WL001420 GARARIYA 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 GARARIYA NARMADA JHABUA GRAMIN BANK(508515)
361 PATI MP-42-002-040-001/155
(SINDHI) 		1742002040NRG24040520230012817 05/05/2023 baya 1742002040WL001420 baya 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 baya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
362 PATI MP-42-002-040-001/155
(SINDHI) 		1742002040NRG24040520230012818 05/05/2023 fundi 1742002040WL001420 fundi 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 fundi BANK OF INDIA(508505)
363 PATI MP-42-002-040-001/167-a
(SINDHI) 		1742002040NRG24040520230012826 05/05/2023 kilagiya 1742002040WL001420 kilagiya 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 kilagiya NARMADA JHABUA GRAMIN BANK(508515)
364 PATI MP-42-002-040-001/172
(SINDHI) 		1742002040NRG24040520230012829 05/05/2023 baija batha 1742002040WL001420 baija batha 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 baijabatha NARMADA JHABUA GRAMIN BANK(508515)
365 PATI MP-42-002-040-001/172
(SINDHI) 		1742002040NRG24040520230012828 05/05/2023 batha kanchiya 1742002040WL001420 batha kanchiya 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 bathakanchiya INDUSIND BANK(607189)
366 PATI MP-42-002-040-001/185
(SINDHI) 		1742002040NRG24040520230012834 05/05/2023 BALA BHURSING 1742002040WL001420 BALA BHURSING 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 BALABHURSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
367 PATI MP-42-002-040-001/196
(SINDHI) 		1742002040NRG24040520230012838 05/05/2023 baili nanu 1742002040WL001420 baili nanu 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 bailinanu NARMADA JHABUA GRAMIN BANK(508515)
368 PATI MP-42-002-040-001/196
(SINDHI) 		1742002040NRG24040520230012837 05/05/2023 nanu rulsing 1742002040WL001420 nanu rulsing 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 nanurulsing NARMADA JHABUA GRAMIN BANK(508515)
369 PATI MP-42-002-040-001/197
(SINDHI) 		1742002040NRG24040520230012839 05/05/2023 Keriya Rulsingh 1742002040WL001420 Keriya Rulsingh 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 KeriyaRulsingh BANK OF BARODA(606985)
370 PATI MP-42-002-040-001/198
(SINDHI) 		1742002040NRG24040520230012841 05/05/2023 Thavli bai kotval 1742002040WL001420 Thavli bai kotval 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 Thavlibaikotval NARMADA JHABUA GRAMIN BANK(508515)
371 PATI MP-42-002-040-001/199
(SINDHI) 		1742002040NRG24040520230012843 05/05/2023 bhattu 1742002040WL001420 bhattu 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 bhattu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
372 PATI MP-42-002-040-001/20
(SINDHI) 		1742002040NRG24040520230012844 05/05/2023 Navadi 1742002040WL001420 Navadi 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 Navadi NARMADA JHABUA GRAMIN BANK(508515)
373 PATI MP-42-002-040-001/201
(SINDHI) 		1742002040NRG24040520230012846 05/05/2023 JAGLINANSINGH 1742002040WL001420 JAGLINANSINGH 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 JAGLINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 PATI MP-42-002-040-001/201
(SINDHI) 		1742002040NRG24040520230012845 05/05/2023 NANSINGH 1742002040WL001420 NANSINGH 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 NANSINGH BANK OF INDIA(508505)
375 PATI MP-42-002-040-001/204-a
(SINDHI) 		1742002040NRG24040520230012847 05/05/2023 VESTA ITANYA SASTE 1742002040WL001420 VESTA ITANYA SASTE 00048 BKID0009912 1105 1105 Rejected 15/05/2023 688816077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 PATI MP-42-002-040-001/214
(SINDHI) 		1742002040NRG24040520230012858 05/05/2023 lakha 1742002040WL001420 lakha 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 lakha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
377 PATI MP-42-002-040-001/22-a
(SINDHI) 		1742002040NRG24040520230012859 05/05/2023 gangaram 1742002040WL001420 gangaram 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 gangaram BANK OF INDIA(508505)
378 PATI MP-42-002-040-001/23
(SINDHI) 		1742002040NRG24040520230012863 05/05/2023 REMALI SHOBHARAM SASTE 1742002040WL001420 REMALI SHOBHARAM SASTE 00048 BKID0009912 442 442 Processed 15/05/2023 688816077 REMALISHOBHARAMSASTE BANK OF INDIA(508505)
379 PATI MP-42-002-040-001/23
(SINDHI) 		1742002040NRG24040520230012862 05/05/2023 Sobaram 1742002040WL001420 Sobaram 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 Sobaram BANK OF INDIA(508505)
380 PATI MP-42-002-040-001/262
(SINDHI) 		1742002040NRG24040520230012868 05/05/2023 lakha 1742002040WL001420 lakha 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 lakha BANK OF INDIA(508505)
381 PATI MP-42-002-040-001/27
(SINDHI) 		1742002040NRG24040520230012870 05/05/2023 surbhan 1742002040WL001420 surbhan 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 surbhan BANK OF INDIA(508505)
382 PATI MP-42-002-040-001/27-a
(SINDHI) 		1742002040NRG24040520230012872 05/05/2023 govli 1742002040WL001420 govli 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 govli NARMADA JHABUA GRAMIN BANK(508515)
383 PATI MP-42-002-040-001/274
(SINDHI) 		1742002040NRG24040520230012875 05/05/2023 Bhaya Putiya 1742002040WL001420 Bhaya Putiya 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 BhayaPutiya BANK OF INDIA(508505)
384 PATI MP-42-002-040-001/283
(SINDHI) 		1742002040NRG24040520230012882 05/05/2023 Rajesh Bhursing 1742002040WL001420 Rajesh Bhursing 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 RajeshBhursing BANK OF INDIA(508505)
385 PATI MP-42-002-040-001/284
(SINDHI) 		1742002040NRG24040520230012884 05/05/2023 lakhan ctarsing 1742002040WL001420 lakhan ctarsing 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 lakhanctarsing PUNJAB NATIONAL BANK(508568)
386 PATI MP-42-002-040-001/284
(SINDHI) 		1742002040NRG24040520230012885 05/05/2023 ringu lakhansing 1742002040WL001420 ringu lakhansing 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 ringulakhansing PUNJAB NATIONAL BANK(508568)
387 PATI MP-42-002-040-001/289
(SINDHI) 		1742002040NRG24040520230012888 05/05/2023 Pinti 1742002040WL001420 Pinti 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 Pinti BANK OF BARODA(606985)
388 PATI MP-42-002-040-001/308
(SINDHI) 		1742002040NRG24040520230012895 05/05/2023 ciragiya 1742002040WL001420 ciragiya 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 ciragiya BANK OF INDIA(508505)
389 PATI MP-42-002-040-001/308
(SINDHI) 		1742002040NRG24040520230012896 05/05/2023 SUWALI CHIRANGYA SASTE 1742002040WL001420 SUWALI CHIRANGYA SASTE 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 SUWALICHIRANGYASASTE BANK OF INDIA(508505)
390 PATI MP-42-002-040-001/310
(SINDHI) 		1742002040NRG24040520230012897 05/05/2023 JAYSINGH OMSA NIGWAL 1742002040WL001420 JAYSINGH OMSA NIGWAL 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 JAYSINGHOMSANIGWAL BANK OF INDIA(508505)
391 PATI MP-42-002-040-001/310
(SINDHI) 		1742002040NRG24040520230012898 05/05/2023 KAVI JAYSINGH NIGWAL 1742002040WL001420 KAVI JAYSINGH NIGWAL 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 KAVIJAYSINGHNIGWAL BANK OF INDIA(508505)
392 PATI MP-42-002-040-001/312
(SINDHI) 		1742002040NRG24040520230012900 05/05/2023 akliya vesta 1742002040WL001420 akliya vesta 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 akliyavesta BANK OF INDIA(508505)
393 PATI MP-42-002-040-001/316
(SINDHI) 		1742002040NRG24040520230012902 05/05/2023 vahriya 1742002040WL001420 vahriya 00048 BKID0009912 442 442 Processed 15/05/2023 688816077 vahriya BANK OF INDIA(508505)
394 PATI MP-42-002-040-001/318
(SINDHI) 		1742002040NRG24040520230012905 05/05/2023 JAHAI 1742002040WL001420 JAHAI 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 JAHAI BANK OF INDIA(508505)
395 PATI MP-42-002-040-001/326
(SINDHI) 		1742002040NRG24040520230012909 05/05/2023 PInjari mondariya 1742002040WL001420 PInjari mondariya 00048 BKID0009912 442 442 Processed 15/05/2023 688816077 PInjarimondariya NARMADA JHABUA GRAMIN BANK(508515)
396 PATI MP-42-002-040-001/334
(SINDHI) 		1742002040NRG24040520230012912 05/05/2023 guda gopal 1742002040WL001420 guda gopal 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 gudagopal BANK OF INDIA(508505)
397 PATI MP-42-002-040-001/334
(SINDHI) 		1742002040NRG24040520230012913 05/05/2023 rigu guda 1742002040WL001420 rigu guda 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 riguguda NARMADA JHABUA GRAMIN BANK(508515)
398 PATI MP-42-002-040-001/339
(SINDHI) 		1742002040NRG24040520230012915 05/05/2023 Bhaniya 1742002040WL001420 Bhaniya 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 Bhaniya BANK OF INDIA(508505)
399 PATI MP-42-002-040-001/339
(SINDHI) 		1742002040NRG24040520230012914 05/05/2023 bhaniya mota 1742002040WL001420 bhaniya mota 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 bhaniyamota BANK OF INDIA(508505)
400 PATI MP-42-002-040-001/345
(SINDHI) 		1742002040NRG24040520230012917 05/05/2023 kalya 1742002040WL001420 kalya 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 kalya UNION BANK OF INDIA(508500)
401 PATI MP-42-002-040-001/345
(SINDHI) 		1742002040NRG24040520230012918 05/05/2023 Lati 1742002040WL001420 Lati 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 Lati UNION BANK OF INDIA(508500)
402 PATI MP-42-002-040-001/352
(SINDHI) 		1742002040NRG24040520230012920 05/05/2023 CHANA BAI 1742002040WL001420 CHANA BAI 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 CHANABAI BANK OF INDIA(508505)
403 PATI MP-42-002-040-001/352
(SINDHI) 		1742002040NRG24040520230012919 05/05/2023 kalu 1742002040WL001420 kalu 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 kalu BANK OF INDIA(508505)
404 PATI MP-42-002-040-001/356
(SINDHI) 		1742002040NRG24040520230012922 05/05/2023 dhemsing Bhursing 1742002040WL001420 dhemsing Bhursing 00048 BKID0009912 442 442 Processed 15/05/2023 688816077 dhemsingBhursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
405 PATI MP-42-002-040-001/48
(SINDHI) 		1742002040NRG24040520230012936 05/05/2023 gika 1742002040WL001420 gika 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 gika BANK OF INDIA(508505)
406 PATI MP-42-002-040-001/49
(SINDHI) 		1742002040NRG24040520230012937 05/05/2023 kalariya 1742002040WL001420 kalariya 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 kalariya BANK OF INDIA(508505)
407 PATI MP-42-002-040-001/50
(SINDHI) 		1742002040NRG24040520230012939 05/05/2023 gediya 1742002040WL001420 gediya 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 gediya BANK OF INDIA(508505)
408 PATI MP-42-002-040-001/62
(SINDHI) 		1742002040NRG24040520230012947 05/05/2023 baljiya parla 1742002040WL001420 baljiya parla 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 baljiyaparla BANK OF INDIA(508505)
409 PATI MP-42-002-040-001/65
(SINDHI) 		1742002040NRG24040520230012951 05/05/2023 laliya 1742002040WL001420 laliya 00048 BKID0009912 1105 1105 Processed 15/05/2023 688816077 laliya BANK OF INDIA(508505)
410 PATI MP-42-002-040-001/66
(SINDHI) 		1742002040NRG24040520230012953 05/05/2023 nasiya 1742002040WL001420 nasiya 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 nasiya NARMADA JHABUA GRAMIN BANK(508515)
411 PATI MP-42-002-040-001/67
(SINDHI) 		1742002040NRG24040520230012954 05/05/2023 Kaliya bhilkiya dawar 1742002040WL001420 Kaliya bhilkiya dawar 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 Kaliyabhilkiyadawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
412 PATI MP-42-002-040-001/7
(SINDHI) 		1742002040NRG24040520230012956 05/05/2023 Rayta 1742002040WL001420 Rayta 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 Rayta BANK OF INDIA(508505)
413 PATI MP-42-002-040-001/77-a
(SINDHI) 		1742002040NRG24040520230012958 05/05/2023 ramesh thaba 1742002040WL001420 ramesh thaba 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 rameshthaba NARMADA JHABUA GRAMIN BANK(508515)
414 PATI MP-42-002-040-001/77-a
(SINDHI) 		1742002040NRG24040520230012959 05/05/2023 sewanti ramesh 1742002040WL001420 sewanti ramesh 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 sewantiramesh NARMADA JHABUA GRAMIN BANK(508515)
415 PATI MP-42-002-040-001/82
(SINDHI) 		1742002040NRG24040520230012961 05/05/2023 sirvati 1742002040WL001420 sirvati 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 sirvati BANK OF INDIA(508505)
416 PATI MP-42-002-040-001/84
(SINDHI) 		1742002040NRG24040520230012962 05/05/2023 mastiya 1742002040WL001420 mastiya 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 mastiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
417 PATI MP-42-002-040-001/85
(SINDHI) 		1742002040NRG24040520230012964 05/05/2023 gandliya 1742002040WL001420 gandliya 00048 BKID0009912 221 221 Processed 15/05/2023 688816077 gandliya NARMADA JHABUA GRAMIN BANK(508515)
418 PATI MP-42-002-040-001/9
(SINDHI) 		1742002040NRG24040520230012972 05/05/2023 Fundee 1742002040WL001420 Fundee 00048 BKID0009912 1326 1326 Processed 15/05/2023 688816077 Fundee BANK OF INDIA(508505)
419 PATI MP-42-002-040-001/913
(SINDHI) 		1742002040NRG24040520230012975 05/05/2023 JHuNa 1742002040WL001420 JHuNa 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 JHuNa BANK OF INDIA(508505)
420 PATI MP-42-002-040-001/913
(SINDHI) 		1742002040NRG24040520230012974 05/05/2023 SAYMAL HUKAR SASTE 1742002040WL001420 SAYMAL HUKAR SASTE 00048 BKID0009912 663 663 Processed 15/05/2023 688816077 SAYMALHUKARSASTE BANK OF INDIA(508505)
421 PATI MP-42-002-040-001/929
(SINDHI) 		1742002040NRG24040520230012980 05/05/2023 Firi 1742002040WL001420 Firi 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 Firi BANK OF INDIA(508505)
422 PATI MP-42-002-040-001/929
(SINDHI) 		1742002040NRG24040520230012981 05/05/2023 teriya 1742002040WL001420 teriya 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 teriya BANK OF INDIA(508505)
423 PATI MP-42-002-040-001/947
(SINDHI) 		1742002040NRG24040520230012989 05/05/2023 DHEDIYA KERIYA SASTE 1742002040WL001420 DHEDIYA KERIYA SASTE 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 DHEDIYAKERIYASASTE BANK OF INDIA(508505)
424 PATI MP-42-002-040-001/947
(SINDHI) 		1742002040NRG24040520230012990 05/05/2023 RESLI DHEDIYA SASTE 1742002040WL001420 RESLI DHEDIYA SASTE 00048 BKID0009912 884 884 Processed 15/05/2023 688816077 RESLIDHEDIYASASTE BANK OF INDIA(508505)
SubTotal 389183 389183
425 PATI MP-42-002-021-001/51-B
(JUNAZIRA) 		1742002021NRG24050520230013264 05/05/2023 Mukesh Gildar 1742002021WL001449 Mukesh Gildar 00051 MAHB0000690 1224 1224 Processed 15/05/2023 688816077 MukeshGildar NARMADA JHABUA GRAMIN BANK(508515)
426 PATI MP-42-002-040-001/187
(SINDHI) 		1742002040NRG24040520230012836 05/05/2023 saydi 1742002040WL001420 saydi 00051 MAHB0000690 663 663 Processed 15/05/2023 688816077 saydi BANK OF MAHARASHTRA(607387)
427 PATI MP-42-002-040-001/954
(SINDHI) 		1742002040NRG24040520230012997 05/05/2023 sahariya 1742002040WL001420 sahariya 00051 MAHB0000690 1326 1326 Processed 15/05/2023 688816077 sahariya PUNJAB NATIONAL BANK(508568)
428 PATI MP-42-002-041-001/102-B
(THAN) 		1742002000NRG24050520230013990 05/05/2023 Dhursingh sarpiya 1742002WL001518 Dhursingh sarpiya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Dhursinghsarpiya NARMADA JHABUA GRAMIN BANK(508515)
429 PATI MP-42-002-041-001/102-B
(THAN) 		1742002000NRG24050520230013991 05/05/2023 Reena dursingh 1742002WL001518 Reena dursingh 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Reenadursingh NARMADA JHABUA GRAMIN BANK(508515)
430 PATI MP-42-002-041-001/102-C
(THAN) 		1742002000NRG24050520230013993 05/05/2023 Siyani parasram 1742002WL001518 Siyani parasram 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Siyaniparasram NARMADA JHABUA GRAMIN BANK(508515)
431 PATI MP-42-002-041-001/103-B
(THAN) 		1742002000NRG24050520230013997 05/05/2023 Mishri bai sugilal 1742002WL001518 Mishri bai sugilal 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Mishribaisugilal BANK OF MAHARASHTRA(607387)
432 PATI MP-42-002-041-001/103-B
(THAN) 		1742002000NRG24050520230013996 05/05/2023 Sugilal gathiya 1742002WL001518 Sugilal gathiya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Sugilalgathiya BANK OF MAHARASHTRA(607387)
433 PATI MP-42-002-041-001/104
(THAN) 		1742002000NRG24050520230013998 05/05/2023 Narsinsgh Hemta 1742002WL001518 Narsinsgh Hemta 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 NarsinsghHemta BANK OF MAHARASHTRA(607387)
434 PATI MP-42-002-041-001/104
(THAN) 		1742002000NRG24050520230013999 05/05/2023 variya bai 1742002WL001518 variya bai 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 variyabai NARMADA JHABUA GRAMIN BANK(508515)
435 PATI MP-42-002-041-001/106
(THAN) 		1742002000NRG24050520230014005 05/05/2023 karvti Seema 1742002WL001518 karvti Seema 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 karvtiSeema BANK OF MAHARASHTRA(607387)
436 PATI MP-42-002-041-001/106
(THAN) 		1742002000NRG24050520230014004 05/05/2023 Seema Garasiya 1742002WL001518 Seema Garasiya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 SeemaGarasiya NARMADA JHABUA GRAMIN BANK(508515)
437 PATI MP-42-002-041-001/106-A
(THAN) 		1742002000NRG24050520230014007 05/05/2023 jsli nasharam 1742002WL001518 jsli nasharam 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 jslinasharam NARMADA JHABUA GRAMIN BANK(508515)
438 PATI MP-42-002-041-001/106-A
(THAN) 		1742002000NRG24050520230014006 05/05/2023 Nasharam simu 1742002WL001518 Nasharam simu 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Nasharamsimu NARMADA JHABUA GRAMIN BANK(508515)
439 PATI MP-42-002-041-001/112
(THAN) 		1742002000NRG24050520230014009 05/05/2023 bhuri bai 1742002WL001518 bhuri bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 bhuribai BANK OF MAHARASHTRA(607387)
440 PATI MP-42-002-041-001/112
(THAN) 		1742002000NRG24050520230014008 05/05/2023 Jhimriya Pasara 1742002WL001518 Jhimriya Pasara 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 JhimriyaPasara BANK OF MAHARASHTRA(607387)
441 PATI MP-42-002-041-001/112-A
(THAN) 		1742002000NRG24050520230014010 05/05/2023 nimdiya 1742002WL001518 nimdiya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 nimdiya BANK OF MAHARASHTRA(607387)
442 PATI MP-42-002-041-001/112-A
(THAN) 		1742002000NRG24050520230014011 05/05/2023 usha bai 1742002WL001518 usha bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 ushabai BANK OF MAHARASHTRA(607387)
443 PATI MP-42-002-041-001/113
(THAN) 		1742002000NRG24050520230014013 05/05/2023 batli 1742002WL001518 batli 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 batli BANK OF MAHARASHTRA(607387)
444 PATI MP-42-002-041-001/113
(THAN) 		1742002000NRG24050520230014012 05/05/2023 Guta Hardash 1742002WL001518 Guta Hardash 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 GutaHardash BANK OF MAHARASHTRA(607387)
445 PATI MP-42-002-041-001/113-A
(THAN) 		1742002000NRG24050520230014015 05/05/2023 rukhama tukaram 1742002WL001518 rukhama tukaram 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 rukhamatukaram BANK OF MAHARASHTRA(607387)
446 PATI MP-42-002-041-001/113-A
(THAN) 		1742002000NRG24050520230014014 05/05/2023 tukaram guta 1742002WL001518 tukaram guta 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 tukaramguta BANK OF MAHARASHTRA(607387)
447 PATI MP-42-002-041-001/114
(THAN) 		1742002000NRG24050520230014017 05/05/2023 mengli bai 1742002WL001518 mengli bai 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 menglibai BANK OF MAHARASHTRA(607387)
448 PATI MP-42-002-041-001/114
(THAN) 		1742002000NRG24050520230014016 05/05/2023 Premsingh Kotval 1742002WL001518 Premsingh Kotval 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 PremsinghKotval NARMADA JHABUA GRAMIN BANK(508515)
449 PATI MP-42-002-041-001/114-A
(THAN) 		1742002000NRG24050520230014018 05/05/2023 kailash 1742002WL001518 kailash 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 kailash BANK OF MAHARASHTRA(607387)
450 PATI MP-42-002-041-001/114-A
(THAN) 		1742002000NRG24050520230014019 05/05/2023 siyani bai 1742002WL001518 siyani bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 siyanibai BANK OF MAHARASHTRA(607387)
451 PATI MP-42-002-041-001/116
(THAN) 		1742002000NRG24050520230014021 05/05/2023 subhi bai 1742002WL001518 subhi bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 subhibai NARMADA JHABUA GRAMIN BANK(508515)
452 PATI MP-42-002-041-001/116-A
(THAN) 		1742002000NRG24050520230014022 05/05/2023 Anarsingh shantilal 1742002WL001518 Anarsingh shantilal 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Anarsinghshantilal NARMADA JHABUA GRAMIN BANK(508515)
453 PATI MP-42-002-041-001/116-A
(THAN) 		1742002000NRG24050520230014023 05/05/2023 Saya bai aanarsingh 1742002WL001518 Saya bai aanarsingh 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Sayabaiaanarsingh BANK OF MAHARASHTRA(607387)
454 PATI MP-42-002-041-001/116-B
(THAN) 		1742002000NRG24050520230014025 05/05/2023 Jagabai Sakharam 1742002WL001518 Jagabai Sakharam 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 JagabaiSakharam BANK OF MAHARASHTRA(607387)
455 PATI MP-42-002-041-001/116-B
(THAN) 		1742002000NRG24050520230014024 05/05/2023 Sakharam Shantiya 1742002WL001518 Sakharam Shantiya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 SakharamShantiya NARMADA JHABUA GRAMIN BANK(508515)
456 PATI MP-42-002-041-001/119
(THAN) 		1742002000NRG24050520230014027 05/05/2023 hingi bai 1742002WL001518 hingi bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 hingibai NARMADA JHABUA GRAMIN BANK(508515)
457 PATI MP-42-002-041-001/119
(THAN) 		1742002000NRG24050520230014026 05/05/2023 pathaniya 1742002WL001518 pathaniya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 pathaniya BANK OF MAHARASHTRA(607387)
458 PATI MP-42-002-041-001/119
(THAN) 		1742002000NRG24050520230014028 05/05/2023 Saysingh Jamre 1742002WL001518 Saysingh Jamre 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 SaysinghJamre BANK OF MAHARASHTRA(607387)
459 PATI MP-42-002-041-001/120
(THAN) 		1742002000NRG24050520230014031 05/05/2023 Aadariya Garasiya 1742002WL001518 Aadariya Garasiya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 AadariyaGarasiya BANK OF MAHARASHTRA(607387)
460 PATI MP-42-002-041-001/120
(THAN) 		1742002000NRG24050520230014032 05/05/2023 Mungli Aadariya 1742002WL001518 Mungli Aadariya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 MungliAadariya BANK OF MAHARASHTRA(607387)
461 PATI MP-42-002-041-001/120-B
(THAN) 		1742002000NRG24050520230014034 05/05/2023 PANU BAI TAGU 1742002WL001518 PANU BAI TAGU 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 PANUBAITAGU NARMADA JHABUA GRAMIN BANK(508515)
462 PATI MP-42-002-041-001/120-B
(THAN) 		1742002000NRG24050520230014033 05/05/2023 TAGU AADRIYA 1742002WL001518 TAGU AADRIYA 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 TAGUAADRIYA NARMADA JHABUA GRAMIN BANK(508515)
463 PATI MP-42-002-041-001/122
(THAN) 		1742002000NRG24050520230014036 05/05/2023 Lalbai Shobharam 1742002WL001518 Lalbai Shobharam 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 LalbaiShobharam BANK OF MAHARASHTRA(607387)
464 PATI MP-42-002-041-001/122
(THAN) 		1742002000NRG24050520230014035 05/05/2023 Shobharam Chena 1742002WL001518 Shobharam Chena 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 ShobharamChena NARMADA JHABUA GRAMIN BANK(508515)
465 PATI MP-42-002-041-001/154
(THAN) 		1742002000NRG24050520230014038 05/05/2023 Bati jamsingh 1742002WL001518 Bati jamsingh 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Batijamsingh BANK OF MAHARASHTRA(607387)
466 PATI MP-42-002-041-001/156
(THAN) 		1742002000NRG24050520230014041 05/05/2023 chhannu bai 1742002WL001518 chhannu bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 chhannubai NARMADA JHABUA GRAMIN BANK(508515)
467 PATI MP-42-002-041-001/156
(THAN) 		1742002000NRG24050520230014040 05/05/2023 Sakharam Dakhanya 1742002WL001518 Sakharam Dakhanya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 SakharamDakhanya NARMADA JHABUA GRAMIN BANK(508515)
468 PATI MP-42-002-041-001/160
(THAN) 		1742002000NRG24050520230014042 05/05/2023 dinesh 1742002WL001518 dinesh 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 dinesh BANK OF MAHARASHTRA(607387)
469 PATI MP-42-002-041-001/160
(THAN) 		1742002000NRG24050520230014043 05/05/2023 rayja bai 1742002WL001518 rayja bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 rayjabai BANK OF MAHARASHTRA(607387)
470 PATI MP-42-002-041-001/163
(THAN) 		1742002000NRG24050520230014044 05/05/2023 Shivani shobharam 1742002WL001518 Shivani shobharam 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 Shivanishobharam BANK OF MAHARASHTRA(607387)
471 PATI MP-42-002-041-001/163
(THAN) 		1742002000NRG24050520230014045 05/05/2023 Subda Dakhanya 1742002WL001518 Subda Dakhanya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 SubdaDakhanya NARMADA JHABUA GRAMIN BANK(508515)
472 PATI MP-42-002-041-001/167
(THAN) 		1742002000NRG24050520230014047 05/05/2023 Baliya Minesh 1742002WL001518 Baliya Minesh 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 BaliyaMinesh BANK OF MAHARASHTRA(607387)
473 PATI MP-42-002-041-001/167
(THAN) 		1742002000NRG24050520230014046 05/05/2023 Minesh Remtal Jamre 1742002WL001518 Minesh Remtal Jamre 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 MineshRemtalJamre BANK OF MAHARASHTRA(607387)
474 PATI MP-42-002-041-001/77
(THAN) 		1742002000NRG24050520230014049 05/05/2023 kali bai 1742002WL001518 kali bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 kalibai BANK OF MAHARASHTRA(607387)
475 PATI MP-42-002-041-001/77
(THAN) 		1742002000NRG24050520230014048 05/05/2023 Sursingh Pisala 1742002WL001518 Sursingh Pisala 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 SursinghPisala NARMADA JHABUA GRAMIN BANK(508515)
476 PATI MP-42-002-041-001/77-A
(THAN) 		1742002000NRG24050520230014051 05/05/2023 jana 1742002WL001518 jana 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 jana BANK OF MAHARASHTRA(607387)
477 PATI MP-42-002-041-001/77-A
(THAN) 		1742002000NRG24050520230014050 05/05/2023 sunil 1742002WL001518 sunil 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 sunil NARMADA JHABUA GRAMIN BANK(508515)
478 PATI MP-42-002-041-001/77-B
(THAN) 		1742002000NRG24050520230014052 05/05/2023 bihari 1742002WL001518 bihari 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 bihari NARMADA JHABUA GRAMIN BANK(508515)
479 PATI MP-42-002-041-001/77-D
(THAN) 		1742002000NRG24050520230014054 05/05/2023 Aapsingh 1742002WL001518 Aapsingh 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 Aapsingh NARMADA JHABUA GRAMIN BANK(508515)
480 PATI MP-42-002-041-001/77-D
(THAN) 		1742002000NRG24050520230014055 05/05/2023 Usha Aapsingh 1742002WL001518 Usha Aapsingh 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 UshaAapsingh BANK OF MAHARASHTRA(607387)
481 PATI MP-42-002-041-001/79
(THAN) 		1742002000NRG24050520230014056 05/05/2023 SAYKI Garsiya 1742002WL001518 SAYKI Garsiya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 SAYKIGarsiya BANK OF MAHARASHTRA(607387)
482 PATI MP-42-002-041-001/79-A
(THAN) 		1742002000NRG24050520230014057 05/05/2023 Mukesh garsiya 1742002WL001518 Mukesh garsiya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 Mukeshgarsiya BANK OF MAHARASHTRA(607387)
483 PATI MP-42-002-041-001/79-A
(THAN) 		1742002000NRG24050520230014058 05/05/2023 Rekha mukesh 1742002WL001518 Rekha mukesh 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 Rekhamukesh BANK OF MAHARASHTRA(607387)
484 PATI MP-42-002-041-001/80-A
(THAN) 		1742002000NRG24050520230014059 05/05/2023 Dhansingh Ramu Jamre 1742002WL001518 Dhansingh Ramu Jamre 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 DhansinghRamuJamre BANK OF MAHARASHTRA(607387)
485 PATI MP-42-002-041-001/80-A
(THAN) 		1742002000NRG24050520230014060 05/05/2023 Kavsi Bai Dhansingh Jamre 1742002WL001518 Kavsi Bai Dhansingh Jamre 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 KavsiBaiDhansinghJamre BANK OF MAHARASHTRA(607387)
486 PATI MP-42-002-041-001/81
(THAN) 		1742002000NRG24050520230014062 05/05/2023 dulki bai 1742002WL001518 dulki bai 00051 MAHB0000690 1140 1140 Rejected 15/05/2023 688816077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 PATI MP-42-002-041-001/81
(THAN) 		1742002000NRG24050520230014061 05/05/2023 Kamal Rumal 1742002WL001518 Kamal Rumal 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 KamalRumal BANK OF MAHARASHTRA(607387)
488 PATI MP-42-002-041-001/85
(THAN) 		1742002000NRG24050520230014064 05/05/2023 Jam Bai 1742002WL001518 Jam Bai 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 JamBai BANK OF MAHARASHTRA(607387)
489 PATI MP-42-002-041-001/85
(THAN) 		1742002000NRG24050520230014063 05/05/2023 remla hemta 1742002WL001518 remla hemta 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 remlahemta NARMADA JHABUA GRAMIN BANK(508515)
490 PATI MP-42-002-041-001/85-C
(THAN) 		1742002000NRG24050520230014065 05/05/2023 dinka bai 1742002WL001518 dinka bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 dinkabai BANK OF MAHARASHTRA(607387)
491 PATI MP-42-002-041-001/87
(THAN) 		1742002000NRG24050520230014067 05/05/2023 firaki bai 1742002WL001518 firaki bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 firakibai BANK OF MAHARASHTRA(607387)
492 PATI MP-42-002-041-001/87
(THAN) 		1742002000NRG24050520230014066 05/05/2023 Remsingh Handiya 1742002WL001518 Remsingh Handiya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 RemsinghHandiya NARMADA JHABUA GRAMIN BANK(508515)
493 PATI MP-42-002-041-001/89
(THAN) 		1742002000NRG24050520230014068 05/05/2023 jandi bai 1742002WL001518 jandi bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 jandibai BANK OF MAHARASHTRA(607387)
494 PATI MP-42-002-041-001/89-a
(THAN) 		1742002000NRG24050520230014070 05/05/2023 Sambai Vikram 1742002WL001518 Sambai Vikram 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 SambaiVikram BANK OF MAHARASHTRA(607387)
495 PATI MP-42-002-041-001/89-D
(THAN) 		1742002000NRG24050520230014072 05/05/2023 Manju Rinesh 1742002WL001518 Manju Rinesh 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 ManjuRinesh STATE BANK OF INDIA(508548)
496 PATI MP-42-002-041-001/89-D
(THAN) 		1742002000NRG24050520230014071 05/05/2023 Rinesh Remtal Jamre 1742002WL001518 Rinesh Remtal Jamre 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 RineshRemtalJamre NARMADA JHABUA GRAMIN BANK(508515)
497 PATI MP-42-002-041-001/90
(THAN) 		1742002000NRG24050520230014073 05/05/2023 Bhyala Bamniya 1742002WL001518 Bhyala Bamniya 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 BhyalaBamniya NARMADA JHABUA GRAMIN BANK(508515)
498 PATI MP-42-002-041-001/90
(THAN) 		1742002000NRG24050520230014074 05/05/2023 uhari bai 1742002WL001518 uhari bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 uharibai BANK OF MAHARASHTRA(607387)
499 PATI MP-42-002-041-001/92-B
(THAN) 		1742002000NRG24050520230014076 05/05/2023 Ampibai prakash 1742002WL001518 Ampibai prakash 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 Ampibaiprakash NARMADA JHABUA GRAMIN BANK(508515)
500 PATI MP-42-002-041-001/92-B
(THAN) 		1742002000NRG24050520230014075 05/05/2023 Prakash remla 1742002WL001518 Prakash remla 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 Prakashremla NARMADA JHABUA GRAMIN BANK(508515)
501 PATI MP-42-002-041-001/93
(THAN) 		1742002000NRG24050520230014078 05/05/2023 fadli bai 1742002WL001518 fadli bai 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 fadlibai NARMADA JHABUA GRAMIN BANK(508515)
502 PATI MP-42-002-041-001/93
(THAN) 		1742002000NRG24050520230014077 05/05/2023 Guman Pandiya 1742002WL001518 Guman Pandiya 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 GumanPandiya NARMADA JHABUA GRAMIN BANK(508515)
503 PATI MP-42-002-041-001/93-A
(THAN) 		1742002000NRG24050520230014079 05/05/2023 Savkariya Gumansingh 1742002WL001518 Savkariya Gumansingh 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 SavkariyaGumansingh NARMADA JHABUA GRAMIN BANK(508515)
504 PATI MP-42-002-041-002/118
(THAN) 		1742002000NRG24050520230014083 05/05/2023 kuvarsingh engga 1742002WL001518 kuvarsingh engga 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 kuvarsinghengga BANK OF MAHARASHTRA(607387)
505 PATI MP-42-002-041-002/118
(THAN) 		1742002000NRG24050520230014084 05/05/2023 Lachhi kuvarsingh 1742002WL001518 Lachhi kuvarsingh 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Lachhikuvarsingh BANK OF MAHARASHTRA(607387)
506 PATI MP-42-002-041-002/190-C
(THAN) 		1742002000NRG24050520230014092 05/05/2023 shyanibai 1742002WL001518 shyanibai 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 shyanibai BANK OF MAHARASHTRA(607387)
507 PATI MP-42-002-041-002/226
(THAN) 		1742002000NRG24050520230014096 05/05/2023 Baysa Bai Kaliya 1742002WL001518 Baysa Bai Kaliya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 BaysaBaiKaliya BANK OF MAHARASHTRA(607387)
508 PATI MP-42-002-041-002/226
(THAN) 		1742002000NRG24050520230014095 05/05/2023 KALIYA 1742002WL001518 KALIYA 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 KALIYA BANK OF MAHARASHTRA(607387)
509 PATI MP-42-002-041-002/509-A
(THAN) 		1742002000NRG24050520230014098 05/05/2023 Manjula Bai 1742002WL001518 Manjula Bai 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 ManjulaBai BANK OF MAHARASHTRA(607387)
510 PATI MP-42-002-041-002/510
(THAN) 		1742002000NRG24050520230014099 05/05/2023 Prakash Mehta 1742002WL001518 Prakash Mehta 00051 MAHB0000690 1140 1140 Processed 15/05/2023 688816077 PrakashMehta NARMADA JHABUA GRAMIN BANK(508515)
511 PATI MP-42-002-041-003/124
(THAN) 		1742002000NRG24050520230014106 05/05/2023 Pandiya Saya 1742002WL001518 Pandiya Saya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 PandiyaSaya NARMADA JHABUA GRAMIN BANK(508515)
512 PATI MP-42-002-041-003/124
(THAN) 		1742002000NRG24050520230014107 05/05/2023 Zinu Pandiya 1742002WL001518 Zinu Pandiya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 ZinuPandiya BANK OF MAHARASHTRA(607387)
513 PATI MP-42-002-041-003/129-A
(THAN) 		1742002000NRG24050520230014108 05/05/2023 Raju Ratansingh 1742002WL001518 Raju Ratansingh 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 RajuRatansingh BANK OF MAHARASHTRA(607387)
514 PATI MP-42-002-041-003/131
(THAN) 		1742002000NRG24050520230014110 05/05/2023 Nanliya saymal 1742002WL001518 Nanliya saymal 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Nanliyasaymal BANK OF MAHARASHTRA(607387)
515 PATI MP-42-002-041-003/131
(THAN) 		1742002000NRG24050520230014111 05/05/2023 runa Nanliya 1742002WL001518 runa Nanliya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 runaNanliya BANK OF MAHARASHTRA(607387)
516 PATI MP-42-002-041-003/132
(THAN) 		1742002000NRG24050520230014112 05/05/2023 Bathadi Kilagiya 1742002WL001518 Bathadi Kilagiya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 BathadiKilagiya BANK OF MAHARASHTRA(607387)
517 PATI MP-42-002-041-003/144-B
(THAN) 		1742002000NRG24050520230014116 05/05/2023 DVARKI BAI RAME 1742002WL001518 DVARKI BAI RAME 00051 MAHB0000690 190 190 Processed 15/05/2023 688816077 DVARKIBAIRAME BANK OF MAHARASHTRA(607387)
518 PATI MP-42-002-041-003/144-B
(THAN) 		1742002000NRG24050520230014115 05/05/2023 RAMESH TELSYA 1742002WL001518 RAMESH TELSYA 00051 MAHB0000690 190 190 Processed 15/05/2023 688816077 RAMESHTELSYA BANK OF MAHARASHTRA(607387)
519 PATI MP-42-002-041-003/145
(THAN) 		1742002000NRG24050520230014117 05/05/2023 kuwarsing 1742002WL001518 kuwarsing 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 kuwarsing BANK OF MAHARASHTRA(607387)
520 PATI MP-42-002-041-003/146-A
(THAN) 		1742002000NRG24050520230014119 05/05/2023 Sekdiya Bahdar 1742002WL001518 Sekdiya Bahdar 00051 MAHB0000690 190 190 Processed 15/05/2023 688816077 SekdiyaBahdar BANK OF MAHARASHTRA(607387)
521 PATI MP-42-002-041-003/146-A
(THAN) 		1742002000NRG24050520230014120 05/05/2023 uhari sekdiya 1742002WL001518 uhari sekdiya 00051 MAHB0000690 190 190 Processed 15/05/2023 688816077 uharisekdiya BANK OF MAHARASHTRA(607387)
522 PATI MP-42-002-041-003/148
(THAN) 		1742002000NRG24050520230014121 05/05/2023 Hasiya khajan 1742002WL001518 Hasiya khajan 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Hasiyakhajan NARMADA JHABUA GRAMIN BANK(508515)
523 PATI MP-42-002-041-003/154
(THAN) 		1742002000NRG24050520230014122 05/05/2023 Rulsingh Gulab 1742002WL001518 Rulsingh Gulab 00051 MAHB0000690 570 570 Processed 15/05/2023 688816077 RulsinghGulab BANK OF MAHARASHTRA(607387)
524 PATI MP-42-002-041-003/160
(THAN) 		1742002000NRG24050520230014123 05/05/2023 tukaram 1742002WL001518 tukaram 00051 MAHB0000690 570 570 Processed 15/05/2023 688816077 tukaram NARMADA JHABUA GRAMIN BANK(508515)
525 PATI MP-42-002-041-003/162
(THAN) 		1742002000NRG24050520230014124 05/05/2023 Gugada TELSYA 1742002WL001518 Gugada TELSYA 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 GugadaTELSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
526 PATI MP-42-002-041-003/162
(THAN) 		1742002000NRG24050520230014125 05/05/2023 SAHBAI Gugada 1742002WL001518 SAHBAI Gugada 00051 MAHB0000690 190 190 Processed 15/05/2023 688816077 SAHBAIGugada BANK OF MAHARASHTRA(607387)
527 PATI MP-42-002-041-003/164
(THAN) 		1742002000NRG24050520230014126 05/05/2023 Sakharam bahdar 1742002WL001518 Sakharam bahdar 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 Sakharambahdar BANK OF MAHARASHTRA(607387)
528 PATI MP-42-002-041-003/177
(THAN) 		1742002000NRG24050520230014129 05/05/2023 bhala CHILA 1742002WL001518 bhala CHILA 00051 MAHB0000690 380 380 Processed 15/05/2023 688816077 bhalaCHILA BANK OF MAHARASHTRA(607387)
529 PATI MP-42-002-041-003/177
(THAN) 		1742002000NRG24050520230014130 05/05/2023 KUSMABAI BHAYLA 1742002WL001518 KUSMABAI BHAYLA 00051 MAHB0000690 380 380 Processed 15/05/2023 688816077 KUSMABAIBHAYLA BANK OF MAHARASHTRA(607387)
530 PATI MP-42-002-041-003/178
(THAN) 		1742002000NRG24050520230014131 05/05/2023 Rajaram Gujariya 1742002WL001518 Rajaram Gujariya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 RajaramGujariya BANK OF MAHARASHTRA(607387)
531 PATI MP-42-002-041-003/178
(THAN) 		1742002000NRG24050520230014132 05/05/2023 Valki Rajaram 1742002WL001518 Valki Rajaram 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 ValkiRajaram BANK OF MAHARASHTRA(607387)
532 PATI MP-42-002-041-003/188-A
(THAN) 		1742002000NRG24050520230014135 05/05/2023 JAYA JUWANSINGH 1742002WL001518 JAYA JUWANSINGH 00051 MAHB0000690 570 570 Processed 15/05/2023 688816077 JAYAJUWANSINGH BANK OF MAHARASHTRA(607387)
533 PATI MP-42-002-041-003/188-A
(THAN) 		1742002000NRG24050520230014134 05/05/2023 JUVANSINGH KUKNIYA 1742002WL001518 JUVANSINGH KUKNIYA 00051 MAHB0000690 380 380 Processed 15/05/2023 688816077 JUVANSINGHKUKNIYA BANK OF MAHARASHTRA(607387)
534 PATI MP-42-002-041-003/20-B
(THAN) 		1742002000NRG24050520230014137 05/05/2023 sayda revlu 1742002WL001518 sayda revlu 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 saydarevlu BANK OF MAHARASHTRA(607387)
535 PATI MP-42-002-041-003/206-A
(THAN) 		1742002000NRG24050520230014138 05/05/2023 bhiyansingh sursingh 1742002WL001518 bhiyansingh sursingh 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 bhiyansinghsursingh BANK OF MAHARASHTRA(607387)
536 PATI MP-42-002-041-003/212-A
(THAN) 		1742002000NRG24050520230014140 05/05/2023 MADNA NARAYAN 1742002WL001518 MADNA NARAYAN 00051 MAHB0000690 570 570 Processed 15/05/2023 688816077 MADNANARAYAN BANK OF MAHARASHTRA(607387)
537 PATI MP-42-002-041-003/212-A
(THAN) 		1742002000NRG24050520230014139 05/05/2023 NARAYAN 1742002WL001518 NARAYAN 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
538 PATI MP-42-002-041-003/219-A
(THAN) 		1742002000NRG24050520230014141 05/05/2023 CHUNNILAL JANU 1742002WL001518 CHUNNILAL JANU 00051 MAHB0000690 190 190 Processed 15/05/2023 688816077 CHUNNILALJANU BANK OF MAHARASHTRA(607387)
539 PATI MP-42-002-041-003/220-C
(THAN) 		1742002000NRG24050520230014143 05/05/2023 Richha Bhayla Solanki 1742002WL001518 Richha Bhayla Solanki 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 RichhaBhaylaSolanki BANK OF MAHARASHTRA(607387)
540 PATI MP-42-002-041-003/226
(THAN) 		1742002000NRG24050520230014145 05/05/2023 Mikhali Ravliya 1742002WL001518 Mikhali Ravliya 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 MikhaliRavliya BANK OF MAHARASHTRA(607387)
541 PATI MP-42-002-041-003/23-A
(THAN) 		1742002000NRG24050520230014146 05/05/2023 rafid hajriya 1742002WL001518 rafid hajriya 00051 MAHB0000690 950 950 Processed 16/05/2023 688816077 rafidhajriya INDIA POST PAYMENTS BANK LIMITED(508528)
542 PATI MP-42-002-041-003/305-A
(THAN) 		1742002000NRG24050520230014148 05/05/2023 bhayla 1742002WL001518 bhayla 00051 MAHB0000690 190 190 Processed 15/05/2023 688816077 bhayla BANK OF MAHARASHTRA(607387)
543 PATI MP-42-002-041-003/309-A
(THAN) 		1742002000NRG24050520230014150 05/05/2023 basnti billorsingh 1742002WL001518 basnti billorsingh 00051 MAHB0000690 570 570 Processed 15/05/2023 688816077 basntibillorsingh NARMADA JHABUA GRAMIN BANK(508515)
544 PATI MP-42-002-041-003/309-A
(THAN) 		1742002000NRG24050520230014149 05/05/2023 bilorsingh kasya 1742002WL001518 bilorsingh kasya 00051 MAHB0000690 570 570 Processed 15/05/2023 688816077 bilorsinghkasya BANK OF MAHARASHTRA(607387)
545 PATI MP-42-002-041-003/351
(THAN) 		1742002000NRG24050520230014151 05/05/2023 DITA RATANSINGH 1742002WL001518 DITA RATANSINGH 00051 MAHB0000690 760 760 Processed 16/05/2023 688816077 DITARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 PATI MP-42-002-041-003/351
(THAN) 		1742002000NRG24050520230014152 05/05/2023 SAHDI BAI DITA 1742002WL001518 SAHDI BAI DITA 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 SAHDIBAIDITA BANK OF MAHARASHTRA(607387)
547 PATI MP-42-002-041-003/44-A
(THAN) 		1742002000NRG24050520230014153 05/05/2023 BALA TELSYA 1742002WL001518 BALA TELSYA 00051 MAHB0000690 380 380 Processed 15/05/2023 688816077 BALATELSYA BANK OF MAHARASHTRA(607387)
548 PATI MP-42-002-041-003/506
(THAN) 		1742002000NRG24050520230014155 05/05/2023 RAJAN TELSYA 1742002WL001518 RAJAN TELSYA 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 RAJANTELSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
549 PATI MP-42-002-041-003/506
(THAN) 		1742002000NRG24050520230014156 05/05/2023 SAYRABAI RAJAN 1742002WL001518 SAYRABAI RAJAN 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 SAYRABAIRAJAN BANK OF MAHARASHTRA(607387)
550 PATI MP-42-002-041-003/508
(THAN) 		1742002000NRG24050520230014159 05/05/2023 boniya kuchdiya 1742002WL001518 boniya kuchdiya 00051 MAHB0000690 380 380 Processed 15/05/2023 688816077 boniyakuchdiya BANK OF MAHARASHTRA(607387)
551 PATI MP-42-002-041-003/508
(THAN) 		1742002000NRG24050520230014160 05/05/2023 rayjabai boniya 1742002WL001518 rayjabai boniya 00051 MAHB0000690 190 190 Processed 15/05/2023 688816077 rayjabaiboniya BANK OF MAHARASHTRA(607387)
552 PATI MP-42-002-041-003/509
(THAN) 		1742002000NRG24050520230014161 05/05/2023 garsya gunjariya 1742002WL001518 garsya gunjariya 00051 MAHB0000690 570 570 Processed 15/05/2023 688816077 garsyagunjariya BANK OF MAHARASHTRA(607387)
553 PATI MP-42-002-041-003/509
(THAN) 		1742002000NRG24050520230014162 05/05/2023 rekha garsya 1742002WL001518 rekha garsya 00051 MAHB0000690 380 380 Processed 15/05/2023 688816077 rekhagarsya BANK OF MAHARASHTRA(607387)
554 PATI MP-42-002-041-003/510-A
(THAN) 		1742002000NRG24050520230014164 05/05/2023 kalabai moka 1742002WL001518 kalabai moka 00051 MAHB0000690 570 570 Processed 15/05/2023 688816077 kalabaimoka BANK OF MAHARASHTRA(607387)
555 PATI MP-42-002-041-003/510-A
(THAN) 		1742002000NRG24050520230014163 05/05/2023 moka ranchod 1742002WL001518 moka ranchod 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 mokaranchod BANK OF MAHARASHTRA(607387)
556 PATI MP-42-002-041-003/511
(THAN) 		1742002000NRG24050520230014165 05/05/2023 Kailsh Yadav 1742002WL001518 Kailsh Yadav 00051 MAHB0000690 190 190 Processed 16/05/2023 688816077 KailshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
557 PATI MP-42-002-041-003/513
(THAN) 		1742002000NRG24050520230014166 05/05/2023 Tantiya Gildar 1742002WL001518 Tantiya Gildar 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 TantiyaGildar AXIS BANK(607153)
558 PATI MP-42-002-041-003/514
(THAN) 		1742002000NRG24050520230014167 05/05/2023 KUWARSINGH THAWRIYA 1742002WL001518 KUWARSINGH THAWRIYA 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 KUWARSINGHTHAWRIYA BANK OF MAHARASHTRA(607387)
559 PATI MP-42-002-041-003/514
(THAN) 		1742002000NRG24050520230014168 05/05/2023 RUNA KUWRSINGH 1742002WL001518 RUNA KUWRSINGH 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 RUNAKUWRSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 PATI MP-42-002-041-003/516
(THAN) 		1742002000NRG24050520230014171 05/05/2023 AMIT SAKHARAM 1742002WL001518 AMIT SAKHARAM 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 AMITSAKHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
561 PATI MP-42-002-041-003/516
(THAN) 		1742002000NRG24050520230014172 05/05/2023 RINKUBAI AMIT 1742002WL001518 RINKUBAI AMIT 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 RINKUBAIAMIT BANK OF MAHARASHTRA(607387)
562 PATI MP-42-002-041-003/517
(THAN) 		1742002000NRG24050520230014173 05/05/2023 RATANSINGH BATHA 1742002WL001518 RATANSINGH BATHA 00051 MAHB0000690 380 380 Processed 15/05/2023 688816077 RATANSINGHBATHA BANK OF MAHARASHTRA(607387)
563 PATI MP-42-002-041-003/522
(THAN) 		1742002000NRG24050520230014174 05/05/2023 RAJARAM THAWRIYA 1742002WL001518 RAJARAM THAWRIYA 00051 MAHB0000690 570 570 Processed 15/05/2023 688816077 RAJARAMTHAWRIYA BANK OF MAHARASHTRA(607387)
564 PATI MP-42-002-041-003/522
(THAN) 		1742002000NRG24050520230014175 05/05/2023 SURMABAI RAJARAM 1742002WL001518 SURMABAI RAJARAM 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 SURMABAIRAJARAM BANK OF MAHARASHTRA(607387)
565 PATI MP-42-002-041-003/84
(THAN) 		1742002000NRG24050520230014182 05/05/2023 Gilsiya Kilangiya 1742002WL001518 Gilsiya Kilangiya 00051 MAHB0000690 950 950 Processed 15/05/2023 688816077 GilsiyaKilangiya BANK OF MAHARASHTRA(607387)
566 PATI MP-42-002-041-003/84
(THAN) 		1742002000NRG24050520230014183 05/05/2023 Kamali Gilsiya 1742002WL001518 Kamali Gilsiya 00051 MAHB0000690 760 760 Processed 15/05/2023 688816077 KamaliGilsiya BANK OF MAHARASHTRA(607387)
SubTotal 127663 127663
567 PATI MP-42-002-015-001/1218
(DONGARGAON) 		1742002015NRG24050520230013106 05/05/2023 BHAWARSINGH BHANGDIYA 1742002015WL001440 BHAWARSINGH BHANGDIYA 00089 CBIN0283367 1020 1020 Processed 15/05/2023 688816077 BHAWARSINGHBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
568 PATI MP-42-002-041-001/119-A
(THAN) 		1742002000NRG24050520230014029 05/05/2023 jhikam pathan 1742002WL001518 jhikam pathan 00089 CBIN0283367 1140 1140 Processed 15/05/2023 688816077 jhikampathan NARMADA JHABUA GRAMIN BANK(508515)
569 PATI MP-42-002-041-001/119-A
(THAN) 		1742002000NRG24050520230014030 05/05/2023 pinki jhikam 1742002WL001518 pinki jhikam 00089 CBIN0283367 950 950 Processed 15/05/2023 688816077 pinkijhikam BANK OF INDIA(508505)
SubTotal 3110 3110
570 PATI MP-42-002-041-003/132-C
(THAN) 		1742002000NRG24050520230014114 05/05/2023 Kimla 1742002WL001518 Kimla 00176 IDIB000B134 950 950 Processed 15/05/2023 688816077 Kimla BANK OF MAHARASHTRA(607387)
SubTotal 950 950
571 PATI MP-42-002-040-001/250
(SINDHI) 		1742002040NRG24040520230012866 05/05/2023 Lala Singh 1742002040WL001420 Lala Singh 00354 PUNB0680300 1326 1326 Processed 15/05/2023 688816077 LalaSingh NARMADA JHABUA GRAMIN BANK(508515)
572 PATI MP-42-002-040-001/286
(SINDHI) 		1742002040NRG24040520230012886 05/05/2023 ramesh 1742002040WL001420 ramesh 00354 PUNB0680300 663 663 Processed 15/05/2023 688816077 ramesh BANK OF INDIA(508505)
573 PATI MP-42-002-040-001/286
(SINDHI) 		1742002040NRG24040520230012887 05/05/2023 saayari 1742002040WL001420 saayari 00354 PUNB0680300 884 884 Processed 15/05/2023 688816077 saayari BANK OF INDIA(508505)
SubTotal 2873 2873
574 PATI MP-42-002-036-001/299-D
(SAWRIYAPANI) 		1742002036NRG24050520230013497 05/05/2023 BHIRALAL SHANTILAL 1742002036WL001465 BHIRALAL SHANTILAL 00468 UBIN0576620 1100 1100 Processed 15/05/2023 688816077 BHIRALALSHANTILAL BANK OF INDIA(508505)
575 PATI MP-42-002-036-001/336-D
(SAWRIYAPANI) 		1742002036NRG24050520230013528 05/05/2023 VIKAS LALSINGH 1742002036WL001465 VIKAS LALSINGH 00468 UBIN0576620 1100 1100 Processed 15/05/2023 688816077 VIKASLALSINGH UNION BANK OF INDIA(508500)
576 PATI MP-42-002-036-001/478-A
(SAWRIYAPANI) 		1742002036NRG24050520230013549 05/05/2023 punalal 1742002036WL001465 punalal 00468 UBIN0576620 1320 1320 Processed 15/05/2023 688816077 punalal UNION BANK OF INDIA(508500)
577 PATI MP-42-002-036-001/786
(SAWRIYAPANI) 		1742002036NRG24050520230013568 05/05/2023 JULI JAMRE 1742002036WL001465 JULI JAMRE 00468 UBIN0576620 1100 1100 Processed 15/05/2023 688816077 JULIJAMRE BANK OF INDIA(508505)
578 PATI MP-42-002-036-001/816
(SAWRIYAPANI) 		1742002036NRG24050520230013573 05/05/2023 GITA 1742002036WL001465 GITA 00468 UBIN0576620 1320 1320 Processed 15/05/2023 688816077 GITA UNION BANK OF INDIA(508500)
SubTotal 5940 5940
579 PATI MP-42-002-036-001/203-B
(SAWRIYAPANI) 		1742002036NRG24050520230013424 05/05/2023 MALWATI BAI BARELA 1742002036WL001465 MALWATI BAI BARELA 00468 UBIN0919063 1100 1100 Processed 15/05/2023 688816077 MALWATIBAIBARELA BANK OF INDIA(508505)
580 PATI MP-42-002-036-001/203-B
(SAWRIYAPANI) 		1742002000NRG24050520230013779 05/05/2023 MALWATI BAI BARELA 1742002WL001517 MALWATI BAI BARELA 00468 UBIN0919063 1100 1100 Processed 15/05/2023 688816077 MALWATIBAIBARELA BANK OF INDIA(508505)
581 PATI MP-42-002-038-001/17-B
(SEMLET (F)) 		1742002038NRG24040520230011932 05/05/2023 Maithali Ranjan 1742002038WL001379 Maithali Ranjan 00468 UBIN0919063 1110 1110 Processed 15/05/2023 688816077 MaithaliRanjan UNION BANK OF INDIA(508500)
582 PATI MP-42-002-038-001/17-B
(SEMLET (F)) 		1742002038NRG24040520230011931 05/05/2023 Ranjan Nanka 1742002038WL001379 Ranjan Nanka 00468 UBIN0919063 1110 1110 Processed 15/05/2023 688816077 RanjanNanka UNION BANK OF INDIA(508500)
SubTotal 4420 4420
583 PATI MP-42-002-015-001/1264
(DONGARGAON) 		1742002015NRG24050520230013114 05/05/2023 Priyanka 1742002015WL001440 Priyanka 00688 FINO0001001 1020 1020 Processed 15/05/2023 688816077 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
584 PATI MP-42-002-010-001/116-B
(CHIKALKUVAWADI) 		1742002010NRG24050520230013631 05/05/2023 ram bai ambaram 1742002010WL001485 ram bai ambaram 00697 BKID0MG0215 2280 2280 Processed 15/05/2023 688816077 rambaiambaram NARMADA JHABUA GRAMIN BANK(508515)
585 PATI MP-42-002-010-001/137-b
(CHIKALKUVAWADI) 		1742002010NRG24050520230013627 05/05/2023 Dinesh Fakriya 1742002010WL001481 Dinesh Fakriya 00697 BKID0MG0215 2280 2280 Processed 15/05/2023 688816077 DineshFakriya NARMADA JHABUA GRAMIN BANK(508515)
586 PATI MP-42-002-010-001/15-B
(CHIKALKUVAWADI) 		1742002010NRG24050520230013629 05/05/2023 sumariya 1742002010WL001483 sumariya 00697 BKID0MG0215 2280 2280 Processed 15/05/2023 688816077 sumariya NARMADA JHABUA GRAMIN BANK(508515)
587 PATI MP-42-002-010-001/283
(CHIKALKUVAWADI) 		1742002010NRG24050520230013611 05/05/2023 darasing gulabsingh 1742002010WL001476 darasing gulabsingh 00697 BKID0MG0215 2280 2280 Processed 15/05/2023 688816077 darasinggulabsingh STATE BANK OF INDIA(508548)
588 PATI MP-42-002-010-001/283
(CHIKALKUVAWADI) 		1742002010NRG24050520230013612 05/05/2023 kiranbai darasingh 1742002010WL001476 kiranbai darasingh 00697 BKID0MG0215 2280 2280 Processed 15/05/2023 688816077 kiranbaidarasingh NARMADA JHABUA GRAMIN BANK(508515)
589 PATI MP-42-002-010-002/158
(CHIKALKUVAWADI) 		1742002010NRG24020520230011096 05/05/2023 giyanibai rajesh 1742002010WL001301 giyanibai rajesh 00697 BKID0MG0215 1080 1080 Processed 15/05/2023 688816077 giyanibairajesh NARMADA JHABUA GRAMIN BANK(508515)
590 PATI MP-42-002-010-002/158
(CHIKALKUVAWADI) 		1742002010NRG24020520230011095 05/05/2023 RAJESH RAMA 1742002010WL001301 RAJESH RAMA 00697 BKID0MG0215 1080 1080 Processed 15/05/2023 688816077 RAJESHRAMA NARMADA JHABUA GRAMIN BANK(508515)
591 PATI MP-42-002-010-002/220
(CHIKALKUVAWADI) 		1742002010NRG24050520230013625 05/05/2023 Dinesh master 1742002010WL001479 Dinesh master 00697 BKID0MG0215 2280 2280 Processed 15/05/2023 688816077 Dineshmaster NARMADA JHABUA GRAMIN BANK(508515)
592 PATI MP-42-002-010-002/55-A
(CHIKALKUVAWADI) 		1742002010NRG24020520230011098 05/05/2023 rakesh rama 1742002010WL001301 rakesh rama 00697 BKID0MG0215 1080 1080 Processed 15/05/2023 688816077 rakeshrama BANK OF BARODA(606985)
593 PATI MP-42-002-010-002/56
(CHIKALKUVAWADI) 		1742002010NRG24020520230011101 05/05/2023 jhinali bai rama 1742002010WL001301 jhinali bai rama 00697 BKID0MG0215 1080 1080 Processed 15/05/2023 688816077 jhinalibairama NARMADA JHABUA GRAMIN BANK(508515)
594 PATI MP-42-002-010-002/56
(CHIKALKUVAWADI) 		1742002010NRG24020520230011100 05/05/2023 Rama latiya 1742002010WL001301 Rama latiya 00697 BKID0MG0215 1080 1080 Processed 15/05/2023 688816077 Ramalatiya NARMADA JHABUA GRAMIN BANK(508515)
595 PATI MP-42-002-015-001/1002-B
(DONGARGAON) 		1742002015NRG24050520230013066 05/05/2023 Amisha Ramesh 1742002015WL001440 Amisha Ramesh 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 AmishaRamesh NARMADA JHABUA GRAMIN BANK(508515)
596 PATI MP-42-002-015-001/1077
(DONGARGAON) 		1742002015NRG24050520230013068 05/05/2023 rahliya Rujiya 1742002015WL001440 rahliya Rujiya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 rahliyaRujiya NARMADA JHABUA GRAMIN BANK(508515)
597 PATI MP-42-002-015-001/1077
(DONGARGAON) 		1742002015NRG24050520230013067 05/05/2023 Rujiya sutariya 1742002015WL001440 Rujiya sutariya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Rujiyasutariya BANK OF BARODA(606985)
598 PATI MP-42-002-015-001/1122-D
(DONGARGAON) 		1742002015NRG24050520230013072 05/05/2023 dokabai kuvrsingh 1742002015WL001440 dokabai kuvrsingh 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 dokabaikuvrsingh BANK OF BARODA(606985)
599 PATI MP-42-002-015-001/1122-D
(DONGARGAON) 		1742002015NRG24050520230013071 05/05/2023 Kuwarsingh mohan 1742002015WL001440 Kuwarsingh mohan 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Kuwarsinghmohan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
600 PATI MP-42-002-015-001/1123-D
(DONGARGAON) 		1742002015NRG24050520230013073 05/05/2023 kaimru dita 1742002015WL001440 kaimru dita 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 kaimrudita NARMADA JHABUA GRAMIN BANK(508515)
601 PATI MP-42-002-015-001/1126-B
(DONGARGAON) 		1742002015NRG24050520230013075 05/05/2023 Jogsingh khumda 1742002015WL001440 Jogsingh khumda 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Jogsinghkhumda NARMADA JHABUA GRAMIN BANK(508515)
602 PATI MP-42-002-015-001/1128-A
(DONGARGAON) 		1742002015NRG24050520230013077 05/05/2023 kotwal nadriya 1742002015WL001440 kotwal nadriya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 kotwalnadriya NARMADA JHABUA GRAMIN BANK(508515)
603 PATI MP-42-002-015-001/1128-B
(DONGARGAON) 		1742002015NRG24050520230013079 05/05/2023 khumsingh hjariya 1742002015WL001440 khumsingh hjariya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 khumsinghhjariya NARMADA JHABUA GRAMIN BANK(508515)
604 PATI MP-42-002-015-001/1139-B
(DONGARGAON) 		1742002015NRG24050520230013084 05/05/2023 Suresh dita 1742002015WL001440 Suresh dita 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Sureshdita NARMADA JHABUA GRAMIN BANK(508515)
605 PATI MP-42-002-015-001/1152-B
(DONGARGAON) 		1742002015NRG24050520230013088 05/05/2023 budla hjariya 1742002015WL001440 budla hjariya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 budlahjariya NARMADA JHABUA GRAMIN BANK(508515)
606 PATI MP-42-002-015-001/1153-C
(DONGARGAON) 		1742002015NRG24050520230013089 05/05/2023 kumariya kotwal 1742002015WL001440 kumariya kotwal 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 kumariyakotwal NARMADA JHABUA GRAMIN BANK(508515)
607 PATI MP-42-002-015-001/1156-C
(DONGARGAON) 		1742002015NRG24050520230013093 05/05/2023 Jadiya naharmal 1742002015WL001440 Jadiya naharmal 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Jadiyanaharmal NARMADA JHABUA GRAMIN BANK(508515)
608 PATI MP-42-002-015-001/1163-A
(DONGARGAON) 		1742002015NRG24050520230013095 05/05/2023 mukesh barela 1742002015WL001440 mukesh barela 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 mukeshbarela FINO PAYMENTS BANK LTD(608001)
609 PATI MP-42-002-015-001/1187
(DONGARGAON) 		1742002015NRG24050520230013101 05/05/2023 Shivram thanshingh 1742002015WL001440 Shivram thanshingh 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Shivramthanshingh NARMADA JHABUA GRAMIN BANK(508515)
610 PATI MP-42-002-015-001/121-a
(DONGARGAON) 		1742002015NRG24050520230013104 05/05/2023 gti 1742002015WL001440 gti 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 gti NARMADA JHABUA GRAMIN BANK(508515)
611 PATI MP-42-002-015-001/121-a
(DONGARGAON) 		1742002015NRG24050520230013105 05/05/2023 kamlesh 1742002015WL001440 kamlesh 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
612 PATI MP-42-002-015-001/121-a
(DONGARGAON) 		1742002015NRG24050520230013103 05/05/2023 ranasing 1742002015WL001440 ranasing 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 ranasing NARMADA JHABUA GRAMIN BANK(508515)
613 PATI MP-42-002-015-001/1219
(DONGARGAON) 		1742002015NRG24050520230013108 05/05/2023 Reema bai 1742002015WL001440 Reema bai 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Reemabai BANK OF BARODA(606985)
614 PATI MP-42-002-015-001/1222
(DONGARGAON) 		1742002015NRG24050520230013109 05/05/2023 makdiya kotwal 1742002015WL001440 makdiya kotwal 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 makdiyakotwal NARMADA JHABUA GRAMIN BANK(508515)
615 PATI MP-42-002-015-001/1223
(DONGARGAON) 		1742002015NRG24050520230013112 05/05/2023 munnibai susiya 1742002015WL001440 munnibai susiya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 munnibaisusiya NARMADA JHABUA GRAMIN BANK(508515)
616 PATI MP-42-002-015-001/1223
(DONGARGAON) 		1742002015NRG24050520230013111 05/05/2023 susiya kotwal 1742002015WL001440 susiya kotwal 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 susiyakotwal NARMADA JHABUA GRAMIN BANK(508515)
617 PATI MP-42-002-015-001/1278
(DONGARGAON) 		1742002015NRG24050520230013115 05/05/2023 Kashiram nanjra 1742002015WL001440 Kashiram nanjra 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Kashiramnanjra NARMADA JHABUA GRAMIN BANK(508515)
618 PATI MP-42-002-015-001/1283
(DONGARGAON) 		1742002015NRG24050520230013117 05/05/2023 Golu jagdish 1742002015WL001440 Golu jagdish 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Golujagdish NARMADA JHABUA GRAMIN BANK(508515)
619 PATI MP-42-002-015-001/1286
(DONGARGAON) 		1742002015NRG24050520230013122 05/05/2023 Durga Mojilal 1742002015WL001440 Durga Mojilal 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 DurgaMojilal NARMADA JHABUA GRAMIN BANK(508515)
620 PATI MP-42-002-015-001/1286
(DONGARGAON) 		1742002015NRG24050520230013121 05/05/2023 Mojilal kuvrsingh 1742002015WL001440 Mojilal kuvrsingh 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Mojilalkuvrsingh NARMADA JHABUA GRAMIN BANK(508515)
621 PATI MP-42-002-015-001/1310
(DONGARGAON) 		1742002015NRG24050520230013123 05/05/2023 Devshigh lohajiya 1742002015WL001440 Devshigh lohajiya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Devshighlohajiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
622 PATI MP-42-002-015-001/1389
(DONGARGAON) 		1742002015NRG24050520230013127 05/05/2023 Jemal master 1742002015WL001440 Jemal master 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Jemalmaster NARMADA JHABUA GRAMIN BANK(508515)
623 PATI MP-42-002-015-001/139
(DONGARGAON) 		1742002015NRG24050520230013128 05/05/2023 hukariya hagi 1742002015WL001440 hukariya hagi 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 hukariyahagi FINO PAYMENTS BANK LTD(608001)
624 PATI MP-42-002-015-001/1393
(DONGARGAON) 		1742002015NRG24050520230013130 05/05/2023 Aapu shildar 1742002015WL001440 Aapu shildar 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Aapushildar NARMADA JHABUA GRAMIN BANK(508515)
625 PATI MP-42-002-015-001/1403-A
(DONGARGAON) 		1742002015NRG24050520230013132 05/05/2023 HASIYA Hkariya 1742002015WL001440 HASIYA Hkariya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 HASIYAHkariya NARMADA JHABUA GRAMIN BANK(508515)
626 PATI MP-42-002-015-001/1403-A
(DONGARGAON) 		1742002015NRG24050520230013133 05/05/2023 kiran HASIYA 1742002015WL001440 kiran HASIYA 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 kiranHASIYA NARMADA JHABUA GRAMIN BANK(508515)
627 PATI MP-42-002-015-001/143-A
(DONGARGAON) 		1742002015NRG24050520230013135 05/05/2023 bhyram 1742002015WL001440 bhyram 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 bhyram NARMADA JHABUA GRAMIN BANK(508515)
628 PATI MP-42-002-015-001/193
(DONGARGAON) 		1742002015NRG24050520230013138 05/05/2023 keniya bhavasing 1742002015WL001440 keniya bhavasing 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 keniyabhavasing NARMADA JHABUA GRAMIN BANK(508515)
629 PATI MP-42-002-015-001/196-C
(DONGARGAON) 		1742002015NRG24050520230013141 05/05/2023 okhali bandar 1742002015WL001440 okhali bandar 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 okhalibandar PUNJAB NATIONAL BANK(508568)
630 PATI MP-42-002-015-001/196-C
(DONGARGAON) 		1742002015NRG24050520230013140 05/05/2023 shobharam naya 1742002015WL001440 shobharam naya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 shobharamnaya NARMADA JHABUA GRAMIN BANK(508515)
631 PATI MP-42-002-015-001/198-b
(DONGARGAON) 		1742002015NRG24050520230013143 05/05/2023 balu 1742002015WL001440 balu 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 balu NARMADA JHABUA GRAMIN BANK(508515)
632 PATI MP-42-002-015-001/2244
(DONGARGAON) 		1742002015NRG24050520230013146 05/05/2023 Anjna 1742002015WL001440 Anjna 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Anjna FINO PAYMENTS BANK LTD(608001)
633 PATI MP-42-002-015-001/2244
(DONGARGAON) 		1742002015NRG24050520230013145 05/05/2023 Shriram 1742002015WL001440 Shriram 00697 BKID0MG0215 1020 1020 Processed 16/05/2023 688816077 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
634 PATI MP-42-002-015-001/245
(DONGARGAON) 		1742002015NRG24050520230013147 05/05/2023 Gujariya 1742002015WL001440 Gujariya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Gujariya NARMADA JHABUA GRAMIN BANK(508515)
635 PATI MP-42-002-015-001/245
(DONGARGAON) 		1742002015NRG24050520230013148 05/05/2023 Runabai gujariya 1742002015WL001440 Runabai gujariya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Runabaigujariya NARMADA JHABUA GRAMIN BANK(508515)
636 PATI MP-42-002-015-001/258-A
(DONGARGAON) 		1742002015NRG24050520230013153 05/05/2023 bulibai kota 1742002015WL001440 bulibai kota 00697 BKID0MG0215 800 800 Processed 15/05/2023 688816077 bulibaikota NARMADA JHABUA GRAMIN BANK(508515)
637 PATI MP-42-002-015-001/258-A
(DONGARGAON) 		1742002015NRG24050520230013152 05/05/2023 kota nana 1742002015WL001440 kota nana 00697 BKID0MG0215 800 800 Processed 15/05/2023 688816077 kotanana NARMADA JHABUA GRAMIN BANK(508515)
638 PATI MP-42-002-015-001/259
(DONGARGAON) 		1742002015NRG24050520230013154 05/05/2023 ditya lohajya 1742002015WL001440 ditya lohajya 00697 BKID0MG0215 800 800 Processed 15/05/2023 688816077 dityalohajya NARMADA JHABUA GRAMIN BANK(508515)
639 PATI MP-42-002-015-001/260-a
(DONGARGAON) 		1742002015NRG24050520230013157 05/05/2023 Munni 1742002015WL001440 Munni 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Munni BANK OF BARODA(606985)
640 PATI MP-42-002-015-001/260-b
(DONGARGAON) 		1742002015NRG24050520230013158 05/05/2023 Sipu MAGLA 1742002015WL001440 Sipu MAGLA 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 SipuMAGLA NARMADA JHABUA GRAMIN BANK(508515)
641 PATI MP-42-002-015-001/297
(DONGARGAON) 		1742002015NRG24050520230013162 05/05/2023 jasamibai magan 1742002015WL001440 jasamibai magan 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 jasamibaimagan BANK OF BARODA(606985)
642 PATI MP-42-002-015-001/297
(DONGARGAON) 		1742002015NRG24050520230013161 05/05/2023 magan bhayala 1742002015WL001440 magan bhayala 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 maganbhayala NARMADA JHABUA GRAMIN BANK(508515)
643 PATI MP-42-002-015-001/298
(DONGARGAON) 		1742002015NRG24050520230013164 05/05/2023 najaribai nansingh 1742002015WL001440 najaribai nansingh 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 najaribainansingh NARMADA JHABUA GRAMIN BANK(508515)
644 PATI MP-42-002-015-001/298
(DONGARGAON) 		1742002015NRG24050520230013163 05/05/2023 nanasing hajariya 1742002015WL001440 nanasing hajariya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 nanasinghajariya NARMADA JHABUA GRAMIN BANK(508515)
645 PATI MP-42-002-015-001/301-b
(DONGARGAON) 		1742002015NRG24050520230013166 05/05/2023 Jakhlibai bila 1742002015WL001440 Jakhlibai bila 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Jakhlibaibila NARMADA JHABUA GRAMIN BANK(508515)
646 PATI MP-42-002-015-001/327-B
(DONGARGAON) 		1742002015NRG24050520230013168 05/05/2023 ginti 1742002015WL001440 ginti 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 ginti BANK OF INDIA(508505)
647 PATI MP-42-002-015-001/327-B
(DONGARGAON) 		1742002015NRG24050520230013167 05/05/2023 udriya 1742002015WL001440 udriya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 udriya BANK OF BARODA(606985)
648 PATI MP-42-002-015-001/426-D
(DONGARGAON) 		1742002015NRG24050520230013169 05/05/2023 mukesh dubsingh 1742002015WL001440 mukesh dubsingh 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 mukeshdubsingh BANK OF BARODA(606985)
649 PATI MP-42-002-015-001/426-D
(DONGARGAON) 		1742002015NRG24050520230013170 05/05/2023 sonali bai 1742002015WL001440 sonali bai 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 sonalibai BANK OF BARODA(606985)
650 PATI MP-42-002-015-001/800
(DONGARGAON) 		1742002015NRG24050520230013172 05/05/2023 ungu 1742002015WL001440 ungu 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 ungu NARMADA JHABUA GRAMIN BANK(508515)
651 PATI MP-42-002-015-001/839
(DONGARGAON) 		1742002015NRG24050520230013174 05/05/2023 SUNIL KALU 1742002015WL001440 SUNIL KALU 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 SUNILKALU NARMADA JHABUA GRAMIN BANK(508515)
652 PATI MP-42-002-015-001/841
(DONGARGAON) 		1742002015NRG24050520230013175 05/05/2023 pinka khumsingh 1742002015WL001440 pinka khumsingh 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 pinkakhumsingh NARMADA JHABUA GRAMIN BANK(508515)
653 PATI MP-42-002-015-001/888-D
(DONGARGAON) 		1742002015NRG24050520230013179 05/05/2023 Hukum Gosiya 1742002015WL001440 Hukum Gosiya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 HukumGosiya NARMADA JHABUA GRAMIN BANK(508515)
654 PATI MP-42-002-015-001/928
(DONGARGAON) 		1742002015NRG24050520230013181 05/05/2023 banchhi rema 1742002015WL001440 banchhi rema 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 banchhirema NARMADA JHABUA GRAMIN BANK(508515)
655 PATI MP-42-002-015-001/930
(DONGARGAON) 		1742002015NRG24050520230013183 05/05/2023 saradiya naya 1742002015WL001440 saradiya naya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 saradiyanaya NARMADA JHABUA GRAMIN BANK(508515)
656 PATI MP-42-002-015-001/931
(DONGARGAON) 		1742002015NRG24050520230013185 05/05/2023 Suresh maya 1742002015WL001440 Suresh maya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Sureshmaya NARMADA JHABUA GRAMIN BANK(508515)
657 PATI MP-42-002-015-001/933
(DONGARGAON) 		1742002015NRG24050520230013192 05/05/2023 kamli bai manu 1742002015WL001440 kamli bai manu 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 kamlibaimanu NARMADA JHABUA GRAMIN BANK(508515)
658 PATI MP-42-002-015-001/937
(DONGARGAON) 		1742002015NRG24050520230013193 05/05/2023 fattiya jadiya 1742002015WL001440 fattiya jadiya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 fattiyajadiya NARMADA JHABUA GRAMIN BANK(508515)
659 PATI MP-42-002-015-001/937
(DONGARGAON) 		1742002015NRG24050520230013194 05/05/2023 gudibai potiya 1742002015WL001440 gudibai potiya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 gudibaipotiya NARMADA JHABUA GRAMIN BANK(508515)
660 PATI MP-42-002-015-001/945
(DONGARGAON) 		1742002015NRG24050520230013197 05/05/2023 Thakshingh nayri 1742002015WL001440 Thakshingh nayri 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Thakshinghnayri NARMADA JHABUA GRAMIN BANK(508515)
661 PATI MP-42-002-015-001/998-B
(DONGARGAON) 		1742002015NRG24050520230013202 05/05/2023 Rajani ramesh 1742002015WL001440 Rajani ramesh 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Rajaniramesh NARMADA JHABUA GRAMIN BANK(508515)
662 PATI MP-42-002-015-001/999-C
(DONGARGAON) 		1742002015NRG24050520230013203 05/05/2023 Naniya hajariya 1742002015WL001440 Naniya hajariya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Naniyahajariya NARMADA JHABUA GRAMIN BANK(508515)
663 PATI MP-42-002-015-001/999-C
(DONGARGAON) 		1742002015NRG24050520230013204 05/05/2023 Sukli hajariya 1742002015WL001440 Sukli hajariya 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 Suklihajariya NARMADA JHABUA GRAMIN BANK(508515)
664 PATI MP-42-002-016-001/277-b
(GANDHAWAL) 		1742002016NRG24050520230013662 05/05/2023 Chamariya kena saste 1742002016WL001507 Chamariya kena saste 00697 BKID0MG0215 2873 2873 Processed 15/05/2023 688816077 Chamariyakenasaste BANK OF INDIA(508505)
665 PATI MP-42-002-021-001/115
(JUNAZIRA) 		1742002021NRG24050520230013254 05/05/2023 bajariya dawar 1742002021WL001449 bajariya dawar 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 bajariyadawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
666 PATI MP-42-002-021-001/38
(JUNAZIRA) 		1742002021NRG24050520230013258 05/05/2023 raysing parsiya 1742002021WL001449 raysing parsiya 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 raysingparsiya BANK OF MAHARASHTRA(607387)
667 PATI MP-42-002-021-001/38-a
(JUNAZIRA) 		1742002021NRG24050520230013261 05/05/2023 Guddi 1742002021WL001449 Guddi 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 Guddi NARMADA JHABUA GRAMIN BANK(508515)
668 PATI MP-42-002-021-001/38-a
(JUNAZIRA) 		1742002021NRG24050520230013260 05/05/2023 jugaram raysing 1742002021WL001449 jugaram raysing 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 jugaramraysing BANK OF MAHARASHTRA(607387)
669 PATI MP-42-002-021-001/51
(JUNAZIRA) 		1742002021NRG24050520230013262 05/05/2023 gildar dursing 1742002021WL001449 gildar dursing 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 gildardursing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
670 PATI MP-42-002-021-001/81-A
(JUNAZIRA) 		1742002021NRG24050520230013266 05/05/2023 jagdish kilangya 1742002021WL001449 jagdish kilangya 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 jagdishkilangya BANK OF MAHARASHTRA(607387)
671 PATI MP-42-002-021-001/93-b
(JUNAZIRA) 		1742002021NRG24050520230013268 05/05/2023 lalsing darya 1742002021WL001449 lalsing darya 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 lalsingdarya BANK OF MAHARASHTRA(607387)
672 PATI MP-42-002-021-002/44
(JUNAZIRA) 		1742002021NRG24050520230013272 05/05/2023 juwansing echhla 1742002021WL001449 juwansing echhla 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 juwansingechhla NARMADA JHABUA GRAMIN BANK(508515)
673 PATI MP-42-002-021-002/44
(JUNAZIRA) 		1742002021NRG24050520230013273 05/05/2023 Methali juwansing 1742002021WL001449 Methali juwansing 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 Methalijuwansing NARMADA JHABUA GRAMIN BANK(508515)
674 PATI MP-42-002-021-002/44-B
(JUNAZIRA) 		1742002021NRG24050520230013275 05/05/2023 Nirmala 1742002021WL001449 Nirmala 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
675 PATI MP-42-002-021-002/44-B
(JUNAZIRA) 		1742002021NRG24050520230013274 05/05/2023 Vikram Parmar 1742002021WL001449 Vikram Parmar 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 VikramParmar NARMADA JHABUA GRAMIN BANK(508515)
676 PATI MP-42-002-021-002/44-C
(JUNAZIRA) 		1742002021NRG24050520230013276 05/05/2023 Mayaram Parmaale 1742002021WL001449 Mayaram Parmaale 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 MayaramParmaale BANK OF BARODA(606985)
677 PATI MP-42-002-021-002/6-a
(JUNAZIRA) 		1742002021NRG24050520230013279 05/05/2023 Bakali bai 1742002021WL001449 Bakali bai 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 Bakalibai BANK OF MAHARASHTRA(607387)
678 PATI MP-42-002-021-002/6-a
(JUNAZIRA) 		1742002021NRG24050520230013278 05/05/2023 mansharam 1742002021WL001449 mansharam 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 mansharam NARMADA JHABUA GRAMIN BANK(508515)
679 PATI MP-42-002-035-003/60-A
(ROSMAL (F)) 		1742002000NRG24040520230013058 05/05/2023 JALADI BAI 1742002WL001438 JALADI BAI 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 JALADIBAI NARMADA JHABUA GRAMIN BANK(508515)
680 PATI MP-42-002-035-003/60-A
(ROSMAL (F)) 		1742002000NRG24040520230013057 05/05/2023 Samlal 1742002WL001438 Samlal 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 Samlal NARMADA JHABUA GRAMIN BANK(508515)
681 PATI MP-42-002-040-001/10
(SINDHI) 		1742002040NRG24040520230012770 05/05/2023 MADAN 1742002040WL001420 MADAN 00697 BKID0MG0215 204 204 Processed 15/05/2023 688816077 MADAN NARMADA JHABUA GRAMIN BANK(508515)
682 PATI MP-42-002-040-001/10-B
(SINDHI) 		1742002040NRG24040520230012772 05/05/2023 Chhagan Nanla 1742002040WL001420 Chhagan Nanla 00697 BKID0MG0215 204 204 Processed 15/05/2023 688816077 ChhaganNanla PUNJAB NATIONAL BANK(508568)
683 PATI MP-42-002-040-001/10-B
(SINDHI) 		1742002040NRG24040520230012773 05/05/2023 durga chhagan 1742002040WL001420 durga chhagan 00697 BKID0MG0215 204 204 Processed 15/05/2023 688816077 durgachhagan NARMADA JHABUA GRAMIN BANK(508515)
684 PATI MP-42-002-040-001/106
(SINDHI) 		1742002040NRG24040520230012774 05/05/2023 NANTA 1742002040WL001420 NANTA 00697 BKID0MG0215 1224 1224 Processed 15/05/2023 688816077 NANTA NARMADA JHABUA GRAMIN BANK(508515)
685 PATI MP-42-002-040-001/111-a
(SINDHI) 		1742002040NRG24040520230012775 05/05/2023 Jagan gujariya 1742002040WL001420 Jagan gujariya 00697 BKID0MG0215 816 816 Processed 15/05/2023 688816077 Jagangujariya NARMADA JHABUA GRAMIN BANK(508515)
686 PATI MP-42-002-040-001/111-a
(SINDHI) 		1742002040NRG24040520230012776 05/05/2023 Rohliyabai jagan 1742002040WL001420 Rohliyabai jagan 00697 BKID0MG0215 816 816 Processed 15/05/2023 688816077 Rohliyabaijagan NARMADA JHABUA GRAMIN BANK(508515)
687 PATI MP-42-002-040-001/115
(SINDHI) 		1742002040NRG24040520230012778 05/05/2023 RAMA 1742002040WL001420 RAMA 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 688816077 RAMA BANK OF INDIA(508505)
688 PATI MP-42-002-040-001/117
(SINDHI) 		1742002040NRG24040520230012781 05/05/2023 REHADI 1742002040WL001420 REHADI 00697 BKID0MG0215 221 221 Rejected 15/05/2023 688816077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 PATI MP-42-002-040-001/117
(SINDHI) 		1742002040NRG24040520230012780 05/05/2023 temriya 1742002040WL001420 temriya 00697 BKID0MG0215 442 442 Processed 15/05/2023 688816077 temriya NARMADA JHABUA GRAMIN BANK(508515)
690 PATI MP-42-002-040-001/121-a
(SINDHI) 		1742002040NRG24040520230012785 05/05/2023 RAMESH 1742002040WL001420 RAMESH 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
691 PATI MP-42-002-040-001/126
(SINDHI) 		1742002040NRG24040520230012792 05/05/2023 NAHARMAL SAHLA 1742002040WL001420 NAHARMAL SAHLA 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 NAHARMALSAHLA NARMADA JHABUA GRAMIN BANK(508515)
692 PATI MP-42-002-040-001/126
(SINDHI) 		1742002040NRG24040520230012793 05/05/2023 Rami NAHARMAL 1742002040WL001420 Rami NAHARMAL 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 RamiNAHARMAL NARMADA JHABUA GRAMIN BANK(508515)
693 PATI MP-42-002-040-001/131-c
(SINDHI) 		1742002040NRG24040520230012797 05/05/2023 MAGAN RUSLA 1742002040WL001420 MAGAN RUSLA 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 MAGANRUSLA NARMADA JHABUA GRAMIN BANK(508515)
694 PATI MP-42-002-040-001/131-c
(SINDHI) 		1742002040NRG24040520230012798 05/05/2023 VYAMARIBAI MAGAN 1742002040WL001420 VYAMARIBAI MAGAN 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 VYAMARIBAIMAGAN NARMADA JHABUA GRAMIN BANK(508515)
695 PATI MP-42-002-040-001/147
(SINDHI) 		1742002040NRG24040520230012809 05/05/2023 gamti 1742002040WL001420 gamti 00697 BKID0MG0215 442 442 Processed 15/05/2023 688816077 gamti NARMADA JHABUA GRAMIN BANK(508515)
696 PATI MP-42-002-040-001/157-A
(SINDHI) 		1742002040NRG24040520230012820 05/05/2023 Ali Bai Bhiyan 1742002040WL001420 Ali Bai Bhiyan 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 AliBaiBhiyan NARMADA JHABUA GRAMIN BANK(508515)
697 PATI MP-42-002-040-001/157-A
(SINDHI) 		1742002040NRG24040520230012819 05/05/2023 Bhiyana singh 1742002040WL001420 Bhiyana singh 00697 BKID0MG0215 442 442 Processed 15/05/2023 688816077 Bhiyanasingh NARMADA JHABUA GRAMIN BANK(508515)
698 PATI MP-42-002-040-001/16-a
(SINDHI) 		1742002040NRG24040520230012821 05/05/2023 bursing 1742002040WL001420 bursing 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 bursing NARMADA JHABUA GRAMIN BANK(508515)
699 PATI MP-42-002-040-001/16-a
(SINDHI) 		1742002040NRG24040520230012822 05/05/2023 MIGALI HURSINGH 1742002040WL001420 MIGALI HURSINGH 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 MIGALIHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 PATI MP-42-002-040-001/162
(SINDHI) 		1742002040NRG24040520230012823 05/05/2023 rahali 1742002040WL001420 rahali 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 rahali NARMADA JHABUA GRAMIN BANK(508515)
701 PATI MP-42-002-040-001/167
(SINDHI) 		1742002040NRG24040520230012824 05/05/2023 Ghusavda radhu 1742002040WL001420 Ghusavda radhu 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 Ghusavdaradhu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
702 PATI MP-42-002-040-001/174-b
(SINDHI) 		1742002040NRG24040520230012831 05/05/2023 rajaram bediya 1742002040WL001420 rajaram bediya 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 rajarambediya NARMADA JHABUA GRAMIN BANK(508515)
703 PATI MP-42-002-040-001/180
(SINDHI) 		1742002040NRG24040520230012833 05/05/2023 HARU BAI NANLA 1742002040WL001420 HARU BAI NANLA 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 HARUBAINANLA NARMADA JHABUA GRAMIN BANK(508515)
704 PATI MP-42-002-040-001/204-d
(SINDHI) 		1742002040NRG24040520230012850 05/05/2023 Firki SEMLA 1742002040WL001420 Firki SEMLA 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 FirkiSEMLA NARMADA JHABUA GRAMIN BANK(508515)
705 PATI MP-42-002-040-001/206
(SINDHI) 		1742002040NRG24040520230012851 05/05/2023 Sutariya Govinda 1742002040WL001420 Sutariya Govinda 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 SutariyaGovinda NARMADA JHABUA GRAMIN BANK(508515)
706 PATI MP-42-002-040-001/206-a
(SINDHI) 		1742002040NRG24040520230012853 05/05/2023 SAYABADI 1742002040WL001420 SAYABADI 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 SAYABADI NARMADA JHABUA GRAMIN BANK(508515)
707 PATI MP-42-002-040-001/206-a
(SINDHI) 		1742002040NRG24040520230012852 05/05/2023 Vaniya Sutariya 1742002040WL001420 Vaniya Sutariya 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 VaniyaSutariya NARMADA JHABUA GRAMIN BANK(508515)
708 PATI MP-42-002-040-001/207-a
(SINDHI) 		1742002040NRG24040520230012855 05/05/2023 lakdi 1742002040WL001420 lakdi 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 lakdi NARMADA JHABUA GRAMIN BANK(508515)
709 PATI MP-42-002-040-001/207-a
(SINDHI) 		1742002040NRG24040520230012854 05/05/2023 mula 1742002040WL001420 mula 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 mula NARMADA JHABUA GRAMIN BANK(508515)
710 PATI MP-42-002-040-001/207-a
(SINDHI) 		1742002040NRG24040520230012856 05/05/2023 rigu 1742002040WL001420 rigu 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 rigu NARMADA JHABUA GRAMIN BANK(508515)
711 PATI MP-42-002-040-001/22-b
(SINDHI) 		1742002040NRG24040520230012860 05/05/2023 BHAYLA PARLA 1742002040WL001420 BHAYLA PARLA 00697 BKID0MG0215 1326 1326 Rejected 15/05/2023 688816077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PATI MP-42-002-040-001/262
(SINDHI) 		1742002040NRG24040520230012869 05/05/2023 Gita LAKHA 1742002040WL001420 Gita LAKHA 00697 BKID0MG0215 442 442 Processed 15/05/2023 688816077 GitaLAKHA BANK OF INDIA(508505)
713 PATI MP-42-002-040-001/27-a
(SINDHI) 		1742002040NRG24040520230012871 05/05/2023 dinesh 1742002040WL001420 dinesh 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 dinesh BANK OF INDIA(508505)
714 PATI MP-42-002-040-001/273
(SINDHI) 		1742002040NRG24040520230012873 05/05/2023 laala gusavada 1742002040WL001420 laala gusavada 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 laalagusavada NARMADA JHABUA GRAMIN BANK(508515)
715 PATI MP-42-002-040-001/273
(SINDHI) 		1742002040NRG24040520230012874 05/05/2023 rukham 1742002040WL001420 rukham 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 rukham NARMADA JHABUA GRAMIN BANK(508515)
716 PATI MP-42-002-040-001/275-A
(SINDHI) 		1742002040NRG24040520230012876 05/05/2023 gujariya saste 1742002040WL001420 gujariya saste 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 gujariyasaste NARMADA JHABUA GRAMIN BANK(508515)
717 PATI MP-42-002-040-001/275-B
(SINDHI) 		1742002040NRG24040520230012878 05/05/2023 JAMNA MALSINGH 1742002040WL001420 JAMNA MALSINGH 00697 BKID0MG0215 442 442 Rejected 15/05/2023 688816077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 PATI MP-42-002-040-001/275-C
(SINDHI) 		1742002040NRG24040520230012879 05/05/2023 Subhash GUNJARIYA 1742002040WL001420 Subhash GUNJARIYA 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 SubhashGUNJARIYA NARMADA JHABUA GRAMIN BANK(508515)
719 PATI MP-42-002-040-001/275-C
(SINDHI) 		1742002040NRG24040520230012880 05/05/2023 Sunita SUBHASH 1742002040WL001420 Sunita SUBHASH 00697 BKID0MG0215 221 221 Rejected 15/05/2023 688816077 Aadhaar Number not Mapped to Account Number
720 PATI MP-42-002-040-001/277
(SINDHI) 		1742002040NRG24040520230012881 05/05/2023 kutwalni 1742002040WL001420 kutwalni 00697 BKID0MG0215 663 663 Processed 15/05/2023 688816077 kutwalni NARMADA JHABUA GRAMIN BANK(508515)
721 PATI MP-42-002-040-001/289
(SINDHI) 		1742002040NRG24040520230012889 05/05/2023 Pinti 1742002040WL001420 Pinti 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 Pinti NARMADA JHABUA GRAMIN BANK(508515)
722 PATI MP-42-002-040-001/296
(SINDHI) 		1742002040NRG24040520230012892 05/05/2023 BABITA 1742002040WL001420 BABITA 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 BABITA NARMADA JHABUA GRAMIN BANK(508515)
723 PATI MP-42-002-040-001/296
(SINDHI) 		1742002040NRG24040520230012893 05/05/2023 Putiya chamar 1742002040WL001420 Putiya chamar 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 Putiyachamar NARMADA JHABUA GRAMIN BANK(508515)
724 PATI MP-42-002-040-001/296
(SINDHI) 		1742002040NRG24040520230012891 05/05/2023 sepa 1742002040WL001420 sepa 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 sepa NARMADA JHABUA GRAMIN BANK(508515)
725 PATI MP-42-002-040-001/316
(SINDHI) 		1742002040NRG24040520230012903 05/05/2023 ginti 1742002040WL001420 ginti 00697 BKID0MG0215 442 442 Rejected 15/05/2023 688816077 Aadhaar Number not Mapped to Account Number
726 PATI MP-42-002-040-001/328
(SINDHI) 		1742002040NRG24040520230012910 05/05/2023 RAMESH KANCHIYA 1742002040WL001420 RAMESH KANCHIYA 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 RAMESHKANCHIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
727 PATI MP-42-002-040-001/38
(SINDHI) 		1742002040NRG24040520230012924 05/05/2023 MAGAN 1742002040WL001420 MAGAN 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
728 PATI MP-42-002-040-001/38
(SINDHI) 		1742002040NRG24040520230012925 05/05/2023 SARIKA 1742002040WL001420 SARIKA 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 SARIKA NARMADA JHABUA GRAMIN BANK(508515)
729 PATI MP-42-002-040-001/43-b
(SINDHI) 		1742002040NRG24040520230012928 05/05/2023 ajma 1742002040WL001420 ajma 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 ajma NARMADA JHABUA GRAMIN BANK(508515)
730 PATI MP-42-002-040-001/43-b
(SINDHI) 		1742002040NRG24040520230012929 05/05/2023 kala bai 1742002040WL001420 kala bai 00697 BKID0MG0215 884 884 Processed 15/05/2023 688816077 kalabai NARMADA JHABUA GRAMIN BANK(508515)
731 PATI MP-42-002-040-001/445
(SINDHI) 		1742002040NRG24040520230012931 05/05/2023 RAKESH 1742002040WL001420 RAKESH 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 RAKESH BANK OF INDIA(508505)
732 PATI MP-42-002-040-001/445
(SINDHI) 		1742002040NRG24040520230012932 05/05/2023 RAMBAI 1742002040WL001420 RAMBAI 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 RAMBAI BANK OF INDIA(508505)
733 PATI MP-42-002-040-001/59
(SINDHI) 		1742002040NRG24040520230012945 05/05/2023 Kavita 1742002040WL001420 Kavita 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 Kavita NARMADA JHABUA GRAMIN BANK(508515)
734 PATI MP-42-002-040-001/59
(SINDHI) 		1742002040NRG24040520230012944 05/05/2023 santosh 1742002040WL001420 santosh 00697 BKID0MG0215 442 442 Processed 15/05/2023 688816077 santosh NARMADA JHABUA GRAMIN BANK(508515)
735 PATI MP-42-002-040-001/77
(SINDHI) 		1742002040NRG24040520230012957 05/05/2023 amana 1742002040WL001420 amana 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 amana NARMADA JHABUA GRAMIN BANK(508515)
736 PATI MP-42-002-040-001/87
(SINDHI) 		1742002040NRG24040520230012967 05/05/2023 kamli 1742002040WL001420 kamli 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 kamli NARMADA JHABUA GRAMIN BANK(508515)
737 PATI MP-42-002-040-001/87
(SINDHI) 		1742002040NRG24040520230012966 05/05/2023 kemla 1742002040WL001420 kemla 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 kemla NARMADA JHABUA GRAMIN BANK(508515)
738 PATI MP-42-002-040-001/89
(SINDHI) 		1742002040NRG24040520230012968 05/05/2023 versing 1742002040WL001420 versing 00697 BKID0MG0215 442 442 Processed 15/05/2023 688816077 versing NARMADA JHABUA GRAMIN BANK(508515)
739 PATI MP-42-002-040-001/89
(SINDHI) 		1742002040NRG24040520230012969 05/05/2023 versing 1742002040WL001420 versing 00697 BKID0MG0215 663 663 Processed 15/05/2023 688816077 versing NARMADA JHABUA GRAMIN BANK(508515)
740 PATI MP-42-002-040-001/89-a
(SINDHI) 		1742002040NRG24040520230012970 05/05/2023 REMSING 1742002040WL001420 REMSING 00697 BKID0MG0215 663 663 Processed 15/05/2023 688816077 REMSING NARMADA JHABUA GRAMIN BANK(508515)
741 PATI MP-42-002-040-001/89-a
(SINDHI) 		1742002040NRG24040520230012971 05/05/2023 SAYA 1742002040WL001420 SAYA 00697 BKID0MG0215 442 442 Processed 15/05/2023 688816077 SAYA NARMADA JHABUA GRAMIN BANK(508515)
742 PATI MP-42-002-040-001/919
(SINDHI) 		1742002040NRG24040520230012977 05/05/2023 gudi 1742002040WL001420 gudi 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 gudi NARMADA JHABUA GRAMIN BANK(508515)
743 PATI MP-42-002-040-001/919
(SINDHI) 		1742002040NRG24040520230012976 05/05/2023 kaliya rusla 1742002040WL001420 kaliya rusla 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 kaliyarusla NARMADA JHABUA GRAMIN BANK(508515)
744 PATI MP-42-002-040-001/935
(SINDHI) 		1742002040NRG24040520230012982 05/05/2023 LAYA 1742002040WL001420 LAYA 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 LAYA NARMADA JHABUA GRAMIN BANK(508515)
745 PATI MP-42-002-040-001/937
(SINDHI) 		1742002040NRG24040520230012983 05/05/2023 NURABAI 1742002040WL001420 NURABAI 00697 BKID0MG0215 663 663 Processed 15/05/2023 688816077 NURABAI NARMADA JHABUA GRAMIN BANK(508515)
746 PATI MP-42-002-040-001/94
(SINDHI) 		1742002040NRG24040520230012985 05/05/2023 KALU NANASINGH 1742002040WL001420 KALU NANASINGH 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 KALUNANASINGH NARMADA JHABUA GRAMIN BANK(508515)
747 PATI MP-42-002-040-001/94-A
(SINDHI) 		1742002040NRG24040520230012987 05/05/2023 BULCHIYA 1742002040WL001420 BULCHIYA 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 BULCHIYA NARMADA JHABUA GRAMIN BANK(508515)
748 PATI MP-42-002-040-001/94-A
(SINDHI) 		1742002040NRG24040520230012986 05/05/2023 ramesh 1742002040WL001420 ramesh 00697 BKID0MG0215 884 884 Processed 16/05/2023 688816077 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
749 PATI MP-42-002-040-001/948
(SINDHI) 		1742002040NRG24040520230012992 05/05/2023 ALKA CHENSINGH 1742002040WL001420 ALKA CHENSINGH 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 ALKACHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 PATI MP-42-002-040-001/948
(SINDHI) 		1742002040NRG24040520230012991 05/05/2023 pawan 1742002040WL001420 pawan 00697 BKID0MG0215 1326 1326 Processed 15/05/2023 688816077 pawan PUNJAB NATIONAL BANK(508568)
751 PATI MP-42-002-040-001/951
(SINDHI) 		1742002040NRG24040520230012993 05/05/2023 jhigali 1742002040WL001420 jhigali 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 jhigali NARMADA JHABUA GRAMIN BANK(508515)
752 PATI MP-42-002-040-001/952
(SINDHI) 		1742002040NRG24040520230012994 05/05/2023 charsingh 1742002040WL001420 charsingh 00697 BKID0MG0215 1105 1105 Processed 15/05/2023 688816077 charsingh NARMADA JHABUA GRAMIN BANK(508515)
753 PATI MP-42-002-040-001/952
(SINDHI) 		1742002040NRG24040520230012995 05/05/2023 jakhali 1742002040WL001420 jakhali 00697 BKID0MG0215 663 663 Processed 15/05/2023 688816077 jakhali NARMADA JHABUA GRAMIN BANK(508515)
754 PATI MP-42-002-040-001/987
(SINDHI) 		1742002040NRG24040520230012999 05/05/2023 BHURIBAI DILIP 1742002040WL001420 BHURIBAI DILIP 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 BHURIBAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
755 PATI MP-42-002-040-001/987
(SINDHI) 		1742002040NRG24040520230012998 05/05/2023 DILIP GILDAR 1742002040WL001420 DILIP GILDAR 00697 BKID0MG0215 221 221 Processed 15/05/2023 688816077 DILIPGILDAR NARMADA JHABUA GRAMIN BANK(508515)
756 PATI MP-42-002-040-001/988
(SINDHI) 		1742002040NRG24040520230013000 05/05/2023 TUKARAM GUJARIYA 1742002040WL001420 TUKARAM GUJARIYA 00697 BKID0MG0215 663 663 Processed 15/05/2023 688816077 TUKARAMGUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
757 PATI MP-42-002-041-001/101-A
(THAN) 		1742002000NRG24050520230013988 05/05/2023 HASIR GENDIYA 1742002WL001518 HASIR GENDIYA 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 HASIRGENDIYA NARMADA JHABUA GRAMIN BANK(508515)
758 PATI MP-42-002-041-001/101-A
(THAN) 		1742002000NRG24050520230013989 05/05/2023 MASU bai HASIR 1742002WL001518 MASU bai HASIR 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 MASUbaiHASIR NARMADA JHABUA GRAMIN BANK(508515)
759 PATI MP-42-002-041-001/103-A
(THAN) 		1742002000NRG24050520230013994 05/05/2023 Balayta 1742002WL001518 Balayta 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 Balayta NARMADA JHABUA GRAMIN BANK(508515)
760 PATI MP-42-002-041-001/103-A
(THAN) 		1742002000NRG24050520230013995 05/05/2023 Sayaka Bai 1742002WL001518 Sayaka Bai 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 SayakaBai NARMADA JHABUA GRAMIN BANK(508515)
761 PATI MP-42-002-041-001/105
(THAN) 		1742002000NRG24050520230014001 05/05/2023 Dhema Bai 1742002WL001518 Dhema Bai 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 DhemaBai STATE BANK OF INDIA(508548)
762 PATI MP-42-002-041-001/105
(THAN) 		1742002000NRG24050520230014000 05/05/2023 Vaga Dawar 1742002WL001518 Vaga Dawar 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 VagaDawar NARMADA JHABUA GRAMIN BANK(508515)
763 PATI MP-42-002-041-001/105-A
(THAN) 		1742002000NRG24050520230014002 05/05/2023 Piyaram dawar 1742002WL001518 Piyaram dawar 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 Piyaramdawar STATE BANK OF INDIA(508548)
764 PATI MP-42-002-041-001/116
(THAN) 		1742002000NRG24050520230014020 05/05/2023 Shantilal Solanki 1742002WL001518 Shantilal Solanki 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 ShantilalSolanki BANK OF MAHARASHTRA(607387)
765 PATI MP-42-002-041-001/154
(THAN) 		1742002000NRG24050520230014039 05/05/2023 Anir Jamsingh Jamre 1742002WL001518 Anir Jamsingh Jamre 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 AnirJamsinghJamre NARMADA JHABUA GRAMIN BANK(508515)
766 PATI MP-42-002-041-001/154
(THAN) 		1742002000NRG24050520230014037 05/05/2023 Jamsingh Jamre 1742002WL001518 Jamsingh Jamre 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 JamsinghJamre BANK OF MAHARASHTRA(607387)
767 PATI MP-42-002-041-001/77-B
(THAN) 		1742002000NRG24050520230014053 05/05/2023 Guddi Bai 1742002WL001518 Guddi Bai 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 GuddiBai BANK OF MAHARASHTRA(607387)
768 PATI MP-42-002-041-001/89-a
(THAN) 		1742002000NRG24050520230014069 05/05/2023 Vikram Jamre 1742002WL001518 Vikram Jamre 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 VikramJamre NARMADA JHABUA GRAMIN BANK(508515)
769 PATI MP-42-002-041-001/94
(THAN) 		1742002000NRG24050520230014081 05/05/2023 Navalsingh 1742002WL001518 Navalsingh 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 Navalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
770 PATI MP-42-002-041-002/177
(THAN) 		1742002000NRG24050520230014086 05/05/2023 Bakali Bai 1742002WL001518 Bakali Bai 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 BakaliBai BANK OF MAHARASHTRA(607387)
771 PATI MP-42-002-041-002/177
(THAN) 		1742002000NRG24050520230014085 05/05/2023 Chamla Jamre 1742002WL001518 Chamla Jamre 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 ChamlaJamre NARMADA JHABUA GRAMIN BANK(508515)
772 PATI MP-42-002-041-002/177-A
(THAN) 		1742002000NRG24050520230014087 05/05/2023 Nayja Diwansingh 1742002WL001518 Nayja Diwansingh 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 NayjaDiwansingh BANK OF MAHARASHTRA(607387)
773 PATI MP-42-002-041-002/190
(THAN) 		1742002000NRG24050520230014089 05/05/2023 Baku Bai 1742002WL001518 Baku Bai 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 BakuBai NARMADA JHABUA GRAMIN BANK(508515)
774 PATI MP-42-002-041-002/190
(THAN) 		1742002000NRG24050520230014090 05/05/2023 Jitendra 1742002WL001518 Jitendra 00697 BKID0MG0215 1140 1140 Processed 16/05/2023 688816077 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATI MP-42-002-041-002/190
(THAN) 		1742002000NRG24050520230014088 05/05/2023 Tulsiram Jamre 1742002WL001518 Tulsiram Jamre 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 TulsiramJamre NARMADA JHABUA GRAMIN BANK(508515)
776 PATI MP-42-002-041-002/217-A
(THAN) 		1742002000NRG24050520230014093 05/05/2023 bhaidash 1742002WL001518 bhaidash 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 bhaidash NARMADA JHABUA GRAMIN BANK(508515)
777 PATI MP-42-002-041-002/509-A
(THAN) 		1742002000NRG24050520230014097 05/05/2023 Bhagirath Rathod 1742002WL001518 Bhagirath Rathod 00697 BKID0MG0215 1140 1140 Processed 15/05/2023 688816077 BhagirathRathod NARMADA JHABUA GRAMIN BANK(508515)
778 PATI MP-42-002-041-002/510-B
(THAN) 		1742002000NRG24050520230014100 05/05/2023 AASHARAM JAMRE 1742002WL001518 AASHARAM JAMRE 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 AASHARAMJAMRE BANK OF INDIA(508505)
779 PATI MP-42-002-041-002/556
(THAN) 		1742002000NRG24050520230014103 05/05/2023 KAILASH JAMRE 1742002WL001518 KAILASH JAMRE 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 KAILASHJAMRE BANK OF MAHARASHTRA(607387)
780 PATI MP-42-002-041-003/107
(THAN) 		1742002000NRG24050520230014105 05/05/2023 Laxman Davaer 1742002WL001518 Laxman Davaer 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 LaxmanDavaer NARMADA JHABUA GRAMIN BANK(508515)
781 PATI MP-42-002-041-003/132-C
(THAN) 		1742002000NRG24050520230014113 05/05/2023 Jagdish Kilagya 1742002WL001518 Jagdish Kilagya 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 JagdishKilagya INDIAN BANK(607105)
782 PATI MP-42-002-041-003/178
(THAN) 		1742002000NRG24050520230014133 05/05/2023 Prakash Rajaram 1742002WL001518 Prakash Rajaram 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 PrakashRajaram FINO PAYMENTS BANK LTD(608001)
783 PATI MP-42-002-041-003/531
(THAN) 		1742002000NRG24050520230014176 05/05/2023 Mangliya Ratansingh 1742002WL001518 Mangliya Ratansingh 00697 BKID0MG0215 190 190 Processed 15/05/2023 688816077 MangliyaRatansingh NARMADA JHABUA GRAMIN BANK(508515)
784 PATI MP-42-002-041-003/83
(THAN) 		1742002000NRG24050520230014181 05/05/2023 KAILASH 1742002WL001518 KAILASH 00697 BKID0MG0215 760 760 Processed 15/05/2023 688816077 KAILASH BANK OF INDIA(508505)
785 PATI MP-42-002-041-003/84
(THAN) 		1742002000NRG24050520230014184 05/05/2023 Ravindra Nargwae 1742002WL001518 Ravindra Nargwae 00697 BKID0MG0215 950 950 Processed 15/05/2023 688816077 RavindraNargwae NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 201740 201740
786 PATI MP-42-002-015-001/841
(DONGARGAON) 		1742002015NRG24050520230013176 05/05/2023 jalu dawar 1742002015WL001440 jalu dawar 00697 BKID0MG5014 1020 1020 Processed 15/05/2023 688816077 jaludawar PUNJAB NATIONAL BANK(508568)
787 PATI MP-42-002-015-001/931
(DONGARGAON) 		1742002015NRG24050520230013186 05/05/2023 bali dawar 1742002015WL001440 bali dawar 00697 BKID0MG5014 1020 1020 Processed 15/05/2023 688816077 balidawar NARMADA JHABUA GRAMIN BANK(508515)
788 PATI MP-42-002-035-003/42-D
(ROSMAL (F)) 		1742002000NRG24050520230013663 05/05/2023 tatiya khandiya jamre 1742002WL001508 tatiya khandiya jamre 00697 BKID0MG5014 1224 1224 Processed 15/05/2023 688816077 tatiyakhandiyajamre UNION BANK OF INDIA(508500)
789 PATI MP-42-002-036-001/1081
(SAWRIYAPANI) 		1742002000NRG24050520230013708 05/05/2023 Mukesh barela Jujhar 1742002WL001517 Mukesh barela Jujhar 00697 BKID0MG5014 1100 1100 Processed 15/05/2023 688816077 MukeshbarelaJujhar BANK OF INDIA(508505)
790 PATI MP-42-002-036-001/1081
(SAWRIYAPANI) 		1742002036NRG24050520230013363 05/05/2023 Mukesh barela Jujhar 1742002036WL001465 Mukesh barela Jujhar 00697 BKID0MG5014 880 880 Processed 15/05/2023 688816077 MukeshbarelaJujhar BANK OF INDIA(508505)
791 PATI MP-42-002-040-001/290
(SINDHI) 		1742002040NRG24040520230012890 05/05/2023 SANGEETA RESHYA 1742002040WL001420 SANGEETA RESHYA 00697 BKID0MG5014 442 442 Processed 15/05/2023 688816077 SANGEETARESHYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5686 5686
792 PATI MP-42-002-036-001/163-C
(SAWRIYAPANI) 		1742002036NRG24050520230013414 05/05/2023 RAKESH SURSINHG 1742002036WL001465 RAKESH SURSINHG 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2023 688816077 RAKESHSURSINHG NARMADA JHABUA GRAMIN BANK(508515)
793 PATI MP-42-002-036-001/163-C
(SAWRIYAPANI) 		1742002000NRG24050520230013764 05/05/2023 RAKESH SURSINHG 1742002WL001517 RAKESH SURSINHG 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2023 688816077 RAKESHSURSINHG NARMADA JHABUA GRAMIN BANK(508515)
794 PATI MP-42-002-036-001/206-a
(SAWRIYAPANI) 		1742002000NRG24050520230013786 05/05/2023 SURSINGH PEMA 1742002WL001517 SURSINGH PEMA 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2023 688816077 SURSINGHPEMA NARMADA JHABUA GRAMIN BANK(508515)
795 PATI MP-42-002-036-001/206-a
(SAWRIYAPANI) 		1742002036NRG24050520230013430 05/05/2023 SURSINGH PEMA 1742002036WL001465 SURSINGH PEMA 00697 BKID0NAMRGB 1100 1100 Processed 15/05/2023 688816077 SURSINGHPEMA NARMADA JHABUA GRAMIN BANK(508515)
796 PATI MP-42-002-036-001/333-a
(SAWRIYAPANI) 		1742002036NRG24050520230013521 05/05/2023 surma 1742002036WL001465 surma 00697 BKID0NAMRGB 1320 1320 Processed 15/05/2023 688816077 surma BANK OF INDIA(508505)
SubTotal 5940 5940
797 PATI MP-42-002-036-001/265-A
(SAWRIYAPANI) 		1742002036NRG24050520230013472 05/05/2023 Karansingh barela 1742002036WL001465 Karansingh barela 00703 AIRP0000001 1320 1320 Processed 15/05/2023 688816077 Karansinghbarela BANK OF INDIA(508505)
SubTotal 1320 1320
Total 806357 806357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_050523APB_FTO_30109 Bank of Baroda BARB0BARWAN BARWANI 54712
2 PATI MP1742002_050523APB_FTO_30109 Bank of Baroda BARB0DBBIAN BIJASAN 1800
3 PATI MP1742002_050523APB_FTO_30109 Bank of India BKID0009912 PATI NIMAR 389183
4 PATI MP1742002_050523APB_FTO_30109 Bank of Maharastra MAHB0000690 SILAWAD 127663
5 PATI MP1742002_050523APB_FTO_30109 Central Bank Of India CBIN0283367 BARWANI 3110
6 PATI MP1742002_050523APB_FTO_30109 Indian Bank IDIB000B134 BARWANI 950
7 PATI MP1742002_050523APB_FTO_30109 Punjab National Bank PUNB0680300 BARWANI MP 2873
8 PATI MP1742002_050523APB_FTO_30109 Union Bank of India UBIN0576620 BARWANI 5940
9 PATI MP1742002_050523APB_FTO_30109 Union Bank of India UBIN0919063 BARWANI 4420
10 PATI MP1742002_050523APB_FTO_30109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
11 PATI MP1742002_050523APB_FTO_30109 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 201740
12 PATI MP1742002_050523APB_FTO_30109 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 5686
13 PATI MP1742002_050523APB_FTO_30109 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 1320
14 PATI MP1742002_050523APB_FTO_30109 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 4620
15 PATI MP1742002_050523APB_FTO_30109 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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