Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_020523APB_FTO_26766
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-42-002-008-001/163-B
(BUDI) 		1742002008NRG24020520230009585 02/05/2023 MAYARAM RAMESH 1742002008WL001230 MAYARAM RAMESH 00045 BARB0BARWAN 1320 1320 Processed 15/05/2023 690406941 MAYARAMRAMESH BANK OF BARODA(606985)
2 PATI MP-42-002-009-007/28
(CHERVI (F)) 		1742002000NRG24020520230010408 02/05/2023 bilati sema kharte 1742002WL001274 bilati sema kharte 00045 BARB0BARWAN 2860 2860 Processed 15/05/2023 690406941 bilatisemakharte NARMADA JHABUA GRAMIN BANK(508515)
3 PATI MP-42-002-009-007/28
(CHERVI (F)) 		1742002000NRG24020520230010407 02/05/2023 sema surmal kharte 1742002WL001274 sema surmal kharte 00045 BARB0BARWAN 2860 2860 Processed 15/05/2023 690406941 semasurmalkharte BANK OF INDIA(508505)
4 PATI MP-42-002-009-007/4
(CHERVI (F)) 		1742002009NRG24010520230009371 02/05/2023 shriram bhachariya 1742002009WL001189 shriram bhachariya 00045 BARB0BARWAN 2860 2860 Processed 15/05/2023 690406941 shrirambhachariya BANK OF BARODA(606985)
5 PATI MP-42-002-009-007/4-A
(CHERVI (F)) 		1742002009NRG24010520230009373 02/05/2023 Parasram shreeram 1742002009WL001189 Parasram shreeram 00045 BARB0BARWAN 2860 2860 Processed 15/05/2023 690406941 Parasramshreeram BANK OF BARODA(606985)
6 PATI MP-42-002-018-001/170-C
(GOLPATIWADI (F)) 		1742002000NRG24020520230010430 02/05/2023 Luvkush sardiya 1742002WL001275 Luvkush sardiya 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 Luvkushsardiya BANK OF BARODA(606985)
7 PATI MP-42-002-018-001/443-A
(GOLPATIWADI (F)) 		1742002000NRG24020520230010466 02/05/2023 guchiya saldar 1742002WL001275 guchiya saldar 00045 BARB0BARWAN 800 800 Processed 15/05/2023 690406941 guchiyasaldar BANK OF BARODA(606985)
8 PATI MP-42-002-018-001/648
(GOLPATIWADI (F)) 		1742002000NRG24020520230010501 02/05/2023 jagnsingh gardiya 1742002WL001275 jagnsingh gardiya 00045 BARB0BARWAN 800 800 Processed 15/05/2023 690406941 jagnsinghgardiya BANK OF BARODA(606985)
9 PATI MP-42-002-018-001/649
(GOLPATIWADI (F)) 		1742002000NRG24020520230010505 02/05/2023 jiten sumniya 1742002WL001275 jiten sumniya 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 jitensumniya BANK OF BARODA(606985)
10 PATI MP-42-002-018-001/649
(GOLPATIWADI (F)) 		1742002000NRG24020520230010506 02/05/2023 lalta jiten 1742002WL001275 lalta jiten 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 laltajiten BANK OF BARODA(606985)
11 PATI MP-42-002-024-001/179
(KUMBHAKHET) 		1742002024NRG24020520230011024 02/05/2023 teli bai kuvarsingh 1742002024WL001290 teli bai kuvarsingh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 telibaikuvarsingh BANK OF BARODA(606985)
12 PATI MP-42-002-024-001/40
(KUMBHAKHET) 		1742002024NRG24020520230011030 02/05/2023 kavi lasiya 1742002024WL001290 kavi lasiya 00045 BARB0BARWAN 1020 1020 Rejected 15/05/2023 690406941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PATI MP-42-002-029-001/119
(PATI) 		1742002000NRG24020520230010536 02/05/2023 Jagdish 1742002WL001277 Jagdish 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 Jagdish BANK OF BARODA(606985)
14 PATI MP-42-002-029-001/119
(PATI) 		1742002000NRG24020520230010533 02/05/2023 Jagdish 1742002WL001277 Jagdish 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 Jagdish BANK OF BARODA(606985)
15 PATI MP-42-002-029-001/1766
(PATI) 		1742002000NRG24020520230010712 02/05/2023 Chendibai tulsiram 1742002WL001277 Chendibai tulsiram 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 Chendibaitulsiram BANK OF BARODA(606985)
16 PATI MP-42-002-029-001/1766
(PATI) 		1742002000NRG24020520230010714 02/05/2023 Chendibai tulsiram 1742002WL001277 Chendibai tulsiram 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 Chendibaitulsiram BANK OF BARODA(606985)
17 PATI MP-42-002-029-001/1766
(PATI) 		1742002000NRG24020520230010713 02/05/2023 tulsiram kirsan 1742002WL001277 tulsiram kirsan 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 tulsiramkirsan BANK OF INDIA(508505)
18 PATI MP-42-002-029-001/1766
(PATI) 		1742002000NRG24020520230010711 02/05/2023 tulsiram kirsan 1742002WL001277 tulsiram kirsan 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 tulsiramkirsan BANK OF INDIA(508505)
19 PATI MP-42-002-029-001/182-a
(PATI) 		1742002000NRG24020520230010731 02/05/2023 suresh 1742002WL001277 suresh 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 suresh BANK OF BARODA(606985)
20 PATI MP-42-002-029-001/182-a
(PATI) 		1742002000NRG24020520230010729 02/05/2023 suresh 1742002WL001277 suresh 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 suresh BANK OF BARODA(606985)
21 PATI MP-42-002-029-001/834-B
(PATI) 		1742002000NRG24020520230010915 02/05/2023 Bansiram Lalsing 1742002WL001277 Bansiram Lalsing 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 BansiramLalsing BANK OF BARODA(606985)
22 PATI MP-42-002-029-001/834-B
(PATI) 		1742002000NRG24020520230010913 02/05/2023 Bansiram Lalsing 1742002WL001277 Bansiram Lalsing 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 BansiramLalsing BANK OF BARODA(606985)
23 PATI MP-42-002-029-001/86
(PATI) 		1742002000NRG24020520230010923 02/05/2023 Chima 1742002WL001277 Chima 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 Chima BANK OF BARODA(606985)
24 PATI MP-42-002-029-001/86
(PATI) 		1742002000NRG24020520230010920 02/05/2023 Chima 1742002WL001277 Chima 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 Chima BANK OF BARODA(606985)
25 PATI MP-42-002-029-002/76-B
(PATI) 		1742002000NRG24020520230010946 02/05/2023 Bhikli Prakash 1742002WL001277 Bhikli Prakash 00045 BARB0BARWAN 1000 1000 Processed 15/05/2023 690406941 BhikliPrakash BANK OF BARODA(606985)
26 PATI MP-42-002-029-002/76-B
(PATI) 		1742002000NRG24020520230010948 02/05/2023 Bhikli Prakash 1742002WL001277 Bhikli Prakash 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 BhikliPrakash BANK OF BARODA(606985)
27 PATI MP-42-002-037-001/1009-A
(SEMALI) 		1742002037NRG24020520230010280 02/05/2023 Anil Dumala 1742002037WL001270 Anil Dumala 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 AnilDumala BANK OF BARODA(606985)
28 PATI MP-42-002-037-001/1050-B
(SEMALI) 		1742002037NRG24010520230009289 02/05/2023 Mamta 1742002037WL001178 Mamta 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 Mamta BANK OF BARODA(606985)
29 PATI MP-42-002-037-001/1123-B
(SEMALI) 		1742002037NRG24020520230010133 02/05/2023 Remi Dudve 1742002037WL001269 Remi Dudve 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 RemiDudve BANK OF BARODA(606985)
30 PATI MP-42-002-037-001/1155
(SEMALI) 		1742002037NRG24020520230010287 02/05/2023 Bulaya 1742002037WL001270 Bulaya 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Bulaya BANK OF BARODA(606985)
31 PATI MP-42-002-037-001/1155
(SEMALI) 		1742002037NRG24020520230010288 02/05/2023 Jahliya 1742002037WL001270 Jahliya 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Jahliya BANK OF BARODA(606985)
32 PATI MP-42-002-037-001/1157-B
(SEMALI) 		1742002037NRG24020520230010289 02/05/2023 PAHADIYA 1742002037WL001270 PAHADIYA 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 PAHADIYA NARMADA JHABUA GRAMIN BANK(508515)
33 PATI MP-42-002-037-001/1170-A
(SEMALI) 		1742002037NRG24010520230009292 02/05/2023 Munni Shantilal 1742002037WL001178 Munni Shantilal 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 MunniShantilal BANK OF BARODA(606985)
34 PATI MP-42-002-037-001/1170-A
(SEMALI) 		1742002037NRG24010520230009291 02/05/2023 Shantilal 1742002037WL001178 Shantilal 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 Shantilal BANK OF BARODA(606985)
35 PATI MP-42-002-037-001/131-D
(SEMALI) 		1742002037NRG24020520230010291 02/05/2023 Sanja 1742002037WL001270 Sanja 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Sanja BANK OF INDIA(508505)
36 PATI MP-42-002-037-001/1393
(SEMALI) 		1742002037NRG24020520230010294 02/05/2023 Genda 1742002037WL001270 Genda 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Genda BANK OF BARODA(606985)
37 PATI MP-42-002-037-001/1393
(SEMALI) 		1742002037NRG24020520230010293 02/05/2023 LAHARIYA 1742002037WL001270 LAHARIYA 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 LAHARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PATI MP-42-002-037-001/158-A
(SEMALI) 		1742002037NRG24020520230010295 02/05/2023 Anil 1742002037WL001270 Anil 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Anil NARMADA JHABUA GRAMIN BANK(508515)
39 PATI MP-42-002-037-001/162-D
(SEMALI) 		1742002037NRG24020520230010299 02/05/2023 PAEWATI SOLANKI 1742002037WL001270 PAEWATI SOLANKI 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 PAEWATISOLANKI BANK OF BARODA(606985)
40 PATI MP-42-002-037-001/162-D
(SEMALI) 		1742002037NRG24020520230010298 02/05/2023 SAYARAM 1742002037WL001270 SAYARAM 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 SAYARAM BANK OF BARODA(606985)
41 PATI MP-42-002-037-001/261-a
(SEMALI) 		1742002037NRG24020520230010134 02/05/2023 narla 1742002037WL001269 narla 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 narla BANK OF BARODA(606985)
42 PATI MP-42-002-037-001/261-a
(SEMALI) 		1742002037NRG24020520230010135 02/05/2023 Senati bai 1742002037WL001269 Senati bai 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Senatibai BANK OF BARODA(606985)
43 PATI MP-42-002-037-001/288-B
(SEMALI) 		1742002037NRG24020520230010307 02/05/2023 Durga 1742002037WL001270 Durga 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Durga BANK OF BARODA(606985)
44 PATI MP-42-002-037-001/288-B
(SEMALI) 		1742002037NRG24020520230010306 02/05/2023 IMAL Solanki 1742002037WL001270 IMAL Solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 IMALSolanki BANK OF BARODA(606985)
45 PATI MP-42-002-037-001/349-D
(SEMALI) 		1742002037NRG24020520230010308 02/05/2023 Chitaram 1742002037WL001270 Chitaram 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Chitaram BANK OF BARODA(606985)
46 PATI MP-42-002-037-001/355-B
(SEMALI) 		1742002037NRG24010520230009295 02/05/2023 Sunil Barela Jhimariya 1742002037WL001178 Sunil Barela Jhimariya 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 SunilBarelaJhimariya BANK OF BARODA(606985)
47 PATI MP-42-002-037-001/356-A
(SEMALI) 		1742002037NRG24010520230009296 02/05/2023 KAMISH SAKARAM 1742002037WL001178 KAMISH SAKARAM 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 KAMISHSAKARAM BANK OF BARODA(606985)
48 PATI MP-42-002-037-001/389-D
(SEMALI) 		1742002037NRG24020520230010310 02/05/2023 Dilip Badole 1742002037WL001270 Dilip Badole 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 DilipBadole BANK OF BARODA(606985)
49 PATI MP-42-002-037-001/389-D
(SEMALI) 		1742002037NRG24020520230010311 02/05/2023 Sonika 1742002037WL001270 Sonika 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Sonika BANK OF BARODA(606985)
50 PATI MP-42-002-037-001/390-B
(SEMALI) 		1742002037NRG24020520230010314 02/05/2023 kiran Barela 1742002037WL001270 kiran Barela 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 kiranBarela BANK OF BARODA(606985)
51 PATI MP-42-002-037-001/415-C
(SEMALI) 		1742002037NRG24020520230010316 02/05/2023 KAMESH 1742002037WL001270 KAMESH 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 KAMESH BANK OF BARODA(606985)
52 PATI MP-42-002-037-001/440-B
(SEMALI) 		1742002037NRG24020520230010318 02/05/2023 Rakesh 1742002037WL001270 Rakesh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Rakesh BANK OF BARODA(606985)
53 PATI MP-42-002-037-001/446
(SEMALI) 		1742002037NRG24020520230010321 02/05/2023 Bachchibai kailash 1742002037WL001270 Bachchibai kailash 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Bachchibaikailash BANK OF BARODA(606985)
54 PATI MP-42-002-037-001/446
(SEMALI) 		1742002037NRG24020520230010320 02/05/2023 kailash 1742002037WL001270 kailash 00045 BARB0BARWAN 1020 1020 Rejected 15/05/2023 690406941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PATI MP-42-002-037-001/446-A
(SEMALI) 		1742002037NRG24020520230010323 02/05/2023 Rina solanki 1742002037WL001270 Rina solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Rinasolanki BANK OF INDIA(508505)
56 PATI MP-42-002-037-001/508-B
(SEMALI) 		1742002037NRG24010520230009301 02/05/2023 PINTU 1742002037WL001178 PINTU 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 PINTU BANK OF BARODA(606985)
57 PATI MP-42-002-037-001/534-C
(SEMALI) 		1742002037NRG24020520230010333 02/05/2023 SARIKA 1742002037WL001270 SARIKA 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 SARIKA STATE BANK OF INDIA(508548)
58 PATI MP-42-002-037-001/535-C
(SEMALI) 		1742002037NRG24020520230010334 02/05/2023 Shobharam Barela 1742002037WL001270 Shobharam Barela 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 ShobharamBarela BANK OF BARODA(606985)
59 PATI MP-42-002-037-001/62-A
(SEMALI) 		1742002037NRG24020520230010339 02/05/2023 DEEPAK SAYSHINGH 1742002037WL001270 DEEPAK SAYSHINGH 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 DEEPAKSAYSHINGH BANK OF BARODA(606985)
60 PATI MP-42-002-037-001/723-C
(SEMALI) 		1742002037NRG24020520230010341 02/05/2023 Mahriya Badole 1742002037WL001270 Mahriya Badole 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 MahriyaBadole BANK OF BARODA(606985)
61 PATI MP-42-002-037-001/748
(SEMALI) 		1742002037NRG24020520230010342 02/05/2023 Sayaka Kanase 1742002037WL001270 Sayaka Kanase 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 SayakaKanase BANK OF BARODA(606985)
62 PATI MP-42-002-037-001/810-B
(SEMALI) 		1742002037NRG24020520230010346 02/05/2023 Suresh 1742002037WL001270 Suresh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Suresh BANK OF BARODA(606985)
63 PATI MP-42-002-037-001/811-C
(SEMALI) 		1742002037NRG24020520230010347 02/05/2023 Ishmal 1742002037WL001270 Ishmal 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Ishmal BANK OF BARODA(606985)
64 PATI MP-42-002-037-001/903-D
(SEMALI) 		1742002037NRG24010520230009302 02/05/2023 Sunil Kuwarsingh 1742002037WL001178 Sunil Kuwarsingh 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 SunilKuwarsingh BANK OF BARODA(606985)
65 PATI MP-42-002-037-001/912-A
(SEMALI) 		1742002037NRG24010520230009303 02/05/2023 AHARIYA 1742002037WL001178 AHARIYA 00045 BARB0BARWAN 1200 1200 Processed 15/05/2023 690406941 AHARIYA BANK OF BARODA(606985)
66 PATI MP-42-002-037-002/10-D
(SEMALI) 		1742002037NRG24020520230010143 02/05/2023 Fada 1742002037WL001269 Fada 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Fada BANK OF INDIA(508505)
67 PATI MP-42-002-037-002/100-A
(SEMALI) 		1742002037NRG24020520230010148 02/05/2023 Siyadi Bai 1742002037WL001269 Siyadi Bai 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 SiyadiBai BANK OF INDIA(508505)
68 PATI MP-42-002-037-002/102
(SEMALI) 		1742002037NRG24020520230010149 02/05/2023 ankar 1742002037WL001269 ankar 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 ankar BANK OF INDIA(508505)
69 PATI MP-42-002-037-002/1159
(SEMALI) 		1742002037NRG24020520230010163 02/05/2023 Churgra 1742002037WL001269 Churgra 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Churgra BANK OF BARODA(606985)
70 PATI MP-42-002-037-002/12-A
(SEMALI) 		1742002037NRG24020520230010167 02/05/2023 Versing Mehta 1742002037WL001269 Versing Mehta 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 VersingMehta BANK OF BARODA(606985)
71 PATI MP-42-002-037-002/121-C
(SEMALI) 		1742002037NRG24020520230010171 02/05/2023 Mamta Waskle 1742002037WL001269 Mamta Waskle 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 MamtaWaskle BANK OF BARODA(606985)
72 PATI MP-42-002-037-002/2-A
(SEMALI) 		1742002037NRG24020520230010203 02/05/2023 sunita 1742002037WL001269 sunita 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 sunita NARMADA JHABUA GRAMIN BANK(508515)
73 PATI MP-42-002-037-002/200
(SEMALI) 		1742002037NRG24020520230010208 02/05/2023 Husan 1742002037WL001269 Husan 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Husan NARMADA JHABUA GRAMIN BANK(508515)
74 PATI MP-42-002-037-002/203-A
(SEMALI) 		1742002037NRG24020520230010211 02/05/2023 Kutwal 1742002037WL001269 Kutwal 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Kutwal BANK OF BARODA(606985)
75 PATI MP-42-002-037-002/213
(SEMALI) 		1742002037NRG24020520230010223 02/05/2023 Masra 1742002037WL001269 Masra 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Masra BANK OF BARODA(606985)
76 PATI MP-42-002-037-002/214
(SEMALI) 		1742002037NRG24020520230010224 02/05/2023 Pappi 1742002037WL001269 Pappi 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Pappi BANK OF BARODA(606985)
77 PATI MP-42-002-037-002/221
(SEMALI) 		1742002037NRG24020520230010234 02/05/2023 Pooja 1742002037WL001269 Pooja 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Pooja CANARA BANK(508532)
78 PATI MP-42-002-037-002/221-A
(SEMALI) 		1742002037NRG24020520230010236 02/05/2023 Kavita Raga 1742002037WL001269 Kavita Raga 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 KavitaRaga BANK OF BARODA(606985)
79 PATI MP-42-002-037-002/221-A
(SEMALI) 		1742002037NRG24020520230010235 02/05/2023 Raga raysingh 1742002037WL001269 Raga raysingh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Ragaraysingh BANK OF BARODA(606985)
80 PATI MP-42-002-037-002/23
(SEMALI) 		1742002037NRG24020520230010237 02/05/2023 Jhiniya Solanki 1742002037WL001269 Jhiniya Solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 JhiniyaSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
81 PATI MP-42-002-037-002/23
(SEMALI) 		1742002037NRG24020520230010238 02/05/2023 Sindi solanki 1742002037WL001269 Sindi solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Sindisolanki BANK OF INDIA(508505)
82 PATI MP-42-002-037-002/23-B
(SEMALI) 		1742002037NRG24020520230010242 02/05/2023 Nirmala mukesh solanki 1742002037WL001269 Nirmala mukesh solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Nirmalamukeshsolanki BANK OF BARODA(606985)
83 PATI MP-42-002-037-002/230-B
(SEMALI) 		1742002037NRG24020520230010244 02/05/2023 Jeta Rahul 1742002037WL001269 Jeta Rahul 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 JetaRahul BANK OF BARODA(606985)
84 PATI MP-42-002-037-002/230-B
(SEMALI) 		1742002037NRG24020520230010243 02/05/2023 Rahul 1742002037WL001269 Rahul 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Rahul NARMADA JHABUA GRAMIN BANK(508515)
85 PATI MP-42-002-037-002/24
(SEMALI) 		1742002037NRG24020520230010245 02/05/2023 Pathan 1742002037WL001269 Pathan 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Pathan BANK OF BARODA(606985)
86 PATI MP-42-002-037-002/24-A
(SEMALI) 		1742002037NRG24020520230010248 02/05/2023 Baisa solanki 1742002037WL001269 Baisa solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Baisasolanki BANK OF BARODA(606985)
87 PATI MP-42-002-037-002/24-B
(SEMALI) 		1742002037NRG24020520230010249 02/05/2023 Aana solankii 1742002037WL001269 Aana solankii 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Aanasolankii BANK OF INDIA(508505)
88 PATI MP-42-002-037-002/249
(SEMALI) 		1742002037NRG24020520230010255 02/05/2023 Pema 1742002037WL001269 Pema 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Pema BANK OF BARODA(606985)
89 PATI MP-42-002-037-002/252
(SEMALI) 		1742002037NRG24020520230010260 02/05/2023 Bigara 1742002037WL001269 Bigara 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Bigara BANK OF BARODA(606985)
90 PATI MP-42-002-037-002/253
(SEMALI) 		1742002037NRG24020520230010262 02/05/2023 Mahesh Solanki 1742002037WL001269 Mahesh Solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 MaheshSolanki BANK OF BARODA(606985)
91 PATI MP-42-002-037-002/255
(SEMALI) 		1742002037NRG24020520230010265 02/05/2023 Gopi 1742002037WL001269 Gopi 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Gopi BANK OF BARODA(606985)
92 PATI MP-42-002-037-002/256
(SEMALI) 		1742002037NRG24020520230010267 02/05/2023 Nirma 1742002037WL001269 Nirma 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Nirma BANK OF BARODA(606985)
93 PATI MP-42-002-037-002/256
(SEMALI) 		1742002037NRG24020520230010266 02/05/2023 Ranchhod Solanki 1742002037WL001269 Ranchhod Solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 RanchhodSolanki BANK OF BARODA(606985)
94 PATI MP-42-002-037-002/257
(SEMALI) 		1742002037NRG24020520230010268 02/05/2023 Ravindra 1742002037WL001269 Ravindra 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Ravindra BANK OF BARODA(606985)
95 PATI MP-42-002-037-002/259-A
(SEMALI) 		1742002037NRG24020520230010271 02/05/2023 Dinesh solanki 1742002037WL001269 Dinesh solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Dineshsolanki BANK OF BARODA(606985)
96 PATI MP-42-002-037-002/259-A
(SEMALI) 		1742002037NRG24020520230010272 02/05/2023 SANGEETA 1742002037WL001269 SANGEETA 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 SANGEETA BANK OF BARODA(606985)
97 PATI MP-42-002-037-002/261
(SEMALI) 		1742002037NRG24020520230010279 02/05/2023 Temada Solanki 1742002037WL001269 Temada Solanki 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 TemadaSolanki BANK OF BARODA(606985)
98 PATI MP-42-002-037-002/42
(SEMALI) 		1742002037NRG24020520230009996 02/05/2023 Siyani Bai 1742002037WL001268 Siyani Bai 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 SiyaniBai BANK OF BARODA(606985)
99 PATI MP-42-002-037-002/44
(SEMALI) 		1742002037NRG24020520230009998 02/05/2023 JHETARA VASAKaLE 1742002037WL001268 JHETARA VASAKaLE 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 JHETARAVASAKaLE BANK OF INDIA(508505)
100 PATI MP-42-002-037-002/44-A
(SEMALI) 		1742002037NRG24020520230010001 02/05/2023 Jasama 1742002037WL001268 Jasama 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Jasama BANK OF INDIA(508505)
101 PATI MP-42-002-037-002/44-B
(SEMALI) 		1742002037NRG24020520230010002 02/05/2023 Prkash Vakale 1742002037WL001268 Prkash Vakale 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 PrkashVakale BANK OF INDIA(508505)
102 PATI MP-42-002-037-002/44-D
(SEMALI) 		1742002037NRG24020520230010003 02/05/2023 Badiya 1742002037WL001268 Badiya 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Badiya BANK OF INDIA(508505)
103 PATI MP-42-002-037-002/44-D
(SEMALI) 		1742002037NRG24020520230010004 02/05/2023 Kala 1742002037WL001268 Kala 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Kala BANK OF BARODA(606985)
104 PATI MP-42-002-037-002/5-C
(SEMALI) 		1742002037NRG24020520230010017 02/05/2023 Virana 1742002037WL001268 Virana 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Virana BANK OF BARODA(606985)
105 PATI MP-42-002-037-002/52
(SEMALI) 		1742002037NRG24020520230010020 02/05/2023 Kerali bai 1742002037WL001268 Kerali bai 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Keralibai BANK OF BARODA(606985)
106 PATI MP-42-002-037-002/53
(SEMALI) 		1742002037NRG24020520230010022 02/05/2023 Chhimaki 1742002037WL001268 Chhimaki 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Chhimaki BANK OF BARODA(606985)
107 PATI MP-42-002-037-002/53
(SEMALI) 		1742002037NRG24020520230010021 02/05/2023 Kuvarsing 1742002037WL001268 Kuvarsing 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Kuvarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
108 PATI MP-42-002-037-002/56
(SEMALI) 		1742002037NRG24020520230010026 02/05/2023 Bhurli Bai 1742002037WL001268 Bhurli Bai 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 BhurliBai BANK OF BARODA(606985)
109 PATI MP-42-002-037-002/60-A
(SEMALI) 		1742002037NRG24020520230010036 02/05/2023 Lachali Bai 1742002037WL001268 Lachali Bai 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 LachaliBai BANK OF INDIA(508505)
110 PATI MP-42-002-037-002/62
(SEMALI) 		1742002037NRG24020520230010042 02/05/2023 Binaiya 1742002037WL001268 Binaiya 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Binaiya BANK OF BARODA(606985)
111 PATI MP-42-002-037-002/62
(SEMALI) 		1742002037NRG24020520230010043 02/05/2023 Genda bai 1742002037WL001268 Genda bai 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Gendabai BANK OF BARODA(606985)
112 PATI MP-42-002-037-002/62-A
(SEMALI) 		1742002037NRG24020520230010045 02/05/2023 Jhajali Bai 1742002037WL001268 Jhajali Bai 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 JhajaliBai BANK OF BARODA(606985)
113 PATI MP-42-002-037-002/62-A
(SEMALI) 		1742002037NRG24020520230010044 02/05/2023 Rayla 1742002037WL001268 Rayla 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Rayla BANK OF BARODA(606985)
114 PATI MP-42-002-037-002/63-D
(SEMALI) 		1742002037NRG24020520230010048 02/05/2023 Sajana solanki 1742002037WL001268 Sajana solanki 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Sajanasolanki BANK OF BARODA(606985)
115 PATI MP-42-002-037-002/63-D
(SEMALI) 		1742002037NRG24020520230010047 02/05/2023 Sunesh Solanki 1742002037WL001268 Sunesh Solanki 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 SuneshSolanki BANK OF BARODA(606985)
116 PATI MP-42-002-037-002/66
(SEMALI) 		1742002037NRG24020520230010053 02/05/2023 Sirvati Bai 1742002037WL001268 Sirvati Bai 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 SirvatiBai BANK OF INDIA(508505)
117 PATI MP-42-002-037-002/7-B
(SEMALI) 		1742002037NRG24020520230010060 02/05/2023 Arjun 1742002037WL001268 Arjun 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Arjun BANK OF BARODA(606985)
118 PATI MP-42-002-037-002/7-B
(SEMALI) 		1742002037NRG24020520230010061 02/05/2023 Gomti 1742002037WL001268 Gomti 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Gomti BANK OF BARODA(606985)
119 PATI MP-42-002-037-002/7-C
(SEMALI) 		1742002037NRG24020520230010062 02/05/2023 Aadesingh 1742002037WL001268 Aadesingh 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Aadesingh BANK OF BARODA(606985)
120 PATI MP-42-002-037-002/7-C
(SEMALI) 		1742002037NRG24020520230010063 02/05/2023 Rekha Solanki 1742002037WL001268 Rekha Solanki 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 RekhaSolanki NARMADA JHABUA GRAMIN BANK(508515)
121 PATI MP-42-002-037-002/70
(SEMALI) 		1742002037NRG24020520230010064 02/05/2023 Nasriya 1742002037WL001268 Nasriya 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Nasriya BANK OF INDIA(508505)
122 PATI MP-42-002-037-002/70-B
(SEMALI) 		1742002037NRG24020520230010068 02/05/2023 Bablu 1742002037WL001268 Bablu 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Bablu BANK OF BARODA(606985)
123 PATI MP-42-002-037-002/70-C
(SEMALI) 		1742002037NRG24020520230010070 02/05/2023 Kalya 1742002037WL001268 Kalya 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Kalya BANK OF BARODA(606985)
124 PATI MP-42-002-037-002/70-C
(SEMALI) 		1742002037NRG24020520230010071 02/05/2023 Seema Bai 1742002037WL001268 Seema Bai 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 SeemaBai BANK OF INDIA(508505)
125 PATI MP-42-002-037-002/72
(SEMALI) 		1742002037NRG24020520230010078 02/05/2023 Dohgjya 1742002037WL001268 Dohgjya 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Dohgjya BANK OF BARODA(606985)
126 PATI MP-42-002-037-002/77-B
(SEMALI) 		1742002037NRG24020520230010098 02/05/2023 Saymal 1742002037WL001268 Saymal 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Saymal BANK OF BARODA(606985)
127 PATI MP-42-002-037-002/77-C
(SEMALI) 		1742002037NRG24020520230010100 02/05/2023 Dayaram 1742002037WL001268 Dayaram 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Dayaram FINO PAYMENTS BANK LTD(608001)
128 PATI MP-42-002-037-002/77-C
(SEMALI) 		1742002037NRG24020520230010101 02/05/2023 Jhumka Mehta 1742002037WL001268 Jhumka Mehta 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 JhumkaMehta BANK OF BARODA(606985)
129 PATI MP-42-002-037-002/78-D
(SEMALI) 		1742002037NRG24020520230010102 02/05/2023 mayaram 1742002037WL001268 mayaram 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 mayaram BANK OF INDIA(508505)
130 PATI MP-42-002-037-002/78-D
(SEMALI) 		1742002037NRG24020520230010103 02/05/2023 Nirama bai Mayaram 1742002037WL001268 Nirama bai Mayaram 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 NiramabaiMayaram BANK OF BARODA(606985)
131 PATI MP-42-002-037-002/79
(SEMALI) 		1742002037NRG24020520230010104 02/05/2023 Lila 1742002037WL001268 Lila 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 Lila BANK OF BARODA(606985)
132 PATI MP-42-002-037-002/86-B
(SEMALI) 		1742002037NRG24020520230010123 02/05/2023 Ravin Ram solanki 1742002037WL001268 Ravin Ram solanki 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 RavinRamsolanki BANK OF BARODA(606985)
133 PATI MP-42-002-037-002/88-B
(SEMALI) 		1742002037NRG24020520230010128 02/05/2023 IIabi 1742002037WL001268 IIabi 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 IIabi BANK OF BARODA(606985)
134 PATI MP-42-002-037-002/88-C
(SEMALI) 		1742002037NRG24020520230010129 02/05/2023 SULKI BAI 1742002037WL001268 SULKI BAI 00045 BARB0BARWAN 960 960 Processed 15/05/2023 690406941 SULKIBAI BANK OF BARODA(606985)
135 PATI MP-42-002-037-002/906
(SEMALI) 		1742002037NRG24020520230010350 02/05/2023 Gangaram Dodwe 1742002037WL001270 Gangaram Dodwe 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 GangaramDodwe BANK OF BARODA(606985)
136 PATI MP-42-002-037-002/908
(SEMALI) 		1742002037NRG24020520230010354 02/05/2023 Revala 1742002037WL001270 Revala 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Revala BANK OF INDIA(508505)
137 PATI MP-42-002-037-002/91-C
(SEMALI) 		1742002037NRG24020520230010359 02/05/2023 Suresh Dhansingh 1742002037WL001270 Suresh Dhansingh 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 SureshDhansingh BANK OF INDIA(508505)
138 PATI MP-42-002-037-002/917
(SEMALI) 		1742002037NRG24020520230010371 02/05/2023 Bangla 1742002037WL001270 Bangla 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Bangla BANK OF INDIA(508505)
139 PATI MP-42-002-037-002/917
(SEMALI) 		1742002037NRG24020520230010372 02/05/2023 Masri 1742002037WL001270 Masri 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 Masri BANK OF BARODA(606985)
140 PATI MP-42-002-037-002/92-C
(SEMALI) 		1742002037NRG24020520230010373 02/05/2023 VYAAPARIYAA 1742002037WL001270 VYAAPARIYAA 00045 BARB0BARWAN 1020 1020 Processed 15/05/2023 690406941 VYAAPARIYAA BANK OF BARODA(606985)
141 PATI MP-42-002-038-001/12-A
(SEMLET (F)) 		1742002038NRG24020520230009448 02/05/2023 Kasiya Teta 1742002038WL001208 Kasiya Teta 00045 BARB0BARWAN 2470 2470 Processed 15/05/2023 690406941 KasiyaTeta BANK OF BARODA(606985)
142 PATI MP-42-002-038-001/12-A
(SEMLET (F)) 		1742002038NRG24020520230009449 02/05/2023 Kusma Kashiya Solanki 1742002038WL001208 Kusma Kashiya Solanki 00045 BARB0BARWAN 2090 2090 Processed 15/05/2023 690406941 KusmaKashiyaSolanki BANK OF BARODA(606985)
143 PATI MP-42-002-038-007/165-A
(SEMLET (F)) 		1742002038NRG24020520230009433 02/05/2023 Jila Kailash 1742002038WL001201 Jila Kailash 00045 BARB0BARWAN 2860 2860 Processed 15/05/2023 690406941 JilaKailash BANK OF INDIA(508505)
SubTotal 157720 157720
144 PATI MP-42-002-037-002/73-D
(SEMALI) 		1742002037NRG24020520230010088 02/05/2023 Battess 1742002037WL001268 Battess 00045 BARB0DBBIAN 960 960 Processed 15/05/2023 690406941 Battess UNION BANK OF INDIA(508500)
145 PATI MP-42-002-037-002/73-D
(SEMALI) 		1742002037NRG24020520230010089 02/05/2023 GEETA 1742002037WL001268 GEETA 00045 BARB0DBBIAN 960 960 Processed 15/05/2023 690406941 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1920 1920
146 PATI MP-42-002-008-001/163-A
(BUDI) 		1742002008NRG24020520230009584 02/05/2023 SITARAM RAMESH JAMRE 1742002008WL001230 SITARAM RAMESH JAMRE 00048 BKID0009912 1320 1320 Processed 15/05/2023 690406941 SITARAMRAMESHJAMRE BANK OF INDIA(508505)
147 PATI MP-42-002-009-007/144
(CHERVI (F)) 		1742002009NRG24010520230009423 02/05/2023 mandarsing 1742002009WL001196 mandarsing 00048 BKID0009912 2640 2640 Processed 15/05/2023 690406941 mandarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
148 PATI MP-42-002-009-007/158
(CHERVI (F)) 		1742002009NRG24010520230009358 02/05/2023 remsing 1742002009WL001182 remsing 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 remsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
149 PATI MP-42-002-009-007/158
(CHERVI (F)) 		1742002009NRG24010520230009359 02/05/2023 surma 1742002009WL001182 surma 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 surma NARMADA JHABUA GRAMIN BANK(508515)
150 PATI MP-42-002-009-007/167
(CHERVI (F)) 		1742002009NRG24010520230009399 02/05/2023 makniya garu 1742002009WL001194 makniya garu 00048 BKID0009912 2340 2340 Processed 15/05/2023 690406941 makniyagaru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
151 PATI MP-42-002-009-007/25
(CHERVI (F)) 		1742002009NRG24010520230009362 02/05/2023 bula 1742002009WL001184 bula 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 bula BANK OF BARODA(606985)
152 PATI MP-42-002-009-007/27
(CHERVI (F)) 		1742002009NRG24010520230009360 02/05/2023 rimu surmal 1742002009WL001183 rimu surmal 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 rimusurmal BANK OF INDIA(508505)
153 PATI MP-42-002-009-007/30
(CHERVI (F)) 		1742002009NRG24010520230009368 02/05/2023 baysa harsingh 1742002009WL001187 baysa harsingh 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 baysaharsingh BANK OF INDIA(508505)
154 PATI MP-42-002-009-007/30
(CHERVI (F)) 		1742002009NRG24010520230009367 02/05/2023 harsingh chama 1742002009WL001187 harsingh chama 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 harsinghchama BANK OF BARODA(606985)
155 PATI MP-42-002-009-007/50
(CHERVI (F)) 		1742002009NRG24010520230009375 02/05/2023 umesh 1742002009WL001190 umesh 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 umesh BANK OF INDIA(508505)
156 PATI MP-42-002-009-007/72
(CHERVI (F)) 		1742002009NRG24010520230009370 02/05/2023 bhurali chhakansing 1742002009WL001188 bhurali chhakansing 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 bhuralichhakansing BANK OF BARODA(606985)
157 PATI MP-42-002-009-007/72
(CHERVI (F)) 		1742002009NRG24010520230009369 02/05/2023 chhakansing 1742002009WL001188 chhakansing 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 chhakansing BANK OF INDIA(508505)
158 PATI MP-42-002-009-007/903
(CHERVI (F)) 		1742002009NRG24010520230009425 02/05/2023 kala mandriya 1742002009WL001196 kala mandriya 00048 BKID0009912 2640 2640 Processed 15/05/2023 690406941 kalamandriya NARMADA JHABUA GRAMIN BANK(508515)
159 PATI MP-42-002-016-001/186-B
(GANDHAWAL) 		1742002016NRG24020520230009628 02/05/2023 jhomlibai shriram 1742002016WL001238 jhomlibai shriram 00048 BKID0009912 2210 2210 Processed 15/05/2023 690406941 jhomlibaishriram BANK OF INDIA(508505)
160 PATI MP-42-002-016-001/186-B
(GANDHAWAL) 		1742002016NRG24020520230009627 02/05/2023 shriram saysingh 1742002016WL001238 shriram saysingh 00048 BKID0009912 2210 2210 Processed 15/05/2023 690406941 shriramsaysingh BANK OF INDIA(508505)
161 PATI MP-42-002-016-001/325
(GANDHAWAL) 		1742002016NRG24020520230009621 02/05/2023 Sirevari 1742002016WL001237 Sirevari 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 Sirevari BANK OF INDIA(508505)
162 PATI MP-42-002-016-001/325
(GANDHAWAL) 		1742002016NRG24020520230009620 02/05/2023 Sonariya gasiya 1742002016WL001237 Sonariya gasiya 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 Sonariyagasiya BANK OF INDIA(508505)
163 PATI MP-42-002-016-001/833-A
(GANDHAWAL) 		1742002016NRG24020520230009800 02/05/2023 SHIVLI BAI HALDAR 1742002016WL001247 SHIVLI BAI HALDAR 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 SHIVLIBAIHALDAR BANK OF INDIA(508505)
164 PATI MP-42-002-016-001/933
(GANDHAWAL) 		1742002016NRG24020520230009609 02/05/2023 ita sunil saste 1742002016WL001234 ita sunil saste 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 itasunilsaste NARMADA JHABUA GRAMIN BANK(508515)
165 PATI MP-42-002-016-001/933
(GANDHAWAL) 		1742002016NRG24020520230009608 02/05/2023 sunil kistariya SASTE 1742002016WL001234 sunil kistariya SASTE 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 sunilkistariyaSASTE BANK OF INDIA(508505)
166 PATI MP-42-002-018-001/107-B
(GOLPATIWADI (F)) 		1742002000NRG24020520230011056 02/05/2023 dadla 1742002WL001294 dadla 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 dadla BANK OF INDIA(508505)
167 PATI MP-42-002-018-001/107-B
(GOLPATIWADI (F)) 		1742002000NRG24020520230011055 02/05/2023 dadla 1742002WL001294 dadla 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 dadla BANK OF INDIA(508505)
168 PATI MP-42-002-018-001/111
(GOLPATIWADI (F)) 		1742002000NRG24020520230010411 02/05/2023 saldar 1742002WL001275 saldar 00048 BKID0009912 1000 1000 Processed 16/05/2023 690406941 saldar INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATI MP-42-002-018-001/112
(GOLPATIWADI (F)) 		1742002000NRG24020520230010412 02/05/2023 sumniya jamsing 1742002WL001275 sumniya jamsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sumniyajamsing BANK OF INDIA(508505)
170 PATI MP-42-002-018-001/113
(GOLPATIWADI (F)) 		1742002000NRG24020520230010417 02/05/2023 pinjari ukaliya 1742002WL001275 pinjari ukaliya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 pinjariukaliya BANK OF INDIA(508505)
171 PATI MP-42-002-018-001/113
(GOLPATIWADI (F)) 		1742002000NRG24020520230010416 02/05/2023 ukariya bukliya 1742002WL001275 ukariya bukliya 00048 BKID0009912 1000 1000 Processed 16/05/2023 690406941 ukariyabukliya INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATI MP-42-002-018-001/113-B
(GOLPATIWADI (F)) 		1742002000NRG24020520230010418 02/05/2023 mantar 1742002WL001275 mantar 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 mantar BANK OF INDIA(508505)
173 PATI MP-42-002-018-001/12
(GOLPATIWADI (F)) 		1742002000NRG24020520230010420 02/05/2023 Narapd pahadsing 1742002WL001275 Narapd pahadsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Narapdpahadsing BANK OF INDIA(508505)
174 PATI MP-42-002-018-001/12
(GOLPATIWADI (F)) 		1742002000NRG24020520230010421 02/05/2023 shanteebay 1742002WL001275 shanteebay 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 shanteebay BANK OF INDIA(508505)
175 PATI MP-42-002-018-001/132
(GOLPATIWADI (F)) 		1742002018NRG24020520230011067 02/05/2023 amarsingh 1742002018WL001296 amarsingh 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 amarsingh BANK OF INDIA(508505)
176 PATI MP-42-002-018-001/132
(GOLPATIWADI (F)) 		1742002018NRG24020520230011068 02/05/2023 bai amrasing 1742002018WL001296 bai amrasing 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 baiamrasing BANK OF INDIA(508505)
177 PATI MP-42-002-018-001/135
(GOLPATIWADI (F)) 		1742002018NRG24020520230011047 02/05/2023 chenti 1742002018WL001293 chenti 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 chenti BANK OF INDIA(508505)
178 PATI MP-42-002-018-001/135
(GOLPATIWADI (F)) 		1742002018NRG24020520230011046 02/05/2023 naya pandya 1742002018WL001293 naya pandya 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 nayapandya BANK OF INDIA(508505)
179 PATI MP-42-002-018-001/135-A
(GOLPATIWADI (F)) 		1742002018NRG24020520230011040 02/05/2023 ganaapat naya 1742002018WL001292 ganaapat naya 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 ganaapatnaya BANK OF INDIA(508505)
180 PATI MP-42-002-018-001/135-B
(GOLPATIWADI (F)) 		1742002018NRG24020520230011041 02/05/2023 Dayaram Nama 1742002018WL001292 Dayaram Nama 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 DayaramNama BANK OF INDIA(508505)
181 PATI MP-42-002-018-001/140
(GOLPATIWADI (F)) 		1742002000NRG24020520230010422 02/05/2023 Jahagiya bukhliya 1742002WL001275 Jahagiya bukhliya 00048 BKID0009912 1000 1000 Processed 16/05/2023 690406941 Jahagiyabukhliya INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATI MP-42-002-018-001/140
(GOLPATIWADI (F)) 		1742002000NRG24020520230010423 02/05/2023 Keshi 1742002WL001275 Keshi 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Keshi BANK OF INDIA(508505)
183 PATI MP-42-002-018-001/158-B
(GOLPATIWADI (F)) 		1742002018NRG24020520230011043 02/05/2023 banshilal 1742002018WL001292 banshilal 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 banshilal BANK OF INDIA(508505)
184 PATI MP-42-002-018-001/169-A
(GOLPATIWADI (F)) 		1742002000NRG24020520230010425 02/05/2023 Bala 1742002WL001275 Bala 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Bala BANK OF INDIA(508505)
185 PATI MP-42-002-018-001/169-A
(GOLPATIWADI (F)) 		1742002000NRG24020520230010424 02/05/2023 Jagtiya Jaila 1742002WL001275 Jagtiya Jaila 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 JagtiyaJaila BANK OF INDIA(508505)
186 PATI MP-42-002-018-001/170-A
(GOLPATIWADI (F)) 		1742002000NRG24020520230010426 02/05/2023 Kailash 1742002WL001275 Kailash 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Kailash BANK OF INDIA(508505)
187 PATI MP-42-002-018-001/170-B
(GOLPATIWADI (F)) 		1742002000NRG24020520230010428 02/05/2023 Baydas Saradiya 1742002WL001275 Baydas Saradiya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 BaydasSaradiya BANK OF INDIA(508505)
188 PATI MP-42-002-018-001/170-B
(GOLPATIWADI (F)) 		1742002000NRG24020520230010429 02/05/2023 Dukani 1742002WL001275 Dukani 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Dukani BANK OF INDIA(508505)
189 PATI MP-42-002-018-001/171
(GOLPATIWADI (F)) 		1742002000NRG24020520230010431 02/05/2023 gna bukliya 1742002WL001275 gna bukliya 00048 BKID0009912 1000 1000 Processed 16/05/2023 690406941 gnabukliya INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATI MP-42-002-018-001/171
(GOLPATIWADI (F)) 		1742002000NRG24020520230010432 02/05/2023 Thunkiya 1742002WL001275 Thunkiya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Thunkiya BANK OF INDIA(508505)
191 PATI MP-42-002-018-001/171-A
(GOLPATIWADI (F)) 		1742002000NRG24020520230010434 02/05/2023 revnti 1742002WL001275 revnti 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 revnti BANK OF INDIA(508505)
192 PATI MP-42-002-018-001/171-A
(GOLPATIWADI (F)) 		1742002000NRG24020520230010433 02/05/2023 Suklal 1742002WL001275 Suklal 00048 BKID0009912 800 800 Processed 15/05/2023 690406941 Suklal BANK OF INDIA(508505)
193 PATI MP-42-002-018-001/171-B
(GOLPATIWADI (F)) 		1742002000NRG24020520230010435 02/05/2023 Aamlal 1742002WL001275 Aamlal 00048 BKID0009912 800 800 Processed 15/05/2023 690406941 Aamlal BANK OF INDIA(508505)
194 PATI MP-42-002-018-001/172
(GOLPATIWADI (F)) 		1742002000NRG24020520230010436 02/05/2023 kuwarsing dediya 1742002WL001275 kuwarsing dediya 00048 BKID0009912 800 800 Processed 15/05/2023 690406941 kuwarsingdediya BANK OF INDIA(508505)
195 PATI MP-42-002-018-001/172
(GOLPATIWADI (F)) 		1742002000NRG24020520230010437 02/05/2023 udi kursingh 1742002WL001275 udi kursingh 00048 BKID0009912 600 600 Processed 15/05/2023 690406941 udikursingh BANK OF INDIA(508505)
196 PATI MP-42-002-018-001/19
(GOLPATIWADI (F)) 		1742002000NRG24020520230010441 02/05/2023 Pahadiya 1742002WL001275 Pahadiya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Pahadiya BANK OF INDIA(508505)
197 PATI MP-42-002-018-001/19
(GOLPATIWADI (F)) 		1742002000NRG24020520230010442 02/05/2023 Parli 1742002WL001275 Parli 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Parli BANK OF INDIA(508505)
198 PATI MP-42-002-018-001/199-A
(GOLPATIWADI (F)) 		1742002018NRG24020520230011070 02/05/2023 gajee 1742002018WL001296 gajee 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 gajee BANK OF INDIA(508505)
199 PATI MP-42-002-018-001/199-A
(GOLPATIWADI (F)) 		1742002018NRG24020520230011069 02/05/2023 Rubada 1742002018WL001296 Rubada 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Rubada BANK OF INDIA(508505)
200 PATI MP-42-002-018-001/2
(GOLPATIWADI (F)) 		1742002018NRG24020520230011061 02/05/2023 Karbari 1742002018WL001295 Karbari 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Karbari BANK OF INDIA(508505)
201 PATI MP-42-002-018-001/21
(GOLPATIWADI (F)) 		1742002000NRG24020520230010443 02/05/2023 Gulabsingh 1742002WL001275 Gulabsingh 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Gulabsingh BANK OF INDIA(508505)
202 PATI MP-42-002-018-001/21
(GOLPATIWADI (F)) 		1742002000NRG24020520230010444 02/05/2023 ringu 1742002WL001275 ringu 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 ringu BANK OF INDIA(508505)
203 PATI MP-42-002-018-001/213-B
(GOLPATIWADI (F)) 		1742002018NRG24020520230011050 02/05/2023 Keta 1742002018WL001293 Keta 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Keta BANK OF INDIA(508505)
204 PATI MP-42-002-018-001/251
(GOLPATIWADI (F)) 		1742002000NRG24020520230010448 02/05/2023 Ramila 1742002WL001275 Ramila 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Ramila BANK OF INDIA(508505)
205 PATI MP-42-002-018-001/252
(GOLPATIWADI (F)) 		1742002000NRG24020520230010449 02/05/2023 nakla ramsing 1742002WL001275 nakla ramsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 naklaramsing BANK OF INDIA(508505)
206 PATI MP-42-002-018-001/252
(GOLPATIWADI (F)) 		1742002000NRG24020520230010450 02/05/2023 rina nakla 1742002WL001275 rina nakla 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 rinanakla BANK OF INDIA(508505)
207 PATI MP-42-002-018-001/259
(GOLPATIWADI (F)) 		1742002018NRG24020520230011051 02/05/2023 paramaji nanla 1742002018WL001293 paramaji nanla 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 paramajinanla CANARA BANK(508532)
208 PATI MP-42-002-018-001/259
(GOLPATIWADI (F)) 		1742002018NRG24020520230011052 02/05/2023 ringu 1742002018WL001293 ringu 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 ringu NARMADA JHABUA GRAMIN BANK(508515)
209 PATI MP-42-002-018-001/354
(GOLPATIWADI (F)) 		1742002000NRG24020520230010452 02/05/2023 vayadi 1742002WL001275 vayadi 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 vayadi BANK OF INDIA(508505)
210 PATI MP-42-002-018-001/364
(GOLPATIWADI (F)) 		1742002000NRG24020520230010454 02/05/2023 buli 1742002WL001275 buli 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 buli BANK OF INDIA(508505)
211 PATI MP-42-002-018-001/364
(GOLPATIWADI (F)) 		1742002000NRG24020520230010453 02/05/2023 jugla kaviya 1742002WL001275 jugla kaviya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 juglakaviya BANK OF INDIA(508505)
212 PATI MP-42-002-018-001/365
(GOLPATIWADI (F)) 		1742002000NRG24020520230010455 02/05/2023 Ekhu Pahadsing 1742002WL001275 Ekhu Pahadsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 EkhuPahadsing BANK OF INDIA(508505)
213 PATI MP-42-002-018-001/371
(GOLPATIWADI (F)) 		1742002000NRG24020520230010458 02/05/2023 pichari tatiya 1742002WL001275 pichari tatiya 00048 BKID0009912 800 800 Processed 15/05/2023 690406941 picharitatiya BANK OF INDIA(508505)
214 PATI MP-42-002-018-001/402
(GOLPATIWADI (F)) 		1742002000NRG24020520230010461 02/05/2023 Rahbai 1742002WL001275 Rahbai 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Rahbai BANK OF INDIA(508505)
215 PATI MP-42-002-018-001/411
(GOLPATIWADI (F)) 		1742002000NRG24020520230010462 02/05/2023 Darasig 1742002WL001275 Darasig 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Darasig BANK OF INDIA(508505)
216 PATI MP-42-002-018-001/414
(GOLPATIWADI (F)) 		1742002000NRG24020520230010463 02/05/2023 Jiklee 1742002WL001275 Jiklee 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Jiklee BANK OF INDIA(508505)
217 PATI MP-42-002-018-001/443
(GOLPATIWADI (F)) 		1742002000NRG24020520230010465 02/05/2023 Girmati 1742002WL001275 Girmati 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Girmati BANK OF INDIA(508505)
218 PATI MP-42-002-018-001/443
(GOLPATIWADI (F)) 		1742002000NRG24020520230010464 02/05/2023 Lakadiya Saldar 1742002WL001275 Lakadiya Saldar 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 LakadiyaSaldar BANK OF INDIA(508505)
219 PATI MP-42-002-018-001/449
(GOLPATIWADI (F)) 		1742002000NRG24020520230010467 02/05/2023 sitaram kaliya 1742002WL001275 sitaram kaliya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sitaramkaliya BANK OF INDIA(508505)
220 PATI MP-42-002-018-001/453
(GOLPATIWADI (F)) 		1742002018NRG24020520230011054 02/05/2023 Kathi 1742002018WL001293 Kathi 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Kathi BANK OF INDIA(508505)
221 PATI MP-42-002-018-001/453
(GOLPATIWADI (F)) 		1742002018NRG24020520230011053 02/05/2023 Munasya 1742002018WL001293 Munasya 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Munasya BANK OF INDIA(508505)
222 PATI MP-42-002-018-001/464
(GOLPATIWADI (F)) 		1742002018NRG24020520230011071 02/05/2023 kavibai dilip 1742002018WL001296 kavibai dilip 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 kavibaidilip BANK OF INDIA(508505)
223 PATI MP-42-002-018-001/469
(GOLPATIWADI (F)) 		1742002000NRG24020520230010469 02/05/2023 Darasing Pahadsing 1742002WL001275 Darasing Pahadsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 DarasingPahadsing NARMADA JHABUA GRAMIN BANK(508515)
224 PATI MP-42-002-018-001/47
(GOLPATIWADI (F)) 		1742002000NRG24020520230010472 02/05/2023 gusya 1742002WL001275 gusya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 gusya BANK OF INDIA(508505)
225 PATI MP-42-002-018-001/47
(GOLPATIWADI (F)) 		1742002000NRG24020520230010471 02/05/2023 Sildar 1742002WL001275 Sildar 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Sildar BANK OF INDIA(508505)
226 PATI MP-42-002-018-001/473
(GOLPATIWADI (F)) 		1742002018NRG24020520230011063 02/05/2023 chiniya 1742002018WL001295 chiniya 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 chiniya BANK OF INDIA(508505)
227 PATI MP-42-002-018-001/473
(GOLPATIWADI (F)) 		1742002018NRG24020520230011062 02/05/2023 Gendiya Khupadiya 1742002018WL001295 Gendiya Khupadiya 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 GendiyaKhupadiya BANK OF INDIA(508505)
228 PATI MP-42-002-018-001/49
(GOLPATIWADI (F)) 		1742002000NRG24020520230010473 02/05/2023 Kaliya 1742002WL001275 Kaliya 00048 BKID0009912 1000 1000 Processed 16/05/2023 690406941 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATI MP-42-002-018-001/49
(GOLPATIWADI (F)) 		1742002000NRG24020520230010474 02/05/2023 kari 1742002WL001275 kari 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kari BANK OF INDIA(508505)
230 PATI MP-42-002-018-001/502
(GOLPATIWADI (F)) 		1742002000NRG24020520230010481 02/05/2023 Sevasing Jahangaya 1742002WL001275 Sevasing Jahangaya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 SevasingJahangaya BANK OF INDIA(508505)
231 PATI MP-42-002-018-001/502
(GOLPATIWADI (F)) 		1742002000NRG24020520230010482 02/05/2023 siladi 1742002WL001275 siladi 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 siladi BANK OF INDIA(508505)
232 PATI MP-42-002-018-001/509
(GOLPATIWADI (F)) 		1742002000NRG24020520230010484 02/05/2023 Bhursing Pahadsing 1742002WL001275 Bhursing Pahadsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 BhursingPahadsing BANK OF INDIA(508505)
233 PATI MP-42-002-018-001/51
(GOLPATIWADI (F)) 		1742002000NRG24020520230010485 02/05/2023 Bajariya Sabaniya 1742002WL001275 Bajariya Sabaniya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 BajariyaSabaniya BANK OF INDIA(508505)
234 PATI MP-42-002-018-001/51
(GOLPATIWADI (F)) 		1742002000NRG24020520230010486 02/05/2023 Gari 1742002WL001275 Gari 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Gari BANK OF INDIA(508505)
235 PATI MP-42-002-018-001/510
(GOLPATIWADI (F)) 		1742002018NRG24020520230011044 02/05/2023 Mangilal Naya 1742002018WL001292 Mangilal Naya 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 MangilalNaya BANK OF INDIA(508505)
236 PATI MP-42-002-018-001/510
(GOLPATIWADI (F)) 		1742002018NRG24020520230011045 02/05/2023 pingu 1742002018WL001292 pingu 00048 BKID0009912 2652 2652 Processed 15/05/2023 690406941 pingu NARMADA JHABUA GRAMIN BANK(508515)
237 PATI MP-42-002-018-001/52
(GOLPATIWADI (F)) 		1742002000NRG24020520230010488 02/05/2023 lalji 1742002WL001275 lalji 00048 BKID0009912 1000 1000 Processed 16/05/2023 690406941 lalji INDIA POST PAYMENTS BANK LIMITED(508528)
238 PATI MP-42-002-018-001/52
(GOLPATIWADI (F)) 		1742002000NRG24020520230010489 02/05/2023 parli 1742002WL001275 parli 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 parli BANK OF INDIA(508505)
239 PATI MP-42-002-018-001/536
(GOLPATIWADI (F)) 		1742002000NRG24020520230010491 02/05/2023 Guddi 1742002WL001275 Guddi 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Guddi BANK OF INDIA(508505)
240 PATI MP-42-002-018-001/536
(GOLPATIWADI (F)) 		1742002000NRG24020520230010490 02/05/2023 Saydam 1742002WL001275 Saydam 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Saydam BANK OF INDIA(508505)
241 PATI MP-42-002-018-001/537
(GOLPATIWADI (F)) 		1742002000NRG24020520230010492 02/05/2023 katiya 1742002WL001275 katiya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 katiya BANK OF INDIA(508505)
242 PATI MP-42-002-018-001/537
(GOLPATIWADI (F)) 		1742002000NRG24020520230010493 02/05/2023 khantiya 1742002WL001275 khantiya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 khantiya BANK OF INDIA(508505)
243 PATI MP-42-002-018-001/539
(GOLPATIWADI (F)) 		1742002000NRG24020520230010494 02/05/2023 Siyadee 1742002WL001275 Siyadee 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Siyadee BANK OF INDIA(508505)
244 PATI MP-42-002-018-001/544
(GOLPATIWADI (F)) 		1742002000NRG24020520230010495 02/05/2023 Dinesh Sildar 1742002WL001275 Dinesh Sildar 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 DineshSildar BANK OF INDIA(508505)
245 PATI MP-42-002-018-001/546
(GOLPATIWADI (F)) 		1742002000NRG24020520230010496 02/05/2023 Gangaram Kaviya 1742002WL001275 Gangaram Kaviya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 GangaramKaviya BANK OF INDIA(508505)
246 PATI MP-42-002-018-001/602
(GOLPATIWADI (F)) 		1742002000NRG24020520230010499 02/05/2023 Sayka divansingh 1742002WL001275 Sayka divansingh 00048 BKID0009912 800 800 Processed 15/05/2023 690406941 Saykadivansingh BANK OF INDIA(508505)
247 PATI MP-42-002-018-001/80
(GOLPATIWADI (F)) 		1742002000NRG24020520230010507 02/05/2023 Pahadsing Pandiya 1742002WL001275 Pahadsing Pandiya 00048 BKID0009912 1000 1000 Processed 16/05/2023 690406941 PahadsingPandiya INDIA POST PAYMENTS BANK LIMITED(508528)
248 PATI MP-42-002-018-001/80
(GOLPATIWADI (F)) 		1742002000NRG24020520230010508 02/05/2023 Panu pahadsingh 1742002WL001275 Panu pahadsingh 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Panupahadsingh BANK OF INDIA(508505)
249 PATI MP-42-002-018-001/83
(GOLPATIWADI (F)) 		1742002000NRG24020520230010510 02/05/2023 garoti thuniya 1742002WL001275 garoti thuniya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 garotithuniya BANK OF INDIA(508505)
250 PATI MP-42-002-018-001/83
(GOLPATIWADI (F)) 		1742002000NRG24020520230010509 02/05/2023 thuniya ramsing 1742002WL001275 thuniya ramsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 thuniyaramsing BANK OF INDIA(508505)
251 PATI MP-42-002-018-001/85
(GOLPATIWADI (F)) 		1742002000NRG24020520230010511 02/05/2023 Bilarsingh 1742002WL001275 Bilarsingh 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Bilarsingh BANK OF INDIA(508505)
252 PATI MP-42-002-018-001/85
(GOLPATIWADI (F)) 		1742002000NRG24020520230010512 02/05/2023 sadu 1742002WL001275 sadu 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sadu BANK OF INDIA(508505)
253 PATI MP-42-002-018-001/91
(GOLPATIWADI (F)) 		1742002018NRG24020520230011064 02/05/2023 Khopadiya Padiya 1742002018WL001295 Khopadiya Padiya 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 KhopadiyaPadiya BANK OF INDIA(508505)
254 PATI MP-42-002-018-002/639
(GOLPATIWADI (F)) 		1742002000NRG24020520230011058 02/05/2023 draga 1742002WL001294 draga 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 draga BANK OF INDIA(508505)
255 PATI MP-42-002-018-002/640
(GOLPATIWADI (F)) 		1742002000NRG24020520230010514 02/05/2023 rekha 1742002WL001275 rekha 00048 BKID0009912 800 800 Processed 15/05/2023 690406941 rekha BANK OF INDIA(508505)
256 PATI MP-42-002-018-002/640
(GOLPATIWADI (F)) 		1742002000NRG24020520230010513 02/05/2023 saydam 1742002WL001275 saydam 00048 BKID0009912 800 800 Processed 15/05/2023 690406941 saydam BANK OF INDIA(508505)
257 PATI MP-42-002-024-001/104-a
(KUMBHAKHET) 		1742002024NRG24020520230010392 02/05/2023 Pyarsing nasriya 1742002024WL001272 Pyarsing nasriya 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Pyarsingnasriya BANK OF INDIA(508505)
258 PATI MP-42-002-024-001/104-a
(KUMBHAKHET) 		1742002024NRG24020520230010391 02/05/2023 Semali Pyarsing 1742002024WL001272 Semali Pyarsing 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 SemaliPyarsing BANK OF INDIA(508505)
259 PATI MP-42-002-024-001/151-b
(KUMBHAKHET) 		1742002024NRG24020520230011018 02/05/2023 Baydat 1742002024WL001290 Baydat 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Baydat BANK OF INDIA(508505)
260 PATI MP-42-002-024-001/160
(KUMBHAKHET) 		1742002024NRG24020520230011020 02/05/2023 tarsing 1742002024WL001290 tarsing 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 tarsing BANK OF INDIA(508505)
261 PATI MP-42-002-024-001/173-a
(KUMBHAKHET) 		1742002024NRG24020520230011022 02/05/2023 uma bai rewsingh 1742002024WL001290 uma bai rewsingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 umabairewsingh BANK OF INDIA(508505)
262 PATI MP-42-002-024-001/179
(KUMBHAKHET) 		1742002024NRG24020520230011023 02/05/2023 Kuvarsingh jhanjhad 1742002024WL001290 Kuvarsingh jhanjhad 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Kuvarsinghjhanjhad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
263 PATI MP-42-002-024-001/246-a
(KUMBHAKHET) 		1742002024NRG24020520230011027 02/05/2023 dadla 1742002024WL001290 dadla 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 dadla BANK OF INDIA(508505)
264 PATI MP-42-002-024-001/246-a
(KUMBHAKHET) 		1742002024NRG24020520230011028 02/05/2023 kirani dadla 1742002024WL001290 kirani dadla 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 kiranidadla BANK OF INDIA(508505)
265 PATI MP-42-002-024-001/260
(KUMBHAKHET) 		1742002024NRG24020520230010384 02/05/2023 Esibai bhavsing 1742002024WL001271 Esibai bhavsing 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Esibaibhavsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
266 PATI MP-42-002-024-001/260-a
(KUMBHAKHET) 		1742002024NRG24020520230010385 02/05/2023 Mina 1742002024WL001271 Mina 00048 BKID0009912 408 408 Processed 15/05/2023 690406941 Mina BANK OF INDIA(508505)
267 PATI MP-42-002-024-001/260-C
(KUMBHAKHET) 		1742002024NRG24020520230010387 02/05/2023 Kavita tirmal 1742002024WL001271 Kavita tirmal 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Kavitatirmal FINCARE SMALL FINANCE BANK LTD(608304)
268 PATI MP-42-002-024-001/260-C
(KUMBHAKHET) 		1742002024NRG24020520230010388 02/05/2023 tirmal bhavsing 1742002024WL001271 tirmal bhavsing 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 tirmalbhavsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
269 PATI MP-42-002-024-001/40
(KUMBHAKHET) 		1742002024NRG24020520230011029 02/05/2023 laxshya aayata 1742002024WL001290 laxshya aayata 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 laxshyaaayata BANK OF INDIA(508505)
270 PATI MP-42-002-024-001/404
(KUMBHAKHET) 		1742002024NRG24020520230011032 02/05/2023 baysi bhimsing 1742002024WL001290 baysi bhimsing 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 baysibhimsing BANK OF INDIA(508505)
271 PATI MP-42-002-024-001/404
(KUMBHAKHET) 		1742002024NRG24020520230011031 02/05/2023 bhimsing saya 1742002024WL001290 bhimsing saya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 bhimsingsaya BANK OF INDIA(508505)
272 PATI MP-42-002-024-001/420
(KUMBHAKHET) 		1742002024NRG24020520230010393 02/05/2023 Kana rajan 1742002024WL001272 Kana rajan 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Kanarajan BANK OF INDIA(508505)
273 PATI MP-42-002-024-001/420
(KUMBHAKHET) 		1742002024NRG24020520230010394 02/05/2023 Lalita kana 1742002024WL001272 Lalita kana 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Lalitakana BANK OF INDIA(508505)
274 PATI MP-42-002-024-001/97-a
(KUMBHAKHET) 		1742002024NRG24020520230010389 02/05/2023 Hajariya kotwal 1742002024WL001271 Hajariya kotwal 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Hajariyakotwal BANK OF INDIA(508505)
275 PATI MP-42-002-024-001/97-a
(KUMBHAKHET) 		1742002024NRG24020520230010390 02/05/2023 Lakhi hajariya 1742002024WL001271 Lakhi hajariya 00048 BKID0009912 1224 1224 Processed 15/05/2023 690406941 Lakhihajariya BANK OF INDIA(508505)
276 PATI MP-42-002-028-001/407-D
(PALWAT) 		1742002000NRG24020520230010515 02/05/2023 selendra 1742002WL001276 selendra 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 selendra BANK OF INDIA(508505)
277 PATI MP-42-002-029-001/1077
(PATI) 		1742002000NRG24020520230010520 02/05/2023 baayja 1742002WL001277 baayja 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 baayja BANK OF INDIA(508505)
278 PATI MP-42-002-029-001/1077
(PATI) 		1742002000NRG24020520230010518 02/05/2023 baayja 1742002WL001277 baayja 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 baayja BANK OF INDIA(508505)
279 PATI MP-42-002-029-001/1077
(PATI) 		1742002000NRG24020520230010517 02/05/2023 Subesh Chatarsing 1742002WL001277 Subesh Chatarsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 SubeshChatarsing BANK OF INDIA(508505)
280 PATI MP-42-002-029-001/1077
(PATI) 		1742002000NRG24020520230010519 02/05/2023 Subesh Chatarsing 1742002WL001277 Subesh Chatarsing 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 SubeshChatarsing BANK OF INDIA(508505)
281 PATI MP-42-002-029-001/1079
(PATI) 		1742002000NRG24020520230010521 02/05/2023 kerma 1742002WL001277 kerma 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 kerma BANK OF INDIA(508505)
282 PATI MP-42-002-029-001/1079
(PATI) 		1742002000NRG24020520230010522 02/05/2023 kerma 1742002WL001277 kerma 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kerma BANK OF INDIA(508505)
283 PATI MP-42-002-029-001/1114-A
(PATI) 		1742002000NRG24020520230010524 02/05/2023 Duvarki narpat Jamre 1742002WL001277 Duvarki narpat Jamre 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 DuvarkinarpatJamre BANK OF INDIA(508505)
284 PATI MP-42-002-029-001/1114-A
(PATI) 		1742002000NRG24020520230010526 02/05/2023 Duvarki narpat Jamre 1742002WL001277 Duvarki narpat Jamre 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 DuvarkinarpatJamre BANK OF INDIA(508505)
285 PATI MP-42-002-029-001/1114-A
(PATI) 		1742002000NRG24020520230010525 02/05/2023 narpat keshiya jamare 1742002WL001277 narpat keshiya jamare 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 narpatkeshiyajamare BANK OF INDIA(508505)
286 PATI MP-42-002-029-001/1114-A
(PATI) 		1742002000NRG24020520230010523 02/05/2023 narpat keshiya jamare 1742002WL001277 narpat keshiya jamare 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 narpatkeshiyajamare BANK OF INDIA(508505)
287 PATI MP-42-002-029-001/1270
(PATI) 		1742002000NRG24020520230010550 02/05/2023 dungari 1742002WL001277 dungari 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 dungari BANK OF INDIA(508505)
288 PATI MP-42-002-029-001/1270
(PATI) 		1742002000NRG24020520230010548 02/05/2023 dungari 1742002WL001277 dungari 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 dungari BANK OF INDIA(508505)
289 PATI MP-42-002-029-001/1270
(PATI) 		1742002000NRG24020520230010547 02/05/2023 kelash 1742002WL001277 kelash 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kelash BANK OF INDIA(508505)
290 PATI MP-42-002-029-001/1270
(PATI) 		1742002000NRG24020520230010549 02/05/2023 kelash 1742002WL001277 kelash 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 kelash BANK OF INDIA(508505)
291 PATI MP-42-002-029-001/13
(PATI) 		1742002000NRG24020520230010556 02/05/2023 ganga baiTepa 1742002WL001277 ganga baiTepa 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 gangabaiTepa BANK OF BARODA(606985)
292 PATI MP-42-002-029-001/13
(PATI) 		1742002000NRG24020520230010554 02/05/2023 ganga baiTepa 1742002WL001277 ganga baiTepa 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 gangabaiTepa BANK OF BARODA(606985)
293 PATI MP-42-002-029-001/1319
(PATI) 		1742002000NRG24020520230010566 02/05/2023 Baka 1742002WL001277 Baka 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Baka BANK OF INDIA(508505)
294 PATI MP-42-002-029-001/1319
(PATI) 		1742002000NRG24020520230010568 02/05/2023 Baka 1742002WL001277 Baka 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Baka BANK OF INDIA(508505)
295 PATI MP-42-002-029-001/1319
(PATI) 		1742002000NRG24020520230010567 02/05/2023 Jagadish 1742002WL001277 Jagadish 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Jagadish BANK OF INDIA(508505)
296 PATI MP-42-002-029-001/1319
(PATI) 		1742002000NRG24020520230010565 02/05/2023 Jagadish 1742002WL001277 Jagadish 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Jagadish BANK OF INDIA(508505)
297 PATI MP-42-002-029-001/1328
(PATI) 		1742002000NRG24020520230010570 02/05/2023 Kamla 1742002WL001277 Kamla 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Kamla BANK OF INDIA(508505)
298 PATI MP-42-002-029-001/1328
(PATI) 		1742002000NRG24020520230010572 02/05/2023 Kamla 1742002WL001277 Kamla 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Kamla BANK OF INDIA(508505)
299 PATI MP-42-002-029-001/1328
(PATI) 		1742002000NRG24020520230010571 02/05/2023 Rakesh Hemala 1742002WL001277 Rakesh Hemala 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 RakeshHemala BANK OF INDIA(508505)
300 PATI MP-42-002-029-001/1328
(PATI) 		1742002000NRG24020520230010569 02/05/2023 Rakesh Hemala 1742002WL001277 Rakesh Hemala 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 RakeshHemala BANK OF INDIA(508505)
301 PATI MP-42-002-029-001/1342
(PATI) 		1742002000NRG24020520230010580 02/05/2023 mila 1742002WL001277 mila 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 mila FINCARE SMALL FINANCE BANK LTD(608304)
302 PATI MP-42-002-029-001/1342
(PATI) 		1742002000NRG24020520230010578 02/05/2023 mila 1742002WL001277 mila 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 mila FINCARE SMALL FINANCE BANK LTD(608304)
303 PATI MP-42-002-029-001/1347
(PATI) 		1742002000NRG24020520230010584 02/05/2023 Ringu 1742002WL001277 Ringu 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Ringu BANK OF INDIA(508505)
304 PATI MP-42-002-029-001/1347
(PATI) 		1742002000NRG24020520230010582 02/05/2023 Ringu 1742002WL001277 Ringu 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Ringu BANK OF INDIA(508505)
305 PATI MP-42-002-029-001/1358
(PATI) 		1742002000NRG24020520230010587 02/05/2023 Aarti 1742002WL001277 Aarti 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Aarti BANK OF INDIA(508505)
306 PATI MP-42-002-029-001/1358
(PATI) 		1742002000NRG24020520230010590 02/05/2023 Aarti 1742002WL001277 Aarti 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Aarti BANK OF INDIA(508505)
307 PATI MP-42-002-029-001/1358
(PATI) 		1742002000NRG24020520230010589 02/05/2023 ritu 1742002WL001277 ritu 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 ritu BANK OF INDIA(508505)
308 PATI MP-42-002-029-001/1358
(PATI) 		1742002000NRG24020520230010586 02/05/2023 ritu 1742002WL001277 ritu 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 ritu BANK OF INDIA(508505)
309 PATI MP-42-002-029-001/1358
(PATI) 		1742002000NRG24020520230010585 02/05/2023 rkhama bai 1742002WL001277 rkhama bai 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 rkhamabai BANK OF INDIA(508505)
310 PATI MP-42-002-029-001/1358
(PATI) 		1742002000NRG24020520230010588 02/05/2023 rkhama bai 1742002WL001277 rkhama bai 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 rkhamabai BANK OF INDIA(508505)
311 PATI MP-42-002-029-001/138
(PATI) 		1742002000NRG24020520230010592 02/05/2023 sangeeta chensing 1742002WL001277 sangeeta chensing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sangeetachensing BANK OF INDIA(508505)
312 PATI MP-42-002-029-001/138
(PATI) 		1742002000NRG24020520230010591 02/05/2023 sangeeta chensing 1742002WL001277 sangeeta chensing 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 sangeetachensing BANK OF INDIA(508505)
313 PATI MP-42-002-029-001/1381
(PATI) 		1742002000NRG24020520230010595 02/05/2023 chagan 1742002WL001277 chagan 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 chagan INDUSIND BANK(607189)
314 PATI MP-42-002-029-001/1381
(PATI) 		1742002000NRG24020520230010593 02/05/2023 chagan 1742002WL001277 chagan 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 chagan INDUSIND BANK(607189)
315 PATI MP-42-002-029-001/1381
(PATI) 		1742002000NRG24020520230010596 02/05/2023 mina chagan 1742002WL001277 mina chagan 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 minachagan BANK OF INDIA(508505)
316 PATI MP-42-002-029-001/1381
(PATI) 		1742002000NRG24020520230010594 02/05/2023 mina chagan 1742002WL001277 mina chagan 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 minachagan BANK OF INDIA(508505)
317 PATI MP-42-002-029-001/1382
(PATI) 		1742002000NRG24020520230010600 02/05/2023 siyadi 1742002WL001277 siyadi 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 siyadi BANK OF INDIA(508505)
318 PATI MP-42-002-029-001/1382
(PATI) 		1742002000NRG24020520230010597 02/05/2023 siyadi 1742002WL001277 siyadi 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 siyadi BANK OF INDIA(508505)
319 PATI MP-42-002-029-001/1382
(PATI) 		1742002000NRG24020520230010602 02/05/2023 tikdi 1742002WL001277 tikdi 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 tikdi BANK OF INDIA(508505)
320 PATI MP-42-002-029-001/1382
(PATI) 		1742002000NRG24020520230010599 02/05/2023 tikdi 1742002WL001277 tikdi 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 tikdi BANK OF INDIA(508505)
321 PATI MP-42-002-029-001/1385
(PATI) 		1742002000NRG24020520230010604 02/05/2023 Rayja Makniya 1742002WL001277 Rayja Makniya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 RayjaMakniya FINCARE SMALL FINANCE BANK LTD(608304)
322 PATI MP-42-002-029-001/1385
(PATI) 		1742002000NRG24020520230010606 02/05/2023 Rayja Makniya 1742002WL001277 Rayja Makniya 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 RayjaMakniya FINCARE SMALL FINANCE BANK LTD(608304)
323 PATI MP-42-002-029-001/1388
(PATI) 		1742002000NRG24020520230010610 02/05/2023 sevanti 1742002WL001277 sevanti 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sevanti FINCARE SMALL FINANCE BANK LTD(608304)
324 PATI MP-42-002-029-001/1388
(PATI) 		1742002000NRG24020520230010608 02/05/2023 sevanti 1742002WL001277 sevanti 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 sevanti FINCARE SMALL FINANCE BANK LTD(608304)
325 PATI MP-42-002-029-001/1389
(PATI) 		1742002000NRG24020520230010614 02/05/2023 pilki 1742002WL001277 pilki 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 pilki BANK OF INDIA(508505)
326 PATI MP-42-002-029-001/1389
(PATI) 		1742002000NRG24020520230010612 02/05/2023 pilki 1742002WL001277 pilki 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 pilki BANK OF INDIA(508505)
327 PATI MP-42-002-029-001/1389
(PATI) 		1742002000NRG24020520230010611 02/05/2023 punnalal chena 1742002WL001277 punnalal chena 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 punnalalchena BANK OF INDIA(508505)
328 PATI MP-42-002-029-001/1389
(PATI) 		1742002000NRG24020520230010613 02/05/2023 punnalal chena 1742002WL001277 punnalal chena 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 punnalalchena BANK OF INDIA(508505)
329 PATI MP-42-002-029-001/1398
(PATI) 		1742002000NRG24020520230010623 02/05/2023 kilash pathan 1742002WL001277 kilash pathan 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 kilashpathan BANK OF INDIA(508505)
330 PATI MP-42-002-029-001/1398
(PATI) 		1742002000NRG24020520230010621 02/05/2023 kilash pathan 1742002WL001277 kilash pathan 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kilashpathan BANK OF INDIA(508505)
331 PATI MP-42-002-029-001/1402
(PATI) 		1742002000NRG24020520230010628 02/05/2023 imala Rupesh 1742002WL001277 imala Rupesh 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 imalaRupesh BANK OF BARODA(606985)
332 PATI MP-42-002-029-001/1402
(PATI) 		1742002000NRG24020520230010626 02/05/2023 imala Rupesh 1742002WL001277 imala Rupesh 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 imalaRupesh BANK OF BARODA(606985)
333 PATI MP-42-002-029-001/1410
(PATI) 		1742002000NRG24020520230010632 02/05/2023 kesri vinod 1742002WL001277 kesri vinod 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 kesrivinod BANK OF INDIA(508505)
334 PATI MP-42-002-029-001/1410
(PATI) 		1742002000NRG24020520230010630 02/05/2023 kesri vinod 1742002WL001277 kesri vinod 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kesrivinod BANK OF INDIA(508505)
335 PATI MP-42-002-029-001/1410
(PATI) 		1742002000NRG24020520230010629 02/05/2023 vinod 1742002WL001277 vinod 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 vinod BANK OF INDIA(508505)
336 PATI MP-42-002-029-001/1410
(PATI) 		1742002000NRG24020520230010631 02/05/2023 vinod 1742002WL001277 vinod 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 vinod BANK OF INDIA(508505)
337 PATI MP-42-002-029-001/1411
(PATI) 		1742002000NRG24020520230010634 02/05/2023 Sukala Manoj 1742002WL001277 Sukala Manoj 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 SukalaManoj BANK OF INDIA(508505)
338 PATI MP-42-002-029-001/1411
(PATI) 		1742002000NRG24020520230010633 02/05/2023 Sukala Manoj 1742002WL001277 Sukala Manoj 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 SukalaManoj BANK OF INDIA(508505)
339 PATI MP-42-002-029-001/1427
(PATI) 		1742002000NRG24020520230010636 02/05/2023 mahariya bathu 1742002WL001277 mahariya bathu 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 mahariyabathu BANK OF INDIA(508505)
340 PATI MP-42-002-029-001/1427
(PATI) 		1742002000NRG24020520230010635 02/05/2023 mahariya bathu 1742002WL001277 mahariya bathu 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 mahariyabathu BANK OF INDIA(508505)
341 PATI MP-42-002-029-001/1431
(PATI) 		1742002000NRG24020520230010640 02/05/2023 jikli 1742002WL001277 jikli 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 jikli BANK OF INDIA(508505)
342 PATI MP-42-002-029-001/1431
(PATI) 		1742002000NRG24020520230010638 02/05/2023 jikli 1742002WL001277 jikli 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 jikli BANK OF INDIA(508505)
343 PATI MP-42-002-029-001/1436
(PATI) 		1742002000NRG24020520230010643 02/05/2023 vinod rama 1742002WL001277 vinod rama 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 vinodrama BANK OF INDIA(508505)
344 PATI MP-42-002-029-001/1436
(PATI) 		1742002000NRG24020520230010641 02/05/2023 vinod rama 1742002WL001277 vinod rama 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 vinodrama BANK OF INDIA(508505)
345 PATI MP-42-002-029-001/1437
(PATI) 		1742002000NRG24020520230010647 02/05/2023 tukaram 1742002WL001277 tukaram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 tukaram BANK OF INDIA(508505)
346 PATI MP-42-002-029-001/1437
(PATI) 		1742002000NRG24020520230010645 02/05/2023 tukaram 1742002WL001277 tukaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 tukaram BANK OF INDIA(508505)
347 PATI MP-42-002-029-001/15
(PATI) 		1742002000NRG24020520230010656 02/05/2023 karevati Narayan 1742002WL001277 karevati Narayan 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 karevatiNarayan BANK OF INDIA(508505)
348 PATI MP-42-002-029-001/15
(PATI) 		1742002000NRG24020520230010654 02/05/2023 karevati Narayan 1742002WL001277 karevati Narayan 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 karevatiNarayan BANK OF INDIA(508505)
349 PATI MP-42-002-029-001/15
(PATI) 		1742002000NRG24020520230010653 02/05/2023 Narayan Ratansingh 1742002WL001277 Narayan Ratansingh 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 NarayanRatansingh BANK OF INDIA(508505)
350 PATI MP-42-002-029-001/15
(PATI) 		1742002000NRG24020520230010655 02/05/2023 Narayan Ratansingh 1742002WL001277 Narayan Ratansingh 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 NarayanRatansingh BANK OF INDIA(508505)
351 PATI MP-42-002-029-001/15-A
(PATI) 		1742002000NRG24020520230010660 02/05/2023 Nani mansharam more 1742002WL001277 Nani mansharam more 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Nanimansharammore BANK OF INDIA(508505)
352 PATI MP-42-002-029-001/15-A
(PATI) 		1742002000NRG24020520230010658 02/05/2023 Nani mansharam more 1742002WL001277 Nani mansharam more 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Nanimansharammore BANK OF INDIA(508505)
353 PATI MP-42-002-029-001/1573
(PATI) 		1742002000NRG24020520230010664 02/05/2023 Bjari 1742002WL001277 Bjari 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Bjari BANK OF INDIA(508505)
354 PATI MP-42-002-029-001/1573
(PATI) 		1742002000NRG24020520230010662 02/05/2023 Bjari 1742002WL001277 Bjari 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Bjari BANK OF INDIA(508505)
355 PATI MP-42-002-029-001/1579
(PATI) 		1742002000NRG24020520230010670 02/05/2023 champa dinesh 1742002WL001277 champa dinesh 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 champadinesh NARMADA JHABUA GRAMIN BANK(508515)
356 PATI MP-42-002-029-001/1579
(PATI) 		1742002000NRG24020520230010668 02/05/2023 champa dinesh 1742002WL001277 champa dinesh 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 champadinesh NARMADA JHABUA GRAMIN BANK(508515)
357 PATI MP-42-002-029-001/1587
(PATI) 		1742002000NRG24020520230010675 02/05/2023 kitaram kutla 1742002WL001277 kitaram kutla 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 kitaramkutla BANK OF INDIA(508505)
358 PATI MP-42-002-029-001/1587
(PATI) 		1742002000NRG24020520230010677 02/05/2023 kitaram kutla 1742002WL001277 kitaram kutla 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kitaramkutla BANK OF INDIA(508505)
359 PATI MP-42-002-029-001/1587
(PATI) 		1742002000NRG24020520230010676 02/05/2023 Virna Kitaram 1742002WL001277 Virna Kitaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 VirnaKitaram BANK OF INDIA(508505)
360 PATI MP-42-002-029-001/1587
(PATI) 		1742002000NRG24020520230010678 02/05/2023 Virna Kitaram 1742002WL001277 Virna Kitaram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 VirnaKitaram BANK OF INDIA(508505)
361 PATI MP-42-002-029-001/1592
(PATI) 		1742002000NRG24020520230010681 02/05/2023 gulaabsing motla 1742002WL001277 gulaabsing motla 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 gulaabsingmotla BANK OF BARODA(606985)
362 PATI MP-42-002-029-001/1592
(PATI) 		1742002000NRG24020520230010679 02/05/2023 gulaabsing motla 1742002WL001277 gulaabsing motla 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 gulaabsingmotla BANK OF BARODA(606985)
363 PATI MP-42-002-029-001/1599
(PATI) 		1742002000NRG24020520230010688 02/05/2023 Dhanna bhai 1742002WL001277 Dhanna bhai 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Dhannabhai BANK OF INDIA(508505)
364 PATI MP-42-002-029-001/1599
(PATI) 		1742002000NRG24020520230010686 02/05/2023 Dhanna bhai 1742002WL001277 Dhanna bhai 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Dhannabhai BANK OF INDIA(508505)
365 PATI MP-42-002-029-001/16
(PATI) 		1742002000NRG24020520230010691 02/05/2023 vepari nana 1742002WL001277 vepari nana 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 veparinana FINCARE SMALL FINANCE BANK LTD(608304)
366 PATI MP-42-002-029-001/16
(PATI) 		1742002000NRG24020520230010689 02/05/2023 vepari nana 1742002WL001277 vepari nana 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 veparinana FINCARE SMALL FINANCE BANK LTD(608304)
367 PATI MP-42-002-029-001/16-A
(PATI) 		1742002000NRG24020520230010696 02/05/2023 thakriya 1742002WL001277 thakriya 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 thakriya FINCARE SMALL FINANCE BANK LTD(608304)
368 PATI MP-42-002-029-001/16-A
(PATI) 		1742002000NRG24020520230010695 02/05/2023 thakriya 1742002WL001277 thakriya 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 thakriya BANK OF INDIA(508505)
369 PATI MP-42-002-029-001/16-A
(PATI) 		1742002000NRG24020520230010694 02/05/2023 thakriya 1742002WL001277 thakriya 00048 BKID0009912 800 800 Processed 15/05/2023 690406941 thakriya FINCARE SMALL FINANCE BANK LTD(608304)
370 PATI MP-42-002-029-001/16-A
(PATI) 		1742002000NRG24020520230010693 02/05/2023 thakriya 1742002WL001277 thakriya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 thakriya BANK OF INDIA(508505)
371 PATI MP-42-002-029-001/1615
(PATI) 		1742002000NRG24020520230010699 02/05/2023 manish 1742002WL001277 manish 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 manish BANK OF INDIA(508505)
372 PATI MP-42-002-029-001/1615
(PATI) 		1742002000NRG24020520230010697 02/05/2023 manish 1742002WL001277 manish 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 manish BANK OF INDIA(508505)
373 PATI MP-42-002-029-001/1615
(PATI) 		1742002000NRG24020520230010698 02/05/2023 mina 1742002WL001277 mina 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 mina FINCARE SMALL FINANCE BANK LTD(608304)
374 PATI MP-42-002-029-001/1615
(PATI) 		1742002000NRG24020520230010700 02/05/2023 mina 1742002WL001277 mina 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 mina FINCARE SMALL FINANCE BANK LTD(608304)
375 PATI MP-42-002-029-001/1620
(PATI) 		1742002000NRG24020520230010703 02/05/2023 jadiya rama 1742002WL001277 jadiya rama 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 jadiyarama BANK OF INDIA(508505)
376 PATI MP-42-002-029-001/1620
(PATI) 		1742002000NRG24020520230010701 02/05/2023 jadiya rama 1742002WL001277 jadiya rama 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 jadiyarama BANK OF INDIA(508505)
377 PATI MP-42-002-029-001/1673
(PATI) 		1742002000NRG24020520230010706 02/05/2023 Baya 1742002WL001277 Baya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Baya BANK OF INDIA(508505)
378 PATI MP-42-002-029-001/1673
(PATI) 		1742002000NRG24020520230010705 02/05/2023 Baya 1742002WL001277 Baya 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Baya BANK OF INDIA(508505)
379 PATI MP-42-002-029-001/1765
(PATI) 		1742002000NRG24020520230010709 02/05/2023 biyaram bhanga 1742002WL001277 biyaram bhanga 00048 BKID0009912 1200 1200 Processed 16/05/2023 690406941 biyarambhanga INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATI MP-42-002-029-001/1765
(PATI) 		1742002000NRG24020520230010707 02/05/2023 biyaram bhanga 1742002WL001277 biyaram bhanga 00048 BKID0009912 1000 1000 Processed 16/05/2023 690406941 biyarambhanga INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATI MP-42-002-029-001/1768
(PATI) 		1742002000NRG24020520230010717 02/05/2023 chogalal Hirala solanki 1742002WL001277 chogalal Hirala solanki 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 chogalalHiralasolanki BANK OF INDIA(508505)
382 PATI MP-42-002-029-001/1768
(PATI) 		1742002000NRG24020520230010715 02/05/2023 chogalal Hirala solanki 1742002WL001277 chogalal Hirala solanki 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 chogalalHiralasolanki BANK OF INDIA(508505)
383 PATI MP-42-002-029-001/182
(PATI) 		1742002000NRG24020520230010721 02/05/2023 dayaram kutala 1742002WL001277 dayaram kutala 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 dayaramkutala BANK OF INDIA(508505)
384 PATI MP-42-002-029-001/182
(PATI) 		1742002000NRG24020520230010725 02/05/2023 dayaram kutala 1742002WL001277 dayaram kutala 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 dayaramkutala BANK OF INDIA(508505)
385 PATI MP-42-002-029-001/182
(PATI) 		1742002000NRG24020520230010722 02/05/2023 jasli dayaram 1742002WL001277 jasli dayaram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 jaslidayaram BANK OF INDIA(508505)
386 PATI MP-42-002-029-001/182
(PATI) 		1742002000NRG24020520230010726 02/05/2023 jasli dayaram 1742002WL001277 jasli dayaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 jaslidayaram BANK OF INDIA(508505)
387 PATI MP-42-002-029-001/186-A
(PATI) 		1742002000NRG24020520230010738 02/05/2023 Channu Rajaram 1742002WL001277 Channu Rajaram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 ChannuRajaram BANK OF INDIA(508505)
388 PATI MP-42-002-029-001/186-A
(PATI) 		1742002000NRG24020520230010736 02/05/2023 Channu Rajaram 1742002WL001277 Channu Rajaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 ChannuRajaram BANK OF INDIA(508505)
389 PATI MP-42-002-029-001/192
(PATI) 		1742002000NRG24020520230010744 02/05/2023 Kaliram 1742002WL001277 Kaliram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Kaliram BANK OF INDIA(508505)
390 PATI MP-42-002-029-001/192
(PATI) 		1742002000NRG24020520230010742 02/05/2023 Kaliram 1742002WL001277 Kaliram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Kaliram BANK OF INDIA(508505)
391 PATI MP-42-002-029-001/192
(PATI) 		1742002000NRG24020520230010741 02/05/2023 sirevti 1742002WL001277 sirevti 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 sirevti UNION BANK OF INDIA(508500)
392 PATI MP-42-002-029-001/192
(PATI) 		1742002000NRG24020520230010743 02/05/2023 sirevti 1742002WL001277 sirevti 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sirevti UNION BANK OF INDIA(508500)
393 PATI MP-42-002-029-001/194
(PATI) 		1742002000NRG24020520230010748 02/05/2023 rayja bai bhurla 1742002WL001277 rayja bai bhurla 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 rayjabaibhurla BANK OF INDIA(508505)
394 PATI MP-42-002-029-001/194
(PATI) 		1742002000NRG24020520230010746 02/05/2023 rayja bai bhurla 1742002WL001277 rayja bai bhurla 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 rayjabaibhurla BANK OF INDIA(508505)
395 PATI MP-42-002-029-001/194-A
(PATI) 		1742002000NRG24020520230010750 02/05/2023 Masra 1742002WL001277 Masra 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Masra BANK OF INDIA(508505)
396 PATI MP-42-002-029-001/194-A
(PATI) 		1742002000NRG24020520230010752 02/05/2023 Masra 1742002WL001277 Masra 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Masra BANK OF INDIA(508505)
397 PATI MP-42-002-029-001/194-A
(PATI) 		1742002000NRG24020520230010751 02/05/2023 sakharam burla 1742002WL001277 sakharam burla 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sakharamburla BANK OF INDIA(508505)
398 PATI MP-42-002-029-001/194-A
(PATI) 		1742002000NRG24020520230010749 02/05/2023 sakharam burla 1742002WL001277 sakharam burla 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 sakharamburla BANK OF INDIA(508505)
399 PATI MP-42-002-029-001/195
(PATI) 		1742002000NRG24020520230010755 02/05/2023 Shobharam Ratansing 1742002WL001277 Shobharam Ratansing 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 ShobharamRatansing BANK OF INDIA(508505)
400 PATI MP-42-002-029-001/195
(PATI) 		1742002000NRG24020520230010753 02/05/2023 Shobharam Ratansing 1742002WL001277 Shobharam Ratansing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 ShobharamRatansing BANK OF INDIA(508505)
401 PATI MP-42-002-029-001/197
(PATI) 		1742002000NRG24020520230010761 02/05/2023 bina 1742002WL001277 bina 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 bina BANK OF INDIA(508505)
402 PATI MP-42-002-029-001/197
(PATI) 		1742002000NRG24020520230010758 02/05/2023 bina 1742002WL001277 bina 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 bina BANK OF INDIA(508505)
403 PATI MP-42-002-029-001/197
(PATI) 		1742002000NRG24020520230010759 02/05/2023 Ludka Bai Barela 1742002WL001277 Ludka Bai Barela 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 LudkaBaiBarela BANK OF INDIA(508505)
404 PATI MP-42-002-029-001/197
(PATI) 		1742002000NRG24020520230010762 02/05/2023 Ludka Bai Barela 1742002WL001277 Ludka Bai Barela 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 LudkaBaiBarela BANK OF INDIA(508505)
405 PATI MP-42-002-029-001/214-A
(PATI) 		1742002000NRG24020520230010768 02/05/2023 rekali 1742002WL001277 rekali 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 rekali BANK OF INDIA(508505)
406 PATI MP-42-002-029-001/214-A
(PATI) 		1742002000NRG24020520230010770 02/05/2023 rekali 1742002WL001277 rekali 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 rekali BANK OF INDIA(508505)
407 PATI MP-42-002-029-001/214-A
(PATI) 		1742002000NRG24020520230010769 02/05/2023 Sanju Jhanjhad 1742002WL001277 Sanju Jhanjhad 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 SanjuJhanjhad BANK OF INDIA(508505)
408 PATI MP-42-002-029-001/214-A
(PATI) 		1742002000NRG24020520230010767 02/05/2023 Sanju Jhanjhad 1742002WL001277 Sanju Jhanjhad 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 SanjuJhanjhad BANK OF INDIA(508505)
409 PATI MP-42-002-029-001/276
(PATI) 		1742002000NRG24020520230010772 02/05/2023 bhayla bachiya 1742002WL001277 bhayla bachiya 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 bhaylabachiya BANK OF INDIA(508505)
410 PATI MP-42-002-029-001/276
(PATI) 		1742002000NRG24020520230010771 02/05/2023 bhayla bachiya 1742002WL001277 bhayla bachiya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 bhaylabachiya BANK OF INDIA(508505)
411 PATI MP-42-002-029-001/279
(PATI) 		1742002000NRG24020520230010776 02/05/2023 giyani 1742002WL001277 giyani 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 giyani BANK OF INDIA(508505)
412 PATI MP-42-002-029-001/279
(PATI) 		1742002000NRG24020520230010774 02/05/2023 giyani 1742002WL001277 giyani 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 giyani BANK OF INDIA(508505)
413 PATI MP-42-002-029-001/279
(PATI) 		1742002000NRG24020520230010773 02/05/2023 hama 1742002WL001277 hama 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 hama BANK OF INDIA(508505)
414 PATI MP-42-002-029-001/279
(PATI) 		1742002000NRG24020520230010775 02/05/2023 hama 1742002WL001277 hama 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 hama BANK OF INDIA(508505)
415 PATI MP-42-002-029-001/316-a
(PATI) 		1742002000NRG24020520230010792 02/05/2023 baayli anil 1742002WL001277 baayli anil 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 baaylianil BANK OF INDIA(508505)
416 PATI MP-42-002-029-001/316-a
(PATI) 		1742002000NRG24020520230010789 02/05/2023 baayli anil 1742002WL001277 baayli anil 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 baaylianil BANK OF INDIA(508505)
417 PATI MP-42-002-029-001/316-a
(PATI) 		1742002000NRG24020520230010790 02/05/2023 reshi kamal 1742002WL001277 reshi kamal 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 reshikamal NARMADA JHABUA GRAMIN BANK(508515)
418 PATI MP-42-002-029-001/316-a
(PATI) 		1742002000NRG24020520230010787 02/05/2023 reshi kamal 1742002WL001277 reshi kamal 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 reshikamal NARMADA JHABUA GRAMIN BANK(508515)
419 PATI MP-42-002-029-001/318
(PATI) 		1742002000NRG24020520230010794 02/05/2023 Durga 1742002WL001277 Durga 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Durga BANK OF INDIA(508505)
420 PATI MP-42-002-029-001/318
(PATI) 		1742002000NRG24020520230010793 02/05/2023 Durga 1742002WL001277 Durga 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Durga BANK OF INDIA(508505)
421 PATI MP-42-002-029-001/321
(PATI) 		1742002000NRG24020520230010799 02/05/2023 Jasma 1742002WL001277 Jasma 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Jasma BANK OF INDIA(508505)
422 PATI MP-42-002-029-001/321
(PATI) 		1742002000NRG24020520230010796 02/05/2023 Jasma 1742002WL001277 Jasma 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Jasma BANK OF INDIA(508505)
423 PATI MP-42-002-029-001/366
(PATI) 		1742002000NRG24020520230010802 02/05/2023 ranchodi 1742002WL001277 ranchodi 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 ranchodi BANK OF INDIA(508505)
424 PATI MP-42-002-029-001/366
(PATI) 		1742002000NRG24020520230010801 02/05/2023 ranchodi 1742002WL001277 ranchodi 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 ranchodi BANK OF INDIA(508505)
425 PATI MP-42-002-029-001/367
(PATI) 		1742002000NRG24020520230010806 02/05/2023 kana 1742002WL001277 kana 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kana BANK OF INDIA(508505)
426 PATI MP-42-002-029-001/367
(PATI) 		1742002000NRG24020520230010804 02/05/2023 kana 1742002WL001277 kana 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 kana BANK OF INDIA(508505)
427 PATI MP-42-002-029-001/381
(PATI) 		1742002000NRG24020520230010813 02/05/2023 Ramli Chatarsingh 1742002WL001277 Ramli Chatarsingh 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 RamliChatarsingh BANK OF INDIA(508505)
428 PATI MP-42-002-029-001/381
(PATI) 		1742002000NRG24020520230010811 02/05/2023 Ramli Chatarsingh 1742002WL001277 Ramli Chatarsingh 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 RamliChatarsingh BANK OF INDIA(508505)
429 PATI MP-42-002-029-001/42
(PATI) 		1742002000NRG24020520230010816 02/05/2023 Bhagu Bai Lalsing 1742002WL001277 Bhagu Bai Lalsing 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 BhaguBaiLalsing NARMADA JHABUA GRAMIN BANK(508515)
430 PATI MP-42-002-029-001/42
(PATI) 		1742002000NRG24020520230010815 02/05/2023 Bhagu Bai Lalsing 1742002WL001277 Bhagu Bai Lalsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 BhaguBaiLalsing NARMADA JHABUA GRAMIN BANK(508515)
431 PATI MP-42-002-029-001/422
(PATI) 		1742002000NRG24020520230010818 02/05/2023 sudi bai 1742002WL001277 sudi bai 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sudibai BANK OF INDIA(508505)
432 PATI MP-42-002-029-001/422
(PATI) 		1742002000NRG24020520230010817 02/05/2023 sudi bai 1742002WL001277 sudi bai 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 sudibai BANK OF INDIA(508505)
433 PATI MP-42-002-029-001/441-B
(PATI) 		1742002000NRG24020520230010824 02/05/2023 gini kailash solanki 1742002WL001277 gini kailash solanki 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 ginikailashsolanki BANK OF INDIA(508505)
434 PATI MP-42-002-029-001/441-B
(PATI) 		1742002000NRG24020520230010822 02/05/2023 gini kailash solanki 1742002WL001277 gini kailash solanki 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 ginikailashsolanki BANK OF INDIA(508505)
435 PATI MP-42-002-029-001/441-B
(PATI) 		1742002000NRG24020520230010821 02/05/2023 kailash isha solanki 1742002WL001277 kailash isha solanki 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 kailashishasolanki BANK OF INDIA(508505)
436 PATI MP-42-002-029-001/441-B
(PATI) 		1742002000NRG24020520230010823 02/05/2023 kailash isha solanki 1742002WL001277 kailash isha solanki 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kailashishasolanki BANK OF INDIA(508505)
437 PATI MP-42-002-029-001/447
(PATI) 		1742002000NRG24020520230010828 02/05/2023 dhanki 1742002WL001277 dhanki 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 dhanki BANK OF INDIA(508505)
438 PATI MP-42-002-029-001/447
(PATI) 		1742002000NRG24020520230010826 02/05/2023 dhanki 1742002WL001277 dhanki 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 dhanki BANK OF INDIA(508505)
439 PATI MP-42-002-029-001/447
(PATI) 		1742002000NRG24020520230010825 02/05/2023 gulab 1742002WL001277 gulab 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 gulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
440 PATI MP-42-002-029-001/447
(PATI) 		1742002000NRG24020520230010827 02/05/2023 gulab 1742002WL001277 gulab 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 gulab JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
441 PATI MP-42-002-029-001/46
(PATI) 		1742002000NRG24020520230010833 02/05/2023 gangaram 1742002WL001277 gangaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
442 PATI MP-42-002-029-001/46
(PATI) 		1742002000NRG24020520230010831 02/05/2023 gangaram 1742002WL001277 gangaram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
443 PATI MP-42-002-029-001/46
(PATI) 		1742002000NRG24020520230010832 02/05/2023 kanthi bai 1742002WL001277 kanthi bai 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kanthibai BANK OF BARODA(606985)
444 PATI MP-42-002-029-001/46
(PATI) 		1742002000NRG24020520230010834 02/05/2023 kanthi bai 1742002WL001277 kanthi bai 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 kanthibai BANK OF BARODA(606985)
445 PATI MP-42-002-029-001/46-a
(PATI) 		1742002000NRG24020520230010835 02/05/2023 kilash Gangaram 1742002WL001277 kilash Gangaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 kilashGangaram BANK OF INDIA(508505)
446 PATI MP-42-002-029-001/46-a
(PATI) 		1742002000NRG24020520230010837 02/05/2023 kilash Gangaram 1742002WL001277 kilash Gangaram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 kilashGangaram BANK OF INDIA(508505)
447 PATI MP-42-002-029-001/46-a
(PATI) 		1742002000NRG24020520230010836 02/05/2023 masri 1742002WL001277 masri 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 masri BANK OF INDIA(508505)
448 PATI MP-42-002-029-001/46-a
(PATI) 		1742002000NRG24020520230010838 02/05/2023 masri 1742002WL001277 masri 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 masri BANK OF INDIA(508505)
449 PATI MP-42-002-029-001/564
(PATI) 		1742002000NRG24020520230010852 02/05/2023 mehandi Kalarsingh 1742002WL001277 mehandi Kalarsingh 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 mehandiKalarsingh BANK OF INDIA(508505)
450 PATI MP-42-002-029-001/564
(PATI) 		1742002000NRG24020520230010850 02/05/2023 mehandi Kalarsingh 1742002WL001277 mehandi Kalarsingh 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 mehandiKalarsingh BANK OF INDIA(508505)
451 PATI MP-42-002-029-001/576
(PATI) 		1742002000NRG24020520230010859 02/05/2023 Bhatiya ramlal 1742002WL001277 Bhatiya ramlal 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Bhatiyaramlal BANK OF INDIA(508505)
452 PATI MP-42-002-029-001/576
(PATI) 		1742002000NRG24020520230010857 02/05/2023 Bhatiya ramlal 1742002WL001277 Bhatiya ramlal 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Bhatiyaramlal BANK OF INDIA(508505)
453 PATI MP-42-002-029-001/581-A
(PATI) 		1742002000NRG24020520230010863 02/05/2023 Shriram Makana 1742002WL001277 Shriram Makana 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 ShriramMakana BANK OF INDIA(508505)
454 PATI MP-42-002-029-001/581-A
(PATI) 		1742002000NRG24020520230010861 02/05/2023 Shriram Makana 1742002WL001277 Shriram Makana 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 ShriramMakana BANK OF INDIA(508505)
455 PATI MP-42-002-029-001/62-b
(PATI) 		1742002000NRG24020520230010867 02/05/2023 fugari bai sakaram 1742002WL001277 fugari bai sakaram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 fugaribaisakaram NARMADA JHABUA GRAMIN BANK(508515)
456 PATI MP-42-002-029-001/62-b
(PATI) 		1742002000NRG24020520230010865 02/05/2023 fugari bai sakaram 1742002WL001277 fugari bai sakaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 fugaribaisakaram NARMADA JHABUA GRAMIN BANK(508515)
457 PATI MP-42-002-029-001/62-C
(PATI) 		1742002000NRG24020520230010872 02/05/2023 bajari dileep 1742002WL001277 bajari dileep 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 bajaridileep NARMADA JHABUA GRAMIN BANK(508515)
458 PATI MP-42-002-029-001/62-C
(PATI) 		1742002000NRG24020520230010870 02/05/2023 bajari dileep 1742002WL001277 bajari dileep 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 bajaridileep NARMADA JHABUA GRAMIN BANK(508515)
459 PATI MP-42-002-029-001/62-C
(PATI) 		1742002000NRG24020520230010869 02/05/2023 dileep sakaram 1742002WL001277 dileep sakaram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 dileepsakaram BANK OF INDIA(508505)
460 PATI MP-42-002-029-001/62-C
(PATI) 		1742002000NRG24020520230010871 02/05/2023 dileep sakaram 1742002WL001277 dileep sakaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 dileepsakaram BANK OF INDIA(508505)
461 PATI MP-42-002-029-001/629
(PATI) 		1742002000NRG24020520230010875 02/05/2023 hiralal jamsing 1742002WL001277 hiralal jamsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 hiralaljamsing BANK OF INDIA(508505)
462 PATI MP-42-002-029-001/629
(PATI) 		1742002000NRG24020520230010873 02/05/2023 hiralal jamsing 1742002WL001277 hiralal jamsing 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 hiralaljamsing BANK OF INDIA(508505)
463 PATI MP-42-002-029-001/629
(PATI) 		1742002000NRG24020520230010876 02/05/2023 sayri 1742002WL001277 sayri 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sayri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
464 PATI MP-42-002-029-001/629
(PATI) 		1742002000NRG24020520230010874 02/05/2023 sayri 1742002WL001277 sayri 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 sayri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
465 PATI MP-42-002-029-001/662
(PATI) 		1742002000NRG24020520230010880 02/05/2023 Basadi 1742002WL001277 Basadi 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Basadi BANK OF INDIA(508505)
466 PATI MP-42-002-029-001/662
(PATI) 		1742002000NRG24020520230010878 02/05/2023 Basadi 1742002WL001277 Basadi 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Basadi BANK OF INDIA(508505)
467 PATI MP-42-002-029-001/662
(PATI) 		1742002000NRG24020520230010877 02/05/2023 Remsing Damadu 1742002WL001277 Remsing Damadu 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 RemsingDamadu BANK OF INDIA(508505)
468 PATI MP-42-002-029-001/662
(PATI) 		1742002000NRG24020520230010879 02/05/2023 Remsing Damadu 1742002WL001277 Remsing Damadu 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 RemsingDamadu BANK OF INDIA(508505)
469 PATI MP-42-002-029-001/663
(PATI) 		1742002000NRG24020520230010883 02/05/2023 Rayati Sila 1742002WL001277 Rayati Sila 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 RayatiSila BANK OF INDIA(508505)
470 PATI MP-42-002-029-001/663
(PATI) 		1742002000NRG24020520230010881 02/05/2023 Rayati Sila 1742002WL001277 Rayati Sila 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 RayatiSila BANK OF INDIA(508505)
471 PATI MP-42-002-029-001/665
(PATI) 		1742002000NRG24020520230010887 02/05/2023 Hemala Khadada Solanki 1742002WL001277 Hemala Khadada Solanki 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 HemalaKhadadaSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
472 PATI MP-42-002-029-001/665
(PATI) 		1742002000NRG24020520230010885 02/05/2023 Hemala Khadada Solanki 1742002WL001277 Hemala Khadada Solanki 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 HemalaKhadadaSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
473 PATI MP-42-002-029-001/665
(PATI) 		1742002000NRG24020520230010886 02/05/2023 Uma Hemla Solanki 1742002WL001277 Uma Hemla Solanki 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 UmaHemlaSolanki BANK OF INDIA(508505)
474 PATI MP-42-002-029-001/665
(PATI) 		1742002000NRG24020520230010888 02/05/2023 Uma Hemla Solanki 1742002WL001277 Uma Hemla Solanki 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 UmaHemlaSolanki BANK OF INDIA(508505)
475 PATI MP-42-002-029-001/682
(PATI) 		1742002000NRG24020520230010892 02/05/2023 lati Maretala 1742002WL001277 lati Maretala 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 latiMaretala BANK OF INDIA(508505)
476 PATI MP-42-002-029-001/682
(PATI) 		1742002000NRG24020520230010890 02/05/2023 lati Maretala 1742002WL001277 lati Maretala 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 latiMaretala BANK OF INDIA(508505)
477 PATI MP-42-002-029-001/682
(PATI) 		1742002000NRG24020520230010889 02/05/2023 Maretala Sekadiya 1742002WL001277 Maretala Sekadiya 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 MaretalaSekadiya BANK OF INDIA(508505)
478 PATI MP-42-002-029-001/682
(PATI) 		1742002000NRG24020520230010891 02/05/2023 Maretala Sekadiya 1742002WL001277 Maretala Sekadiya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 MaretalaSekadiya BANK OF INDIA(508505)
479 PATI MP-42-002-029-001/69
(PATI) 		1742002000NRG24020520230010895 02/05/2023 Tepa Bhiya solanki 1742002WL001277 Tepa Bhiya solanki 00048 BKID0009912 1200 1200 Processed 16/05/2023 690406941 TepaBhiyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATI MP-42-002-029-001/69
(PATI) 		1742002000NRG24020520230010893 02/05/2023 Tepa Bhiya solanki 1742002WL001277 Tepa Bhiya solanki 00048 BKID0009912 1000 1000 Processed 16/05/2023 690406941 TepaBhiyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATI MP-42-002-029-001/696
(PATI) 		1742002000NRG24020520230010900 02/05/2023 savitri 1742002WL001277 savitri 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 savitri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
482 PATI MP-42-002-029-001/696
(PATI) 		1742002000NRG24020520230010897 02/05/2023 savitri 1742002WL001277 savitri 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 savitri JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
483 PATI MP-42-002-029-001/82
(PATI) 		1742002000NRG24020520230010908 02/05/2023 Vimla 1742002WL001277 Vimla 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Vimla BANK OF INDIA(508505)
484 PATI MP-42-002-029-001/82
(PATI) 		1742002000NRG24020520230010905 02/05/2023 Vimla 1742002WL001277 Vimla 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Vimla BANK OF INDIA(508505)
485 PATI MP-42-002-029-001/834-A
(PATI) 		1742002000NRG24020520230010910 02/05/2023 Kalabai Lalsingh 1742002WL001277 Kalabai Lalsingh 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 KalabaiLalsingh NARMADA JHABUA GRAMIN BANK(508515)
486 PATI MP-42-002-029-001/834-A
(PATI) 		1742002000NRG24020520230010912 02/05/2023 Kalabai Lalsingh 1742002WL001277 Kalabai Lalsingh 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 KalabaiLalsingh NARMADA JHABUA GRAMIN BANK(508515)
487 PATI MP-42-002-029-001/834-A
(PATI) 		1742002000NRG24020520230010911 02/05/2023 Lalsingh Gendiya 1742002WL001277 Lalsingh Gendiya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 LalsinghGendiya NARMADA JHABUA GRAMIN BANK(508515)
488 PATI MP-42-002-029-001/834-A
(PATI) 		1742002000NRG24020520230010909 02/05/2023 Lalsingh Gendiya 1742002WL001277 Lalsingh Gendiya 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 LalsinghGendiya NARMADA JHABUA GRAMIN BANK(508515)
489 PATI MP-42-002-029-001/834-B
(PATI) 		1742002000NRG24020520230010914 02/05/2023 Ranjana 1742002WL001277 Ranjana 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Ranjana BANK OF INDIA(508505)
490 PATI MP-42-002-029-001/834-B
(PATI) 		1742002000NRG24020520230010916 02/05/2023 Ranjana 1742002WL001277 Ranjana 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Ranjana BANK OF INDIA(508505)
491 PATI MP-42-002-029-001/86
(PATI) 		1742002000NRG24020520230010919 02/05/2023 dalsiya amriya 1742002WL001277 dalsiya amriya 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 dalsiyaamriya BANK OF INDIA(508505)
492 PATI MP-42-002-029-001/86
(PATI) 		1742002000NRG24020520230010922 02/05/2023 dalsiya amriya 1742002WL001277 dalsiya amriya 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 dalsiyaamriya BANK OF INDIA(508505)
493 PATI MP-42-002-029-001/86
(PATI) 		1742002000NRG24020520230010921 02/05/2023 Radha 1742002WL001277 Radha 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Radha BANK OF INDIA(508505)
494 PATI MP-42-002-029-001/86
(PATI) 		1742002000NRG24020520230010924 02/05/2023 Radha 1742002WL001277 Radha 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Radha BANK OF INDIA(508505)
495 PATI MP-42-002-029-001/87
(PATI) 		1742002000NRG24020520230010926 02/05/2023 sendevadi thabada 1742002WL001277 sendevadi thabada 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 sendevadithabada BANK OF INDIA(508505)
496 PATI MP-42-002-029-001/87
(PATI) 		1742002000NRG24020520230010925 02/05/2023 sendevadi thabada 1742002WL001277 sendevadi thabada 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 sendevadithabada BANK OF INDIA(508505)
497 PATI MP-42-002-029-002/100
(PATI) 		1742002000NRG24020520230010930 02/05/2023 baysi 1742002WL001277 baysi 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 baysi BANK OF INDIA(508505)
498 PATI MP-42-002-029-002/100
(PATI) 		1742002000NRG24020520230010928 02/05/2023 baysi 1742002WL001277 baysi 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 baysi BANK OF INDIA(508505)
499 PATI MP-42-002-029-002/100
(PATI) 		1742002000NRG24020520230010927 02/05/2023 Dayaram Girdan 1742002WL001277 Dayaram Girdan 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 DayaramGirdan BANK OF INDIA(508505)
500 PATI MP-42-002-029-002/100
(PATI) 		1742002000NRG24020520230010929 02/05/2023 Dayaram Girdan 1742002WL001277 Dayaram Girdan 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 DayaramGirdan BANK OF INDIA(508505)
501 PATI MP-42-002-029-002/104
(PATI) 		1742002000NRG24020520230010934 02/05/2023 Reshi Bhursing 1742002WL001277 Reshi Bhursing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 ReshiBhursing BANK OF INDIA(508505)
502 PATI MP-42-002-029-002/104
(PATI) 		1742002000NRG24020520230010931 02/05/2023 Reshi Bhursing 1742002WL001277 Reshi Bhursing 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 ReshiBhursing BANK OF INDIA(508505)
503 PATI MP-42-002-029-002/104
(PATI) 		1742002000NRG24020520230010936 02/05/2023 sila Lalit 1742002WL001277 sila Lalit 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 silaLalit BANK OF INDIA(508505)
504 PATI MP-42-002-029-002/104
(PATI) 		1742002000NRG24020520230010933 02/05/2023 sila Lalit 1742002WL001277 sila Lalit 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 silaLalit BANK OF INDIA(508505)
505 PATI MP-42-002-029-002/76
(PATI) 		1742002000NRG24020520230010939 02/05/2023 Lakshaman 1742002WL001277 Lakshaman 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Lakshaman BANK OF INDIA(508505)
506 PATI MP-42-002-029-002/76
(PATI) 		1742002000NRG24020520230010937 02/05/2023 Lakshaman 1742002WL001277 Lakshaman 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Lakshaman BANK OF INDIA(508505)
507 PATI MP-42-002-029-002/76-A
(PATI) 		1742002000NRG24020520230010943 02/05/2023 Tukaram 1742002WL001277 Tukaram 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Tukaram BANK OF BARODA(606985)
508 PATI MP-42-002-029-002/76-A
(PATI) 		1742002000NRG24020520230010941 02/05/2023 Tukaram 1742002WL001277 Tukaram 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Tukaram BANK OF BARODA(606985)
509 PATI MP-42-002-029-002/76-B
(PATI) 		1742002000NRG24020520230010947 02/05/2023 Prakash 1742002WL001277 Prakash 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Prakash BANK OF BARODA(606985)
510 PATI MP-42-002-029-002/76-B
(PATI) 		1742002000NRG24020520230010945 02/05/2023 Prakash 1742002WL001277 Prakash 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Prakash BANK OF BARODA(606985)
511 PATI MP-42-002-029-002/78
(PATI) 		1742002000NRG24020520230010950 02/05/2023 karu bai aapsing 1742002WL001277 karu bai aapsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 karubaiaapsing BANK OF INDIA(508505)
512 PATI MP-42-002-029-002/78
(PATI) 		1742002000NRG24020520230010949 02/05/2023 karu bai aapsing 1742002WL001277 karu bai aapsing 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 karubaiaapsing BANK OF INDIA(508505)
513 PATI MP-42-002-029-002/78-A
(PATI) 		1742002000NRG24020520230010952 02/05/2023 Boli 1742002WL001277 Boli 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 Boli BANK OF INDIA(508505)
514 PATI MP-42-002-029-002/78-A
(PATI) 		1742002000NRG24020520230010954 02/05/2023 Boli 1742002WL001277 Boli 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Boli BANK OF INDIA(508505)
515 PATI MP-42-002-029-002/78-A
(PATI) 		1742002000NRG24020520230010953 02/05/2023 Versing Aapsing 1742002WL001277 Versing Aapsing 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 VersingAapsing BANK OF INDIA(508505)
516 PATI MP-42-002-029-002/78-A
(PATI) 		1742002000NRG24020520230010951 02/05/2023 Versing Aapsing 1742002WL001277 Versing Aapsing 00048 BKID0009912 1000 1000 Processed 15/05/2023 690406941 VersingAapsing BANK OF INDIA(508505)
517 PATI MP-42-002-037-001/1021-D
(SEMALI) 		1742002037NRG24020520230010283 02/05/2023 Virendar Ramesh Dudwe 1742002037WL001270 Virendar Ramesh Dudwe 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 VirendarRameshDudwe BANK OF INDIA(508505)
518 PATI MP-42-002-037-001/1123-A
(SEMALI) 		1742002037NRG24020520230010131 02/05/2023 Meen nanuram dudve 1742002037WL001269 Meen nanuram dudve 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Meennanuramdudve BANK OF INDIA(508505)
519 PATI MP-42-002-037-001/1123-A
(SEMALI) 		1742002037NRG24020520230010130 02/05/2023 Nanuram sitaram dudve 1742002037WL001269 Nanuram sitaram dudve 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Nanuramsitaramdudve BANK OF INDIA(508505)
520 PATI MP-42-002-037-001/1123-B
(SEMALI) 		1742002037NRG24020520230010132 02/05/2023 SITARAM REMSINGH DUDVE 1742002037WL001269 SITARAM REMSINGH DUDVE 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 SITARAMREMSINGHDUDVE BANK OF INDIA(508505)
521 PATI MP-42-002-037-001/121
(SEMALI) 		1742002037NRG24020520230009976 02/05/2023 JAHAGIYA GUPIRAM 1742002037WL001267 JAHAGIYA GUPIRAM 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 JAHAGIYAGUPIRAM BANK OF INDIA(508505)
522 PATI MP-42-002-037-001/162
(SEMALI) 		1742002037NRG24020520230010297 02/05/2023 bayati 1742002037WL001270 bayati 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 bayati BANK OF INDIA(508505)
523 PATI MP-42-002-037-001/162
(SEMALI) 		1742002037NRG24020520230010296 02/05/2023 khumasing samaji 1742002037WL001270 khumasing samaji 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 khumasingsamaji BANK OF BARODA(606985)
524 PATI MP-42-002-037-001/262-D
(SEMALI) 		1742002037NRG24020520230010137 02/05/2023 Sayka Kailash saste 1742002037WL001269 Sayka Kailash saste 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 SaykaKailashsaste BANK OF INDIA(508505)
525 PATI MP-42-002-037-001/294
(SEMALI) 		1742002037NRG24020520230009980 02/05/2023 rama 1742002037WL001268 rama 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 rama BANK OF INDIA(508505)
526 PATI MP-42-002-037-001/390
(SEMALI) 		1742002037NRG24020520230010312 02/05/2023 misha ludiya sulay 1742002037WL001270 misha ludiya sulay 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 mishaludiyasulay BANK OF INDIA(508505)
527 PATI MP-42-002-037-001/444
(SEMALI) 		1742002037NRG24020520230010319 02/05/2023 Kali Bai Luhariya 1742002037WL001270 Kali Bai Luhariya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 KaliBaiLuhariya BANK OF INDIA(508505)
528 PATI MP-42-002-037-001/446-A
(SEMALI) 		1742002037NRG24020520230010322 02/05/2023 damsingh 1742002037WL001270 damsingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 damsingh BANK OF BARODA(606985)
529 PATI MP-42-002-037-001/477-A
(SEMALI) 		1742002037NRG24020520230010326 02/05/2023 lahreya 1742002037WL001270 lahreya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 lahreya BANK OF INDIA(508505)
530 PATI MP-42-002-037-001/477-A
(SEMALI) 		1742002037NRG24020520230010327 02/05/2023 sainu 1742002037WL001270 sainu 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 sainu BANK OF INDIA(508505)
531 PATI MP-42-002-037-001/499-B
(SEMALI) 		1742002037NRG24010520230009299 02/05/2023 nanbai sevajya 1742002037WL001178 nanbai sevajya 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 nanbaisevajya BANK OF INDIA(508505)
532 PATI MP-42-002-037-001/499-B
(SEMALI) 		1742002037NRG24010520230009298 02/05/2023 sevajya Ratansingh 1742002037WL001178 sevajya Ratansingh 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 sevajyaRatansingh BANK OF INDIA(508505)
533 PATI MP-42-002-037-001/508-B
(SEMALI) 		1742002037NRG24010520230009300 02/05/2023 Pintu 1742002037WL001178 Pintu 00048 BKID0009912 1200 1200 Processed 15/05/2023 690406941 Pintu BANK OF BARODA(606985)
534 PATI MP-42-002-037-001/526-C
(SEMALI) 		1742002037NRG24020520230010329 02/05/2023 kalawati dharamsingh 1742002037WL001270 kalawati dharamsingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 kalawatidharamsingh BANK OF INDIA(508505)
535 PATI MP-42-002-037-001/771
(SEMALI) 		1742002037NRG24020520230010345 02/05/2023 anita Relsingh solanki 1742002037WL001270 anita Relsingh solanki 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 anitaRelsinghsolanki BANK OF BARODA(606985)
536 PATI MP-42-002-037-001/771
(SEMALI) 		1742002037NRG24020520230010344 02/05/2023 shankar 1742002037WL001270 shankar 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 shankar BANK OF INDIA(508505)
537 PATI MP-42-002-037-001/79-b
(SEMALI) 		1742002037NRG24020520230010140 02/05/2023 binda 1742002037WL001269 binda 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 binda BANK OF BARODA(606985)
538 PATI MP-42-002-037-001/98
(SEMALI) 		1742002037NRG24020520230010348 02/05/2023 Jirama Rupalya Kanase 1742002037WL001270 Jirama Rupalya Kanase 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 JiramaRupalyaKanase BANK OF BARODA(606985)
539 PATI MP-42-002-037-002/10
(SEMALI) 		1742002037NRG24020520230010142 02/05/2023 FUNDI GULSINGH 1742002037WL001269 FUNDI GULSINGH 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 FUNDIGULSINGH BANK OF BARODA(606985)
540 PATI MP-42-002-037-002/10
(SEMALI) 		1742002037NRG24020520230010141 02/05/2023 GULSINGH BAGALA 1742002037WL001269 GULSINGH BAGALA 00048 BKID0009912 1020 1020 Rejected 15/05/2023 690406941 A/c Blocked or Frozen
541 PATI MP-42-002-037-002/100
(SEMALI) 		1742002037NRG24020520230010146 02/05/2023 Bali Remaliya sulya 1742002037WL001269 Bali Remaliya sulya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 BaliRemaliyasulya BANK OF BARODA(606985)
542 PATI MP-42-002-037-002/100
(SEMALI) 		1742002037NRG24020520230010145 02/05/2023 Remaliya gathiya sulya 1742002037WL001269 Remaliya gathiya sulya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Remaliyagathiyasulya BANK OF BARODA(606985)
543 PATI MP-42-002-037-002/100-A
(SEMALI) 		1742002037NRG24020520230010147 02/05/2023 Jera 1742002037WL001269 Jera 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Jera BANK OF INDIA(508505)
544 PATI MP-42-002-037-002/105
(SEMALI) 		1742002037NRG24020520230010152 02/05/2023 SAMARA SAKHARAM MEHATA 1742002037WL001269 SAMARA SAKHARAM MEHATA 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 SAMARASAKHARAMMEHATA NARMADA JHABUA GRAMIN BANK(508515)
545 PATI MP-42-002-037-002/105
(SEMALI) 		1742002037NRG24020520230010151 02/05/2023 SAVAKARIYA SUBALYA 1742002037WL001269 SAVAKARIYA SUBALYA 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 SAVAKARIYASUBALYA BANK OF INDIA(508505)
546 PATI MP-42-002-037-002/108
(SEMALI) 		1742002037NRG24020520230010154 02/05/2023 DILIP DEVALA WASKALE 1742002037WL001269 DILIP DEVALA WASKALE 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 DILIPDEVALAWASKALE BANK OF BARODA(606985)
547 PATI MP-42-002-037-002/108
(SEMALI) 		1742002037NRG24020520230010155 02/05/2023 MAHRANI 1742002037WL001269 MAHRANI 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 MAHRANI BANK OF INDIA(508505)
548 PATI MP-42-002-037-002/109
(SEMALI) 		1742002037NRG24020520230010156 02/05/2023 Bhagda 1742002037WL001269 Bhagda 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Bhagda BANK OF INDIA(508505)
549 PATI MP-42-002-037-002/109
(SEMALI) 		1742002037NRG24020520230010157 02/05/2023 Bhumlee 1742002037WL001269 Bhumlee 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Bhumlee BANK OF INDIA(508505)
550 PATI MP-42-002-037-002/113
(SEMALI) 		1742002037NRG24020520230010160 02/05/2023 Garsiya Shubala 1742002037WL001269 Garsiya Shubala 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 GarsiyaShubala BANK OF INDIA(508505)
551 PATI MP-42-002-037-002/12
(SEMALI) 		1742002037NRG24020520230010165 02/05/2023 Bhangee subalya 1742002037WL001269 Bhangee subalya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Bhangeesubalya BANK OF BARODA(606985)
552 PATI MP-42-002-037-002/12
(SEMALI) 		1742002037NRG24020520230010166 02/05/2023 Giyanee bhangee 1742002037WL001269 Giyanee bhangee 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Giyaneebhangee BANK OF BARODA(606985)
553 PATI MP-42-002-037-002/12-A
(SEMALI) 		1742002037NRG24020520230010168 02/05/2023 RINGU VERASINGH RAWAT 1742002037WL001269 RINGU VERASINGH RAWAT 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 RINGUVERASINGHRAWAT BANK OF BARODA(606985)
554 PATI MP-42-002-037-002/15
(SEMALI) 		1742002037NRG24020520230010177 02/05/2023 Tulsiram 1742002037WL001269 Tulsiram 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Tulsiram UNION BANK OF INDIA(508500)
555 PATI MP-42-002-037-002/16-A
(SEMALI) 		1742002037NRG24020520230010182 02/05/2023 Jharu 1742002037WL001269 Jharu 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Jharu BANK OF INDIA(508505)
556 PATI MP-42-002-037-002/16-A
(SEMALI) 		1742002037NRG24020520230010183 02/05/2023 saynaa 1742002037WL001269 saynaa 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 saynaa BANK OF INDIA(508505)
557 PATI MP-42-002-037-002/16-D
(SEMALI) 		1742002037NRG24020520230010187 02/05/2023 bhuli 1742002037WL001269 bhuli 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 bhuli BANK OF INDIA(508505)
558 PATI MP-42-002-037-002/16-D
(SEMALI) 		1742002037NRG24020520230010186 02/05/2023 elaa 1742002037WL001269 elaa 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 elaa BANK OF INDIA(508505)
559 PATI MP-42-002-037-002/17-A
(SEMALI) 		1742002037NRG24020520230010188 02/05/2023 Elaa 1742002037WL001269 Elaa 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Elaa BANK OF INDIA(508505)
560 PATI MP-42-002-037-002/18-B
(SEMALI) 		1742002037NRG24020520230010193 02/05/2023 Aalki gemliya solanki 1742002037WL001269 Aalki gemliya solanki 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Aalkigemliyasolanki BANK OF INDIA(508505)
561 PATI MP-42-002-037-002/19-A
(SEMALI) 		1742002037NRG24020520230010199 02/05/2023 MAHJI RAMALA BAMNIYA 1742002037WL001269 MAHJI RAMALA BAMNIYA 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 MAHJIRAMALABAMNIYA BANK OF INDIA(508505)
562 PATI MP-42-002-037-002/2-A
(SEMALI) 		1742002037NRG24020520230010202 02/05/2023 Dinesh 1742002037WL001269 Dinesh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Dinesh BANK OF INDIA(508505)
563 PATI MP-42-002-037-002/20
(SEMALI) 		1742002037NRG24020520230010204 02/05/2023 Nakla 1742002037WL001269 Nakla 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Nakla BANK OF INDIA(508505)
564 PATI MP-42-002-037-002/201
(SEMALI) 		1742002037NRG24020520230010209 02/05/2023 Pema Jaysingh Solanki 1742002037WL001269 Pema Jaysingh Solanki 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 PemaJaysinghSolanki BANK OF INDIA(508505)
565 PATI MP-42-002-037-002/202
(SEMALI) 		1742002037NRG24020520230010210 02/05/2023 Gyansingh Mahajya 1742002037WL001269 Gyansingh Mahajya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 GyansinghMahajya BANK OF INDIA(508505)
566 PATI MP-42-002-037-002/205
(SEMALI) 		1742002037NRG24020520230010213 02/05/2023 Shyama Hiriya Sulya 1742002037WL001269 Shyama Hiriya Sulya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 ShyamaHiriyaSulya BANK OF INDIA(508505)
567 PATI MP-42-002-037-002/212
(SEMALI) 		1742002037NRG24020520230010220 02/05/2023 Baydash Binajya 1742002037WL001269 Baydash Binajya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 BaydashBinajya BANK OF INDIA(508505)
568 PATI MP-42-002-037-002/212
(SEMALI) 		1742002037NRG24020520230010221 02/05/2023 Runa Bhayadash Mahatab 1742002037WL001269 Runa Bhayadash Mahatab 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 RunaBhayadashMahatab BANK OF BARODA(606985)
569 PATI MP-42-002-037-002/216
(SEMALI) 		1742002037NRG24020520230010225 02/05/2023 Sevaram mahangya solanki 1742002037WL001269 Sevaram mahangya solanki 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Sevarammahangyasolanki BANK OF INDIA(508505)
570 PATI MP-42-002-037-002/22
(SEMALI) 		1742002037NRG24020520230010231 02/05/2023 Geeta Bai Jasya 1742002037WL001269 Geeta Bai Jasya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 GeetaBaiJasya BANK OF INDIA(508505)
571 PATI MP-42-002-037-002/22
(SEMALI) 		1742002037NRG24020520230010230 02/05/2023 Jasya Dhulsing 1742002037WL001269 Jasya Dhulsing 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 JasyaDhulsing BANK OF INDIA(508505)
572 PATI MP-42-002-037-002/221
(SEMALI) 		1742002037NRG24020520230010233 02/05/2023 NAHARMAL SAYSINGH 1742002037WL001269 NAHARMAL SAYSINGH 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 NAHARMALSAYSINGH BANK OF INDIA(508505)
573 PATI MP-42-002-037-002/23-A
(SEMALI) 		1742002037NRG24020520230010240 02/05/2023 Gyanee 1742002037WL001269 Gyanee 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Gyanee BANK OF INDIA(508505)
574 PATI MP-42-002-037-002/24
(SEMALI) 		1742002037NRG24020520230010246 02/05/2023 Savitri 1742002037WL001269 Savitri 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Savitri BANK OF BARODA(606985)
575 PATI MP-42-002-037-002/24-A
(SEMALI) 		1742002037NRG24020520230010247 02/05/2023 VERAGYA PATHANIYA 1742002037WL001269 VERAGYA PATHANIYA 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 VERAGYAPATHANIYA BANK OF INDIA(508505)
576 PATI MP-42-002-037-002/24-B
(SEMALI) 		1742002037NRG24020520230010250 02/05/2023 Ana Pathaniya 1742002037WL001269 Ana Pathaniya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 AnaPathaniya BANK OF BARODA(606985)
577 PATI MP-42-002-037-002/241
(SEMALI) 		1742002037NRG24020520230010251 02/05/2023 Rupla Rulasingh 1742002037WL001269 Rupla Rulasingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 RuplaRulasingh UNION BANK OF INDIA(508500)
578 PATI MP-42-002-037-002/25
(SEMALI) 		1742002037NRG24020520230010257 02/05/2023 Baliya udala 1742002037WL001269 Baliya udala 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Baliyaudala BANK OF INDIA(508505)
579 PATI MP-42-002-037-002/25
(SEMALI) 		1742002037NRG24020520230010258 02/05/2023 Shedevdi Baliya 1742002037WL001269 Shedevdi Baliya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 ShedevdiBaliya BANK OF INDIA(508505)
580 PATI MP-42-002-037-002/257
(SEMALI) 		1742002037NRG24020520230010269 02/05/2023 Fundee Ravindra solanki 1742002037WL001269 Fundee Ravindra solanki 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 FundeeRavindrasolanki BANK OF BARODA(606985)
581 PATI MP-42-002-037-002/26
(SEMALI) 		1742002037NRG24020520230010273 02/05/2023 Ramesh raysingh 1742002037WL001269 Ramesh raysingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Rameshraysingh BANK OF INDIA(508505)
582 PATI MP-42-002-037-002/26-C
(SEMALI) 		1742002037NRG24020520230010275 02/05/2023 Shiklaa 1742002037WL001269 Shiklaa 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Shiklaa BANK OF INDIA(508505)
583 PATI MP-42-002-037-002/40-C
(SEMALI) 		1742002037NRG24020520230009990 02/05/2023 Giyaanibai 1742002037WL001268 Giyaanibai 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Giyaanibai BANK OF BARODA(606985)
584 PATI MP-42-002-037-002/40-C
(SEMALI) 		1742002037NRG24020520230009989 02/05/2023 Mayaram Dema Mujalde 1742002037WL001268 Mayaram Dema Mujalde 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 MayaramDemaMujalde BANK OF INDIA(508505)
585 PATI MP-42-002-037-002/41
(SEMALI) 		1742002037NRG24020520230009992 02/05/2023 Bhurki 1742002037WL001268 Bhurki 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Bhurki BANK OF BARODA(606985)
586 PATI MP-42-002-037-002/41
(SEMALI) 		1742002037NRG24020520230009991 02/05/2023 Kansingh 1742002037WL001268 Kansingh 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Kansingh BANK OF INDIA(508505)
587 PATI MP-42-002-037-002/41-A
(SEMALI) 		1742002037NRG24020520230009993 02/05/2023 Mayaram kansingh 1742002037WL001268 Mayaram kansingh 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Mayaramkansingh BANK OF INDIA(508505)
588 PATI MP-42-002-037-002/41-A
(SEMALI) 		1742002037NRG24020520230009994 02/05/2023 Saba 1742002037WL001268 Saba 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Saba BANK OF INDIA(508505)
589 PATI MP-42-002-037-002/42
(SEMALI) 		1742002037NRG24020520230009995 02/05/2023 Rulsingh kansingh 1742002037WL001268 Rulsingh kansingh 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Rulsinghkansingh BANK OF BARODA(606985)
590 PATI MP-42-002-037-002/43-A
(SEMALI) 		1742002037NRG24020520230009997 02/05/2023 Mayaram kashiram 1742002037WL001268 Mayaram kashiram 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Mayaramkashiram BANK OF INDIA(508505)
591 PATI MP-42-002-037-002/44-A
(SEMALI) 		1742002037NRG24020520230010000 02/05/2023 KALU JHETARA WASAKLE 1742002037WL001268 KALU JHETARA WASAKLE 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 KALUJHETARAWASAKLE BANK OF INDIA(508505)
592 PATI MP-42-002-037-002/49
(SEMALI) 		1742002037NRG24020520230010008 02/05/2023 Balya Dhansingh 1742002037WL001268 Balya Dhansingh 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 BalyaDhansingh BANK OF INDIA(508505)
593 PATI MP-42-002-037-002/5
(SEMALI) 		1742002037NRG24020520230010010 02/05/2023 garda 1742002037WL001268 garda 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 garda BANK OF BARODA(606985)
594 PATI MP-42-002-037-002/5
(SEMALI) 		1742002037NRG24020520230010011 02/05/2023 sukli 1742002037WL001268 sukli 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 sukli BANK OF BARODA(606985)
595 PATI MP-42-002-037-002/5-A
(SEMALI) 		1742002037NRG24020520230010013 02/05/2023 Kumi 1742002037WL001268 Kumi 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Kumi BANK OF BARODA(606985)
596 PATI MP-42-002-037-002/5-B
(SEMALI) 		1742002037NRG24020520230010014 02/05/2023 Bhayta garda 1742002037WL001268 Bhayta garda 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Bhaytagarda BANK OF BARODA(606985)
597 PATI MP-42-002-037-002/5-B
(SEMALI) 		1742002037NRG24020520230010015 02/05/2023 Raya 1742002037WL001268 Raya 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Raya BANK OF BARODA(606985)
598 PATI MP-42-002-037-002/5-C
(SEMALI) 		1742002037NRG24020520230010016 02/05/2023 Gilasya Garada solanki 1742002037WL001268 Gilasya Garada solanki 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 GilasyaGaradasolanki BANK OF BARODA(606985)
599 PATI MP-42-002-037-002/5-D
(SEMALI) 		1742002037NRG24020520230010018 02/05/2023 Vestiya garda 1742002037WL001268 Vestiya garda 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Vestiyagarda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
600 PATI MP-42-002-037-002/54
(SEMALI) 		1742002037NRG24020520230010023 02/05/2023 Kalu Gutiya Dudve 1742002037WL001268 Kalu Gutiya Dudve 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 KaluGutiyaDudve BANK OF INDIA(508505)
601 PATI MP-42-002-037-002/56
(SEMALI) 		1742002037NRG24020520230010025 02/05/2023 Dayaram shankar dodwe 1742002037WL001268 Dayaram shankar dodwe 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Dayaramshankardodwe BANK OF INDIA(508505)
602 PATI MP-42-002-037-002/58
(SEMALI) 		1742002037NRG24020520230010027 02/05/2023 Billorsingh Sutar 1742002037WL001268 Billorsingh Sutar 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 BillorsinghSutar AIRTEL PAYMENTS BANK LIMITED(990288)
603 PATI MP-42-002-037-002/6
(SEMALI) 		1742002037NRG24020520230010032 02/05/2023 Paytar 1742002037WL001268 Paytar 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Paytar BANK OF INDIA(508505)
604 PATI MP-42-002-037-002/60-A
(SEMALI) 		1742002037NRG24020520230010035 02/05/2023 Hadgiya nansiya 1742002037WL001268 Hadgiya nansiya 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Hadgiyanansiya BANK OF INDIA(508505)
605 PATI MP-42-002-037-002/61
(SEMALI) 		1742002037NRG24020520230010039 02/05/2023 Karavati Kashiram 1742002037WL001268 Karavati Kashiram 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 KaravatiKashiram BANK OF BARODA(606985)
606 PATI MP-42-002-037-002/61-C
(SEMALI) 		1742002037NRG24020520230010041 02/05/2023 baysaa 1742002037WL001268 baysaa 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 baysaa BANK OF INDIA(508505)
607 PATI MP-42-002-037-002/61-C
(SEMALI) 		1742002037NRG24020520230010040 02/05/2023 jangaliyaa 1742002037WL001268 jangaliyaa 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 jangaliyaa BANK OF INDIA(508505)
608 PATI MP-42-002-037-002/65-A
(SEMALI) 		1742002037NRG24020520230010052 02/05/2023 Mashari Ritesh solanki 1742002037WL001268 Mashari Ritesh solanki 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 MashariRiteshsolanki BANK OF INDIA(508505)
609 PATI MP-42-002-037-002/65-A
(SEMALI) 		1742002037NRG24020520230010051 02/05/2023 Ritesh Rulsingh 1742002037WL001268 Ritesh Rulsingh 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 RiteshRulsingh BANK OF INDIA(508505)
610 PATI MP-42-002-037-002/69-C
(SEMALI) 		1742002037NRG24020520230010056 02/05/2023 Gulsingh kuwarsingh 1742002037WL001268 Gulsingh kuwarsingh 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Gulsinghkuwarsingh BANK OF INDIA(508505)
611 PATI MP-42-002-037-002/70
(SEMALI) 		1742002037NRG24020520230010065 02/05/2023 Baya 1742002037WL001268 Baya 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Baya BANK OF INDIA(508505)
612 PATI MP-42-002-037-002/70-A
(SEMALI) 		1742002037NRG24020520230010066 02/05/2023 Lalu Nasriya 1742002037WL001268 Lalu Nasriya 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 LaluNasriya BANK OF BARODA(606985)
613 PATI MP-42-002-037-002/70-A
(SEMALI) 		1742002037NRG24020520230010067 02/05/2023 Samra 1742002037WL001268 Samra 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Samra NARMADA JHABUA GRAMIN BANK(508515)
614 PATI MP-42-002-037-002/71-A
(SEMALI) 		1742002037NRG24020520230010072 02/05/2023 Gulsingh kansing 1742002037WL001268 Gulsingh kansing 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Gulsinghkansing BANK OF INDIA(508505)
615 PATI MP-42-002-037-002/71-A
(SEMALI) 		1742002037NRG24020520230010073 02/05/2023 Sevantee 1742002037WL001268 Sevantee 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Sevantee BANK OF INDIA(508505)
616 PATI MP-42-002-037-002/72
(SEMALI) 		1742002037NRG24020520230010079 02/05/2023 Sayaja Dohagay Wasakle 1742002037WL001268 Sayaja Dohagay Wasakle 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 SayajaDohagayWasakle BANK OF INDIA(508505)
617 PATI MP-42-002-037-002/73-A
(SEMALI) 		1742002037NRG24020520230010085 02/05/2023 Chatraa 1742002037WL001268 Chatraa 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Chatraa BANK OF INDIA(508505)
618 PATI MP-42-002-037-002/73-C
(SEMALI) 		1742002037NRG24020520230010087 02/05/2023 Bayabai 1742002037WL001268 Bayabai 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Bayabai BANK OF BARODA(606985)
619 PATI MP-42-002-037-002/73-C
(SEMALI) 		1742002037NRG24020520230010086 02/05/2023 Nanlaa 1742002037WL001268 Nanlaa 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Nanlaa BANK OF BARODA(606985)
620 PATI MP-42-002-037-002/74-B
(SEMALI) 		1742002037NRG24020520230010093 02/05/2023 jhinli 1742002037WL001268 jhinli 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 jhinli BANK OF INDIA(508505)
621 PATI MP-42-002-037-002/8-A
(SEMALI) 		1742002037NRG24020520230010106 02/05/2023 Kerali Revasingh sulya 1742002037WL001268 Kerali Revasingh sulya 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 KeraliRevasinghsulya BANK OF INDIA(508505)
622 PATI MP-42-002-037-002/8-A
(SEMALI) 		1742002037NRG24020520230010105 02/05/2023 Revsingh Sahadriya 1742002037WL001268 Revsingh Sahadriya 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 RevsinghSahadriya BANK OF INDIA(508505)
623 PATI MP-42-002-037-002/83-B
(SEMALI) 		1742002037NRG24020520230010111 02/05/2023 Sursingh hira 1742002037WL001268 Sursingh hira 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Sursinghhira JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
624 PATI MP-42-002-037-002/84-B
(SEMALI) 		1742002037NRG24020520230010115 02/05/2023 Raysingh 1742002037WL001268 Raysingh 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Raysingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
625 PATI MP-42-002-037-002/84-C
(SEMALI) 		1742002037NRG24020520230010117 02/05/2023 Vindiyaa 1742002037WL001268 Vindiyaa 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Vindiyaa BANK OF BARODA(606985)
626 PATI MP-42-002-037-002/84-D
(SEMALI) 		1742002037NRG24020520230010119 02/05/2023 SEVANTI DAGARIYA 1742002037WL001268 SEVANTI DAGARIYA 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 SEVANTIDAGARIYA BANK OF BARODA(606985)
627 PATI MP-42-002-037-002/86-A
(SEMALI) 		1742002037NRG24020520230010122 02/05/2023 Chatriya 1742002037WL001268 Chatriya 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Chatriya FINO PAYMENTS BANK LTD(608001)
628 PATI MP-42-002-037-002/86-A
(SEMALI) 		1742002037NRG24020520230010121 02/05/2023 Chhatriya puniya 1742002037WL001268 Chhatriya puniya 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Chhatriyapuniya BANK OF INDIA(508505)
629 PATI MP-42-002-037-002/87-A
(SEMALI) 		1742002037NRG24020520230010125 02/05/2023 Bali 1742002037WL001268 Bali 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Bali BANK OF INDIA(508505)
630 PATI MP-42-002-037-002/87-A
(SEMALI) 		1742002037NRG24020520230010124 02/05/2023 Damjiya harsingh 1742002037WL001268 Damjiya harsingh 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Damjiyaharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
631 PATI MP-42-002-037-002/88
(SEMALI) 		1742002037NRG24020520230010126 02/05/2023 Dulki 1742002037WL001268 Dulki 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 Dulki BANK OF BARODA(606985)
632 PATI MP-42-002-037-002/88-B
(SEMALI) 		1742002037NRG24020520230010127 02/05/2023 Ropalya Dohagya 1742002037WL001268 Ropalya Dohagya 00048 BKID0009912 960 960 Processed 15/05/2023 690406941 RopalyaDohagya BANK OF BARODA(606985)
633 PATI MP-42-002-037-002/906
(SEMALI) 		1742002037NRG24020520230010351 02/05/2023 Daylee Gangaram Dudwe 1742002037WL001270 Daylee Gangaram Dudwe 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 DayleeGangaramDudwe BANK OF INDIA(508505)
634 PATI MP-42-002-037-002/909
(SEMALI) 		1742002037NRG24020520230010357 02/05/2023 MILA CHHAKANYA MEHATA 1742002037WL001270 MILA CHHAKANYA MEHATA 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 MILACHHAKANYAMEHATA BANK OF INDIA(508505)
635 PATI MP-42-002-037-002/91
(SEMALI) 		1742002037NRG24020520230010358 02/05/2023 Mamta 1742002037WL001270 Mamta 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Mamta BANK OF INDIA(508505)
636 PATI MP-42-002-037-002/910
(SEMALI) 		1742002037NRG24020520230010361 02/05/2023 BADA BHUNA MUJALDE 1742002037WL001270 BADA BHUNA MUJALDE 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 BADABHUNAMUJALDE BANK OF INDIA(508505)
637 PATI MP-42-002-037-002/911
(SEMALI) 		1742002037NRG24020520230010362 02/05/2023 Jhadvee 1742002037WL001270 Jhadvee 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Jhadvee BANK OF INDIA(508505)
638 PATI MP-42-002-037-002/911
(SEMALI) 		1742002037NRG24020520230010363 02/05/2023 Rulsingh 1742002037WL001270 Rulsingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Rulsingh BANK OF BARODA(606985)
639 PATI MP-42-002-037-002/912
(SEMALI) 		1742002037NRG24020520230010364 02/05/2023 Kkersingh 1742002037WL001270 Kkersingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Kkersingh BANK OF BARODA(606985)
640 PATI MP-42-002-037-002/914
(SEMALI) 		1742002037NRG24020520230010367 02/05/2023 Lalsingh 1742002037WL001270 Lalsingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Lalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
641 PATI MP-42-002-037-002/915
(SEMALI) 		1742002037NRG24020520230010368 02/05/2023 HAJARIYA DOHANGYA 1742002037WL001270 HAJARIYA DOHANGYA 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 HAJARIYADOHANGYA BANK OF INDIA(508505)
642 PATI MP-42-002-037-002/915
(SEMALI) 		1742002037NRG24020520230010369 02/05/2023 KAMII HAJARIYA WASKLE 1742002037WL001270 KAMII HAJARIYA WASKLE 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 KAMIIHAJARIYAWASKLE BANK OF INDIA(508505)
643 PATI MP-42-002-037-002/916
(SEMALI) 		1742002037NRG24020520230010370 02/05/2023 Gura 1742002037WL001270 Gura 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Gura BANK OF INDIA(508505)
644 PATI MP-42-002-037-002/922
(SEMALI) 		1742002037NRG24020520230010376 02/05/2023 Bhaniya 1742002037WL001270 Bhaniya 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Bhaniya BANK OF BARODA(606985)
645 PATI MP-42-002-037-002/922
(SEMALI) 		1742002037NRG24020520230010377 02/05/2023 Gudi bai 1742002037WL001270 Gudi bai 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 Gudibai BANK OF BARODA(606985)
646 PATI MP-42-002-037-002/945-D
(SEMALI) 		1742002037NRG24020520230010381 02/05/2023 Mamata Rayasingh 1742002037WL001270 Mamata Rayasingh 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 MamataRayasingh NARMADA JHABUA GRAMIN BANK(508515)
647 PATI MP-42-002-037-002/975-C
(SEMALI) 		1742002037NRG24020520230010382 02/05/2023 KUVARSINGH PUNYA 1742002037WL001270 KUVARSINGH PUNYA 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 KUVARSINGHPUNYA BANK OF INDIA(508505)
648 PATI MP-42-002-038-001/103
(SEMLET (F)) 		1742002038NRG24020520230009445 02/05/2023 bale 1742002038WL001207 bale 00048 BKID0009912 2535 2535 Processed 15/05/2023 690406941 bale BANK OF BARODA(606985)
649 PATI MP-42-002-038-001/103
(SEMLET (F)) 		1742002038NRG24020520230009444 02/05/2023 Bali Dhavliya Gulsingh 1742002038WL001207 Bali Dhavliya Gulsingh 00048 BKID0009912 2535 2535 Processed 15/05/2023 690406941 BaliDhavliyaGulsingh BANK OF INDIA(508505)
650 PATI MP-42-002-038-001/12
(SEMLET (F)) 		1742002038NRG24020520230009447 02/05/2023 Sundhari 1742002038WL001208 Sundhari 00048 BKID0009912 2470 2470 Processed 15/05/2023 690406941 Sundhari BANK OF INDIA(508505)
651 PATI MP-42-002-038-001/18
(SEMLET (F)) 		1742002038NRG24020520230009450 02/05/2023 Kala Bhandiya 1742002038WL001209 Kala Bhandiya 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 KalaBhandiya BANK OF INDIA(508505)
652 PATI MP-42-002-038-001/18
(SEMLET (F)) 		1742002038NRG24020520230009451 02/05/2023 Surama 1742002038WL001209 Surama 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 Surama BANK OF INDIA(508505)
653 PATI MP-42-002-038-003/9
(SEMLET (F)) 		1742002038NRG24010520230009427 02/05/2023 Jataniya 1742002038WL001198 Jataniya 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 Jataniya BANK OF INDIA(508505)
654 PATI MP-42-002-038-005/11
(SEMLET (F)) 		1742002038NRG24020520230009440 02/05/2023 Feragiya 1742002038WL001206 Feragiya 00048 BKID0009912 2210 2210 Processed 15/05/2023 690406941 Feragiya INDUSIND BANK(607189)
655 PATI MP-42-002-038-005/37
(SEMLET (F)) 		1742002038NRG24020520230009453 02/05/2023 gudali 1742002038WL001210 gudali 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 gudali BANK OF INDIA(508505)
656 PATI MP-42-002-038-005/37
(SEMLET (F)) 		1742002038NRG24020520230009452 02/05/2023 Rehandiya Harja 1742002038WL001210 Rehandiya Harja 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 RehandiyaHarja BANK OF INDIA(508505)
657 PATI MP-42-002-038-005/412
(SEMLET (F)) 		1742002038NRG24020520230009441 02/05/2023 Bhakiram Gulabsingh 1742002038WL001206 Bhakiram Gulabsingh 00048 BKID0009912 2210 2210 Processed 15/05/2023 690406941 BhakiramGulabsingh BANK OF INDIA(508505)
658 PATI MP-42-002-038-005/60-A
(SEMLET (F)) 		1742002038NRG24010520230009426 02/05/2023 ferangya 1742002038WL001197 ferangya 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 ferangya BANK OF INDIA(508505)
659 PATI MP-42-002-038-005/77-A
(SEMLET (F)) 		1742002038NRG24020520230009443 02/05/2023 Duvarsing Gulab 1742002038WL001206 Duvarsing Gulab 00048 BKID0009912 1020 1020 Processed 15/05/2023 690406941 DuvarsingGulab BANK OF INDIA(508505)
660 PATI MP-42-002-038-005/95
(SEMLET (F)) 		1742002038NRG24020520230009438 02/05/2023 rulsingh 1742002038WL001205 rulsingh 00048 BKID0009912 1320 1320 Processed 15/05/2023 690406941 rulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
661 PATI MP-42-002-038-007/130
(SEMLET (F)) 		1742002038NRG24020520230009436 02/05/2023 unshi 1742002038WL001203 unshi 00048 BKID0009912 2860 2860 Processed 15/05/2023 690406941 unshi BANK OF INDIA(508505)
662 PATI MP-42-002-038-007/61
(SEMLET (F)) 		1742002038NRG24020520230009434 02/05/2023 Rayja 1742002038WL001202 Rayja 00048 BKID0009912 2860 2860 Rejected 15/05/2023 690406941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 613972 613972
663 PATI MP-42-002-003-002/19
(ATARSUMBHA) 		1742002000NRG24020520230010396 02/05/2023 Billi 1742002WL001273 Billi 00048 BKID0009922 1020 1020 Processed 15/05/2023 690406941 Billi BANK OF INDIA(508505)
664 PATI MP-42-002-003-002/19
(ATARSUMBHA) 		1742002000NRG24020520230010395 02/05/2023 Remsingh 1742002WL001273 Remsingh 00048 BKID0009922 1020 1020 Processed 15/05/2023 690406941 Remsingh BANK OF INDIA(508505)
665 PATI MP-42-002-029-001/576
(PATI) 		1742002000NRG24020520230010860 02/05/2023 jotliya 1742002WL001277 jotliya 00048 BKID0009922 1000 1000 Processed 15/05/2023 690406941 jotliya NARMADA JHABUA GRAMIN BANK(508515)
666 PATI MP-42-002-029-001/576
(PATI) 		1742002000NRG24020520230010858 02/05/2023 jotliya 1742002WL001277 jotliya 00048 BKID0009922 1200 1200 Processed 15/05/2023 690406941 jotliya NARMADA JHABUA GRAMIN BANK(508515)
667 PATI MP-42-002-037-001/284-B
(SEMALI) 		1742002037NRG24020520230010305 02/05/2023 Sewanti 1742002037WL001270 Sewanti 00048 BKID0009922 1020 1020 Processed 15/05/2023 690406941 Sewanti BANK OF BARODA(606985)
668 PATI MP-42-002-037-001/729-B
(SEMALI) 		1742002037NRG24020520230010138 02/05/2023 Sayaram Badole 1742002037WL001269 Sayaram Badole 00048 BKID0009922 1020 1020 Processed 15/05/2023 690406941 SayaramBadole BANK OF INDIA(508505)
SubTotal 6280 6280
669 PATI MP-42-002-003-002/227-B
(ATARSUMBHA) 		1742002000NRG24020520230010398 02/05/2023 Ekaram Akaliya 1742002WL001273 Ekaram Akaliya 00051 MAHB0000690 1020 1020 Processed 15/05/2023 690406941 EkaramAkaliya BANK OF MAHARASHTRA(607387)
670 PATI MP-42-002-003-002/259
(ATARSUMBHA) 		1742002000NRG24020520230010400 02/05/2023 Ghisiram 1742002WL001273 Ghisiram 00051 MAHB0000690 1020 1020 Processed 15/05/2023 690406941 Ghisiram BANK OF MAHARASHTRA(607387)
671 PATI MP-42-002-003-002/294
(ATARSUMBHA) 		1742002000NRG24020520230010403 02/05/2023 Muniram 1742002WL001273 Muniram 00051 MAHB0000690 1020 1020 Processed 15/05/2023 690406941 Muniram BANK OF MAHARASHTRA(607387)
672 PATI MP-42-002-003-002/294-A
(ATARSUMBHA) 		1742002000NRG24020520230010405 02/05/2023 Kaniram 1742002WL001273 Kaniram 00051 MAHB0000690 1020 1020 Processed 15/05/2023 690406941 Kaniram BANK OF MAHARASHTRA(607387)
673 PATI MP-42-002-041-001/108
(THAN) 		1742002041NRG24020520230009785 02/05/2023 Kotwal jhagdiya 1742002041WL001246 Kotwal jhagdiya 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 Kotwaljhagdiya BANK OF BARODA(606985)
674 PATI MP-42-002-041-001/108
(THAN) 		1742002041NRG24020520230009786 02/05/2023 Ladki kotal 1742002041WL001246 Ladki kotal 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 Ladkikotal BANK OF MAHARASHTRA(607387)
675 PATI MP-42-002-041-001/108-A
(THAN) 		1742002041NRG24020520230009787 02/05/2023 dayaram jhagdiya 1742002041WL001246 dayaram jhagdiya 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 dayaramjhagdiya NARMADA JHABUA GRAMIN BANK(508515)
676 PATI MP-42-002-041-001/108-A
(THAN) 		1742002041NRG24020520230009788 02/05/2023 Kavita dayaram 1742002041WL001246 Kavita dayaram 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 Kavitadayaram BANK OF MAHARASHTRA(607387)
677 PATI MP-42-002-041-001/135
(THAN) 		1742002041NRG24020520230009789 02/05/2023 Rajaram husniya 1742002041WL001246 Rajaram husniya 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 Rajaramhusniya BANK OF MAHARASHTRA(607387)
678 PATI MP-42-002-041-001/135
(THAN) 		1742002041NRG24020520230009790 02/05/2023 santari 1742002041WL001246 santari 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 santari BANK OF MAHARASHTRA(607387)
679 PATI MP-42-002-041-001/136
(THAN) 		1742002041NRG24020520230009791 02/05/2023 Appu husniya 1742002041WL001246 Appu husniya 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 Appuhusniya BANK OF MAHARASHTRA(607387)
680 PATI MP-42-002-041-001/136
(THAN) 		1742002041NRG24020520230009792 02/05/2023 Gajri Appu 1742002041WL001246 Gajri Appu 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 GajriAppu BANK OF MAHARASHTRA(607387)
681 PATI MP-42-002-041-001/59
(THAN) 		1742002041NRG24020520230009793 02/05/2023 Dayaram 1742002041WL001246 Dayaram 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 Dayaram BANK OF MAHARASHTRA(607387)
682 PATI MP-42-002-041-001/59
(THAN) 		1742002041NRG24020520230009794 02/05/2023 Mila Bai 1742002041WL001246 Mila Bai 00051 MAHB0000690 2400 2400 Processed 15/05/2023 690406941 MilaBai BANK OF MAHARASHTRA(607387)
SubTotal 28080 28080
683 PATI MP-42-002-008-001/1097
(BUDI) 		1742002008NRG24020520230009580 02/05/2023 vinita 1742002008WL001230 vinita 00354 PUNB0680300 1320 1320 Processed 15/05/2023 690406941 vinita BANK OF INDIA(508505)
684 PATI MP-42-002-037-001/112-B
(SEMALI) 		1742002037NRG24020520230010286 02/05/2023 Bakiram solanki 1742002037WL001270 Bakiram solanki 00354 PUNB0680300 1020 1020 Processed 15/05/2023 690406941 Bakiramsolanki PUNJAB NATIONAL BANK(508568)
685 PATI MP-42-002-037-001/415-C
(SEMALI) 		1742002037NRG24020520230010317 02/05/2023 RAYKA 1742002037WL001270 RAYKA 00354 PUNB0680300 1020 1020 Processed 15/05/2023 690406941 RAYKA PUNJAB NATIONAL BANK(508568)
686 PATI MP-42-002-037-001/580-B
(SEMALI) 		1742002037NRG24020520230010336 02/05/2023 Nayka 1742002037WL001270 Nayka 00354 PUNB0680300 1020 1020 Processed 15/05/2023 690406941 Nayka PUNJAB NATIONAL BANK(508568)
SubTotal 4380 4380
687 PATI MP-42-002-016-001/212-A
(GANDHAWAL) 		1742002016NRG24020520230009796 02/05/2023 AMAR SINGH SASTE 1742002016WL001247 AMAR SINGH SASTE 00415 SBIN0006074 2652 2652 Processed 15/05/2023 690406941 AMARSINGHSASTE STATE BANK OF INDIA(508548)
688 PATI MP-42-002-037-001/534-C
(SEMALI) 		1742002037NRG24020520230010332 02/05/2023 Hiralal 1742002037WL001270 Hiralal 00415 SBIN0006074 1020 1020 Processed 15/05/2023 690406941 Hiralal BANK OF BARODA(606985)
SubTotal 3672 3672
689 PATI MP-42-002-016-001/833-A
(GANDHAWAL) 		1742002016NRG24020520230009799 02/05/2023 DIPAK HALDAR 1742002016WL001247 DIPAK HALDAR 00415 SBIN0030509 2652 2652 Processed 15/05/2023 690406941 DIPAKHALDAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
690 PATI MP-42-002-037-002/120-D
(SEMALI) 		1742002037NRG24020520230010169 02/05/2023 Sunil 1742002037WL001269 Sunil 00468 UBIN0576620 1020 1020 Processed 15/05/2023 690406941 Sunil UNION BANK OF INDIA(508500)
691 PATI MP-42-002-037-002/253
(SEMALI) 		1742002037NRG24020520230010263 02/05/2023 Rma Mahesh 1742002037WL001269 Rma Mahesh 00468 UBIN0576620 1020 1020 Processed 15/05/2023 690406941 RmaMahesh UNION BANK OF INDIA(508500)
692 PATI MP-42-002-037-002/258
(SEMALI) 		1742002037NRG24020520230010270 02/05/2023 Kaliya 1742002037WL001269 Kaliya 00468 UBIN0576620 1020 1020 Processed 15/05/2023 690406941 Kaliya BANK OF INDIA(508505)
SubTotal 3060 3060
693 PATI MP-42-002-028-001/900
(PALWAT) 		1742002000NRG24020520230010516 02/05/2023 Ritesh dawar 1742002WL001276 Ritesh dawar 00468 UBIN0919063 1200 1200 Processed 15/05/2023 690406941 Riteshdawar BANK OF INDIA(508505)
694 PATI MP-42-002-037-001/1015-B
(SEMALI) 		1742002037NRG24020520230010282 02/05/2023 Sangita 1742002037WL001270 Sangita 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 Sangita STATE BANK OF INDIA(508548)
695 PATI MP-42-002-037-001/1050-A
(SEMALI) 		1742002037NRG24020520230010284 02/05/2023 Mukesh Barela 1742002037WL001270 Mukesh Barela 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 MukeshBarela UNION BANK OF INDIA(508500)
696 PATI MP-42-002-037-001/1050-C
(SEMALI) 		1742002037NRG24010520230009290 02/05/2023 Milu 1742002037WL001178 Milu 00468 UBIN0919063 1200 1200 Processed 15/05/2023 690406941 Milu UNION BANK OF INDIA(508500)
697 PATI MP-42-002-037-001/206-B
(SEMALI) 		1742002037NRG24010520230009294 02/05/2023 Lata Bai 1742002037WL001178 Lata Bai 00468 UBIN0919063 1200 1200 Processed 15/05/2023 690406941 LataBai BANK OF INDIA(508505)
698 PATI MP-42-002-037-001/532-A
(SEMALI) 		1742002037NRG24020520230010331 02/05/2023 Rahul 1742002037WL001270 Rahul 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 Rahul UNION BANK OF INDIA(508500)
699 PATI MP-42-002-037-001/748-A
(SEMALI) 		1742002037NRG24020520230010343 02/05/2023 Ranjasing 1742002037WL001270 Ranjasing 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 Ranjasing UNION BANK OF INDIA(508500)
700 PATI MP-42-002-037-001/98-C
(SEMALI) 		1742002037NRG24020520230010349 02/05/2023 Nabal Singh Barela 1742002037WL001270 Nabal Singh Barela 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 NabalSinghBarela UNION BANK OF INDIA(508500)
701 PATI MP-42-002-037-002/110-B
(SEMALI) 		1742002037NRG24020520230010158 02/05/2023 MANSHIRAM 1742002037WL001269 MANSHIRAM 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 MANSHIRAM UNION BANK OF INDIA(508500)
702 PATI MP-42-002-037-002/111-A
(SEMALI) 		1742002037NRG24020520230010159 02/05/2023 HINGU 1742002037WL001269 HINGU 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 HINGU UNION BANK OF INDIA(508500)
703 PATI MP-42-002-037-002/155-D
(SEMALI) 		1742002037NRG24020520230010181 02/05/2023 Mukesh 1742002037WL001269 Mukesh 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 Mukesh BANK OF BARODA(606985)
704 PATI MP-42-002-037-002/210-A
(SEMALI) 		1742002037NRG24020520230010218 02/05/2023 Maohansing 1742002037WL001269 Maohansing 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 Maohansing UNION BANK OF INDIA(508500)
705 PATI MP-42-002-037-002/210-B
(SEMALI) 		1742002037NRG24020520230010219 02/05/2023 Naresh 1742002037WL001269 Naresh 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 Naresh UNION BANK OF INDIA(508500)
706 PATI MP-42-002-037-002/218-A
(SEMALI) 		1742002037NRG24020520230010229 02/05/2023 Seema Bamniya 1742002037WL001269 Seema Bamniya 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 SeemaBamniya UNION BANK OF INDIA(508500)
707 PATI MP-42-002-037-002/218-A
(SEMALI) 		1742002037NRG24020520230010228 02/05/2023 Sunil Bamniya 1742002037WL001269 Sunil Bamniya 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 SunilBamniya NARMADA JHABUA GRAMIN BANK(508515)
708 PATI MP-42-002-037-002/220-A
(SEMALI) 		1742002037NRG24020520230010232 02/05/2023 Lakasyaa Vaskale 1742002037WL001269 Lakasyaa Vaskale 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 LakasyaaVaskale UNION BANK OF INDIA(508500)
709 PATI MP-42-002-037-002/25-B
(SEMALI) 		1742002037NRG24020520230010259 02/05/2023 Bhumi Bai 1742002037WL001269 Bhumi Bai 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 BhumiBai BANK OF BARODA(606985)
710 PATI MP-42-002-037-002/260
(SEMALI) 		1742002037NRG24020520230010277 02/05/2023 Nanuram Barela 1742002037WL001269 Nanuram Barela 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 NanuramBarela UNION BANK OF INDIA(508500)
711 PATI MP-42-002-037-002/50-A
(SEMALI) 		1742002037NRG24020520230010019 02/05/2023 Mahesh Dangriya 1742002037WL001268 Mahesh Dangriya 00468 UBIN0919063 960 960 Processed 15/05/2023 690406941 MaheshDangriya UNION BANK OF INDIA(508500)
712 PATI MP-42-002-037-002/62-C
(SEMALI) 		1742002037NRG24020520230010046 02/05/2023 Chensing 1742002037WL001268 Chensing 00468 UBIN0919063 960 960 Processed 15/05/2023 690406941 Chensing UNION BANK OF INDIA(508500)
713 PATI MP-42-002-037-002/908
(SEMALI) 		1742002037NRG24020520230010355 02/05/2023 Sayali Mehata 1742002037WL001270 Sayali Mehata 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 SayaliMehata BANK OF BARODA(606985)
714 PATI MP-42-002-037-002/93-B
(SEMALI) 		1742002037NRG24020520230010378 02/05/2023 ANIL JANGALIYA 1742002037WL001270 ANIL JANGALIYA 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 ANILJANGALIYA UNION BANK OF INDIA(508500)
715 PATI MP-42-002-037-002/94-A
(SEMALI) 		1742002037NRG24020520230010380 02/05/2023 KAVITA JANGALIYA 1742002037WL001270 KAVITA JANGALIYA 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 KAVITAJANGALIYA UNION BANK OF INDIA(508500)
716 PATI MP-42-002-037-002/98-C
(SEMALI) 		1742002037NRG24020520230010383 02/05/2023 JIRAMA 1742002037WL001270 JIRAMA 00468 UBIN0919063 1020 1020 Processed 15/05/2023 690406941 JIRAMA UNION BANK OF INDIA(508500)
SubTotal 24900 24900
717 PATI MP-42-002-016-001/555-C
(GANDHAWAL) 		1742002016NRG24020520230009629 02/05/2023 chhevali chouhan jitendra 1742002016WL001239 chhevali chouhan jitendra 00688 FINO0001001 2873 2873 Processed 15/05/2023 690406941 chhevalichouhanjitendra FINO PAYMENTS BANK LTD(608001)
718 PATI MP-42-002-016-001/555-C
(GANDHAWAL) 		1742002016NRG24020520230009798 02/05/2023 jitendra mangilal 1742002016WL001247 jitendra mangilal 00688 FINO0001001 2873 2873 Processed 15/05/2023 690406941 jitendramangilal FINO PAYMENTS BANK LTD(608001)
719 PATI MP-42-002-037-002/26-C
(SEMALI) 		1742002037NRG24020520230010276 02/05/2023 Sirli bai sikala solanki 1742002037WL001269 Sirli bai sikala solanki 00688 FINO0001001 1020 1020 Processed 15/05/2023 690406941 Sirlibaisikalasolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 6766 6766
720 PATI MP-42-002-003-002/226
(ATARSUMBHA) 		1742002000NRG24020520230010397 02/05/2023 Mila Alawe 1742002WL001273 Mila Alawe 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 690406941 MilaAlawe NARMADA JHABUA GRAMIN BANK(508515)
721 PATI MP-42-002-003-002/227-B
(ATARSUMBHA) 		1742002000NRG24020520230010399 02/05/2023 Ramabai Alawe 1742002WL001273 Ramabai Alawe 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 690406941 RamabaiAlawe NARMADA JHABUA GRAMIN BANK(508515)
722 PATI MP-42-002-003-002/259
(ATARSUMBHA) 		1742002000NRG24020520230010401 02/05/2023 Kamli 1742002WL001273 Kamli 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 690406941 Kamli JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
723 PATI MP-42-002-003-002/259-A
(ATARSUMBHA) 		1742002000NRG24020520230010402 02/05/2023 Sangita Alawe 1742002WL001273 Sangita Alawe 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 690406941 SangitaAlawe NARMADA JHABUA GRAMIN BANK(508515)
724 PATI MP-42-002-003-002/294-A
(ATARSUMBHA) 		1742002000NRG24020520230010406 02/05/2023 Munibai Alawe 1742002WL001273 Munibai Alawe 00697 BKID0MG0215 1020 1020 Processed 15/05/2023 690406941 MunibaiAlawe NARMADA JHABUA GRAMIN BANK(508515)
725 PATI MP-42-002-016-001/186-C
(GANDHAWAL) 		1742002016NRG24020520230009619 02/05/2023 DHANKI KIRAM 1742002016WL001236 DHANKI KIRAM 00697 BKID0MG0215 2652 2652 Processed 15/05/2023 690406941 DHANKIKIRAM NARMADA JHABUA GRAMIN BANK(508515)
726 PATI MP-42-002-018-001/371
(GOLPATIWADI (F)) 		1742002000NRG24020520230010457 02/05/2023 tatya patel mathriya 1742002WL001275 tatya patel mathriya 00697 BKID0MG0215 800 800 Rejected 15/05/2023 690406941 A/c Blocked or Frozen
727 PATI MP-42-002-041-003/151-A
(THAN) 		1742002041NRG24020520230009795 02/05/2023 Bhayta 1742002041WL001246 Bhayta 00697 BKID0MG0215 2640 2640 Processed 15/05/2023 690406941 Bhayta BANK OF MAHARASHTRA(607387)
SubTotal 11192 11192
728 PATI MP-42-002-008-001/1148
(BUDI) 		1742002008NRG24020520230009581 02/05/2023 VIRENDRA GOPAL 1742002008WL001230 VIRENDRA GOPAL 00697 BKID0MG5014 1320 1320 Processed 15/05/2023 690406941 VIRENDRAGOPAL BANK OF INDIA(508505)
729 PATI MP-42-002-008-001/1349
(BUDI) 		1742002008NRG24020520230009582 02/05/2023 DASRIYA NARGAWEPATHAN 1742002008WL001230 DASRIYA NARGAWEPATHAN 00697 BKID0MG5014 1320 1320 Processed 15/05/2023 690406941 DASRIYANARGAWEPATHAN BANK OF INDIA(508505)
730 PATI MP-42-002-009-007/28-A
(CHERVI (F)) 		1742002000NRG24020520230010410 02/05/2023 Lasha Bai Mukesh 1742002WL001274 Lasha Bai Mukesh 00697 BKID0MG5014 2860 2860 Processed 15/05/2023 690406941 LashaBaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
731 PATI MP-42-002-016-001/212-A
(GANDHAWAL) 		1742002016NRG24020520230009797 02/05/2023 SUKLI BAI AMARSINGH SASTE 1742002016WL001247 SUKLI BAI AMARSINGH SASTE 00697 BKID0MG5014 2652 2652 Processed 15/05/2023 690406941 SUKLIBAIAMARSINGHSASTE FINO PAYMENTS BANK LTD(608001)
732 PATI MP-42-002-016-001/600-D
(GANDHAWAL) 		1742002016NRG24020520230009630 02/05/2023 Lila ritesh chouhan 1742002016WL001239 Lila ritesh chouhan 00697 BKID0MG5014 2652 2652 Processed 15/05/2023 690406941 Lilariteshchouhan NARMADA JHABUA GRAMIN BANK(508515)
733 PATI MP-42-002-016-001/600-D
(GANDHAWAL) 		1742002016NRG24020520230009631 02/05/2023 Ritesh dariyav 1742002016WL001239 Ritesh dariyav 00697 BKID0MG5014 2652 2652 Processed 15/05/2023 690406941 Riteshdariyav FINO PAYMENTS BANK LTD(608001)
734 PATI MP-42-002-018-001/172-B
(GOLPATIWADI (F)) 		1742002000NRG24020520230010438 02/05/2023 Mithun Kuvarsingh patel 1742002WL001275 Mithun Kuvarsingh patel 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 MithunKuvarsinghpatel BANK OF INDIA(508505)
735 PATI MP-42-002-018-001/18
(GOLPATIWADI (F)) 		1742002000NRG24020520230010439 02/05/2023 matariya Ramsingh 1742002WL001275 matariya Ramsingh 00697 BKID0MG5014 1000 1000 Rejected 15/05/2023 690406941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 PATI MP-42-002-018-001/18
(GOLPATIWADI (F)) 		1742002000NRG24020520230010440 02/05/2023 retli wawelka 1742002WL001275 retli wawelka 00697 BKID0MG5014 200 200 Rejected 15/05/2023 690406941 A/c Blocked or Frozen
737 PATI MP-42-002-018-001/21-A
(GOLPATIWADI (F)) 		1742002000NRG24020520230010445 02/05/2023 jitendra Gulasingh 1742002WL001275 jitendra Gulasingh 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 jitendraGulasingh NARMADA JHABUA GRAMIN BANK(508515)
738 PATI MP-42-002-018-001/373
(GOLPATIWADI (F)) 		1742002000NRG24020520230010459 02/05/2023 malsingh 1742002WL001275 malsingh 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 malsingh NARMADA JHABUA GRAMIN BANK(508515)
739 PATI MP-42-002-018-001/49-C
(GOLPATIWADI (F)) 		1742002000NRG24020520230010475 02/05/2023 miralal kaliya 1742002WL001275 miralal kaliya 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 miralalkaliya NARMADA JHABUA GRAMIN BANK(508515)
740 PATI MP-42-002-018-001/493
(GOLPATIWADI (F)) 		1742002000NRG24020520230010477 02/05/2023 Vanta babulal 1742002WL001275 Vanta babulal 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 Vantababulal BANK OF INDIA(508505)
741 PATI MP-42-002-018-001/50-C
(GOLPATIWADI (F)) 		1742002000NRG24020520230010479 02/05/2023 Fulsingh Narpat 1742002WL001275 Fulsingh Narpat 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 FulsinghNarpat BANK OF INDIA(508505)
742 PATI MP-42-002-024-001/151-b
(KUMBHAKHET) 		1742002024NRG24020520230011019 02/05/2023 kamla Baydat 1742002024WL001290 kamla Baydat 00697 BKID0MG5014 1020 1020 Processed 15/05/2023 690406941 kamlaBaydat NARMADA JHABUA GRAMIN BANK(508515)
743 PATI MP-42-002-024-001/160
(KUMBHAKHET) 		1742002024NRG24020520230011021 02/05/2023 kagvi tarsing 1742002024WL001290 kagvi tarsing 00697 BKID0MG5014 1020 1020 Rejected 15/05/2023 690406941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 PATI MP-42-002-024-001/204
(KUMBHAKHET) 		1742002024NRG24020520230011026 02/05/2023 bayasi bai pahadsingh 1742002024WL001290 bayasi bai pahadsingh 00697 BKID0MG5014 1020 1020 Processed 15/05/2023 690406941 bayasibaipahadsingh NARMADA JHABUA GRAMIN BANK(508515)
745 PATI MP-42-002-024-001/598
(KUMBHAKHET) 		1742002024NRG24020520230011033 02/05/2023 MANGILAL KUVARSING 1742002024WL001290 MANGILAL KUVARSING 00697 BKID0MG5014 1020 1020 Processed 15/05/2023 690406941 MANGILALKUVARSING NARMADA JHABUA GRAMIN BANK(508515)
746 PATI MP-42-002-024-001/715
(KUMBHAKHET) 		1742002024NRG24020520230011035 02/05/2023 sangita sunil 1742002024WL001290 sangita sunil 00697 BKID0MG5014 1020 1020 Processed 15/05/2023 690406941 sangitasunil NARMADA JHABUA GRAMIN BANK(508515)
747 PATI MP-42-002-029-001/1245
(PATI) 		1742002000NRG24020520230010541 02/05/2023 Narsing 1742002WL001277 Narsing 00697 BKID0MG5014 1200 1200 Processed 15/05/2023 690406941 Narsing NARMADA JHABUA GRAMIN BANK(508515)
748 PATI MP-42-002-029-001/1245
(PATI) 		1742002000NRG24020520230010539 02/05/2023 Narsing 1742002WL001277 Narsing 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 Narsing NARMADA JHABUA GRAMIN BANK(508515)
749 PATI MP-42-002-029-001/1263
(PATI) 		1742002000NRG24020520230010544 02/05/2023 Bicha Ramesh 1742002WL001277 Bicha Ramesh 00697 BKID0MG5014 1200 1200 Processed 15/05/2023 690406941 BichaRamesh FINCARE SMALL FINANCE BANK LTD(608304)
750 PATI MP-42-002-029-001/1263
(PATI) 		1742002000NRG24020520230010546 02/05/2023 Bicha Ramesh 1742002WL001277 Bicha Ramesh 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 BichaRamesh FINCARE SMALL FINANCE BANK LTD(608304)
751 PATI MP-42-002-029-001/1437
(PATI) 		1742002000NRG24020520230010648 02/05/2023 kamli barela 1742002WL001277 kamli barela 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 kamlibarela BANK OF INDIA(508505)
752 PATI MP-42-002-029-001/1437
(PATI) 		1742002000NRG24020520230010646 02/05/2023 kamli barela 1742002WL001277 kamli barela 00697 BKID0MG5014 1200 1200 Processed 15/05/2023 690406941 kamlibarela BANK OF INDIA(508505)
753 PATI MP-42-002-029-001/1776
(PATI) 		1742002000NRG24020520230010720 02/05/2023 BalaBai Mayaram 1742002WL001277 BalaBai Mayaram 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 BalaBaiMayaram NARMADA JHABUA GRAMIN BANK(508515)
754 PATI MP-42-002-029-001/1776
(PATI) 		1742002000NRG24020520230010719 02/05/2023 BalaBai Mayaram 1742002WL001277 BalaBai Mayaram 00697 BKID0MG5014 1200 1200 Processed 15/05/2023 690406941 BalaBaiMayaram NARMADA JHABUA GRAMIN BANK(508515)
755 PATI MP-42-002-029-001/214
(PATI) 		1742002000NRG24020520230010766 02/05/2023 Deedbe bai 1742002WL001277 Deedbe bai 00697 BKID0MG5014 1200 1200 Rejected 15/05/2023 690406941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 PATI MP-42-002-029-001/214
(PATI) 		1742002000NRG24020520230010764 02/05/2023 Deedbe bai 1742002WL001277 Deedbe bai 00697 BKID0MG5014 1000 1000 Rejected 15/05/2023 690406941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 PATI MP-42-002-029-001/316-a
(PATI) 		1742002000NRG24020520230010788 02/05/2023 Anil kamal 1742002WL001277 Anil kamal 00697 BKID0MG5014 1200 1200 Processed 15/05/2023 690406941 Anilkamal BANK OF INDIA(508505)
758 PATI MP-42-002-029-001/316-a
(PATI) 		1742002000NRG24020520230010791 02/05/2023 Anil kamal 1742002WL001277 Anil kamal 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 Anilkamal BANK OF INDIA(508505)
759 PATI MP-42-002-029-001/663
(PATI) 		1742002000NRG24020520230010882 02/05/2023 Jaymal Sila 1742002WL001277 Jaymal Sila 00697 BKID0MG5014 1200 1200 Processed 15/05/2023 690406941 JaymalSila NARMADA JHABUA GRAMIN BANK(508515)
760 PATI MP-42-002-029-001/663
(PATI) 		1742002000NRG24020520230010884 02/05/2023 Jaymal Sila 1742002WL001277 Jaymal Sila 00697 BKID0MG5014 1000 1000 Processed 15/05/2023 690406941 JaymalSila NARMADA JHABUA GRAMIN BANK(508515)
761 PATI MP-42-002-037-001/131-D
(SEMALI) 		1742002037NRG24020520230010290 02/05/2023 Aagarsingh Harsingh 1742002037WL001270 Aagarsingh Harsingh 00697 BKID0MG5014 1020 1020 Processed 15/05/2023 690406941 AagarsinghHarsingh BANK OF INDIA(508505)
762 PATI MP-42-002-037-002/10-D
(SEMALI) 		1742002037NRG24020520230010144 02/05/2023 Rinku Fada 1742002037WL001269 Rinku Fada 00697 BKID0MG5014 1020 1020 Processed 15/05/2023 690406941 RinkuFada BANK OF INDIA(508505)
763 PATI MP-42-002-037-002/207-D
(SEMALI) 		1742002037NRG24020520230010216 02/05/2023 Baya Waskale 1742002037WL001269 Baya Waskale 00697 BKID0MG5014 1020 1020 Processed 15/05/2023 690406941 BayaWaskale BANK OF BARODA(606985)
764 PATI MP-42-002-037-002/49-C
(SEMALI) 		1742002037NRG24020520230010009 02/05/2023 Irana Temra 1742002037WL001268 Irana Temra 00697 BKID0MG5014 640 640 Processed 15/05/2023 690406941 IranaTemra BANK OF BARODA(606985)
SubTotal 44856 44856
765 PATI MP-42-002-016-001/799-A
(GANDHAWAL) 		1742002016NRG24020520230009633 02/05/2023 muskan chouhan 1742002016WL001239 muskan chouhan 00697 BKID0NAMRGB 2873 2873 Processed 15/05/2023 690406941 muskanchouhan BANK OF INDIA(508505)
766 PATI MP-42-002-029-001/1431
(PATI) 		1742002000NRG24020520230010637 02/05/2023 remsing rukhdiya 1742002WL001277 remsing rukhdiya 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 690406941 remsingrukhdiya BANK OF INDIA(508505)
767 PATI MP-42-002-029-001/1431
(PATI) 		1742002000NRG24020520230010639 02/05/2023 remsing rukhdiya 1742002WL001277 remsing rukhdiya 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 690406941 remsingrukhdiya BANK OF INDIA(508505)
SubTotal 5073 5073
Total 914523 914523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_020523APB_FTO_26766 Bank of Baroda BARB0BARWAN BARWANI 157720
2 PATI MP1742002_020523APB_FTO_26766 Bank of Baroda BARB0DBBIAN BIJASAN 1920
3 PATI MP1742002_020523APB_FTO_26766 Bank of India BKID0009912 PATI NIMAR 613972
4 PATI MP1742002_020523APB_FTO_26766 Bank of India BKID0009922 BARWANI 6280
5 PATI MP1742002_020523APB_FTO_26766 Bank of Maharastra MAHB0000690 SILAWAD 28080
6 PATI MP1742002_020523APB_FTO_26766 Punjab National Bank PUNB0680300 BARWANI MP 4380
7 PATI MP1742002_020523APB_FTO_26766 State Bank of India SBIN0006074 BARWANI 3672
8 PATI MP1742002_020523APB_FTO_26766 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2652
9 PATI MP1742002_020523APB_FTO_26766 Union Bank of India UBIN0576620 BARWANI 3060
10 PATI MP1742002_020523APB_FTO_26766 Union Bank of India UBIN0919063 BARWANI 24900
11 PATI MP1742002_020523APB_FTO_26766 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6766
12 PATI MP1742002_020523APB_FTO_26766 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 11192
13 PATI MP1742002_020523APB_FTO_26766 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 44856
14 PATI MP1742002_020523APB_FTO_26766 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 5073

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