Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_120124APB_FTO_428895
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-42-002-006-001/1516
(BOKRATA) 		1742002006NRG24120120240425627 12/01/2024 Sangeeta Arjun 1742002006WL047181 Sangeeta Arjun 00045 BARB0BARWAN 1002 1002 Processed 13/03/2024 684498046 SangeetaArjun BANK OF BARODA(606985)
2 PATI MP-42-002-006-001/152-A
(BOKRATA) 		1742002006NRG24120120240425631 12/01/2024 Maya Barela Jayram 1742002006WL047181 Maya Barela Jayram 00045 BARB0BARWAN 1002 1002 Processed 13/03/2024 684498046 MayaBarelaJayram NARMADA JHABUA GRAMIN BANK(508515)
3 PATI MP-42-002-006-001/1580
(BOKRATA) 		1742002006NRG24120120240425965 12/01/2024 Akalsingh Solanki 1742002006WL047196 Akalsingh Solanki 00045 BARB0BARWAN 1080 1080 Processed 13/03/2024 684498046 AkalsinghSolanki BANK OF BARODA(606985)
4 PATI MP-42-002-006-001/1583
(BOKRATA) 		1742002006NRG24120120240425967 12/01/2024 Saydam Sitaram 1742002006WL047196 Saydam Sitaram 00045 BARB0BARWAN 1080 1080 Processed 13/03/2024 684498046 SaydamSitaram BANK OF BARODA(606985)
5 PATI MP-42-002-006-001/1829
(BOKRATA) 		1742002006NRG24120120240425651 12/01/2024 Sunita Mori 1742002006WL047181 Sunita Mori 00045 BARB0BARWAN 668 668 Processed 13/03/2024 684498046 SunitaMori BANK OF BARODA(606985)
6 PATI MP-42-002-024-001/129
(KUMBHAKHET) 		1742002024NRG24120120240425389 12/01/2024 bhuvki bai ditala 1742002024WL047179 bhuvki bai ditala 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 bhuvkibaiditala BANK OF BARODA(606985)
7 PATI MP-42-002-024-001/223-a
(KUMBHAKHET) 		1742002024NRG24120120240425413 12/01/2024 santiya bai rawat makniya 1742002024WL047179 santiya bai rawat makniya 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 santiyabairawatmakniya BANK OF BARODA(606985)
8 PATI MP-42-002-024-001/246
(KUMBHAKHET) 		1742002024NRG24120120240425425 12/01/2024 gangi rawat siva 1742002024WL047179 gangi rawat siva 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 gangirawatsiva BANK OF BARODA(606985)
9 PATI MP-42-002-024-001/34
(KUMBHAKHET) 		1742002024NRG24120120240425446 12/01/2024 shantu rawat hukariya 1742002024WL047179 shantu rawat hukariya 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 shanturawathukariya BANK OF INDIA(508505)
10 PATI MP-42-002-024-001/555
(KUMBHAKHET) 		1742002024NRG24120120240425488 12/01/2024 mina chaniya 1742002024WL047179 mina chaniya 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 minachaniya FINO PAYMENTS BANK LTD(608001)
11 PATI MP-42-002-024-001/559
(KUMBHAKHET) 		1742002024NRG24120120240425494 12/01/2024 dayaram rawat hukariya 1742002024WL047179 dayaram rawat hukariya 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 dayaramrawathukariya BANK OF BARODA(606985)
12 PATI MP-42-002-024-001/609
(KUMBHAKHET) 		1742002024NRG24120120240425517 12/01/2024 suman rawat vagdiya rawat 1742002024WL047179 suman rawat vagdiya rawat 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 sumanrawatvagdiyarawat BANK OF BARODA(606985)
13 PATI MP-42-002-024-001/611
(KUMBHAKHET) 		1742002024NRG24120120240425519 12/01/2024 Firki hirla 1742002024WL047179 Firki hirla 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 Firkihirla BANK OF BARODA(606985)
14 PATI MP-42-002-024-001/723
(KUMBHAKHET) 		1742002024NRG24120120240425542 12/01/2024 imala puniya rawat 1742002024WL047179 imala puniya rawat 00045 BARB0BARWAN 850 850 Processed 13/03/2024 684498046 imalapuniyarawat BANK OF BARODA(606985)
15 PATI MP-42-002-024-001/723
(KUMBHAKHET) 		1742002024NRG24120120240425541 12/01/2024 puniya lalu rawat 1742002024WL047179 puniya lalu rawat 00045 BARB0BARWAN 850 850 Processed 13/03/2024 684498046 puniyalalurawat BANK OF BARODA(606985)
16 PATI MP-42-002-024-001/739
(KUMBHAKHET) 		1742002024NRG24120120240425548 12/01/2024 bayo rakesh 1742002024WL047179 bayo rakesh 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 bayorakesh BANK OF BARODA(606985)
17 PATI MP-42-002-024-001/739
(KUMBHAKHET) 		1742002024NRG24120120240425547 12/01/2024 rakesh ditla 1742002024WL047179 rakesh ditla 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 rakeshditla INDIA POST PAYMENTS BANK LIMITED(508528)
18 PATI MP-42-002-024-001/741
(KUMBHAKHET) 		1742002024NRG24120120240425549 12/01/2024 gulabsing lalsing 1742002024WL047179 gulabsing lalsing 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 gulabsinglalsing BANK OF BARODA(606985)
19 PATI MP-42-002-024-001/741
(KUMBHAKHET) 		1742002024NRG24120120240425550 12/01/2024 pinka gulabsingh 1742002024WL047179 pinka gulabsingh 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 pinkagulabsingh BANK OF BARODA(606985)
20 PATI MP-42-002-024-001/742
(KUMBHAKHET) 		1742002024NRG24120120240425552 12/01/2024 dulki oama 1742002024WL047179 dulki oama 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 dulkioama BANK OF BARODA(606985)
21 PATI MP-42-002-024-001/747
(KUMBHAKHET) 		1742002024NRG24120120240425554 12/01/2024 lali una 1742002024WL047179 lali una 00045 BARB0BARWAN 850 850 Processed 13/03/2024 684498046 laliuna BANK OF BARODA(606985)
22 PATI MP-42-002-024-001/747
(KUMBHAKHET) 		1742002024NRG24120120240425553 12/01/2024 una lalu rawat 1742002024WL047179 una lalu rawat 00045 BARB0BARWAN 1020 1020 Processed 13/03/2024 684498046 unalalurawat BANK OF BARODA(606985)
23 PATI MP-42-002-031-002/3
(POKHALYA) 		1742002031NRG24110120240424880 12/01/2024 bajiya chouhan 1742002031WL047139 bajiya chouhan 00045 BARB0BARWAN 680 680 Processed 13/03/2024 684498046 bajiyachouhan BANK OF BARODA(606985)
24 PATI MP-42-002-031-002/30-D
(POKHALYA) 		1742002031NRG24110120240424882 12/01/2024 sangita muzalde 1742002031WL047139 sangita muzalde 00045 BARB0BARWAN 680 680 Processed 13/03/2024 684498046 sangitamuzalde INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATI MP-42-002-036-001/1014-A
(SAWRIYAPANI) 		1742002036NRG24120120240425137 12/01/2024 RAMESH BHURSINGH 1742002036WL047172 RAMESH BHURSINGH 00045 BARB0BARWAN 1100 1100 Processed 13/03/2024 684498046 RAMESHBHURSINGH BANK OF BARODA(606985)
26 PATI MP-42-002-036-001/1149
(SAWRIYAPANI) 		1742002036NRG24120120240425144 12/01/2024 bhamta tersingh 1742002036WL047172 bhamta tersingh 00045 BARB0BARWAN 1100 1100 Processed 13/03/2024 684498046 bhamtatersingh BANK OF BARODA(606985)
27 PATI MP-42-002-036-001/1149
(SAWRIYAPANI) 		1742002036NRG24120120240425145 12/01/2024 kili bai bhayta 1742002036WL047172 kili bai bhayta 00045 BARB0BARWAN 1100 1100 Processed 13/03/2024 684498046 kilibaibhayta BANK OF BARODA(606985)
28 PATI MP-42-002-036-001/255
(SAWRIYAPANI) 		1742002036NRG24120120240425154 12/01/2024 VICHALI BAI 1742002036WL047172 VICHALI BAI 00045 BARB0BARWAN 1100 1100 Processed 13/03/2024 684498046 VICHALIBAI BANK OF BARODA(606985)
29 PATI MP-42-002-036-001/450-A
(SAWRIYAPANI) 		1742002036NRG24120120240425185 12/01/2024 KAVALA RAYASINGH 1742002036WL047172 KAVALA RAYASINGH 00045 BARB0BARWAN 1320 1320 Processed 13/03/2024 684498046 KAVALARAYASINGH BANK OF BARODA(606985)
30 PATI MP-42-002-038-001/148
(SEMLET (F)) 		1742002038NRG24120120240424980 12/01/2024 Lalvati Solanki 1742002038WL047155 Lalvati Solanki 00045 BARB0BARWAN 1302 1302 Rejected 13/03/2024 684498046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PATI MP-42-002-038-001/218
(SEMLET (F)) 		1742002038NRG24120120240424996 12/01/2024 Suresh Sabriya 1742002038WL047155 Suresh Sabriya 00045 BARB0BARWAN 1302 1302 Processed 13/03/2024 684498046 SureshSabriya BANK OF BARODA(606985)
32 PATI MP-42-002-038-001/227
(SEMLET (F)) 		1742002038NRG24120120240424998 12/01/2024 Harma solanki 1742002038WL047155 Harma solanki 00045 BARB0BARWAN 1302 1302 Processed 13/03/2024 684498046 Harmasolanki BANK OF BARODA(606985)
33 PATI MP-42-002-038-001/228
(SEMLET (F)) 		1742002038NRG24120120240425000 12/01/2024 Chomali Solanki Dokariya 1742002038WL047155 Chomali Solanki Dokariya 00045 BARB0BARWAN 1302 1302 Processed 13/03/2024 684498046 ChomaliSolankiDokariya BANK OF BARODA(606985)
34 PATI MP-42-002-038-001/228
(SEMLET (F)) 		1742002038NRG24120120240424999 12/01/2024 Dokariya Solanki Harsing 1742002038WL047155 Dokariya Solanki Harsing 00045 BARB0BARWAN 1302 1302 Processed 13/03/2024 684498046 DokariyaSolankiHarsing BANK OF BARODA(606985)
35 PATI MP-42-002-038-001/252
(SEMLET (F)) 		1742002038NRG24120120240425003 12/01/2024 Bhaya 1742002038WL047155 Bhaya 00045 BARB0BARWAN 1302 1302 Processed 13/03/2024 684498046 Bhaya BANK OF BARODA(606985)
36 PATI MP-42-002-038-001/30-d
(SEMLET (F)) 		1742002038NRG24120120240425008 12/01/2024 jirma 1742002038WL047155 jirma 00045 BARB0BARWAN 1302 1302 Processed 13/03/2024 684498046 jirma BANK OF BARODA(606985)
37 PATI MP-42-002-038-001/36-A
(SEMLET (F)) 		1742002038NRG24120120240425015 12/01/2024 Malsingh Makan 1742002038WL047155 Malsingh Makan 00045 BARB0BARWAN 1302 1302 Processed 13/03/2024 684498046 MalsinghMakan STATE BANK OF INDIA(508548)
38 PATI MP-42-002-038-001/90
(SEMLET (F)) 		1742002038NRG24120120240425055 12/01/2024 Gita pidiya solanki 1742002038WL047155 Gita pidiya solanki 00045 BARB0BARWAN 1302 1302 Processed 13/03/2024 684498046 Gitapidiyasolanki BANK OF BARODA(606985)
SubTotal 40460 40460
39 PATI MP-42-002-006-001/100
(BOKRATA) 		1742002006NRG24120120240425572 12/01/2024 Rajan Ramdas 1742002006WL047181 Rajan Ramdas 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 RajanRamdas BANK OF INDIA(508505)
40 PATI MP-42-002-006-001/101
(BOKRATA) 		1742002006NRG24120120240425573 12/01/2024 Fulsingh ramdas 1742002006WL047181 Fulsingh ramdas 00048 BKID0009912 835 835 Processed 13/03/2024 684498046 Fulsinghramdas BANK OF INDIA(508505)
41 PATI MP-42-002-006-001/101
(BOKRATA) 		1742002006NRG24120120240425574 12/01/2024 Makdi Fulsingh 1742002006WL047181 Makdi Fulsingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 MakdiFulsingh BANK OF INDIA(508505)
42 PATI MP-42-002-006-001/1011
(BOKRATA) 		1742002006NRG24120120240425909 12/01/2024 Jamni 1742002006WL047196 Jamni 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Jamni BANK OF INDIA(508505)
43 PATI MP-42-002-006-001/1011
(BOKRATA) 		1742002006NRG24120120240425908 12/01/2024 Ukariya 1742002006WL047196 Ukariya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Ukariya BANK OF INDIA(508505)
44 PATI MP-42-002-006-001/1017
(BOKRATA) 		1742002006NRG24120120240425910 12/01/2024 Vasi 1742002006WL047196 Vasi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Vasi BANK OF INDIA(508505)
45 PATI MP-42-002-006-001/1048
(BOKRATA) 		1742002006NRG24120120240425913 12/01/2024 Gudi 1742002006WL047196 Gudi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Gudi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATI MP-42-002-006-001/1068
(BOKRATA) 		1742002006NRG24120120240425575 12/01/2024 rapsing 1742002006WL047181 rapsing 00048 BKID0009912 835 835 Processed 13/03/2024 684498046 rapsing BANK OF INDIA(508505)
47 PATI MP-42-002-006-001/1070
(BOKRATA) 		1742002006NRG24120120240425914 12/01/2024 Ekan raama 1742002006WL047196 Ekan raama 00048 BKID0009912 900 900 Processed 13/03/2024 684498046 Ekanraama BANK OF INDIA(508505)
48 PATI MP-42-002-006-001/1070
(BOKRATA) 		1742002006NRG24120120240425915 12/01/2024 RehndiEkan raama 1742002006WL047196 RehndiEkan raama 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 RehndiEkanraama BANK OF INDIA(508505)
49 PATI MP-42-002-006-001/1132
(BOKRATA) 		1742002006NRG24120120240425917 12/01/2024 Aali 1742002006WL047196 Aali 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Aali BANK OF INDIA(508505)
50 PATI MP-42-002-006-001/1132
(BOKRATA) 		1742002006NRG24120120240425916 12/01/2024 Dhuvsingh erama 1742002006WL047196 Dhuvsingh erama 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Dhuvsingherama BANK OF INDIA(508505)
51 PATI MP-42-002-006-001/1142
(BOKRATA) 		1742002006NRG24120120240425577 12/01/2024 Dadla Gantiya 1742002006WL047181 Dadla Gantiya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 DadlaGantiya BANK OF INDIA(508505)
52 PATI MP-42-002-006-001/1142
(BOKRATA) 		1742002006NRG24120120240425578 12/01/2024 Thuni 1742002006WL047181 Thuni 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Thuni BANK OF INDIA(508505)
53 PATI MP-42-002-006-001/1156
(BOKRATA) 		1742002006NRG24120120240425579 12/01/2024 Darasingh pawalsingh 1742002006WL047181 Darasingh pawalsingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Darasinghpawalsingh BANK OF INDIA(508505)
54 PATI MP-42-002-006-001/1156
(BOKRATA) 		1742002006NRG24120120240425580 12/01/2024 Nasaroo Darasingh 1742002006WL047181 Nasaroo Darasingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 NasarooDarasingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATI MP-42-002-006-001/1159
(BOKRATA) 		1742002006NRG24120120240425918 12/01/2024 Batly madarsingh 1742002006WL047196 Batly madarsingh 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Batlymadarsingh BANK OF INDIA(508505)
56 PATI MP-42-002-006-001/1164
(BOKRATA) 		1742002006NRG24120120240425919 12/01/2024 CHAMPU 1742002006WL047196 CHAMPU 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 CHAMPU AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATI MP-42-002-006-001/1171
(BOKRATA) 		1742002006NRG24120120240425581 12/01/2024 saydam kita 1742002006WL047181 saydam kita 00048 BKID0009912 835 835 Processed 13/03/2024 684498046 saydamkita AIRTEL PAYMENTS BANK LIMITED(990288)
58 PATI MP-42-002-006-001/1173
(BOKRATA) 		1742002006NRG24120120240425584 12/01/2024 Guddi Janter sursingh 1742002006WL047181 Guddi Janter sursingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 GuddiJantersursingh BANK OF INDIA(508505)
59 PATI MP-42-002-006-001/1173
(BOKRATA) 		1742002006NRG24120120240425583 12/01/2024 Janter sursingh 1742002006WL047181 Janter sursingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Jantersursingh BANK OF INDIA(508505)
60 PATI MP-42-002-006-001/1175
(BOKRATA) 		1742002006NRG24120120240425922 12/01/2024 Mira 1742002006WL047196 Mira 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Mira BANK OF INDIA(508505)
61 PATI MP-42-002-006-001/1200
(BOKRATA) 		1742002006NRG24120120240425923 12/01/2024 Ladkiya 1742002006WL047196 Ladkiya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Ladkiya INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATI MP-42-002-006-001/1208
(BOKRATA) 		1742002006NRG24120120240425925 12/01/2024 Dadla 1742002006WL047196 Dadla 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Dadla BANK OF INDIA(508505)
63 PATI MP-42-002-006-001/1208
(BOKRATA) 		1742002006NRG24120120240425926 12/01/2024 Usha 1742002006WL047196 Usha 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Usha BANK OF INDIA(508505)
64 PATI MP-42-002-006-001/1245
(BOKRATA) 		1742002006NRG24120120240425585 12/01/2024 bhursingh gokhriya 1742002006WL047181 bhursingh gokhriya 00048 BKID0009912 668 668 Processed 13/03/2024 684498046 bhursinghgokhriya AIRTEL PAYMENTS BANK LIMITED(990288)
65 PATI MP-42-002-006-001/1245
(BOKRATA) 		1742002006NRG24120120240425586 12/01/2024 Lta bhursingh 1742002006WL047181 Lta bhursingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Ltabhursingh BANK OF INDIA(508505)
66 PATI MP-42-002-006-001/1249
(BOKRATA) 		1742002006NRG24120120240425587 12/01/2024 kamal rajaram 1742002006WL047181 kamal rajaram 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 kamalrajaram BANK OF INDIA(508505)
67 PATI MP-42-002-006-001/1251
(BOKRATA) 		1742002006NRG24120120240425928 12/01/2024 Gulabi 1742002006WL047196 Gulabi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Gulabi BANK OF INDIA(508505)
68 PATI MP-42-002-006-001/1251
(BOKRATA) 		1742002006NRG24120120240425927 12/01/2024 kalu 1742002006WL047196 kalu 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 kalu BANK OF INDIA(508505)
69 PATI MP-42-002-006-001/1252
(BOKRATA) 		1742002006NRG24120120240425929 12/01/2024 KADAVI MUKAM MORE 1742002006WL047196 KADAVI MUKAM MORE 00048 BKID0009912 540 540 Processed 13/03/2024 684498046 KADAVIMUKAMMORE BANK OF INDIA(508505)
70 PATI MP-42-002-006-001/1259
(BOKRATA) 		1742002006NRG24120120240425930 12/01/2024 sunil 1742002006WL047196 sunil 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
71 PATI MP-42-002-006-001/1259
(BOKRATA) 		1742002006NRG24120120240425931 12/01/2024 sunita 1742002006WL047196 sunita 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATI MP-42-002-006-001/1264
(BOKRATA) 		1742002006NRG24120120240425933 12/01/2024 Mirkha 1742002006WL047196 Mirkha 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Mirkha BANK OF INDIA(508505)
73 PATI MP-42-002-006-001/1264
(BOKRATA) 		1742002006NRG24120120240425932 12/01/2024 Oma Khushal 1742002006WL047196 Oma Khushal 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 OmaKhushal BANK OF INDIA(508505)
74 PATI MP-42-002-006-001/1271
(BOKRATA) 		1742002006NRG24120120240425590 12/01/2024 mehndiya 1742002006WL047181 mehndiya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 mehndiya INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATI MP-42-002-006-001/1271
(BOKRATA) 		1742002006NRG24120120240425589 12/01/2024 mukha 1742002006WL047181 mukha 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 mukha AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATI MP-42-002-006-001/1273
(BOKRATA) 		1742002006NRG24120120240425591 12/01/2024 Mukesh Gantiya 1742002006WL047181 Mukesh Gantiya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 MukeshGantiya BANK OF INDIA(508505)
77 PATI MP-42-002-006-001/1275
(BOKRATA) 		1742002006NRG24120120240425593 12/01/2024 Melu 1742002006WL047181 Melu 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Melu BANK OF INDIA(508505)
78 PATI MP-42-002-006-001/1275
(BOKRATA) 		1742002006NRG24120120240425592 12/01/2024 Prakash shayama 1742002006WL047181 Prakash shayama 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Prakashshayama BANK OF INDIA(508505)
79 PATI MP-42-002-006-001/1276
(BOKRATA) 		1742002006NRG24120120240425594 12/01/2024 Satish kitaram 1742002006WL047181 Satish kitaram 00048 BKID0009912 167 167 Processed 13/03/2024 684498046 Satishkitaram BANK OF INDIA(508505)
80 PATI MP-42-002-006-001/130
(BOKRATA) 		1742002006NRG24120120240425935 12/01/2024 Bamtiya rama 1742002006WL047196 Bamtiya rama 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Bamtiyarama BANK OF INDIA(508505)
81 PATI MP-42-002-006-001/130
(BOKRATA) 		1742002006NRG24120120240425934 12/01/2024 Sayti bhamtiya 1742002006WL047196 Sayti bhamtiya 00048 BKID0009912 720 720 Processed 13/03/2024 684498046 Saytibhamtiya BANK OF INDIA(508505)
82 PATI MP-42-002-006-001/133
(BOKRATA) 		1742002006NRG24120120240425936 12/01/2024 Jamni uliya 1742002006WL047196 Jamni uliya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Jamniuliya BANK OF INDIA(508505)
83 PATI MP-42-002-006-001/133
(BOKRATA) 		1742002006NRG24120120240425937 12/01/2024 uliya Aata 1742002006WL047196 uliya Aata 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 uliyaAata JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
84 PATI MP-42-002-006-001/134
(BOKRATA) 		1742002006NRG24120120240425938 12/01/2024 Bayaja 1742002006WL047196 Bayaja 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Bayaja BANK OF INDIA(508505)
85 PATI MP-42-002-006-001/134
(BOKRATA) 		1742002006NRG24120120240425939 12/01/2024 erma debra 1742002006WL047196 erma debra 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 ermadebra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 PATI MP-42-002-006-001/135
(BOKRATA) 		1742002006NRG24120120240425596 12/01/2024 Chatarsing 1742002006WL047181 Chatarsing 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Chatarsing BANK OF INDIA(508505)
87 PATI MP-42-002-006-001/135
(BOKRATA) 		1742002006NRG24120120240425595 12/01/2024 Niga 1742002006WL047181 Niga 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Niga BANK OF INDIA(508505)
88 PATI MP-42-002-006-001/1382
(BOKRATA) 		1742002006NRG24120120240425941 12/01/2024 Aasha 1742002006WL047196 Aasha 00048 BKID0009912 720 720 Processed 13/03/2024 684498046 Aasha BANK OF INDIA(508505)
89 PATI MP-42-002-006-001/1382
(BOKRATA) 		1742002006NRG24120120240425940 12/01/2024 Ravin 1742002006WL047196 Ravin 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Ravin BANK OF INDIA(508505)
90 PATI MP-42-002-006-001/1385-A
(BOKRATA) 		1742002006NRG24120120240425598 12/01/2024 Sunita 1742002006WL047181 Sunita 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Sunita BANK OF INDIA(508505)
91 PATI MP-42-002-006-001/1385-A
(BOKRATA) 		1742002006NRG24120120240425597 12/01/2024 Suresh 1742002006WL047181 Suresh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Suresh BANK OF BARODA(606985)
92 PATI MP-42-002-006-001/142
(BOKRATA) 		1742002006NRG24120120240425942 12/01/2024 Ushi 1742002006WL047196 Ushi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Ushi BANK OF INDIA(508505)
93 PATI MP-42-002-006-001/1437
(BOKRATA) 		1742002006NRG24120120240425601 12/01/2024 Chensing 1742002006WL047181 Chensing 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Chensing BANK OF INDIA(508505)
94 PATI MP-42-002-006-001/1437
(BOKRATA) 		1742002006NRG24120120240425602 12/01/2024 Singi 1742002006WL047181 Singi 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Singi BANK OF INDIA(508505)
95 PATI MP-42-002-006-001/1438
(BOKRATA) 		1742002006NRG24120120240425603 12/01/2024 Jiten 1742002006WL047181 Jiten 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Jiten BANK OF INDIA(508505)
96 PATI MP-42-002-006-001/1438
(BOKRATA) 		1742002006NRG24120120240425604 12/01/2024 Soniya 1742002006WL047181 Soniya 00048 BKID0009912 835 835 Processed 13/03/2024 684498046 Soniya BANK OF INDIA(508505)
97 PATI MP-42-002-006-001/1439
(BOKRATA) 		1742002006NRG24120120240425605 12/01/2024 Aapsingh 1742002006WL047181 Aapsingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Aapsingh BANK OF INDIA(508505)
98 PATI MP-42-002-006-001/1439
(BOKRATA) 		1742002006NRG24120120240425606 12/01/2024 Kiran 1742002006WL047181 Kiran 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Kiran BANK OF INDIA(508505)
99 PATI MP-42-002-006-001/144
(BOKRATA) 		1742002006NRG24120120240425944 12/01/2024 Kishan 1742002006WL047196 Kishan 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Kishan BANK OF INDIA(508505)
100 PATI MP-42-002-006-001/1446
(BOKRATA) 		1742002006NRG24120120240425607 12/01/2024 Vani 1742002006WL047181 Vani 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Vani BANK OF INDIA(508505)
101 PATI MP-42-002-006-001/1449
(BOKRATA) 		1742002006NRG24120120240425947 12/01/2024 Sovi 1742002006WL047196 Sovi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Sovi BANK OF INDIA(508505)
102 PATI MP-42-002-006-001/145
(BOKRATA) 		1742002006NRG24120120240425609 12/01/2024 Jaydi 1742002006WL047181 Jaydi 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Jaydi BANK OF INDIA(508505)
103 PATI MP-42-002-006-001/145
(BOKRATA) 		1742002006NRG24120120240425608 12/01/2024 madarsing chediya 1742002006WL047181 madarsing chediya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 madarsingchediya BANK OF INDIA(508505)
104 PATI MP-42-002-006-001/1453
(BOKRATA) 		1742002006NRG24120120240425611 12/01/2024 Guddi 1742002006WL047181 Guddi 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Guddi BANK OF INDIA(508505)
105 PATI MP-42-002-006-001/1453
(BOKRATA) 		1742002006NRG24120120240425610 12/01/2024 Kelash 1742002006WL047181 Kelash 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Kelash BANK OF INDIA(508505)
106 PATI MP-42-002-006-001/1454
(BOKRATA) 		1742002006NRG24120120240425612 12/01/2024 Rukhdiya 1742002006WL047181 Rukhdiya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Rukhdiya BANK OF INDIA(508505)
107 PATI MP-42-002-006-001/1459
(BOKRATA) 		1742002006NRG24120120240425948 12/01/2024 Bhatiya Isram 1742002006WL047196 Bhatiya Isram 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 BhatiyaIsram BANK OF INDIA(508505)
108 PATI MP-42-002-006-001/146
(BOKRATA) 		1742002006NRG24120120240425613 12/01/2024 Rulsingh gujar 1742002006WL047181 Rulsingh gujar 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Rulsinghgujar BANK OF INDIA(508505)
109 PATI MP-42-002-006-001/1460
(BOKRATA) 		1742002006NRG24120120240425614 12/01/2024 Master Chatarsingh 1742002006WL047181 Master Chatarsingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 MasterChatarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 PATI MP-42-002-006-001/1461
(BOKRATA) 		1742002006NRG24120120240425616 12/01/2024 Nadra Chatarsingh 1742002006WL047181 Nadra Chatarsingh 00048 BKID0009912 501 501 Processed 13/03/2024 684498046 NadraChatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATI MP-42-002-006-001/148
(BOKRATA) 		1742002006NRG24120120240425621 12/01/2024 Raysingh temriya Bhosle 1742002006WL047181 Raysingh temriya Bhosle 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 RaysinghtemriyaBhosle BANK OF INDIA(508505)
112 PATI MP-42-002-006-001/1483
(BOKRATA) 		1742002006NRG24120120240425950 12/01/2024 Gulsingh Kilangya 1742002006WL047196 Gulsingh Kilangya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 GulsinghKilangya AIRTEL PAYMENTS BANK LIMITED(990288)
113 PATI MP-42-002-006-001/1483
(BOKRATA) 		1742002006NRG24120120240425951 12/01/2024 Urpi bai Gulsingh 1742002006WL047196 Urpi bai Gulsingh 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 UrpibaiGulsingh BANK OF INDIA(508505)
114 PATI MP-42-002-006-001/1486
(BOKRATA) 		1742002006NRG24120120240425622 12/01/2024 Jamsingh Partapsingh 1742002006WL047181 Jamsingh Partapsingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 JamsinghPartapsingh BANK OF INDIA(508505)
115 PATI MP-42-002-006-001/1486
(BOKRATA) 		1742002006NRG24120120240425623 12/01/2024 Unta Jamsingh 1742002006WL047181 Unta Jamsingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 UntaJamsingh BANK OF INDIA(508505)
116 PATI MP-42-002-006-001/151-A
(BOKRATA) 		1742002006NRG24120120240425954 12/01/2024 Fafra 1742002006WL047196 Fafra 00048 BKID0009912 540 540 Processed 13/03/2024 684498046 Fafra INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATI MP-42-002-006-001/151-A
(BOKRATA) 		1742002006NRG24120120240425953 12/01/2024 Khiyali 1742002006WL047196 Khiyali 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Khiyali BANK OF INDIA(508505)
118 PATI MP-42-002-006-001/1516
(BOKRATA) 		1742002006NRG24120120240425626 12/01/2024 Arjun Chagansingh 1742002006WL047181 Arjun Chagansingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 ArjunChagansingh BANK OF INDIA(508505)
119 PATI MP-42-002-006-001/152
(BOKRATA) 		1742002006NRG24120120240425628 12/01/2024 Ladki 1742002006WL047181 Ladki 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Ladki BANK OF INDIA(508505)
120 PATI MP-42-002-006-001/152
(BOKRATA) 		1742002006NRG24120120240425629 12/01/2024 sitaram gathiya 1742002006WL047181 sitaram gathiya 00048 BKID0009912 835 835 Processed 13/03/2024 684498046 sitaramgathiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
121 PATI MP-42-002-006-001/152-A
(BOKRATA) 		1742002006NRG24120120240425630 12/01/2024 jayram 1742002006WL047181 jayram 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 jayram BANK OF INDIA(508505)
122 PATI MP-42-002-006-001/153
(BOKRATA) 		1742002006NRG24120120240425633 12/01/2024 gathiya huma 1742002006WL047181 gathiya huma 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 gathiyahuma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
123 PATI MP-42-002-006-001/153
(BOKRATA) 		1742002006NRG24120120240425632 12/01/2024 Sayli bai 1742002006WL047181 Sayli bai 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Saylibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
124 PATI MP-42-002-006-001/1549
(BOKRATA) 		1742002006NRG24120120240425956 12/01/2024 Chinki more 1742002006WL047196 Chinki more 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Chinkimore BANK OF INDIA(508505)
125 PATI MP-42-002-006-001/155
(BOKRATA) 		1742002006NRG24120120240425634 12/01/2024 Fafa 1742002006WL047181 Fafa 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Fafa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
126 PATI MP-42-002-006-001/155-A
(BOKRATA) 		1742002006NRG24120120240425636 12/01/2024 balsingh fapa 1742002006WL047181 balsingh fapa 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 balsinghfapa BANK OF INDIA(508505)
127 PATI MP-42-002-006-001/155-A
(BOKRATA) 		1742002006NRG24120120240425635 12/01/2024 Rehndiya 1742002006WL047181 Rehndiya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Rehndiya BANK OF INDIA(508505)
128 PATI MP-42-002-006-001/155-B
(BOKRATA) 		1742002006NRG24120120240425638 12/01/2024 Rajala fapa 1742002006WL047181 Rajala fapa 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Rajalafapa BANK OF INDIA(508505)
129 PATI MP-42-002-006-001/155-B
(BOKRATA) 		1742002006NRG24120120240425637 12/01/2024 Tarki 1742002006WL047181 Tarki 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Tarki BANK OF INDIA(508505)
130 PATI MP-42-002-006-001/156
(BOKRATA) 		1742002006NRG24120120240425963 12/01/2024 Kamli 1742002006WL047196 Kamli 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Kamli INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATI MP-42-002-006-001/156
(BOKRATA) 		1742002006NRG24120120240425964 12/01/2024 Nasara Anajiya 1742002006WL047196 Nasara Anajiya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 NasaraAnajiya BANK OF INDIA(508505)
132 PATI MP-42-002-006-001/1568
(BOKRATA) 		1742002006NRG24120120240425639 12/01/2024 Jurki Tikaram 1742002006WL047181 Jurki Tikaram 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 JurkiTikaram AIRTEL PAYMENTS BANK LIMITED(990288)
133 PATI MP-42-002-006-001/1571
(BOKRATA) 		1742002006NRG24120120240425640 12/01/2024 Suresh Mori 1742002006WL047181 Suresh Mori 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 SureshMori BANK OF INDIA(508505)
134 PATI MP-42-002-006-001/1582
(BOKRATA) 		1742002006NRG24120120240425966 12/01/2024 Raydam Sitaram Dawer 1742002006WL047196 Raydam Sitaram Dawer 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 RaydamSitaramDawer UNION BANK OF INDIA(508500)
135 PATI MP-42-002-006-001/1627
(BOKRATA) 		1742002006NRG24120120240425642 12/01/2024 Devsingh Khajan 1742002006WL047181 Devsingh Khajan 00048 BKID0009912 835 835 Processed 13/03/2024 684498046 DevsinghKhajan BANK OF INDIA(508505)
136 PATI MP-42-002-006-001/165
(BOKRATA) 		1742002006NRG24120120240425971 12/01/2024 jaysing 1742002006WL047196 jaysing 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 jaysing BANK OF INDIA(508505)
137 PATI MP-42-002-006-001/165
(BOKRATA) 		1742002006NRG24120120240425970 12/01/2024 subadi jaysing 1742002006WL047196 subadi jaysing 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 subadijaysing BANK OF INDIA(508505)
138 PATI MP-42-002-006-001/1721
(BOKRATA) 		1742002006NRG24120120240425646 12/01/2024 Durgi Shantilal Avaya 1742002006WL047181 Durgi Shantilal Avaya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 DurgiShantilalAvaya BANK OF INDIA(508505)
139 PATI MP-42-002-006-001/1801
(BOKRATA) 		1742002006NRG24120120240425977 12/01/2024 Girdhan Surmal Rawat 1742002006WL047196 Girdhan Surmal Rawat 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 GirdhanSurmalRawat AIRTEL PAYMENTS BANK LIMITED(990288)
140 PATI MP-42-002-006-001/187
(BOKRATA) 		1742002006NRG24120120240425980 12/01/2024 Malsing 1742002006WL047196 Malsing 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Malsing BANK OF INDIA(508505)
141 PATI MP-42-002-006-001/187
(BOKRATA) 		1742002006NRG24120120240425979 12/01/2024 Vimala 1742002006WL047196 Vimala 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Vimala BANK OF INDIA(508505)
142 PATI MP-42-002-006-001/188
(BOKRATA) 		1742002006NRG24120120240425982 12/01/2024 kilagiya jirban 1742002006WL047196 kilagiya jirban 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 kilagiyajirban BANK OF INDIA(508505)
143 PATI MP-42-002-006-001/188
(BOKRATA) 		1742002006NRG24120120240425981 12/01/2024 rayaja kilagiya 1742002006WL047196 rayaja kilagiya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 rayajakilagiya BANK OF INDIA(508505)
144 PATI MP-42-002-006-001/188-A
(BOKRATA) 		1742002006NRG24120120240425983 12/01/2024 Bayshi 1742002006WL047196 Bayshi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Bayshi BANK OF INDIA(508505)
145 PATI MP-42-002-006-001/188-A
(BOKRATA) 		1742002006NRG24120120240425984 12/01/2024 Khumsingh kilagiya 1742002006WL047196 Khumsingh kilagiya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Khumsinghkilagiya BANK OF INDIA(508505)
146 PATI MP-42-002-006-001/189-A
(BOKRATA) 		1742002006NRG24120120240425986 12/01/2024 Jurasingh jamsingh 1742002006WL047196 Jurasingh jamsingh 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Jurasinghjamsingh BANK OF INDIA(508505)
147 PATI MP-42-002-006-001/189-A
(BOKRATA) 		1742002006NRG24120120240425985 12/01/2024 Sevanti 1742002006WL047196 Sevanti 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Sevanti BANK OF INDIA(508505)
148 PATI MP-42-002-006-001/192
(BOKRATA) 		1742002006NRG24120120240425654 12/01/2024 Lila Sursingh 1742002006WL047181 Lila Sursingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 LilaSursingh BANK OF INDIA(508505)
149 PATI MP-42-002-006-001/192
(BOKRATA) 		1742002006NRG24120120240425655 12/01/2024 Sursingh 1742002006WL047181 Sursingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Sursingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
150 PATI MP-42-002-006-001/200
(BOKRATA) 		1742002006NRG24120120240425656 12/01/2024 Chatarsingh holkariya 1742002006WL047181 Chatarsingh holkariya 00048 BKID0009912 167 167 Processed 13/03/2024 684498046 Chatarsinghholkariya INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATI MP-42-002-006-001/200
(BOKRATA) 		1742002006NRG24120120240425657 12/01/2024 Gundari 1742002006WL047181 Gundari 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Gundari BANK OF INDIA(508505)
152 PATI MP-42-002-006-001/201-A
(BOKRATA) 		1742002006NRG24120120240425659 12/01/2024 Valsing Bhosle 1742002006WL047181 Valsing Bhosle 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 ValsingBhosle INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATI MP-42-002-006-001/229
(BOKRATA) 		1742002006NRG24120120240425988 12/01/2024 Eldar 1742002006WL047196 Eldar 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Eldar BANK OF INDIA(508505)
154 PATI MP-42-002-006-001/229
(BOKRATA) 		1742002006NRG24120120240425987 12/01/2024 Nani 1742002006WL047196 Nani 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Nani BANK OF INDIA(508505)
155 PATI MP-42-002-006-001/230
(BOKRATA) 		1742002006NRG24120120240425989 12/01/2024 Tiwariya 1742002006WL047196 Tiwariya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Tiwariya BANK OF INDIA(508505)
156 PATI MP-42-002-006-001/230
(BOKRATA) 		1742002006NRG24120120240425990 12/01/2024 Tiwariya 1742002006WL047196 Tiwariya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Tiwariya BANK OF INDIA(508505)
157 PATI MP-42-002-006-001/233-A
(BOKRATA) 		1742002006NRG24120120240425991 12/01/2024 Ganji bai 1742002006WL047196 Ganji bai 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Ganjibai BANK OF INDIA(508505)
158 PATI MP-42-002-006-001/233-A
(BOKRATA) 		1742002006NRG24120120240425992 12/01/2024 Hamalsingh tadvi 1742002006WL047196 Hamalsingh tadvi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Hamalsinghtadvi BANK OF INDIA(508505)
159 PATI MP-42-002-006-001/234
(BOKRATA) 		1742002006NRG24120120240425660 12/01/2024 Anita Patap 1742002006WL047181 Anita Patap 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 AnitaPatap BANK OF INDIA(508505)
160 PATI MP-42-002-006-001/234
(BOKRATA) 		1742002006NRG24120120240425661 12/01/2024 Patap 1742002006WL047181 Patap 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Patap BANK OF INDIA(508505)
161 PATI MP-42-002-006-001/237
(BOKRATA) 		1742002006NRG24120120240425994 12/01/2024 Bharmal garda 1742002006WL047196 Bharmal garda 00048 BKID0009912 360 360 Processed 13/03/2024 684498046 Bharmalgarda BANK OF INDIA(508505)
162 PATI MP-42-002-006-001/237
(BOKRATA) 		1742002006NRG24120120240425993 12/01/2024 Gulabi 1742002006WL047196 Gulabi 00048 BKID0009912 360 360 Processed 13/03/2024 684498046 Gulabi BANK OF INDIA(508505)
163 PATI MP-42-002-006-001/247
(BOKRATA) 		1742002006NRG24120120240425662 12/01/2024 Richiya Aapsingh 1742002006WL047181 Richiya Aapsingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 RichiyaAapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATI MP-42-002-006-001/247-A
(BOKRATA) 		1742002006NRG24120120240425663 12/01/2024 Kasiram 1742002006WL047181 Kasiram 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Kasiram BANK OF INDIA(508505)
165 PATI MP-42-002-006-001/247-A
(BOKRATA) 		1742002006NRG24120120240425664 12/01/2024 Sambai 1742002006WL047181 Sambai 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Sambai BANK OF INDIA(508505)
166 PATI MP-42-002-006-001/249
(BOKRATA) 		1742002006NRG24120120240425997 12/01/2024 Benda 1742002006WL047196 Benda 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Benda BANK OF INDIA(508505)
167 PATI MP-42-002-006-001/249-A
(BOKRATA) 		1742002006NRG24120120240425998 12/01/2024 Dajya Chundiya 1742002006WL047196 Dajya Chundiya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 DajyaChundiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
168 PATI MP-42-002-006-001/255
(BOKRATA) 		1742002006NRG24120120240426001 12/01/2024 Nandala 1742002006WL047196 Nandala 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Nandala BANK OF INDIA(508505)
169 PATI MP-42-002-006-001/255
(BOKRATA) 		1742002006NRG24120120240426000 12/01/2024 Vesti Nandala 1742002006WL047196 Vesti Nandala 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 VestiNandala BANK OF INDIA(508505)
170 PATI MP-42-002-006-001/256-A
(BOKRATA) 		1742002006NRG24120120240426003 12/01/2024 gyansing anajya 1742002006WL047196 gyansing anajya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 gyansinganajya BANK OF INDIA(508505)
171 PATI MP-42-002-006-001/256-A
(BOKRATA) 		1742002006NRG24120120240426002 12/01/2024 kavnti bai 1742002006WL047196 kavnti bai 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 kavntibai BANK OF INDIA(508505)
172 PATI MP-42-002-006-001/257
(BOKRATA) 		1742002006NRG24120120240426004 12/01/2024 binka 1742002006WL047196 binka 00048 BKID0009912 360 360 Processed 13/03/2024 684498046 binka BANK OF INDIA(508505)
173 PATI MP-42-002-006-001/257
(BOKRATA) 		1742002006NRG24120120240426005 12/01/2024 Garda 1742002006WL047196 Garda 00048 BKID0009912 360 360 Processed 13/03/2024 684498046 Garda BANK OF INDIA(508505)
174 PATI MP-42-002-006-001/260
(BOKRATA) 		1742002006NRG24120120240426006 12/01/2024 Aamniya 1742002006WL047196 Aamniya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Aamniya INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATI MP-42-002-006-001/260
(BOKRATA) 		1742002006NRG24120120240426007 12/01/2024 reda 1742002006WL047196 reda 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 reda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
176 PATI MP-42-002-006-001/264-D
(BOKRATA) 		1742002006NRG24120120240426008 12/01/2024 Bayshi Aamlal More 1742002006WL047196 Bayshi Aamlal More 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 BayshiAamlalMore BANK OF INDIA(508505)
177 PATI MP-42-002-006-001/270-A
(BOKRATA) 		1742002006NRG24120120240425665 12/01/2024 Kakdiya 1742002006WL047181 Kakdiya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Kakdiya BANK OF INDIA(508505)
178 PATI MP-42-002-006-001/295
(BOKRATA) 		1742002006NRG24120120240426009 12/01/2024 Bikaniya 1742002006WL047196 Bikaniya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Bikaniya BANK OF INDIA(508505)
179 PATI MP-42-002-006-001/295
(BOKRATA) 		1742002006NRG24120120240426010 12/01/2024 Kla 1742002006WL047196 Kla 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Kla BANK OF INDIA(508505)
180 PATI MP-42-002-006-001/314
(BOKRATA) 		1742002006NRG24120120240425666 12/01/2024 lalasing khumasing 1742002006WL047181 lalasing khumasing 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 lalasingkhumasing BANK OF INDIA(508505)
181 PATI MP-42-002-006-001/32
(BOKRATA) 		1742002006NRG24120120240426012 12/01/2024 Barkiya kalji 1742002006WL047196 Barkiya kalji 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Barkiyakalji BANK OF INDIA(508505)
182 PATI MP-42-002-006-001/32
(BOKRATA) 		1742002006NRG24120120240426011 12/01/2024 Firki 1742002006WL047196 Firki 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Firki BANK OF INDIA(508505)
183 PATI MP-42-002-006-001/321-A
(BOKRATA) 		1742002006NRG24120120240426013 12/01/2024 Tuli bai 1742002006WL047196 Tuli bai 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Tulibai BANK OF INDIA(508505)
184 PATI MP-42-002-006-001/322
(BOKRATA) 		1742002006NRG24120120240426014 12/01/2024 Sayadiya 1742002006WL047196 Sayadiya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Sayadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
185 PATI MP-42-002-006-001/34
(BOKRATA) 		1742002006NRG24120120240426015 12/01/2024 Bayasi 1742002006WL047196 Bayasi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Bayasi BANK OF INDIA(508505)
186 PATI MP-42-002-006-001/342-C
(BOKRATA) 		1742002006NRG24120120240426016 12/01/2024 Sayli 1742002006WL047196 Sayli 00048 BKID0009912 900 900 Processed 13/03/2024 684498046 Sayli BANK OF INDIA(508505)
187 PATI MP-42-002-006-001/344
(BOKRATA) 		1742002006NRG24120120240425669 12/01/2024 Rajaram 1742002006WL047181 Rajaram 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Rajaram BANK OF INDIA(508505)
188 PATI MP-42-002-006-001/345
(BOKRATA) 		1742002006NRG24120120240425670 12/01/2024 Ravsingh Mahariya 1742002006WL047181 Ravsingh Mahariya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 RavsinghMahariya INDIA POST PAYMENTS BANK LIMITED(508528)
189 PATI MP-42-002-006-001/346
(BOKRATA) 		1742002006NRG24120120240425672 12/01/2024 Janu 1742002006WL047181 Janu 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Janu BANK OF INDIA(508505)
190 PATI MP-42-002-006-001/346
(BOKRATA) 		1742002006NRG24120120240425673 12/01/2024 Kitaram 1742002006WL047181 Kitaram 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Kitaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
191 PATI MP-42-002-006-001/35
(BOKRATA) 		1742002006NRG24120120240426018 12/01/2024 mehngi 1742002006WL047196 mehngi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 mehngi BANK OF INDIA(508505)
192 PATI MP-42-002-006-001/35
(BOKRATA) 		1742002006NRG24120120240426017 12/01/2024 Surmal Aata 1742002006WL047196 Surmal Aata 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 SurmalAata BANK OF INDIA(508505)
193 PATI MP-42-002-006-001/38
(BOKRATA) 		1742002006NRG24120120240425675 12/01/2024 Jasiya subhan 1742002006WL047181 Jasiya subhan 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Jasiyasubhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
194 PATI MP-42-002-006-001/38
(BOKRATA) 		1742002006NRG24120120240425674 12/01/2024 Sevanti 1742002006WL047181 Sevanti 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
195 PATI MP-42-002-006-001/380
(BOKRATA) 		1742002006NRG24120120240426019 12/01/2024 KHJAN 1742002006WL047196 KHJAN 00048 BKID0009912 900 900 Processed 13/03/2024 684498046 KHJAN BANK OF INDIA(508505)
196 PATI MP-42-002-006-001/409
(BOKRATA) 		1742002006NRG24120120240426020 12/01/2024 Gildar Verla More 1742002006WL047196 Gildar Verla More 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 GildarVerlaMore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
197 PATI MP-42-002-006-001/409-A
(BOKRATA) 		1742002006NRG24120120240426022 12/01/2024 Kanjri 1742002006WL047196 Kanjri 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Kanjri INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATI MP-42-002-006-001/409-A
(BOKRATA) 		1742002006NRG24120120240426021 12/01/2024 sitaram gildar 1742002006WL047196 sitaram gildar 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 sitaramgildar BANK OF INDIA(508505)
199 PATI MP-42-002-006-001/410
(BOKRATA) 		1742002006NRG24120120240426023 12/01/2024 Bhili 1742002006WL047196 Bhili 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Bhili INDIA POST PAYMENTS BANK LIMITED(508528)
200 PATI MP-42-002-006-001/50
(BOKRATA) 		1742002006NRG24120120240425677 12/01/2024 Bikli 1742002006WL047181 Bikli 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Bikli BANK OF INDIA(508505)
201 PATI MP-42-002-006-001/554
(BOKRATA) 		1742002006NRG24120120240426024 12/01/2024 Kushal Ramjya 1742002006WL047196 Kushal Ramjya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 KushalRamjya BANK OF INDIA(508505)
202 PATI MP-42-002-006-001/567
(BOKRATA) 		1742002006NRG24120120240426026 12/01/2024 munna khushal 1742002006WL047196 munna khushal 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 munnakhushal BANK OF INDIA(508505)
203 PATI MP-42-002-006-001/576
(BOKRATA) 		1742002006NRG24120120240426027 12/01/2024 Gildar 1742002006WL047196 Gildar 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Gildar BANK OF INDIA(508505)
204 PATI MP-42-002-006-001/576
(BOKRATA) 		1742002006NRG24120120240426028 12/01/2024 Sayja 1742002006WL047196 Sayja 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Sayja BANK OF INDIA(508505)
205 PATI MP-42-002-006-001/576-A
(BOKRATA) 		1742002006NRG24120120240426029 12/01/2024 Rajendra Gildar More 1742002006WL047196 Rajendra Gildar More 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 RajendraGildarMore BANK OF INDIA(508505)
206 PATI MP-42-002-006-001/592-B
(BOKRATA) 		1742002006NRG24120120240426031 12/01/2024 Boya bai 1742002006WL047196 Boya bai 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Boyabai BANK OF INDIA(508505)
207 PATI MP-42-002-006-001/593-A
(BOKRATA) 		1742002006NRG24120120240425678 12/01/2024 Bhurki bai chatarsing 1742002006WL047181 Bhurki bai chatarsing 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Bhurkibaichatarsing BANK OF INDIA(508505)
208 PATI MP-42-002-006-001/597
(BOKRATA) 		1742002006NRG24120120240426032 12/01/2024 Kantri 1742002006WL047196 Kantri 00048 BKID0009912 360 360 Processed 13/03/2024 684498046 Kantri BANK OF INDIA(508505)
209 PATI MP-42-002-006-001/73
(BOKRATA) 		1742002006NRG24120120240425680 12/01/2024 Juni Revsing 1742002006WL047181 Juni Revsing 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 JuniRevsing INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATI MP-42-002-006-001/73
(BOKRATA) 		1742002006NRG24120120240425679 12/01/2024 Revsing 1742002006WL047181 Revsing 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Revsing BANK OF INDIA(508505)
211 PATI MP-42-002-006-001/74
(BOKRATA) 		1742002006NRG24120120240426034 12/01/2024 Bagi bai 1742002006WL047196 Bagi bai 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Bagibai BANK OF INDIA(508505)
212 PATI MP-42-002-006-001/74
(BOKRATA) 		1742002006NRG24120120240426033 12/01/2024 rupdash 1742002006WL047196 rupdash 00048 BKID0009912 900 900 Processed 13/03/2024 684498046 rupdash BANK OF INDIA(508505)
213 PATI MP-42-002-006-001/75
(BOKRATA) 		1742002006NRG24120120240426035 12/01/2024 Rayla singa 1742002006WL047196 Rayla singa 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Raylasinga BANK OF INDIA(508505)
214 PATI MP-42-002-006-001/77
(BOKRATA) 		1742002006NRG24120120240425681 12/01/2024 Nanli 1742002006WL047181 Nanli 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Nanli BANK OF INDIA(508505)
215 PATI MP-42-002-006-001/77
(BOKRATA) 		1742002006NRG24120120240425682 12/01/2024 Revsingh 1742002006WL047181 Revsingh 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Revsingh AIRTEL PAYMENTS BANK LIMITED(990288)
216 PATI MP-42-002-006-001/78
(BOKRATA) 		1742002006NRG24120120240426038 12/01/2024 saybadi Vahriya 1742002006WL047196 saybadi Vahriya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 saybadiVahriya BANK OF INDIA(508505)
217 PATI MP-42-002-006-001/78
(BOKRATA) 		1742002006NRG24120120240426037 12/01/2024 Vahriya Saydiya 1742002006WL047196 Vahriya Saydiya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 VahriyaSaydiya BANK OF INDIA(508505)
218 PATI MP-42-002-006-001/79
(BOKRATA) 		1742002006NRG24120120240425683 12/01/2024 Makan 1742002006WL047181 Makan 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Makan INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATI MP-42-002-006-001/80
(BOKRATA) 		1742002006NRG24120120240425684 12/01/2024 saniya fafaa 1742002006WL047181 saniya fafaa 00048 BKID0009912 835 835 Processed 13/03/2024 684498046 saniyafafaa BANK OF INDIA(508505)
220 PATI MP-42-002-006-001/80
(BOKRATA) 		1742002006NRG24120120240425685 12/01/2024 Vepari 1742002006WL047181 Vepari 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Vepari BANK OF INDIA(508505)
221 PATI MP-42-002-006-001/88
(BOKRATA) 		1742002006NRG24120120240426040 12/01/2024 Gulabi 1742002006WL047196 Gulabi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Gulabi BANK OF INDIA(508505)
222 PATI MP-42-002-006-001/88
(BOKRATA) 		1742002006NRG24120120240426039 12/01/2024 sukalal neha 1742002006WL047196 sukalal neha 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 sukalalneha BANK OF INDIA(508505)
223 PATI MP-42-002-006-001/89
(BOKRATA) 		1742002006NRG24120120240425687 12/01/2024 Geeta 1742002006WL047181 Geeta 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Geeta BANK OF INDIA(508505)
224 PATI MP-42-002-006-001/89
(BOKRATA) 		1742002006NRG24120120240425686 12/01/2024 gulaba mahagya 1742002006WL047181 gulaba mahagya 00048 BKID0009912 835 835 Processed 13/03/2024 684498046 gulabamahagya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
225 PATI MP-42-002-006-001/90
(BOKRATA) 		1742002006NRG24120120240425688 12/01/2024 Jhujhar More 1742002006WL047181 Jhujhar More 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 JhujharMore JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
226 PATI MP-42-002-006-001/908
(BOKRATA) 		1742002006NRG24120120240425691 12/01/2024 Ladki 1742002006WL047181 Ladki 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Ladki BANK OF INDIA(508505)
227 PATI MP-42-002-006-001/908
(BOKRATA) 		1742002006NRG24120120240425690 12/01/2024 mangalsing jasya 1742002006WL047181 mangalsing jasya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 mangalsingjasya BANK OF INDIA(508505)
228 PATI MP-42-002-006-001/912
(BOKRATA) 		1742002006NRG24120120240426041 12/01/2024 Govind Nasara 1742002006WL047196 Govind Nasara 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 GovindNasara BANK OF INDIA(508505)
229 PATI MP-42-002-006-001/912
(BOKRATA) 		1742002006NRG24120120240426042 12/01/2024 radvi 1742002006WL047196 radvi 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 radvi INDIA POST PAYMENTS BANK LIMITED(508528)
230 PATI MP-42-002-006-001/93
(BOKRATA) 		1742002006NRG24120120240425692 12/01/2024 Muni 1742002006WL047181 Muni 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Muni BANK OF INDIA(508505)
231 PATI MP-42-002-006-001/94
(BOKRATA) 		1742002006NRG24120120240426043 12/01/2024 Tikhiya 1742002006WL047196 Tikhiya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Tikhiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
232 PATI MP-42-002-006-001/945
(BOKRATA) 		1742002006NRG24120120240426045 12/01/2024 Bikha 1742002006WL047196 Bikha 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Bikha BANK OF INDIA(508505)
233 PATI MP-42-002-006-001/945
(BOKRATA) 		1742002006NRG24120120240426044 12/01/2024 putiya 1742002006WL047196 putiya 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 putiya BANK OF INDIA(508505)
234 PATI MP-42-002-006-001/947
(BOKRATA) 		1742002006NRG24120120240425694 12/01/2024 Nathi 1742002006WL047181 Nathi 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Nathi BANK OF INDIA(508505)
235 PATI MP-42-002-006-001/951
(BOKRATA) 		1742002006NRG24120120240426048 12/01/2024 Bathi bai 1742002006WL047196 Bathi bai 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 Bathibai BANK OF INDIA(508505)
236 PATI MP-42-002-006-001/96-a
(BOKRATA) 		1742002006NRG24120120240425697 12/01/2024 Bayi 1742002006WL047181 Bayi 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Bayi BANK OF INDIA(508505)
237 PATI MP-42-002-006-001/96-a
(BOKRATA) 		1742002006NRG24120120240425696 12/01/2024 Vaniya 1742002006WL047181 Vaniya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Vaniya BANK OF INDIA(508505)
238 PATI MP-42-002-006-001/968
(BOKRATA) 		1742002006NRG24120120240425699 12/01/2024 Jebli 1742002006WL047181 Jebli 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Jebli BANK OF INDIA(508505)
239 PATI MP-42-002-006-001/968
(BOKRATA) 		1742002006NRG24120120240425698 12/01/2024 laxaman fafa 1742002006WL047181 laxaman fafa 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 laxamanfafa BANK OF INDIA(508505)
240 PATI MP-42-002-006-001/98
(BOKRATA) 		1742002006NRG24120120240425700 12/01/2024 Blayti kahariya fakariya 1742002006WL047181 Blayti kahariya fakariya 00048 BKID0009912 1002 1002 Processed 13/03/2024 684498046 Blaytikahariyafakariya BANK OF INDIA(508505)
241 PATI MP-42-002-006-001/991
(BOKRATA) 		1742002006NRG24120120240426049 12/01/2024 samaniya khushal 1742002006WL047196 samaniya khushal 00048 BKID0009912 1080 1080 Processed 13/03/2024 684498046 samaniyakhushal BANK OF INDIA(508505)
242 PATI MP-42-002-024-001/10
(KUMBHAKHET) 		1742002024NRG24120120240425380 12/01/2024 Reshama 1742002024WL047179 Reshama 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 Reshama BANK OF INDIA(508505)
243 PATI MP-42-002-024-001/10-A
(KUMBHAKHET) 		1742002024NRG24120120240425381 12/01/2024 Ema Dhuliya 1742002024WL047179 Ema Dhuliya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 EmaDhuliya BANK OF INDIA(508505)
244 PATI MP-42-002-024-001/10-A
(KUMBHAKHET) 		1742002024NRG24120120240425382 12/01/2024 tivadhi ema 1742002024WL047179 tivadhi ema 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 tivadhiema BANK OF INDIA(508505)
245 PATI MP-42-002-024-001/125
(KUMBHAKHET) 		1742002024NRG24120120240425384 12/01/2024 amna lalu 1742002024WL047179 amna lalu 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 amnalalu BANK OF INDIA(508505)
246 PATI MP-42-002-024-001/125
(KUMBHAKHET) 		1742002024NRG24120120240425383 12/01/2024 lalu 1742002024WL047179 lalu 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 lalu BANK OF INDIA(508505)
247 PATI MP-42-002-024-001/126
(KUMBHAKHET) 		1742002024NRG24120120240425385 12/01/2024 devsing 1742002024WL047179 devsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 devsing INDIA POST PAYMENTS BANK LIMITED(508528)
248 PATI MP-42-002-024-001/126
(KUMBHAKHET) 		1742002024NRG24120120240425386 12/01/2024 vesti devsing 1742002024WL047179 vesti devsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 vestidevsing UNION BANK OF INDIA(508500)
249 PATI MP-42-002-024-001/128
(KUMBHAKHET) 		1742002024NRG24120120240425387 12/01/2024 Singari 1742002024WL047179 Singari 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 Singari BANK OF INDIA(508505)
250 PATI MP-42-002-024-001/129
(KUMBHAKHET) 		1742002024NRG24120120240425388 12/01/2024 ditla hulkriya 1742002024WL047179 ditla hulkriya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 ditlahulkriya BANK OF INDIA(508505)
251 PATI MP-42-002-024-001/130
(KUMBHAKHET) 		1742002024NRG24120120240425390 12/01/2024 bala ditla 1742002024WL047179 bala ditla 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 baladitla BANK OF INDIA(508505)
252 PATI MP-42-002-024-001/130
(KUMBHAKHET) 		1742002024NRG24120120240425391 12/01/2024 bali bala 1742002024WL047179 bali bala 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 balibala BANK OF INDIA(508505)
253 PATI MP-42-002-024-001/151
(KUMBHAKHET) 		1742002024NRG24120120240425392 12/01/2024 Pinjaribai 1742002024WL047179 Pinjaribai 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 Pinjaribai BANK OF INDIA(508505)
254 PATI MP-42-002-024-001/151-a
(KUMBHAKHET) 		1742002024NRG24120120240425393 12/01/2024 Revajiya 1742002024WL047179 Revajiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 Revajiya BANK OF INDIA(508505)
255 PATI MP-42-002-024-001/151-b
(KUMBHAKHET) 		1742002024NRG24120120240425395 12/01/2024 Baydat 1742002024WL047179 Baydat 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 Baydat BANK OF INDIA(508505)
256 PATI MP-42-002-024-001/152
(KUMBHAKHET) 		1742002024NRG24120120240425397 12/01/2024 baka 1742002024WL047179 baka 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 baka BANK OF INDIA(508505)
257 PATI MP-42-002-024-001/152
(KUMBHAKHET) 		1742002024NRG24120120240425398 12/01/2024 kushma 1742002024WL047179 kushma 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kushma BANK OF INDIA(508505)
258 PATI MP-42-002-024-001/153
(KUMBHAKHET) 		1742002024NRG24120120240425399 12/01/2024 gajiya 1742002024WL047179 gajiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 gajiya BANK OF INDIA(508505)
259 PATI MP-42-002-024-001/155
(KUMBHAKHET) 		1742002024NRG24120120240425401 12/01/2024 baja nanla 1742002024WL047179 baja nanla 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bajananla BANK OF INDIA(508505)
260 PATI MP-42-002-024-001/155
(KUMBHAKHET) 		1742002024NRG24120120240425400 12/01/2024 Nanra pandiya 1742002024WL047179 Nanra pandiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 Nanrapandiya BANK OF INDIA(508505)
261 PATI MP-42-002-024-001/156
(KUMBHAKHET) 		1742002024NRG24120120240425402 12/01/2024 chaban 1742002024WL047179 chaban 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 chaban BANK OF INDIA(508505)
262 PATI MP-42-002-024-001/156
(KUMBHAKHET) 		1742002024NRG24120120240425403 12/01/2024 chevli chaban 1742002024WL047179 chevli chaban 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 chevlichaban BANK OF INDIA(508505)
263 PATI MP-42-002-024-001/156-b
(KUMBHAKHET) 		1742002024NRG24120120240425404 12/01/2024 dadala chaban 1742002024WL047179 dadala chaban 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 dadalachaban BANK OF INDIA(508505)
264 PATI MP-42-002-024-001/156-b
(KUMBHAKHET) 		1742002024NRG24120120240425405 12/01/2024 pinjari dadala 1742002024WL047179 pinjari dadala 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 pinjaridadala BANK OF INDIA(508505)
265 PATI MP-42-002-024-001/174
(KUMBHAKHET) 		1742002024NRG24120120240425407 12/01/2024 sumitra 1742002024WL047179 sumitra 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sumitra NARMADA JHABUA GRAMIN BANK(508515)
266 PATI MP-42-002-024-001/174
(KUMBHAKHET) 		1742002024NRG24120120240425406 12/01/2024 Viragya singa 1742002024WL047179 Viragya singa 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 Viragyasinga BANK OF INDIA(508505)
267 PATI MP-42-002-024-001/195
(KUMBHAKHET) 		1742002024NRG24120120240425408 12/01/2024 Rajiya 1742002024WL047179 Rajiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 Rajiya BANK OF INDIA(508505)
268 PATI MP-42-002-024-001/222
(KUMBHAKHET) 		1742002024NRG24120120240425409 12/01/2024 laya singha 1742002024WL047179 laya singha 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 layasingha INDIA POST PAYMENTS BANK LIMITED(508528)
269 PATI MP-42-002-024-001/223
(KUMBHAKHET) 		1742002024NRG24120120240425410 12/01/2024 rumal dhansingh 1742002024WL047179 rumal dhansingh 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 rumaldhansingh BANK OF INDIA(508505)
270 PATI MP-42-002-024-001/223-a
(KUMBHAKHET) 		1742002024NRG24120120240425412 12/01/2024 makniya rumal 1742002024WL047179 makniya rumal 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 makniyarumal INDIA POST PAYMENTS BANK LIMITED(508528)
271 PATI MP-42-002-024-001/223-B
(KUMBHAKHET) 		1742002024NRG24120120240425415 12/01/2024 riya tatiya 1742002024WL047179 riya tatiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 riyatatiya BANK OF INDIA(508505)
272 PATI MP-42-002-024-001/223-B
(KUMBHAKHET) 		1742002024NRG24120120240425414 12/01/2024 tatiya rumal 1742002024WL047179 tatiya rumal 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 tatiyarumal INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATI MP-42-002-024-001/224
(KUMBHAKHET) 		1742002024NRG24120120240425417 12/01/2024 chendli ringniya 1742002024WL047179 chendli ringniya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 chendliringniya BANK OF INDIA(508505)
274 PATI MP-42-002-024-001/224
(KUMBHAKHET) 		1742002024NRG24120120240425416 12/01/2024 ringniya fuliya 1742002024WL047179 ringniya fuliya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 ringniyafuliya UNION BANK OF INDIA(508500)
275 PATI MP-42-002-024-001/224-a
(KUMBHAKHET) 		1742002024NRG24120120240425419 12/01/2024 jasiya tiwariya 1742002024WL047179 jasiya tiwariya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 jasiyatiwariya BANK OF INDIA(508505)
276 PATI MP-42-002-024-001/224-a
(KUMBHAKHET) 		1742002024NRG24120120240425418 12/01/2024 tiwariya 1742002024WL047179 tiwariya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 tiwariya BANK OF INDIA(508505)
277 PATI MP-42-002-024-001/224-b
(KUMBHAKHET) 		1742002024NRG24120120240425420 12/01/2024 kumariya 1742002024WL047179 kumariya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kumariya BANK OF INDIA(508505)
278 PATI MP-42-002-024-001/224-b
(KUMBHAKHET) 		1742002024NRG24120120240425421 12/01/2024 rukhma kumariya 1742002024WL047179 rukhma kumariya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 rukhmakumariya BANK OF INDIA(508505)
279 PATI MP-42-002-024-001/224-C
(KUMBHAKHET) 		1742002024NRG24120120240425422 12/01/2024 sunita 1742002024WL047179 sunita 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sunita NARMADA JHABUA GRAMIN BANK(508515)
280 PATI MP-42-002-024-001/237
(KUMBHAKHET) 		1742002024NRG24120120240425423 12/01/2024 raylibai 1742002024WL047179 raylibai 00048 BKID0009912 850 850 Processed 13/03/2024 684498046 raylibai BANK OF INDIA(508505)
281 PATI MP-42-002-024-001/246
(KUMBHAKHET) 		1742002024NRG24120120240425424 12/01/2024 siva dhnsing 1742002024WL047179 siva dhnsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sivadhnsing BANK OF INDIA(508505)
282 PATI MP-42-002-024-001/246-a
(KUMBHAKHET) 		1742002024NRG24120120240425426 12/01/2024 dadla 1742002024WL047179 dadla 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 dadla BANK OF INDIA(508505)
283 PATI MP-42-002-024-001/246-a
(KUMBHAKHET) 		1742002024NRG24120120240425427 12/01/2024 kirani dadla 1742002024WL047179 kirani dadla 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kiranidadla BANK OF INDIA(508505)
284 PATI MP-42-002-024-001/251-a
(KUMBHAKHET) 		1742002024NRG24120120240425429 12/01/2024 binda jahadar 1742002024WL047179 binda jahadar 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bindajahadar BANK OF INDIA(508505)
285 PATI MP-42-002-024-001/251-a
(KUMBHAKHET) 		1742002024NRG24120120240425428 12/01/2024 jhadar ganga 1742002024WL047179 jhadar ganga 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 jhadarganga BANK OF INDIA(508505)
286 PATI MP-42-002-024-001/251-b
(KUMBHAKHET) 		1742002024NRG24120120240425431 12/01/2024 micha tela 1742002024WL047179 micha tela 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 michatela BANK OF INDIA(508505)
287 PATI MP-42-002-024-001/251-b
(KUMBHAKHET) 		1742002024NRG24120120240425430 12/01/2024 tela ganga 1742002024WL047179 tela ganga 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 telaganga BANK OF INDIA(508505)
288 PATI MP-42-002-024-001/26
(KUMBHAKHET) 		1742002024NRG24120120240425433 12/01/2024 hingi kilangiya 1742002024WL047179 hingi kilangiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 hingikilangiya BANK OF INDIA(508505)
289 PATI MP-42-002-024-001/26
(KUMBHAKHET) 		1742002024NRG24120120240425432 12/01/2024 kilangiya 1742002024WL047179 kilangiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kilangiya BANK OF INDIA(508505)
290 PATI MP-42-002-024-001/261
(KUMBHAKHET) 		1742002024NRG24120120240425434 12/01/2024 jabarsing 1742002024WL047179 jabarsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 jabarsing BANK OF INDIA(508505)
291 PATI MP-42-002-024-001/261
(KUMBHAKHET) 		1742002024NRG24120120240425435 12/01/2024 tivali jabarsing 1742002024WL047179 tivali jabarsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 tivalijabarsing BANK OF INDIA(508505)
292 PATI MP-42-002-024-001/263
(KUMBHAKHET) 		1742002024NRG24120120240425438 12/01/2024 hadgi sikariya 1742002024WL047179 hadgi sikariya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 hadgisikariya BANK OF INDIA(508505)
293 PATI MP-42-002-024-001/263
(KUMBHAKHET) 		1742002024NRG24120120240425437 12/01/2024 sikariya singa 1742002024WL047179 sikariya singa 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sikariyasinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
294 PATI MP-42-002-024-001/263-A
(KUMBHAKHET) 		1742002024NRG24120120240425439 12/01/2024 khusiram sikariya 1742002024WL047179 khusiram sikariya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 khusiramsikariya BANK OF INDIA(508505)
295 PATI MP-42-002-024-001/274
(KUMBHAKHET) 		1742002024NRG24120120240425441 12/01/2024 gudram 1742002024WL047179 gudram 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 gudram BANK OF INDIA(508505)
296 PATI MP-42-002-024-001/274
(KUMBHAKHET) 		1742002024NRG24120120240425442 12/01/2024 mamta gudram 1742002024WL047179 mamta gudram 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 mamtagudram BANK OF INDIA(508505)
297 PATI MP-42-002-024-001/33-a
(KUMBHAKHET) 		1742002024NRG24120120240425443 12/01/2024 gandiya 1742002024WL047179 gandiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 gandiya INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATI MP-42-002-024-001/33-a
(KUMBHAKHET) 		1742002024NRG24120120240425444 12/01/2024 jahdi gathiya 1742002024WL047179 jahdi gathiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 jahdigathiya INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATI MP-42-002-024-001/34
(KUMBHAKHET) 		1742002024NRG24120120240425445 12/01/2024 ukariya 1742002024WL047179 ukariya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 ukariya BANK OF INDIA(508505)
300 PATI MP-42-002-024-001/35
(KUMBHAKHET) 		1742002024NRG24120120240425447 12/01/2024 theba 1742002024WL047179 theba 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 theba BANK OF INDIA(508505)
301 PATI MP-42-002-024-001/36
(KUMBHAKHET) 		1742002024NRG24120120240425450 12/01/2024 megli 1742002024WL047179 megli 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 megli INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATI MP-42-002-024-001/36
(KUMBHAKHET) 		1742002024NRG24120120240425449 12/01/2024 ruvsiya 1742002024WL047179 ruvsiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 ruvsiya BANK OF INDIA(508505)
303 PATI MP-42-002-024-001/36-a
(KUMBHAKHET) 		1742002024NRG24120120240425451 12/01/2024 dakviya rami 1742002024WL047179 dakviya rami 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 dakviyarami BANK OF INDIA(508505)
304 PATI MP-42-002-024-001/36-a
(KUMBHAKHET) 		1742002024NRG24120120240425452 12/01/2024 rami dakhniya 1742002024WL047179 rami dakhniya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 ramidakhniya BANK OF INDIA(508505)
305 PATI MP-42-002-024-001/38
(KUMBHAKHET) 		1742002024NRG24120120240425454 12/01/2024 bovi shadar 1742002024WL047179 bovi shadar 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bovishadar UNION BANK OF INDIA(508500)
306 PATI MP-42-002-024-001/38
(KUMBHAKHET) 		1742002024NRG24120120240425453 12/01/2024 shadar 1742002024WL047179 shadar 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 shadar BANK OF INDIA(508505)
307 PATI MP-42-002-024-001/38-A
(KUMBHAKHET) 		1742002024NRG24120120240425456 12/01/2024 jikni kagla 1742002024WL047179 jikni kagla 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 jiknikagla UNION BANK OF INDIA(508500)
308 PATI MP-42-002-024-001/38-A
(KUMBHAKHET) 		1742002024NRG24120120240425455 12/01/2024 kagla chadar 1742002024WL047179 kagla chadar 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kaglachadar BANK OF INDIA(508505)
309 PATI MP-42-002-024-001/38-B
(KUMBHAKHET) 		1742002024NRG24120120240425457 12/01/2024 bajiya jhadar 1742002024WL047179 bajiya jhadar 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bajiyajhadar BANK OF INDIA(508505)
310 PATI MP-42-002-024-001/38-B
(KUMBHAKHET) 		1742002024NRG24120120240425458 12/01/2024 champa bajiya 1742002024WL047179 champa bajiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 champabajiya BANK OF INDIA(508505)
311 PATI MP-42-002-024-001/402
(KUMBHAKHET) 		1742002024NRG24120120240425459 12/01/2024 raila rupa 1742002024WL047179 raila rupa 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 railarupa INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATI MP-42-002-024-001/402
(KUMBHAKHET) 		1742002024NRG24120120240425460 12/01/2024 suti raila 1742002024WL047179 suti raila 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sutiraila BANK OF INDIA(508505)
313 PATI MP-42-002-024-001/403
(KUMBHAKHET) 		1742002024NRG24120120240425462 12/01/2024 buli tatiya 1742002024WL047179 buli tatiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bulitatiya BANK OF INDIA(508505)
314 PATI MP-42-002-024-001/403
(KUMBHAKHET) 		1742002024NRG24120120240425461 12/01/2024 tatiya rayla 1742002024WL047179 tatiya rayla 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 tatiyarayla BANK OF INDIA(508505)
315 PATI MP-42-002-024-001/404
(KUMBHAKHET) 		1742002024NRG24120120240425464 12/01/2024 baysi bhimsing 1742002024WL047179 baysi bhimsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 baysibhimsing BANK OF INDIA(508505)
316 PATI MP-42-002-024-001/404
(KUMBHAKHET) 		1742002024NRG24120120240425463 12/01/2024 bhimsing saya 1742002024WL047179 bhimsing saya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bhimsingsaya BANK OF INDIA(508505)
317 PATI MP-42-002-024-001/406
(KUMBHAKHET) 		1742002024NRG24120120240425465 12/01/2024 putiya rupa 1742002024WL047179 putiya rupa 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 putiyarupa BANK OF INDIA(508505)
318 PATI MP-42-002-024-001/406
(KUMBHAKHET) 		1742002024NRG24120120240425466 12/01/2024 sambai putiya 1742002024WL047179 sambai putiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sambaiputiya BANK OF INDIA(508505)
319 PATI MP-42-002-024-001/431
(KUMBHAKHET) 		1742002024NRG24120120240425467 12/01/2024 jagdish 1742002024WL047179 jagdish 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 jagdish PUNJAB NATIONAL BANK(508568)
320 PATI MP-42-002-024-001/431
(KUMBHAKHET) 		1742002024NRG24120120240425468 12/01/2024 rami bai jagdish 1742002024WL047179 rami bai jagdish 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 ramibaijagdish BANK OF INDIA(508505)
321 PATI MP-42-002-024-001/449
(KUMBHAKHET) 		1742002024NRG24120120240425469 12/01/2024 raja singa 1742002024WL047179 raja singa 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 rajasinga BANK OF INDIA(508505)
322 PATI MP-42-002-024-001/452
(KUMBHAKHET) 		1742002024NRG24120120240425471 12/01/2024 lalsing 1742002024WL047179 lalsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 lalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
323 PATI MP-42-002-024-001/470
(KUMBHAKHET) 		1742002024NRG24120120240425474 12/01/2024 bagi manga 1742002024WL047179 bagi manga 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bagimanga UNION BANK OF INDIA(508500)
324 PATI MP-42-002-024-001/470
(KUMBHAKHET) 		1742002024NRG24120120240425473 12/01/2024 manga devsing 1742002024WL047179 manga devsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 mangadevsing BANK OF INDIA(508505)
325 PATI MP-42-002-024-001/471-A
(KUMBHAKHET) 		1742002024NRG24120120240425475 12/01/2024 bayliya 1742002024WL047179 bayliya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bayliya BANK OF INDIA(508505)
326 PATI MP-42-002-024-001/471-A
(KUMBHAKHET) 		1742002024NRG24120120240425476 12/01/2024 kamli bayliya 1742002024WL047179 kamli bayliya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kamlibayliya BANK OF INDIA(508505)
327 PATI MP-42-002-024-001/472
(KUMBHAKHET) 		1742002024NRG24120120240425478 12/01/2024 bashi sitaram 1742002024WL047179 bashi sitaram 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bashisitaram BANK OF INDIA(508505)
328 PATI MP-42-002-024-001/472
(KUMBHAKHET) 		1742002024NRG24120120240425477 12/01/2024 sitaram rupa 1742002024WL047179 sitaram rupa 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sitaramrupa BANK OF INDIA(508505)
329 PATI MP-42-002-024-001/551
(KUMBHAKHET) 		1742002024NRG24120120240425479 12/01/2024 jamsing dawalsing 1742002024WL047179 jamsing dawalsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 jamsingdawalsing BANK OF INDIA(508505)
330 PATI MP-42-002-024-001/552
(KUMBHAKHET) 		1742002024NRG24120120240425481 12/01/2024 dara dawalsing 1742002024WL047179 dara dawalsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 daradawalsing STATE BANK OF INDIA(508548)
331 PATI MP-42-002-024-001/552
(KUMBHAKHET) 		1742002024NRG24120120240425482 12/01/2024 nirma dara 1742002024WL047179 nirma dara 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 nirmadara BANK OF INDIA(508505)
332 PATI MP-42-002-024-001/553
(KUMBHAKHET) 		1742002024NRG24120120240425483 12/01/2024 kipsiya dhuliya 1742002024WL047179 kipsiya dhuliya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kipsiyadhuliya INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATI MP-42-002-024-001/553
(KUMBHAKHET) 		1742002024NRG24120120240425484 12/01/2024 thopiya kipsiya 1742002024WL047179 thopiya kipsiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 thopiyakipsiya BANK OF INDIA(508505)
334 PATI MP-42-002-024-001/554
(KUMBHAKHET) 		1742002024NRG24120120240425485 12/01/2024 kalsing jabarsing 1742002024WL047179 kalsing jabarsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kalsingjabarsing BANK OF INDIA(508505)
335 PATI MP-42-002-024-001/555
(KUMBHAKHET) 		1742002024NRG24120120240425487 12/01/2024 chaniya ringniya 1742002024WL047179 chaniya ringniya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 chaniyaringniya NARMADA JHABUA GRAMIN BANK(508515)
336 PATI MP-42-002-024-001/556
(KUMBHAKHET) 		1742002024NRG24120120240425489 12/01/2024 guma ringniya 1742002024WL047179 guma ringniya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 gumaringniya BANK OF INDIA(508505)
337 PATI MP-42-002-024-001/557
(KUMBHAKHET) 		1742002024NRG24120120240425491 12/01/2024 lahriya ringniya 1742002024WL047179 lahriya ringniya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 lahriyaringniya BANK OF INDIA(508505)
338 PATI MP-42-002-024-001/557
(KUMBHAKHET) 		1742002024NRG24120120240425492 12/01/2024 sinda lahriya 1742002024WL047179 sinda lahriya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sindalahriya BANK OF INDIA(508505)
339 PATI MP-42-002-024-001/56
(KUMBHAKHET) 		1742002024NRG24120120240425496 12/01/2024 ramesh 1742002024WL047179 ramesh 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 ramesh BANK OF INDIA(508505)
340 PATI MP-42-002-024-001/560
(KUMBHAKHET) 		1742002024NRG24120120240425499 12/01/2024 sangita suklal 1742002024WL047179 sangita suklal 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sangitasuklal NARMADA JHABUA GRAMIN BANK(508515)
341 PATI MP-42-002-024-001/560
(KUMBHAKHET) 		1742002024NRG24120120240425498 12/01/2024 suklal sikariya 1742002024WL047179 suklal sikariya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 suklalsikariya NARMADA JHABUA GRAMIN BANK(508515)
342 PATI MP-42-002-024-001/561
(KUMBHAKHET) 		1742002024NRG24120120240425500 12/01/2024 chuniram sikariya 1742002024WL047179 chuniram sikariya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 chuniramsikariya UNION BANK OF INDIA(508500)
343 PATI MP-42-002-024-001/561
(KUMBHAKHET) 		1742002024NRG24120120240425501 12/01/2024 nuri chuniram 1742002024WL047179 nuri chuniram 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 nurichuniram BANK OF INDIA(508505)
344 PATI MP-42-002-024-001/562
(KUMBHAKHET) 		1742002024NRG24120120240425502 12/01/2024 dada siva 1742002024WL047179 dada siva 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 dadasiva BANK OF INDIA(508505)
345 PATI MP-42-002-024-001/562
(KUMBHAKHET) 		1742002024NRG24120120240425503 12/01/2024 kavi dada 1742002024WL047179 kavi dada 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kavidada BANK OF INDIA(508505)
346 PATI MP-42-002-024-001/563
(KUMBHAKHET) 		1742002024NRG24120120240425504 12/01/2024 jhunilal rajiya 1742002024WL047179 jhunilal rajiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 jhunilalrajiya BANK OF INDIA(508505)
347 PATI MP-42-002-024-001/572
(KUMBHAKHET) 		1742002024NRG24120120240425507 12/01/2024 dema 1742002024WL047179 dema 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 dema BANK OF INDIA(508505)
348 PATI MP-42-002-024-001/572
(KUMBHAKHET) 		1742002024NRG24120120240425506 12/01/2024 tersing pandiya 1742002024WL047179 tersing pandiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 tersingpandiya BANK OF INDIA(508505)
349 PATI MP-42-002-024-001/573
(KUMBHAKHET) 		1742002024NRG24120120240425509 12/01/2024 bayna bhagdiya 1742002024WL047179 bayna bhagdiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 baynabhagdiya BANK OF INDIA(508505)
350 PATI MP-42-002-024-001/573
(KUMBHAKHET) 		1742002024NRG24120120240425508 12/01/2024 bhagdiya jabarsing 1742002024WL047179 bhagdiya jabarsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bhagdiyajabarsing UNION BANK OF INDIA(508500)
351 PATI MP-42-002-024-001/575
(KUMBHAKHET) 		1742002024NRG24120120240425510 12/01/2024 jagan nansiya 1742002024WL047179 jagan nansiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 jagannansiya BANK OF INDIA(508505)
352 PATI MP-42-002-024-001/581
(KUMBHAKHET) 		1742002024NRG24120120240425512 12/01/2024 dilip devsing 1742002024WL047179 dilip devsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 dilipdevsing BANK OF INDIA(508505)
353 PATI MP-42-002-024-001/581
(KUMBHAKHET) 		1742002024NRG24120120240425513 12/01/2024 usha dilip 1742002024WL047179 usha dilip 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 ushadilip BANK OF INDIA(508505)
354 PATI MP-42-002-024-001/592
(KUMBHAKHET) 		1742002024NRG24120120240425514 12/01/2024 gudiya theba 1742002024WL047179 gudiya theba 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 gudiyatheba BANK OF INDIA(508505)
355 PATI MP-42-002-024-001/609
(KUMBHAKHET) 		1742002024NRG24120120240425516 12/01/2024 vagdiya ringniya 1742002024WL047179 vagdiya ringniya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 vagdiyaringniya INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATI MP-42-002-024-001/611
(KUMBHAKHET) 		1742002024NRG24120120240425518 12/01/2024 hilla rajiya 1742002024WL047179 hilla rajiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 hillarajiya NARMADA JHABUA GRAMIN BANK(508515)
357 PATI MP-42-002-024-001/613
(KUMBHAKHET) 		1742002024NRG24120120240425520 12/01/2024 raydash singa 1742002024WL047179 raydash singa 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 raydashsinga BANK OF INDIA(508505)
358 PATI MP-42-002-024-001/613
(KUMBHAKHET) 		1742002024NRG24120120240425521 12/01/2024 sama raydash 1742002024WL047179 sama raydash 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 samaraydash BANK OF INDIA(508505)
359 PATI MP-42-002-024-001/656
(KUMBHAKHET) 		1742002024NRG24120120240425522 12/01/2024 bahliya 1742002024WL047179 bahliya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bahliya BANK OF INDIA(508505)
360 PATI MP-42-002-024-001/686
(KUMBHAKHET) 		1742002024NRG24120120240425534 12/01/2024 gangaram bilorsing 1742002024WL047179 gangaram bilorsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 gangarambilorsing BANK OF INDIA(508505)
361 PATI MP-42-002-024-001/686
(KUMBHAKHET) 		1742002024NRG24120120240425535 12/01/2024 nimla gangaram 1742002024WL047179 nimla gangaram 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 nimlagangaram BANK OF INDIA(508505)
362 PATI MP-42-002-024-001/687
(KUMBHAKHET) 		1742002024NRG24120120240425536 12/01/2024 lakdee pandiya 1742002024WL047179 lakdee pandiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 lakdeepandiya NARMADA JHABUA GRAMIN BANK(508515)
363 PATI MP-42-002-024-001/80
(KUMBHAKHET) 		1742002024NRG24120120240425558 12/01/2024 bilarsing 1742002024WL047179 bilarsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 bilarsing INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATI MP-42-002-024-001/81-a
(KUMBHAKHET) 		1742002024NRG24120120240425560 12/01/2024 bai batda 1742002024WL047179 bai batda 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 baibatda BANK OF INDIA(508505)
365 PATI MP-42-002-024-001/81-a
(KUMBHAKHET) 		1742002024NRG24120120240425559 12/01/2024 batda 1742002024WL047179 batda 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 batda BANK OF INDIA(508505)
366 PATI MP-42-002-024-001/86
(KUMBHAKHET) 		1742002024NRG24120120240425562 12/01/2024 chendli dawalsing 1742002024WL047179 chendli dawalsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 chendlidawalsing BANK OF INDIA(508505)
367 PATI MP-42-002-024-001/86
(KUMBHAKHET) 		1742002024NRG24120120240425561 12/01/2024 dawalsing 1742002024WL047179 dawalsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 dawalsing BANK OF INDIA(508505)
368 PATI MP-42-002-024-001/86-B
(KUMBHAKHET) 		1742002024NRG24120120240425564 12/01/2024 saydi tatiya 1742002024WL047179 saydi tatiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 sayditatiya BANK OF INDIA(508505)
369 PATI MP-42-002-024-001/86-B
(KUMBHAKHET) 		1742002024NRG24120120240425563 12/01/2024 tatiya 1742002024WL047179 tatiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 tatiya BANK OF INDIA(508505)
370 PATI MP-42-002-024-001/87
(KUMBHAKHET) 		1742002024NRG24120120240425565 12/01/2024 kekdiya 1742002024WL047179 kekdiya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 kekdiya BANK OF INDIA(508505)
371 PATI MP-42-002-024-001/88-B
(KUMBHAKHET) 		1742002024NRG24120120240425568 12/01/2024 chama devsing 1742002024WL047179 chama devsing 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 chamadevsing NARMADA JHABUA GRAMIN BANK(508515)
372 PATI MP-42-002-024-001/88-B
(KUMBHAKHET) 		1742002024NRG24120120240425567 12/01/2024 devsing champa 1742002024WL047179 devsing champa 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 devsingchampa BANK OF INDIA(508505)
373 PATI MP-42-002-024-001/88-C
(KUMBHAKHET) 		1742002024NRG24120120240425569 12/01/2024 ala saya 1742002024WL047179 ala saya 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 alasaya BANK OF INDIA(508505)
374 PATI MP-42-002-024-001/88-C
(KUMBHAKHET) 		1742002024NRG24120120240425570 12/01/2024 fuga ala 1742002024WL047179 fuga ala 00048 BKID0009912 1020 1020 Processed 13/03/2024 684498046 fugaala BANK OF INDIA(508505)
375 PATI MP-42-002-031-001/101-B
(POKHALYA) 		1742002031NRG24110120240424814 12/01/2024 gangaram sayla 1742002031WL047134 gangaram sayla 00048 BKID0009912 680 680 Processed 13/03/2024 684498046 gangaramsayla BANK OF INDIA(508505)
376 PATI MP-42-002-031-001/101-B
(POKHALYA) 		1742002031NRG24110120240424815 12/01/2024 nasha gangaram baghel 1742002031WL047134 nasha gangaram baghel 00048 BKID0009912 680 680 Processed 13/03/2024 684498046 nashagangarambaghel BANK OF INDIA(508505)
377 PATI MP-42-002-031-001/121
(POKHALYA) 		1742002031NRG24110120240424816 12/01/2024 THANSING 1742002031WL047134 THANSING 00048 BKID0009912 510 510 Processed 13/03/2024 684498046 THANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
378 PATI MP-42-002-031-001/13
(POKHALYA) 		1742002031NRG24110120240424820 12/01/2024 ruma nana chouhan 1742002031WL047134 ruma nana chouhan 00048 BKID0009912 510 510 Processed 13/03/2024 684498046 rumananachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
379 PATI MP-42-002-031-001/170
(POKHALYA) 		1742002031NRG24110120240424821 12/01/2024 Gangaram Anya bhugwade 1742002031WL047134 Gangaram Anya bhugwade 00048 BKID0009912 510 510 Processed 13/03/2024 684498046 GangaramAnyabhugwade INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATI MP-42-002-031-001/29
(POKHALYA) 		1742002031NRG24110120240424823 12/01/2024 BHAYLA FERANGYA MUJALDE 1742002031WL047135 BHAYLA FERANGYA MUJALDE 00048 BKID0009912 510 510 Processed 13/03/2024 684498046 BHAYLAFERANGYAMUJALDE BANK OF INDIA(508505)
381 PATI MP-42-002-031-001/29
(POKHALYA) 		1742002031NRG24110120240424824 12/01/2024 janadi 1742002031WL047135 janadi 00048 BKID0009912 510 510 Processed 13/03/2024 684498046 janadi BANK OF INDIA(508505)
382 PATI MP-42-002-031-001/44
(POKHALYA) 		1742002031NRG24110120240424825 12/01/2024 bathadiya hiru baghel 1742002031WL047135 bathadiya hiru baghel 00048 BKID0009912 510 510 Processed 13/03/2024 684498046 bathadiyahirubaghel BANK OF INDIA(508505)
383 PATI MP-42-002-031-002/17
(POKHALYA) 		1742002031NRG24110120240424877 12/01/2024 itali bai khema 1742002031WL047139 itali bai khema 00048 BKID0009912 680 680 Processed 13/03/2024 684498046 italibaikhema FINO PAYMENTS BANK LTD(608001)
384 PATI MP-42-002-031-002/17
(POKHALYA) 		1742002031NRG24110120240424876 12/01/2024 khema 1742002031WL047139 khema 00048 BKID0009912 680 680 Processed 13/03/2024 684498046 khema FINO PAYMENTS BANK LTD(608001)
385 PATI MP-42-002-031-002/315
(POKHALYA) 		1742002031NRG24110120240424884 12/01/2024 nirma 1742002031WL047139 nirma 00048 BKID0009912 680 680 Processed 13/03/2024 684498046 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATI MP-42-002-031-002/95
(POKHALYA) 		1742002031NRG24110120240424890 12/01/2024 remshya 1742002031WL047140 remshya 00048 BKID0009912 680 680 Processed 13/03/2024 684498046 remshya INDIA POST PAYMENTS BANK LIMITED(508528)
387 PATI MP-42-002-036-001/10
(SAWRIYAPANI) 		1742002036NRG24120120240425126 12/01/2024 dunga 1742002036WL047172 dunga 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 dunga BANK OF INDIA(508505)
388 PATI MP-42-002-036-001/10
(SAWRIYAPANI) 		1742002036NRG24120120240425127 12/01/2024 dungari 1742002036WL047172 dungari 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 dungari NARMADA JHABUA GRAMIN BANK(508515)
389 PATI MP-42-002-036-001/10-a
(SAWRIYAPANI) 		1742002036NRG24120120240425128 12/01/2024 naran 1742002036WL047172 naran 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 naran BANK OF INDIA(508505)
390 PATI MP-42-002-036-001/10-a
(SAWRIYAPANI) 		1742002036NRG24120120240425129 12/01/2024 Rukhma 1742002036WL047172 Rukhma 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 Rukhma BANK OF INDIA(508505)
391 PATI MP-42-002-036-001/1000
(SAWRIYAPANI) 		1742002036NRG24120120240425131 12/01/2024 CHHAMALI TULASIRAM 1742002036WL047172 CHHAMALI TULASIRAM 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 CHHAMALITULASIRAM BANK OF INDIA(508505)
392 PATI MP-42-002-036-001/1000
(SAWRIYAPANI) 		1742002036NRG24120120240425130 12/01/2024 TULSIRAM KASHIRAM 1742002036WL047172 TULSIRAM KASHIRAM 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 TULSIRAMKASHIRAM BANK OF INDIA(508505)
393 PATI MP-42-002-036-001/1006
(SAWRIYAPANI) 		1742002036NRG24120120240425132 12/01/2024 mana 1742002036WL047172 mana 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 mana BANK OF INDIA(508505)
394 PATI MP-42-002-036-001/1012
(SAWRIYAPANI) 		1742002036NRG24120120240425133 12/01/2024 RAKESH BILORSINGH 1742002036WL047172 RAKESH BILORSINGH 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 RAKESHBILORSINGH BANK OF INDIA(508505)
395 PATI MP-42-002-036-001/1013
(SAWRIYAPANI) 		1742002036NRG24120120240425134 12/01/2024 Bani Fadiya 1742002036WL047172 Bani Fadiya 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 BaniFadiya BANK OF INDIA(508505)
396 PATI MP-42-002-036-001/1014
(SAWRIYAPANI) 		1742002036NRG24120120240425135 12/01/2024 IKARAM KASHIRAM 1742002036WL047172 IKARAM KASHIRAM 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 IKARAMKASHIRAM BANK OF INDIA(508505)
397 PATI MP-42-002-036-001/1014
(SAWRIYAPANI) 		1742002036NRG24120120240425136 12/01/2024 radha 1742002036WL047172 radha 00048 BKID0009912 1100 1100 Processed 13/03/2024 684498046 radha BANK OF INDIA(508505)
398 PATI MP-42-002-036-001/1038-A
(SAWRIYAPANI) 		1742002036NRG24120120240425138 12/01/2024 DADI RAYACHAL 1742002036WL047172 DADI RAYACHAL 00048 BKID0009912 1100 1100 Processed 13/03/2024 684498046 DADIRAYACHAL BANK OF INDIA(508505)
399 PATI MP-42-002-036-001/1085
(SAWRIYAPANI) 		1742002036NRG24120120240425139 12/01/2024 KHUMSINGH 1742002036WL047172 KHUMSINGH 00048 BKID0009912 1100 1100 Processed 13/03/2024 684498046 KHUMSINGH BANK OF INDIA(508505)
400 PATI MP-42-002-036-001/1085-A
(SAWRIYAPANI) 		1742002036NRG24120120240425140 12/01/2024 RAJARAM 1742002036WL047172 RAJARAM 00048 BKID0009912 1100 1100 Processed 13/03/2024 684498046 RAJARAM BANK OF INDIA(508505)
401 PATI MP-42-002-036-001/11
(SAWRIYAPANI) 		1742002036NRG24120120240425141 12/01/2024 GULAB RICHADIYA 1742002036WL047172 GULAB RICHADIYA 00048 BKID0009912 1100 1100 Processed 13/03/2024 684498046 GULABRICHADIYA BANK OF INDIA(508505)
402 PATI MP-42-002-036-001/11-A
(SAWRIYAPANI) 		1742002036NRG24120120240425142 12/01/2024 AMASYA 1742002036WL047172 AMASYA 00048 BKID0009912 880 880 Processed 13/03/2024 684498046 AMASYA AIRTEL PAYMENTS BANK LIMITED(990288)
403 PATI MP-42-002-036-001/11-A
(SAWRIYAPANI) 		1742002036NRG24120120240425143 12/01/2024 KHETALI UMESH 1742002036WL047172 KHETALI UMESH 00048 BKID0009912 1100 1100 Processed 13/03/2024 684498046 KHETALIUMESH BANK OF INDIA(508505)
404 PATI MP-42-002-036-001/125
(SAWRIYAPANI) 		1742002036NRG24120120240425147 12/01/2024 DHELA TUFANYA 1742002036WL047172 DHELA TUFANYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 DHELATUFANYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
405 PATI MP-42-002-036-001/125
(SAWRIYAPANI) 		1742002036NRG24120120240425146 12/01/2024 tufaniya 1742002036WL047172 tufaniya 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 tufaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
406 PATI MP-42-002-036-001/125-a
(SAWRIYAPANI) 		1742002036NRG24120120240425149 12/01/2024 BASLI 1742002036WL047172 BASLI 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 BASLI BANK OF INDIA(508505)
407 PATI MP-42-002-036-001/125-a
(SAWRIYAPANI) 		1742002036NRG24120120240425148 12/01/2024 RAJU TUFANIYA 1742002036WL047172 RAJU TUFANIYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 RAJUTUFANIYA BANK OF INDIA(508505)
408 PATI MP-42-002-036-001/163-D
(SAWRIYAPANI) 		1742002036NRG24120120240425150 12/01/2024 Rayja mukesh saste 1742002036WL047172 Rayja mukesh saste 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 Rayjamukeshsaste BANK OF INDIA(508505)
409 PATI MP-42-002-036-001/218-b
(SAWRIYAPANI) 		1742002036NRG24120120240425152 12/01/2024 durga 1742002036WL047172 durga 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 durga BANK OF INDIA(508505)
410 PATI MP-42-002-036-001/218-b
(SAWRIYAPANI) 		1742002036NRG24120120240425151 12/01/2024 Kama 1742002036WL047172 Kama 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 Kama BANK OF INDIA(508505)
411 PATI MP-42-002-036-001/255
(SAWRIYAPANI) 		1742002036NRG24120120240425153 12/01/2024 Richhdiya 1742002036WL047172 Richhdiya 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 Richhdiya BANK OF INDIA(508505)
412 PATI MP-42-002-036-001/256
(SAWRIYAPANI) 		1742002036NRG24120120240425156 12/01/2024 RAYCHAL BHILIYA 1742002036WL047172 RAYCHAL BHILIYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 RAYCHALBHILIYA BANK OF INDIA(508505)
413 PATI MP-42-002-036-001/263-D
(SAWRIYAPANI) 		1742002036NRG24120120240425158 12/01/2024 Valsingh Jahagsingh 1742002036WL047172 Valsingh Jahagsingh 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 ValsinghJahagsingh BANK OF INDIA(508505)
414 PATI MP-42-002-036-001/263-D
(SAWRIYAPANI) 		1742002036NRG24120120240425159 12/01/2024 VIKRAM VALASINGH 1742002036WL047172 VIKRAM VALASINGH 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 VIKRAMVALASINGH BANK OF INDIA(508505)
415 PATI MP-42-002-036-001/307
(SAWRIYAPANI) 		1742002036NRG24120120240425160 12/01/2024 KASYA FADIYA 1742002036WL047172 KASYA FADIYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 KASYAFADIYA BANK OF INDIA(508505)
416 PATI MP-42-002-036-001/307
(SAWRIYAPANI) 		1742002036NRG24120120240425161 12/01/2024 NAYARI KASYA KANASE 1742002036WL047172 NAYARI KASYA KANASE 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 NAYARIKASYAKANASE BANK OF INDIA(508505)
417 PATI MP-42-002-036-001/310
(SAWRIYAPANI) 		1742002036NRG24120120240425164 12/01/2024 Methali 1742002036WL047172 Methali 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 Methali BANK OF INDIA(508505)
418 PATI MP-42-002-036-001/310-A
(SAWRIYAPANI) 		1742002036NRG24120120240425165 12/01/2024 DIPAK HUKARIYA 1742002036WL047172 DIPAK HUKARIYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 DIPAKHUKARIYA BANK OF INDIA(508505)
419 PATI MP-42-002-036-001/310-A
(SAWRIYAPANI) 		1742002036NRG24120120240425166 12/01/2024 KAVITA DIPAK TADWE 1742002036WL047172 KAVITA DIPAK TADWE 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 KAVITADIPAKTADWE BANK OF BARODA(606985)
420 PATI MP-42-002-036-001/310-C
(SAWRIYAPANI) 		1742002036NRG24120120240425168 12/01/2024 GINA JAYASINGH 1742002036WL047172 GINA JAYASINGH 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 GINAJAYASINGH BANK OF INDIA(508505)
421 PATI MP-42-002-036-001/310-C
(SAWRIYAPANI) 		1742002036NRG24120120240425167 12/01/2024 JAYSINGH HUKARIYA 1742002036WL047172 JAYSINGH HUKARIYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 JAYSINGHHUKARIYA BANK OF INDIA(508505)
422 PATI MP-42-002-036-001/310-D
(SAWRIYAPANI) 		1742002036NRG24120120240425169 12/01/2024 PULYA HUKARIYA 1742002036WL047172 PULYA HUKARIYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 PULYAHUKARIYA BANK OF INDIA(508505)
423 PATI MP-42-002-036-001/325
(SAWRIYAPANI) 		1742002036NRG24120120240425171 12/01/2024 BILLORSINGH FAKARIYA 1742002036WL047172 BILLORSINGH FAKARIYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 BILLORSINGHFAKARIYA BANK OF INDIA(508505)
424 PATI MP-42-002-036-001/325
(SAWRIYAPANI) 		1742002036NRG24120120240425172 12/01/2024 munnee 1742002036WL047172 munnee 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 munnee BANK OF INDIA(508505)
425 PATI MP-42-002-036-001/347-a
(SAWRIYAPANI) 		1742002036NRG24120120240425174 12/01/2024 Kachriya Fadiya 1742002036WL047172 Kachriya Fadiya 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 KachriyaFadiya BANK OF INDIA(508505)
426 PATI MP-42-002-036-001/347-a
(SAWRIYAPANI) 		1742002036NRG24120120240425175 12/01/2024 sayari 1742002036WL047172 sayari 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 sayari BANK OF INDIA(508505)
427 PATI MP-42-002-036-001/349-B
(SAWRIYAPANI) 		1742002036NRG24120120240425176 12/01/2024 GULABSINGH 1742002036WL047172 GULABSINGH 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 GULABSINGH PUNJAB NATIONAL BANK(508568)
428 PATI MP-42-002-036-001/349-C
(SAWRIYAPANI) 		1742002036NRG24120120240425177 12/01/2024 KAILASH SYAMSINGH 1742002036WL047172 KAILASH SYAMSINGH 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 KAILASHSYAMSINGH BANK OF INDIA(508505)
429 PATI MP-42-002-036-001/353
(SAWRIYAPANI) 		1742002036NRG24120120240425179 12/01/2024 kuntiya 1742002036WL047172 kuntiya 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 kuntiya BANK OF INDIA(508505)
430 PATI MP-42-002-036-001/353
(SAWRIYAPANI) 		1742002036NRG24120120240425178 12/01/2024 MITARSINGH DHANSINGH 1742002036WL047172 MITARSINGH DHANSINGH 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 MITARSINGHDHANSINGH BANK OF INDIA(508505)
431 PATI MP-42-002-036-001/353-B
(SAWRIYAPANI) 		1742002036NRG24120120240425180 12/01/2024 NANURAM 1742002036WL047172 NANURAM 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 NANURAM BANK OF INDIA(508505)
432 PATI MP-42-002-036-001/353-C
(SAWRIYAPANI) 		1742002036NRG24120120240425181 12/01/2024 TIRAMAL 1742002036WL047172 TIRAMAL 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 TIRAMAL BANK OF INDIA(508505)
433 PATI MP-42-002-036-001/363-B
(SAWRIYAPANI) 		1742002036NRG24120120240425182 12/01/2024 Girden 1742002036WL047172 Girden 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 Girden AIRTEL PAYMENTS BANK LIMITED(990288)
434 PATI MP-42-002-036-001/363-B
(SAWRIYAPANI) 		1742002036NRG24120120240425183 12/01/2024 shanti 1742002036WL047172 shanti 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 shanti BANK OF INDIA(508505)
435 PATI MP-42-002-036-001/363-C
(SAWRIYAPANI) 		1742002036NRG24120120240425184 12/01/2024 AJAY 1742002036WL047172 AJAY 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 AJAY INDIAN BANK(607105)
436 PATI MP-42-002-036-001/458
(SAWRIYAPANI) 		1742002036NRG24120120240425186 12/01/2024 MOTASINGH MASTAR 1742002036WL047172 MOTASINGH MASTAR 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 MOTASINGHMASTAR AIRTEL PAYMENTS BANK LIMITED(990288)
437 PATI MP-42-002-036-001/481
(SAWRIYAPANI) 		1742002036NRG24120120240425187 12/01/2024 KAMAL REVLA KANASE 1742002036WL047172 KAMAL REVLA KANASE 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 KAMALREVLAKANASE BANK OF INDIA(508505)
438 PATI MP-42-002-036-001/481
(SAWRIYAPANI) 		1742002036NRG24120120240425188 12/01/2024 MINA KAMAL KANASE 1742002036WL047172 MINA KAMAL KANASE 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 MINAKAMALKANASE BANK OF INDIA(508505)
439 PATI MP-42-002-036-001/58
(SAWRIYAPANI) 		1742002036NRG24120120240425189 12/01/2024 NANSINGH KHRSLIYA SULYA 1742002036WL047172 NANSINGH KHRSLIYA SULYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 NANSINGHKHRSLIYASULYA AIRTEL PAYMENTS BANK LIMITED(990288)
440 PATI MP-42-002-036-001/65
(SAWRIYAPANI) 		1742002036NRG24120120240425190 12/01/2024 BUTA THUSYA 1742002036WL047172 BUTA THUSYA 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 BUTATHUSYA BANK OF INDIA(508505)
441 PATI MP-42-002-036-001/68
(SAWRIYAPANI) 		1742002036NRG24120120240425192 12/01/2024 fundi 1742002036WL047172 fundi 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 fundi BANK OF INDIA(508505)
442 PATI MP-42-002-036-001/68
(SAWRIYAPANI) 		1742002036NRG24120120240425191 12/01/2024 LAYARAM BHANGA TADWE 1742002036WL047172 LAYARAM BHANGA TADWE 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 LAYARAMBHANGATADWE AIRTEL PAYMENTS BANK LIMITED(990288)
443 PATI MP-42-002-036-001/68-A
(SAWRIYAPANI) 		1742002036NRG24120120240425193 12/01/2024 GIYAN LAYARAM 1742002036WL047172 GIYAN LAYARAM 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 GIYANLAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
444 PATI MP-42-002-036-001/98
(SAWRIYAPANI) 		1742002036NRG24120120240425195 12/01/2024 hadgi 1742002036WL047172 hadgi 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 hadgi BANK OF INDIA(508505)
445 PATI MP-42-002-036-001/98
(SAWRIYAPANI) 		1742002036NRG24120120240425194 12/01/2024 Revala Bhagya 1742002036WL047172 Revala Bhagya 00048 BKID0009912 1320 1320 Processed 13/03/2024 684498046 RevalaBhagya BANK OF INDIA(508505)
446 PATI MP-42-002-038-001/100
(SEMLET (F)) 		1742002038NRG24120120240424958 12/01/2024 vagriya dhulsing 1742002038WL047155 vagriya dhulsing 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 vagriyadhulsing BANK OF INDIA(508505)
447 PATI MP-42-002-038-001/102
(SEMLET (F)) 		1742002038NRG24120120240424959 12/01/2024 jangriya dhulsing 1742002038WL047155 jangriya dhulsing 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 jangriyadhulsing BANK OF INDIA(508505)
448 PATI MP-42-002-038-001/103
(SEMLET (F)) 		1742002038NRG24120120240424961 12/01/2024 bale 1742002038WL047155 bale 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 bale BANK OF BARODA(606985)
449 PATI MP-42-002-038-001/103
(SEMLET (F)) 		1742002038NRG24120120240424960 12/01/2024 Bali Dhavliya Gulsingh 1742002038WL047155 Bali Dhavliya Gulsingh 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 BaliDhavliyaGulsingh BANK OF INDIA(508505)
450 PATI MP-42-002-038-001/105
(SEMLET (F)) 		1742002038NRG24120120240424962 12/01/2024 batesingh 1742002038WL047155 batesingh 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 batesingh BANK OF INDIA(508505)
451 PATI MP-42-002-038-001/105
(SEMLET (F)) 		1742002038NRG24120120240424963 12/01/2024 Sunita 1742002038WL047155 Sunita 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Sunita BANK OF INDIA(508505)
452 PATI MP-42-002-038-001/109
(SEMLET (F)) 		1742002038NRG24120120240424965 12/01/2024 Geena 1742002038WL047155 Geena 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Geena BANK OF INDIA(508505)
453 PATI MP-42-002-038-001/109
(SEMLET (F)) 		1742002038NRG24120120240424964 12/01/2024 Mayata Hamjiya 1742002038WL047155 Mayata Hamjiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 MayataHamjiya BANK OF INDIA(508505)
454 PATI MP-42-002-038-001/11
(SEMLET (F)) 		1742002038NRG24120120240424966 12/01/2024 Gaja Sankar 1742002038WL047155 Gaja Sankar 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 GajaSankar BANK OF INDIA(508505)
455 PATI MP-42-002-038-001/110
(SEMLET (F)) 		1742002038NRG24120120240424967 12/01/2024 RAMESH 1742002038WL047155 RAMESH 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
456 PATI MP-42-002-038-001/114
(SEMLET (F)) 		1742002038NRG24120120240424968 12/01/2024 Narliya Supriya 1742002038WL047155 Narliya Supriya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 NarliyaSupriya BANK OF INDIA(508505)
457 PATI MP-42-002-038-001/114
(SEMLET (F)) 		1742002038NRG24120120240424969 12/01/2024 santi 1742002038WL047155 santi 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 santi BANK OF INDIA(508505)
458 PATI MP-42-002-038-001/12
(SEMLET (F)) 		1742002038NRG24120120240424971 12/01/2024 Sundhari 1742002038WL047155 Sundhari 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Sundhari BANK OF INDIA(508505)
459 PATI MP-42-002-038-001/12
(SEMLET (F)) 		1742002038NRG24120120240424970 12/01/2024 Teta Pandiya 1742002038WL047155 Teta Pandiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 TetaPandiya BANK OF INDIA(508505)
460 PATI MP-42-002-038-001/122
(SEMLET (F)) 		1742002038NRG24120120240424973 12/01/2024 Duvki kagva 1742002038WL047155 Duvki kagva 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Duvkikagva BANK OF INDIA(508505)
461 PATI MP-42-002-038-001/122
(SEMLET (F)) 		1742002038NRG24120120240424972 12/01/2024 Kagava Gemtiya 1742002038WL047155 Kagava Gemtiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 KagavaGemtiya BANK OF INDIA(508505)
462 PATI MP-42-002-038-001/133
(SEMLET (F)) 		1742002038NRG24120120240424974 12/01/2024 Walsingh 1742002038WL047155 Walsingh 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Walsingh BANK OF INDIA(508505)
463 PATI MP-42-002-038-001/135
(SEMLET (F)) 		1742002038NRG24120120240424975 12/01/2024 Tirla 1742002038WL047155 Tirla 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Tirla BANK OF INDIA(508505)
464 PATI MP-42-002-038-001/135
(SEMLET (F)) 		1742002038NRG24120120240424976 12/01/2024 Tsrsiya 1742002038WL047155 Tsrsiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Tsrsiya BANK OF INDIA(508505)
465 PATI MP-42-002-038-001/137
(SEMLET (F)) 		1742002038NRG24120120240424977 12/01/2024 Laxman 1742002038WL047155 Laxman 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Laxman BANK OF INDIA(508505)
466 PATI MP-42-002-038-001/140
(SEMLET (F)) 		1742002038NRG24120120240424978 12/01/2024 Nakarsing 1742002038WL047155 Nakarsing 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Nakarsing BANK OF INDIA(508505)
467 PATI MP-42-002-038-001/148
(SEMLET (F)) 		1742002038NRG24120120240424979 12/01/2024 kalusingh 1742002038WL047155 kalusingh 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 kalusingh BANK OF INDIA(508505)
468 PATI MP-42-002-038-001/16-a
(SEMLET (F)) 		1742002038NRG24120120240424981 12/01/2024 Dasriya Narsing 1742002038WL047155 Dasriya Narsing 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 DasriyaNarsing BANK OF INDIA(508505)
469 PATI MP-42-002-038-001/16-a
(SEMLET (F)) 		1742002038NRG24120120240424982 12/01/2024 rayti 1742002038WL047155 rayti 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 rayti BANK OF BARODA(606985)
470 PATI MP-42-002-038-001/17
(SEMLET (F)) 		1742002038NRG24120120240424983 12/01/2024 nanka gutasigh 1742002038WL047155 nanka gutasigh 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 nankagutasigh BANK OF INDIA(508505)
471 PATI MP-42-002-038-001/17
(SEMLET (F)) 		1742002038NRG24120120240424984 12/01/2024 rehdiya 1742002038WL047155 rehdiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 rehdiya BANK OF INDIA(508505)
472 PATI MP-42-002-038-001/170
(SEMLET (F)) 		1742002038NRG24120120240424988 12/01/2024 Jambai makan Sulya 1742002038WL047155 Jambai makan Sulya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 JambaimakanSulya BANK OF INDIA(508505)
473 PATI MP-42-002-038-001/170
(SEMLET (F)) 		1742002038NRG24120120240424987 12/01/2024 Motala makan Sulya 1742002038WL047155 Motala makan Sulya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 MotalamakanSulya CENTRAL BANK OF INDIA(607115)
474 PATI MP-42-002-038-001/18
(SEMLET (F)) 		1742002038NRG24120120240424989 12/01/2024 Kala Bhandiya 1742002038WL047155 Kala Bhandiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 KalaBhandiya BANK OF INDIA(508505)
475 PATI MP-42-002-038-001/18
(SEMLET (F)) 		1742002038NRG24120120240424990 12/01/2024 Surama 1742002038WL047155 Surama 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Surama BANK OF INDIA(508505)
476 PATI MP-42-002-038-001/180
(SEMLET (F)) 		1742002038NRG24120120240424991 12/01/2024 Janki 1742002038WL047155 Janki 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Janki BANK OF INDIA(508505)
477 PATI MP-42-002-038-001/19
(SEMLET (F)) 		1742002038NRG24120120240424992 12/01/2024 Amarsingh Bhandiya 1742002038WL047155 Amarsingh Bhandiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 AmarsinghBhandiya BANK OF INDIA(508505)
478 PATI MP-42-002-038-001/21
(SEMLET (F)) 		1742002038NRG24120120240424993 12/01/2024 KATRIYA SHANKAR SULYA 1742002038WL047155 KATRIYA SHANKAR SULYA 00048 BKID0009912 1302 1302 Rejected 13/03/2024 684498046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 PATI MP-42-002-038-001/25
(SEMLET (F)) 		1742002038NRG24120120240425002 12/01/2024 Barki Sabriya 1742002038WL047155 Barki Sabriya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 BarkiSabriya BANK OF INDIA(508505)
480 PATI MP-42-002-038-001/25
(SEMLET (F)) 		1742002038NRG24120120240425001 12/01/2024 Sabriya Sankar 1742002038WL047155 Sabriya Sankar 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 SabriyaSankar BANK OF INDIA(508505)
481 PATI MP-42-002-038-001/29-d
(SEMLET (F)) 		1742002038NRG24120120240425005 12/01/2024 gura 1742002038WL047155 gura 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 gura BANK OF INDIA(508505)
482 PATI MP-42-002-038-001/29-d
(SEMLET (F)) 		1742002038NRG24120120240425006 12/01/2024 leela 1742002038WL047155 leela 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 leela NARMADA JHABUA GRAMIN BANK(508515)
483 PATI MP-42-002-038-001/30-d
(SEMLET (F)) 		1742002038NRG24120120240425007 12/01/2024 naragiya Abala solanki 1742002038WL047155 naragiya Abala solanki 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 naragiyaAbalasolanki BANK OF INDIA(508505)
484 PATI MP-42-002-038-001/31
(SEMLET (F)) 		1742002038NRG24120120240425010 12/01/2024 Kirama 1742002038WL047155 Kirama 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Kirama BANK OF INDIA(508505)
485 PATI MP-42-002-038-001/31
(SEMLET (F)) 		1742002038NRG24120120240425009 12/01/2024 Patliya Aaavala 1742002038WL047155 Patliya Aaavala 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 PatliyaAaavala BANK OF INDIA(508505)
486 PATI MP-42-002-038-001/35
(SEMLET (F)) 		1742002038NRG24120120240425011 12/01/2024 BHurala Bhandiya 1742002038WL047155 BHurala Bhandiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 BHuralaBhandiya BANK OF INDIA(508505)
487 PATI MP-42-002-038-001/35
(SEMLET (F)) 		1742002038NRG24120120240425012 12/01/2024 Masari 1742002038WL047155 Masari 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Masari BANK OF INDIA(508505)
488 PATI MP-42-002-038-001/35-d
(SEMLET (F)) 		1742002038NRG24120120240425014 12/01/2024 Bali 1742002038WL047155 Bali 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Bali BANK OF INDIA(508505)
489 PATI MP-42-002-038-001/35-d
(SEMLET (F)) 		1742002038NRG24120120240425013 12/01/2024 Bubdiya bhondiya 1742002038WL047155 Bubdiya bhondiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Bubdiyabhondiya BANK OF INDIA(508505)
490 PATI MP-42-002-038-001/37-d
(SEMLET (F)) 		1742002038NRG24120120240425017 12/01/2024 chikalee 1742002038WL047155 chikalee 00048 BKID0009912 217 217 Processed 13/03/2024 684498046 chikalee BANK OF INDIA(508505)
491 PATI MP-42-002-038-001/37-d
(SEMLET (F)) 		1742002038NRG24120120240425016 12/01/2024 Hugliya Dursingh 1742002038WL047155 Hugliya Dursingh 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 HugliyaDursingh BANK OF INDIA(508505)
492 PATI MP-42-002-038-001/41
(SEMLET (F)) 		1742002038NRG24120120240425019 12/01/2024 Sarali 1742002038WL047155 Sarali 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Sarali BANK OF INDIA(508505)
493 PATI MP-42-002-038-001/41
(SEMLET (F)) 		1742002038NRG24120120240425018 12/01/2024 Sitaram Sankar 1742002038WL047155 Sitaram Sankar 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 SitaramSankar BANK OF INDIA(508505)
494 PATI MP-42-002-038-001/42
(SEMLET (F)) 		1742002038NRG24120120240425020 12/01/2024 GULSINGJAMSING 1742002038WL047155 GULSINGJAMSING 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 GULSINGJAMSING BANK OF INDIA(508505)
495 PATI MP-42-002-038-001/42
(SEMLET (F)) 		1742002038NRG24120120240425021 12/01/2024 Taralee 1742002038WL047155 Taralee 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Taralee BANK OF INDIA(508505)
496 PATI MP-42-002-038-001/42-a
(SEMLET (F)) 		1742002038NRG24120120240425023 12/01/2024 Guralee 1742002038WL047155 Guralee 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Guralee BANK OF INDIA(508505)
497 PATI MP-42-002-038-001/42-a
(SEMLET (F)) 		1742002038NRG24120120240425022 12/01/2024 saydam gulsingh 1742002038WL047155 saydam gulsingh 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 saydamgulsingh BANK OF INDIA(508505)
498 PATI MP-42-002-038-001/42-b
(SEMLET (F)) 		1742002038NRG24120120240425024 12/01/2024 Gamti 1742002038WL047155 Gamti 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Gamti BANK OF INDIA(508505)
499 PATI MP-42-002-038-001/42-C
(SEMLET (F)) 		1742002038NRG24120120240425025 12/01/2024 HAJARIA GULSINGH 1742002038WL047155 HAJARIA GULSINGH 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 HAJARIAGULSINGH BANK OF INDIA(508505)
500 PATI MP-42-002-038-001/47-d
(SEMLET (F)) 		1742002038NRG24120120240425026 12/01/2024 Remateeya 1742002038WL047155 Remateeya 00048 BKID0009912 1302 1302 Rejected 13/03/2024 684498046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 PATI MP-42-002-038-001/48
(SEMLET (F)) 		1742002038NRG24120120240425027 12/01/2024 Gemtiya Lalsing 1742002038WL047155 Gemtiya Lalsing 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 GemtiyaLalsing BANK OF INDIA(508505)
502 PATI MP-42-002-038-001/5
(SEMLET (F)) 		1742002038NRG24120120240425029 12/01/2024 Sarali 1742002038WL047155 Sarali 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Sarali BANK OF INDIA(508505)
503 PATI MP-42-002-038-001/5
(SEMLET (F)) 		1742002038NRG24120120240425028 12/01/2024 Supariya Makan 1742002038WL047155 Supariya Makan 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 SupariyaMakan BANK OF INDIA(508505)
504 PATI MP-42-002-038-001/71
(SEMLET (F)) 		1742002038NRG24120120240425030 12/01/2024 Raju Shobharam 1742002038WL047155 Raju Shobharam 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 RajuShobharam BANK OF INDIA(508505)
505 PATI MP-42-002-038-001/72
(SEMLET (F)) 		1742002038NRG24120120240425031 12/01/2024 BHAYA ABLA 1742002038WL047155 BHAYA ABLA 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 BHAYAABLA BANK OF INDIA(508505)
506 PATI MP-42-002-038-001/72
(SEMLET (F)) 		1742002038NRG24120120240425032 12/01/2024 VARLI BHAYA 1742002038WL047155 VARLI BHAYA 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 VARLIBHAYA BANK OF INDIA(508505)
507 PATI MP-42-002-038-001/74
(SEMLET (F)) 		1742002038NRG24120120240425034 12/01/2024 duna 1742002038WL047155 duna 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 duna BANK OF INDIA(508505)
508 PATI MP-42-002-038-001/74
(SEMLET (F)) 		1742002038NRG24120120240425033 12/01/2024 Mistriya Dursing 1742002038WL047155 Mistriya Dursing 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 MistriyaDursing BANK OF INDIA(508505)
509 PATI MP-42-002-038-001/75
(SEMLET (F)) 		1742002038NRG24120120240425035 12/01/2024 virla 1742002038WL047155 virla 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 virla BANK OF INDIA(508505)
510 PATI MP-42-002-038-001/76
(SEMLET (F)) 		1742002038NRG24120120240425037 12/01/2024 Biyaram 1742002038WL047155 Biyaram 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Biyaram BANK OF INDIA(508505)
511 PATI MP-42-002-038-001/76
(SEMLET (F)) 		1742002038NRG24120120240425038 12/01/2024 surma 1742002038WL047155 surma 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 surma BANK OF INDIA(508505)
512 PATI MP-42-002-038-001/79
(SEMLET (F)) 		1742002038NRG24120120240425040 12/01/2024 bali Gujariya sulya 1742002038WL047155 bali Gujariya sulya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 baliGujariyasulya BANK OF INDIA(508505)
513 PATI MP-42-002-038-001/79
(SEMLET (F)) 		1742002038NRG24120120240425039 12/01/2024 Gunjariya Dursing 1742002038WL047155 Gunjariya Dursing 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 GunjariyaDursing BANK OF INDIA(508505)
514 PATI MP-42-002-038-001/8
(SEMLET (F)) 		1742002038NRG24120120240425041 12/01/2024 Gujala Pandiya 1742002038WL047155 Gujala Pandiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 GujalaPandiya BANK OF INDIA(508505)
515 PATI MP-42-002-038-001/82
(SEMLET (F)) 		1742002038NRG24120120240425042 12/01/2024 janla 1742002038WL047155 janla 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 janla BANK OF INDIA(508505)
516 PATI MP-42-002-038-001/82
(SEMLET (F)) 		1742002038NRG24120120240425043 12/01/2024 Mani 1742002038WL047155 Mani 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Mani BANK OF INDIA(508505)
517 PATI MP-42-002-038-001/83
(SEMLET (F)) 		1742002038NRG24120120240425044 12/01/2024 Bhagatsing Ghusai 1742002038WL047155 Bhagatsing Ghusai 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 BhagatsingGhusai BANK OF INDIA(508505)
518 PATI MP-42-002-038-001/83
(SEMLET (F)) 		1742002038NRG24120120240425045 12/01/2024 ruya bhagatsingh 1742002038WL047155 ruya bhagatsingh 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 ruyabhagatsingh BANK OF BARODA(606985)
519 PATI MP-42-002-038-001/84
(SEMLET (F)) 		1742002038NRG24120120240425046 12/01/2024 Bhaya Ghusai 1742002038WL047155 Bhaya Ghusai 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 BhayaGhusai BANK OF INDIA(508505)
520 PATI MP-42-002-038-001/84
(SEMLET (F)) 		1742002038NRG24120120240425047 12/01/2024 Natalie bhaya sulya 1742002038WL047155 Natalie bhaya sulya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 Nataliebhayasulya FINO PAYMENTS BANK LTD(608001)
521 PATI MP-42-002-038-001/87
(SEMLET (F)) 		1742002038NRG24120120240425048 12/01/2024 Gamriya Solanki Sabriya 1742002038WL047155 Gamriya Solanki Sabriya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 GamriyaSolankiSabriya BANK OF INDIA(508505)
522 PATI MP-42-002-038-001/87
(SEMLET (F)) 		1742002038NRG24120120240425049 12/01/2024 Sirubi Gamriya 1742002038WL047155 Sirubi Gamriya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 SirubiGamriya FINO PAYMENTS BANK LTD(608001)
523 PATI MP-42-002-038-001/89
(SEMLET (F)) 		1742002038NRG24120120240425050 12/01/2024 Gildar Perva 1742002038WL047155 Gildar Perva 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 GildarPerva BANK OF INDIA(508505)
524 PATI MP-42-002-038-001/9-a
(SEMLET (F)) 		1742002038NRG24120120240425052 12/01/2024 Gutariya Chedha 1742002038WL047155 Gutariya Chedha 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 GutariyaChedha BANK OF INDIA(508505)
525 PATI MP-42-002-038-001/9-a
(SEMLET (F)) 		1742002038NRG24120120240425053 12/01/2024 sayaka 1742002038WL047155 sayaka 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 sayaka BANK OF INDIA(508505)
526 PATI MP-42-002-038-001/90
(SEMLET (F)) 		1742002038NRG24120120240425054 12/01/2024 pidiya 1742002038WL047155 pidiya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 pidiya BANK OF INDIA(508505)
527 PATI MP-42-002-038-001/97
(SEMLET (F)) 		1742002038NRG24120120240425058 12/01/2024 durbai 1742002038WL047155 durbai 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 durbai FINO PAYMENTS BANK LTD(608001)
528 PATI MP-42-002-038-001/97
(SEMLET (F)) 		1742002038NRG24120120240425057 12/01/2024 Sigram Supariya 1742002038WL047155 Sigram Supariya 00048 BKID0009912 1302 1302 Processed 13/03/2024 684498046 SigramSupariya BANK OF INDIA(508505)
SubTotal 527522 527522
529 PATI MP-42-002-036-001/307-A
(SAWRIYAPANI) 		1742002036NRG24120120240425162 12/01/2024 NANURAM 1742002036WL047172 NANURAM 00048 BKID0009922 1320 1320 Processed 13/03/2024 684498046 NANURAM BANK OF INDIA(508505)
SubTotal 1320 1320
530 PATI MP-42-002-027-002/115
(PAKHALYA) 		1742002027NRG24120120240425273 12/01/2024 RAMESH BHAVSINGH 1742002027WL047178 RAMESH BHAVSINGH 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 RAMESHBHAVSINGH BANK OF MAHARASHTRA(607387)
531 PATI MP-42-002-027-002/115
(PAKHALYA) 		1742002027NRG24120120240425271 12/01/2024 RAMESH BHAVSINGH 1742002027WL047178 RAMESH BHAVSINGH 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 RAMESHBHAVSINGH BANK OF MAHARASHTRA(607387)
532 PATI MP-42-002-027-002/127
(PAKHALYA) 		1742002027NRG24120120240425279 12/01/2024 DINESH MASTRIYA 1742002027WL047178 DINESH MASTRIYA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 DINESHMASTRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 PATI MP-42-002-027-002/127
(PAKHALYA) 		1742002027NRG24120120240425280 12/01/2024 DINESH MASTRIYA 1742002027WL047178 DINESH MASTRIYA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 DINESHMASTRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 PATI MP-42-002-027-002/14
(PAKHALYA) 		1742002027NRG24120120240425284 12/01/2024 chimi 1742002027WL047178 chimi 00051 MAHB0000690 200 200 Processed 13/03/2024 684498046 chimi NARMADA JHABUA GRAMIN BANK(508515)
535 PATI MP-42-002-027-002/14
(PAKHALYA) 		1742002027NRG24120120240425285 12/01/2024 chimi 1742002027WL047178 chimi 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 chimi NARMADA JHABUA GRAMIN BANK(508515)
536 PATI MP-42-002-027-002/15
(PAKHALYA) 		1742002027NRG24120120240425286 12/01/2024 Sakharam hasiya 1742002027WL047178 Sakharam hasiya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Sakharamhasiya BANK OF MAHARASHTRA(607387)
537 PATI MP-42-002-027-002/163
(PAKHALYA) 		1742002027NRG24120120240425292 12/01/2024 chandarsing bhagra 1742002027WL047178 chandarsing bhagra 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 chandarsingbhagra BANK OF MAHARASHTRA(607387)
538 PATI MP-42-002-027-002/163
(PAKHALYA) 		1742002027NRG24120120240425294 12/01/2024 chandarsing bhagra 1742002027WL047178 chandarsing bhagra 00051 MAHB0000690 200 200 Processed 13/03/2024 684498046 chandarsingbhagra BANK OF MAHARASHTRA(607387)
539 PATI MP-42-002-027-002/169
(PAKHALYA) 		1742002027NRG24120120240425297 12/01/2024 bati bai kana 1742002027WL047178 bati bai kana 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 batibaikana NARMADA JHABUA GRAMIN BANK(508515)
540 PATI MP-42-002-027-002/169
(PAKHALYA) 		1742002027NRG24120120240425299 12/01/2024 bati bai kana 1742002027WL047178 bati bai kana 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 batibaikana NARMADA JHABUA GRAMIN BANK(508515)
541 PATI MP-42-002-027-002/169
(PAKHALYA) 		1742002027NRG24120120240425298 12/01/2024 kana ravlya 1742002027WL047178 kana ravlya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 kanaravlya AIRTEL PAYMENTS BANK LIMITED(990288)
542 PATI MP-42-002-027-002/169
(PAKHALYA) 		1742002027NRG24120120240425296 12/01/2024 kana ravlya 1742002027WL047178 kana ravlya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 kanaravlya AIRTEL PAYMENTS BANK LIMITED(990288)
543 PATI MP-42-002-027-002/171
(PAKHALYA) 		1742002027NRG24120120240425300 12/01/2024 SAYSINGH FERANGYA 1742002027WL047178 SAYSINGH FERANGYA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 SAYSINGHFERANGYA BANK OF MAHARASHTRA(607387)
544 PATI MP-42-002-027-002/171
(PAKHALYA) 		1742002027NRG24120120240425302 12/01/2024 SAYSINGH FERANGYA 1742002027WL047178 SAYSINGH FERANGYA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 SAYSINGHFERANGYA BANK OF MAHARASHTRA(607387)
545 PATI MP-42-002-027-002/18
(PAKHALYA) 		1742002027NRG24120120240425304 12/01/2024 Raysingh feragiya 1742002027WL047178 Raysingh feragiya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Raysinghferagiya BANK OF MAHARASHTRA(607387)
546 PATI MP-42-002-027-002/18
(PAKHALYA) 		1742002027NRG24120120240425306 12/01/2024 Raysingh feragiya 1742002027WL047178 Raysingh feragiya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Raysinghferagiya BANK OF MAHARASHTRA(607387)
547 PATI MP-42-002-027-002/188
(PAKHALYA) 		1742002027NRG24120120240425308 12/01/2024 SOHAN UNKAR 1742002027WL047178 SOHAN UNKAR 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 SOHANUNKAR BANK OF MAHARASHTRA(607387)
548 PATI MP-42-002-027-002/188
(PAKHALYA) 		1742002027NRG24120120240425309 12/01/2024 SOHAN UNKAR 1742002027WL047178 SOHAN UNKAR 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 SOHANUNKAR BANK OF MAHARASHTRA(607387)
549 PATI MP-42-002-027-002/189
(PAKHALYA) 		1742002027NRG24120120240425310 12/01/2024 Gamir Unkar 1742002027WL047178 Gamir Unkar 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 GamirUnkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
550 PATI MP-42-002-027-002/189
(PAKHALYA) 		1742002027NRG24120120240425311 12/01/2024 Gamir Unkar 1742002027WL047178 Gamir Unkar 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 GamirUnkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
551 PATI MP-42-002-027-002/209
(PAKHALYA) 		1742002027NRG24120120240425314 12/01/2024 KAILASH BISANYA 1742002027WL047178 KAILASH BISANYA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 KAILASHBISANYA BANK OF MAHARASHTRA(607387)
552 PATI MP-42-002-027-002/209
(PAKHALYA) 		1742002027NRG24120120240425315 12/01/2024 KAILASH BISANYA 1742002027WL047178 KAILASH BISANYA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 KAILASHBISANYA BANK OF MAHARASHTRA(607387)
553 PATI MP-42-002-027-002/21
(PAKHALYA) 		1742002027NRG24120120240425316 12/01/2024 Bali nadla 1742002027WL047178 Bali nadla 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Balinadla NARMADA JHABUA GRAMIN BANK(508515)
554 PATI MP-42-002-027-002/21-A
(PAKHALYA) 		1742002027NRG24120120240425318 12/01/2024 Hirma Kilangya 1742002027WL047178 Hirma Kilangya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 HirmaKilangya INDIA POST PAYMENTS BANK LIMITED(508528)
555 PATI MP-42-002-027-002/21-A
(PAKHALYA) 		1742002027NRG24120120240425320 12/01/2024 Hirma Kilangya 1742002027WL047178 Hirma Kilangya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 HirmaKilangya INDIA POST PAYMENTS BANK LIMITED(508528)
556 PATI MP-42-002-027-002/21-A
(PAKHALYA) 		1742002027NRG24120120240425319 12/01/2024 Kilangya Dawar 1742002027WL047178 Kilangya Dawar 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 KilangyaDawar NARMADA JHABUA GRAMIN BANK(508515)
557 PATI MP-42-002-027-002/21-A
(PAKHALYA) 		1742002027NRG24120120240425317 12/01/2024 Kilangya Dawar 1742002027WL047178 Kilangya Dawar 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 KilangyaDawar NARMADA JHABUA GRAMIN BANK(508515)
558 PATI MP-42-002-027-002/221
(PAKHALYA) 		1742002027NRG24120120240425321 12/01/2024 Valsingh Raysingh 1742002027WL047178 Valsingh Raysingh 00051 MAHB0000690 200 200 Processed 13/03/2024 684498046 ValsinghRaysingh BANK OF MAHARASHTRA(607387)
559 PATI MP-42-002-027-002/223
(PAKHALYA) 		1742002027NRG24120120240425323 12/01/2024 Hidu 1742002027WL047178 Hidu 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Hidu NARMADA JHABUA GRAMIN BANK(508515)
560 PATI MP-42-002-027-002/223
(PAKHALYA) 		1742002027NRG24120120240425325 12/01/2024 Hidu 1742002027WL047178 Hidu 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Hidu NARMADA JHABUA GRAMIN BANK(508515)
561 PATI MP-42-002-027-002/223
(PAKHALYA) 		1742002027NRG24120120240425324 12/01/2024 Jelsingh 1742002027WL047178 Jelsingh 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Jelsingh BANK OF MAHARASHTRA(607387)
562 PATI MP-42-002-027-002/223
(PAKHALYA) 		1742002027NRG24120120240425322 12/01/2024 Jelsingh 1742002027WL047178 Jelsingh 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Jelsingh BANK OF MAHARASHTRA(607387)
563 PATI MP-42-002-027-002/231
(PAKHALYA) 		1742002027NRG24120120240425328 12/01/2024 DALSINGH HIRLA 1742002027WL047178 DALSINGH HIRLA 00051 MAHB0000690 200 200 Processed 13/03/2024 684498046 DALSINGHHIRLA BANK OF MAHARASHTRA(607387)
564 PATI MP-42-002-027-002/235
(PAKHALYA) 		1742002027NRG24120120240425329 12/01/2024 RAMESH KASYA 1742002027WL047178 RAMESH KASYA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 RAMESHKASYA BANK OF MAHARASHTRA(607387)
565 PATI MP-42-002-027-002/235
(PAKHALYA) 		1742002027NRG24120120240425331 12/01/2024 RAMESH KASYA 1742002027WL047178 RAMESH KASYA 00051 MAHB0000690 600 600 Processed 13/03/2024 684498046 RAMESHKASYA BANK OF MAHARASHTRA(607387)
566 PATI MP-42-002-027-002/244-A
(PAKHALYA) 		1742002027NRG24120120240425336 12/01/2024 SANDHYA DAYARAM 1742002027WL047178 SANDHYA DAYARAM 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 SANDHYADAYARAM BANK OF MAHARASHTRA(607387)
567 PATI MP-42-002-027-002/244-A
(PAKHALYA) 		1742002027NRG24120120240425334 12/01/2024 SANDHYA DAYARAM 1742002027WL047178 SANDHYA DAYARAM 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 SANDHYADAYARAM BANK OF MAHARASHTRA(607387)
568 PATI MP-42-002-027-002/3
(PAKHALYA) 		1742002027NRG24120120240425337 12/01/2024 Mantri Kashiya 1742002027WL047178 Mantri Kashiya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 MantriKashiya BANK OF MAHARASHTRA(607387)
569 PATI MP-42-002-027-002/3
(PAKHALYA) 		1742002027NRG24120120240425338 12/01/2024 Mantri Kashiya 1742002027WL047178 Mantri Kashiya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 MantriKashiya BANK OF MAHARASHTRA(607387)
570 PATI MP-42-002-027-002/4
(PAKHALYA) 		1742002027NRG24120120240425340 12/01/2024 Dayaram kasiya 1742002027WL047178 Dayaram kasiya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Dayaramkasiya BANK OF MAHARASHTRA(607387)
571 PATI MP-42-002-027-002/45-A
(PAKHALYA) 		1742002027NRG24120120240425346 12/01/2024 sunil amarsingh 1742002027WL047178 sunil amarsingh 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 sunilamarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
572 PATI MP-42-002-027-002/45-A
(PAKHALYA) 		1742002027NRG24120120240425347 12/01/2024 sunil amarsingh 1742002027WL047178 sunil amarsingh 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 sunilamarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
573 PATI MP-42-002-027-002/64
(PAKHALYA) 		1742002027NRG24120120240425352 12/01/2024 Mala mahagiya 1742002027WL047178 Mala mahagiya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Malamahagiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
574 PATI MP-42-002-027-002/64
(PAKHALYA) 		1742002027NRG24120120240425354 12/01/2024 Mala mahagiya 1742002027WL047178 Mala mahagiya 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Malamahagiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
575 PATI MP-42-002-027-002/64
(PAKHALYA) 		1742002027NRG24120120240425355 12/01/2024 Milu Mala 1742002027WL047178 Milu Mala 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 MiluMala NARMADA JHABUA GRAMIN BANK(508515)
576 PATI MP-42-002-027-002/64
(PAKHALYA) 		1742002027NRG24120120240425353 12/01/2024 Milu Mala 1742002027WL047178 Milu Mala 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 MiluMala NARMADA JHABUA GRAMIN BANK(508515)
577 PATI MP-42-002-027-002/74
(PAKHALYA) 		1742002027NRG24120120240425359 12/01/2024 mirkhi 1742002027WL047178 mirkhi 00051 MAHB0000690 600 600 Processed 13/03/2024 684498046 mirkhi NARMADA JHABUA GRAMIN BANK(508515)
578 PATI MP-42-002-027-002/74
(PAKHALYA) 		1742002027NRG24120120240425361 12/01/2024 mirkhi 1742002027WL047178 mirkhi 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 mirkhi NARMADA JHABUA GRAMIN BANK(508515)
579 PATI MP-42-002-027-002/74
(PAKHALYA) 		1742002027NRG24120120240425360 12/01/2024 VIJAYSINGH NANLA 1742002027WL047178 VIJAYSINGH NANLA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 VIJAYSINGHNANLA BANK OF MAHARASHTRA(607387)
580 PATI MP-42-002-027-002/74
(PAKHALYA) 		1742002027NRG24120120240425358 12/01/2024 VIJAYSINGH NANLA 1742002027WL047178 VIJAYSINGH NANLA 00051 MAHB0000690 600 600 Processed 13/03/2024 684498046 VIJAYSINGHNANLA BANK OF MAHARASHTRA(607387)
581 PATI MP-42-002-027-002/80-a
(PAKHALYA) 		1742002027NRG24120120240425364 12/01/2024 Chagniya dursingh 1742002027WL047178 Chagniya dursingh 00051 MAHB0000690 600 600 Processed 13/03/2024 684498046 Chagniyadursingh BANK OF MAHARASHTRA(607387)
582 PATI MP-42-002-027-002/80-a
(PAKHALYA) 		1742002027NRG24120120240425362 12/01/2024 Chagniya dursingh 1742002027WL047178 Chagniya dursingh 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 Chagniyadursingh BANK OF MAHARASHTRA(607387)
583 PATI MP-42-002-027-002/91-A
(PAKHALYA) 		1742002027NRG24120120240425367 12/01/2024 MANJU 1742002027WL047178 MANJU 00051 MAHB0000690 200 200 Processed 13/03/2024 684498046 MANJU BANK OF MAHARASHTRA(607387)
584 PATI MP-42-002-027-002/91-A
(PAKHALYA) 		1742002027NRG24120120240425366 12/01/2024 SUVALAL VAHARIYA 1742002027WL047178 SUVALAL VAHARIYA 00051 MAHB0000690 200 200 Processed 13/03/2024 684498046 SUVALALVAHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
585 PATI MP-42-002-027-002/93
(PAKHALYA) 		1742002027NRG24120120240425370 12/01/2024 Amasya Dalsingh 1742002027WL047178 Amasya Dalsingh 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 AmasyaDalsingh BANK OF MAHARASHTRA(607387)
586 PATI MP-42-002-027-002/93
(PAKHALYA) 		1742002027NRG24120120240425372 12/01/2024 Amasya Dalsingh 1742002027WL047178 Amasya Dalsingh 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 AmasyaDalsingh BANK OF MAHARASHTRA(607387)
587 PATI MP-42-002-027-002/94-A
(PAKHALYA) 		1742002027NRG24120120240425376 12/01/2024 RAYSINGH MONA 1742002027WL047178 RAYSINGH MONA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 RAYSINGHMONA NARMADA JHABUA GRAMIN BANK(508515)
588 PATI MP-42-002-027-002/94-A
(PAKHALYA) 		1742002027NRG24120120240425378 12/01/2024 RAYSINGH MONA 1742002027WL047178 RAYSINGH MONA 00051 MAHB0000690 800 800 Processed 13/03/2024 684498046 RAYSINGHMONA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42800 42800
589 PATI MP-42-002-038-001/98
(SEMLET (F)) 		1742002038NRG24120120240425059 12/01/2024 Munna Supariya 1742002038WL047155 Munna Supariya 00176 IDIB000B134 1302 1302 Processed 13/03/2024 684498046 MunnaSupariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1302 1302
590 PATI MP-42-002-027-002/31-B
(PAKHALYA) 		1742002027NRG24120120240425339 12/01/2024 NARESH DODWE 1742002027WL047178 NARESH DODWE 00354 PUNB0680300 400 400 Processed 13/03/2024 684498046 NARESHDODWE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
591 PATI MP-42-002-006-001/1459
(BOKRATA) 		1742002006NRG24120120240425949 12/01/2024 Lali 1742002006WL047196 Lali 00468 UBIN0919063 1080 1080 Processed 13/03/2024 684498046 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATI MP-42-002-006-001/1751
(BOKRATA) 		1742002006NRG24120120240425976 12/01/2024 Baysha 1742002006WL047196 Baysha 00468 UBIN0919063 1080 1080 Processed 13/03/2024 684498046 Baysha FINO PAYMENTS BANK LTD(608001)
593 PATI MP-42-002-006-001/1751
(BOKRATA) 		1742002006NRG24120120240425975 12/01/2024 Pratap singh 1742002006WL047196 Pratap singh 00468 UBIN0919063 1080 1080 Processed 13/03/2024 684498046 Pratapsingh FINO PAYMENTS BANK LTD(608001)
594 PATI MP-42-002-024-001/684
(KUMBHAKHET) 		1742002024NRG24120120240425531 12/01/2024 lalu sunil 1742002024WL047179 lalu sunil 00468 UBIN0919063 1020 1020 Processed 13/03/2024 684498046 lalusunil UNION BANK OF INDIA(508500)
595 PATI MP-42-002-024-001/685
(KUMBHAKHET) 		1742002024NRG24120120240425533 12/01/2024 lotabai jangliya 1742002024WL047179 lotabai jangliya 00468 UBIN0919063 1020 1020 Processed 13/03/2024 684498046 lotabaijangliya UNION BANK OF INDIA(508500)
596 PATI MP-42-002-024-001/761
(KUMBHAKHET) 		1742002024NRG24120120240425555 12/01/2024 virna barela 1742002024WL047179 virna barela 00468 UBIN0919063 1020 1020 Processed 13/03/2024 684498046 virnabarela UNION BANK OF INDIA(508500)
597 PATI MP-42-002-038-001/17-B
(SEMLET (F)) 		1742002038NRG24120120240424986 12/01/2024 Maithali Ranjan 1742002038WL047155 Maithali Ranjan 00468 UBIN0919063 1302 1302 Processed 13/03/2024 684498046 MaithaliRanjan UNION BANK OF INDIA(508500)
598 PATI MP-42-002-038-001/17-B
(SEMLET (F)) 		1742002038NRG24120120240424985 12/01/2024 Ranjan Nanka 1742002038WL047155 Ranjan Nanka 00468 UBIN0919063 1302 1302 Processed 13/03/2024 684498046 RanjanNanka UNION BANK OF INDIA(508500)
599 PATI MP-42-002-038-001/29-A
(SEMLET (F)) 		1742002038NRG24120120240425004 12/01/2024 Ganesh Ghusai 1742002038WL047155 Ganesh Ghusai 00468 UBIN0919063 1302 1302 Processed 13/03/2024 684498046 GaneshGhusai UNION BANK OF INDIA(508500)
SubTotal 10206 10206
600 PATI MP-42-002-024-001/762
(KUMBHAKHET) 		1742002024NRG24120120240425556 12/01/2024 manish rawat 1742002024WL047179 manish rawat 00691 IPOS0000001 1020 1020 Processed 13/03/2024 684498046 manishrawat INDIA POST PAYMENTS BANK LIMITED(508528)
601 PATI MP-42-002-024-001/762
(KUMBHAKHET) 		1742002024NRG24120120240425557 12/01/2024 rayali bai manish 1742002024WL047179 rayali bai manish 00691 IPOS0000001 850 850 Processed 13/03/2024 684498046 rayalibaimanish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1870 1870
602 PATI MP-42-002-027-002/115
(PAKHALYA) 		1742002027NRG24120120240425272 12/01/2024 Sunita Remsingh 1742002027WL047178 Sunita Remsingh 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 SunitaRemsingh NARMADA JHABUA GRAMIN BANK(508515)
603 PATI MP-42-002-027-002/115
(PAKHALYA) 		1742002027NRG24120120240425274 12/01/2024 Sunita Remsingh 1742002027WL047178 Sunita Remsingh 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 SunitaRemsingh NARMADA JHABUA GRAMIN BANK(508515)
604 PATI MP-42-002-027-002/116
(PAKHALYA) 		1742002027NRG24120120240425275 12/01/2024 KHAJAN DAVAR 1742002027WL047178 KHAJAN DAVAR 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 KHAJANDAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
605 PATI MP-42-002-027-002/116
(PAKHALYA) 		1742002027NRG24120120240425277 12/01/2024 KHAJAN DAVAR 1742002027WL047178 KHAJAN DAVAR 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 KHAJANDAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
606 PATI MP-42-002-027-002/116
(PAKHALYA) 		1742002027NRG24120120240425278 12/01/2024 MIRLI BAI 1742002027WL047178 MIRLI BAI 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 MIRLIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 PATI MP-42-002-027-002/116
(PAKHALYA) 		1742002027NRG24120120240425276 12/01/2024 MIRLI BAI 1742002027WL047178 MIRLI BAI 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 MIRLIBAI NARMADA JHABUA GRAMIN BANK(508515)
608 PATI MP-42-002-027-002/128
(PAKHALYA) 		1742002027NRG24120120240425283 12/01/2024 chinki jhiniya 1742002027WL047178 chinki jhiniya 00697 BKID0MG0215 200 200 Processed 13/03/2024 684498046 chinkijhiniya NARMADA JHABUA GRAMIN BANK(508515)
609 PATI MP-42-002-027-002/128
(PAKHALYA) 		1742002027NRG24120120240425281 12/01/2024 jhiniya amarsing 1742002027WL047178 jhiniya amarsing 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 jhiniyaamarsing NARMADA JHABUA GRAMIN BANK(508515)
610 PATI MP-42-002-027-002/128
(PAKHALYA) 		1742002027NRG24120120240425282 12/01/2024 jhiniya amarsing 1742002027WL047178 jhiniya amarsing 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 jhiniyaamarsing NARMADA JHABUA GRAMIN BANK(508515)
611 PATI MP-42-002-027-002/15
(PAKHALYA) 		1742002027NRG24120120240425287 12/01/2024 Rukhama chouhan 1742002027WL047178 Rukhama chouhan 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 Rukhamachouhan NARMADA JHABUA GRAMIN BANK(508515)
612 PATI MP-42-002-027-002/159
(PAKHALYA) 		1742002027NRG24120120240425291 12/01/2024 gayatribai sarpiya 1742002027WL047178 gayatribai sarpiya 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 gayatribaisarpiya BANK OF INDIA(508505)
613 PATI MP-42-002-027-002/159
(PAKHALYA) 		1742002027NRG24120120240425289 12/01/2024 gayatribai sarpiya 1742002027WL047178 gayatribai sarpiya 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 gayatribaisarpiya BANK OF INDIA(508505)
614 PATI MP-42-002-027-002/159
(PAKHALYA) 		1742002027NRG24120120240425290 12/01/2024 sarpiya amarsingh 1742002027WL047178 sarpiya amarsingh 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 sarpiyaamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
615 PATI MP-42-002-027-002/159
(PAKHALYA) 		1742002027NRG24120120240425288 12/01/2024 sarpiya amarsingh 1742002027WL047178 sarpiya amarsingh 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 sarpiyaamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
616 PATI MP-42-002-027-002/163
(PAKHALYA) 		1742002027NRG24120120240425295 12/01/2024 kusma chandarsing 1742002027WL047178 kusma chandarsing 00697 BKID0MG0215 200 200 Processed 13/03/2024 684498046 kusmachandarsing NARMADA JHABUA GRAMIN BANK(508515)
617 PATI MP-42-002-027-002/163
(PAKHALYA) 		1742002027NRG24120120240425293 12/01/2024 kusma chandarsing 1742002027WL047178 kusma chandarsing 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 kusmachandarsing NARMADA JHABUA GRAMIN BANK(508515)
618 PATI MP-42-002-027-002/171
(PAKHALYA) 		1742002027NRG24120120240425303 12/01/2024 RANGALI SAYSING 1742002027WL047178 RANGALI SAYSING 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 RANGALISAYSING NARMADA JHABUA GRAMIN BANK(508515)
619 PATI MP-42-002-027-002/171
(PAKHALYA) 		1742002027NRG24120120240425301 12/01/2024 RANGALI SAYSING 1742002027WL047178 RANGALI SAYSING 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 RANGALISAYSING NARMADA JHABUA GRAMIN BANK(508515)
620 PATI MP-42-002-027-002/18
(PAKHALYA) 		1742002027NRG24120120240425305 12/01/2024 Surengli raysing 1742002027WL047178 Surengli raysing 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 Surengliraysing NARMADA JHABUA GRAMIN BANK(508515)
621 PATI MP-42-002-027-002/18
(PAKHALYA) 		1742002027NRG24120120240425307 12/01/2024 Surengli raysing 1742002027WL047178 Surengli raysing 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 Surengliraysing NARMADA JHABUA GRAMIN BANK(508515)
622 PATI MP-42-002-027-002/197
(PAKHALYA) 		1742002027NRG24120120240425313 12/01/2024 HAJARI BAI 1742002027WL047178 HAJARI BAI 00697 BKID0MG0215 400 400 Processed 13/03/2024 684498046 HAJARIBAI NARMADA JHABUA GRAMIN BANK(508515)
623 PATI MP-42-002-027-002/197
(PAKHALYA) 		1742002027NRG24120120240425312 12/01/2024 NAHARSINGH GOMA 1742002027WL047178 NAHARSINGH GOMA 00697 BKID0MG0215 400 400 Processed 13/03/2024 684498046 NAHARSINGHGOMA BANK OF MAHARASHTRA(607387)
624 PATI MP-42-002-027-002/225
(PAKHALYA) 		1742002027NRG24120120240425327 12/01/2024 Jilabai kahriya 1742002027WL047178 Jilabai kahriya 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 Jilabaikahriya INDIA POST PAYMENTS BANK LIMITED(508528)
625 PATI MP-42-002-027-002/225
(PAKHALYA) 		1742002027NRG24120120240425326 12/01/2024 kahriya verangya 1742002027WL047178 kahriya verangya 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 kahriyaverangya NARMADA JHABUA GRAMIN BANK(508515)
626 PATI MP-42-002-027-002/235
(PAKHALYA) 		1742002027NRG24120120240425332 12/01/2024 BASA BAI RAMESH 1742002027WL047178 BASA BAI RAMESH 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 BASABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
627 PATI MP-42-002-027-002/235
(PAKHALYA) 		1742002027NRG24120120240425330 12/01/2024 BASA BAI RAMESH 1742002027WL047178 BASA BAI RAMESH 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 BASABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
628 PATI MP-42-002-027-002/244-A
(PAKHALYA) 		1742002027NRG24120120240425333 12/01/2024 DAYARAM RANIYA 1742002027WL047178 DAYARAM RANIYA 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 DAYARAMRANIYA BANK OF INDIA(508505)
629 PATI MP-42-002-027-002/244-A
(PAKHALYA) 		1742002027NRG24120120240425335 12/01/2024 DAYARAM RANIYA 1742002027WL047178 DAYARAM RANIYA 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 DAYARAMRANIYA BANK OF INDIA(508505)
630 PATI MP-42-002-027-002/4
(PAKHALYA) 		1742002027NRG24120120240425341 12/01/2024 KASAYADI DAYARAM 1742002027WL047178 KASAYADI DAYARAM 00697 BKID0MG0215 200 200 Processed 13/03/2024 684498046 KASAYADIDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
631 PATI MP-42-002-027-002/40
(PAKHALYA) 		1742002027NRG24120120240425345 12/01/2024 lalbai tema 1742002027WL047178 lalbai tema 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 lalbaitema AXIS BANK(607153)
632 PATI MP-42-002-027-002/40
(PAKHALYA) 		1742002027NRG24120120240425343 12/01/2024 lalbai tema 1742002027WL047178 lalbai tema 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 lalbaitema AXIS BANK(607153)
633 PATI MP-42-002-027-002/40
(PAKHALYA) 		1742002027NRG24120120240425344 12/01/2024 Tema ramsingh 1742002027WL047178 Tema ramsingh 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 Temaramsingh NARMADA JHABUA GRAMIN BANK(508515)
634 PATI MP-42-002-027-002/40
(PAKHALYA) 		1742002027NRG24120120240425342 12/01/2024 Tema ramsingh 1742002027WL047178 Tema ramsingh 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 Temaramsingh NARMADA JHABUA GRAMIN BANK(508515)
635 PATI MP-42-002-027-002/56-b
(PAKHALYA) 		1742002027NRG24120120240425348 12/01/2024 mahriya verangya 1742002027WL047178 mahriya verangya 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 mahriyaverangya NARMADA JHABUA GRAMIN BANK(508515)
636 PATI MP-42-002-027-002/56-b
(PAKHALYA) 		1742002027NRG24120120240425350 12/01/2024 mahriya verangya 1742002027WL047178 mahriya verangya 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 mahriyaverangya NARMADA JHABUA GRAMIN BANK(508515)
637 PATI MP-42-002-027-002/56-b
(PAKHALYA) 		1742002027NRG24120120240425351 12/01/2024 methalibai mahriya 1742002027WL047178 methalibai mahriya 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 methalibaimahriya NARMADA JHABUA GRAMIN BANK(508515)
638 PATI MP-42-002-027-002/56-b
(PAKHALYA) 		1742002027NRG24120120240425349 12/01/2024 methalibai mahriya 1742002027WL047178 methalibai mahriya 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 methalibaimahriya NARMADA JHABUA GRAMIN BANK(508515)
639 PATI MP-42-002-027-002/65
(PAKHALYA) 		1742002027NRG24120120240425356 12/01/2024 kusma nanla 1742002027WL047178 kusma nanla 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 kusmananla NARMADA JHABUA GRAMIN BANK(508515)
640 PATI MP-42-002-027-002/65
(PAKHALYA) 		1742002027NRG24120120240425357 12/01/2024 kusma nanla 1742002027WL047178 kusma nanla 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 kusmananla NARMADA JHABUA GRAMIN BANK(508515)
641 PATI MP-42-002-027-002/80-a
(PAKHALYA) 		1742002027NRG24120120240425365 12/01/2024 LALAA BAI CHAGNIYA 1742002027WL047178 LALAA BAI CHAGNIYA 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 LALAABAICHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
642 PATI MP-42-002-027-002/80-a
(PAKHALYA) 		1742002027NRG24120120240425363 12/01/2024 LALAA BAI CHAGNIYA 1742002027WL047178 LALAA BAI CHAGNIYA 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 LALAABAICHAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
643 PATI MP-42-002-027-002/92
(PAKHALYA) 		1742002027NRG24120120240425368 12/01/2024 Rama dodwe 1742002027WL047178 Rama dodwe 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 Ramadodwe FINCARE SMALL FINANCE BANK LTD(608304)
644 PATI MP-42-002-027-002/92
(PAKHALYA) 		1742002027NRG24120120240425369 12/01/2024 Rama dodwe 1742002027WL047178 Rama dodwe 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 Ramadodwe FINCARE SMALL FINANCE BANK LTD(608304)
645 PATI MP-42-002-027-002/93
(PAKHALYA) 		1742002027NRG24120120240425371 12/01/2024 Mohabai Amasy 1742002027WL047178 Mohabai Amasy 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 MohabaiAmasy NARMADA JHABUA GRAMIN BANK(508515)
646 PATI MP-42-002-027-002/93
(PAKHALYA) 		1742002027NRG24120120240425373 12/01/2024 Mohabai Amasy 1742002027WL047178 Mohabai Amasy 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 MohabaiAmasy NARMADA JHABUA GRAMIN BANK(508515)
647 PATI MP-42-002-027-002/94
(PAKHALYA) 		1742002027NRG24120120240425374 12/01/2024 Mona Dodwe 1742002027WL047178 Mona Dodwe 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 MonaDodwe NARMADA JHABUA GRAMIN BANK(508515)
648 PATI MP-42-002-027-002/94
(PAKHALYA) 		1742002027NRG24120120240425375 12/01/2024 Rijabai Mona 1742002027WL047178 Rijabai Mona 00697 BKID0MG0215 600 600 Processed 13/03/2024 684498046 RijabaiMona NARMADA JHABUA GRAMIN BANK(508515)
649 PATI MP-42-002-027-002/94-A
(PAKHALYA) 		1742002027NRG24120120240425379 12/01/2024 BANYA DODWE 1742002027WL047178 BANYA DODWE 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 BANYADODWE NARMADA JHABUA GRAMIN BANK(508515)
650 PATI MP-42-002-027-002/94-A
(PAKHALYA) 		1742002027NRG24120120240425377 12/01/2024 BANYA DODWE 1742002027WL047178 BANYA DODWE 00697 BKID0MG0215 800 800 Processed 13/03/2024 684498046 BANYADODWE NARMADA JHABUA GRAMIN BANK(508515)
651 PATI MP-42-002-031-001/125-A
(POKHALYA) 		1742002031NRG24110120240424818 12/01/2024 shantiya 1742002031WL047134 shantiya 00697 BKID0MG0215 510 510 Processed 13/03/2024 684498046 shantiya NARMADA JHABUA GRAMIN BANK(508515)
652 PATI MP-42-002-031-001/125-A
(POKHALYA) 		1742002031NRG24110120240424817 12/01/2024 suma nana 1742002031WL047134 suma nana 00697 BKID0MG0215 510 510 Processed 13/03/2024 684498046 sumanana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
653 PATI MP-42-002-031-001/13
(POKHALYA) 		1742002031NRG24110120240424819 12/01/2024 sugi bai ruma 1742002031WL047134 sugi bai ruma 00697 BKID0MG0215 510 510 Processed 13/03/2024 684498046 sugibairuma INDIA POST PAYMENTS BANK LIMITED(508528)
654 PATI MP-42-002-031-001/44-C
(POKHALYA) 		1742002031NRG24110120240424826 12/01/2024 sonar bathdiya 1742002031WL047135 sonar bathdiya 00697 BKID0MG0215 510 510 Processed 13/03/2024 684498046 sonarbathdiya BANK OF INDIA(508505)
655 PATI MP-42-002-031-001/47-b
(POKHALYA) 		1742002031NRG24110120240424827 12/01/2024 gangali 1742002031WL047135 gangali 00697 BKID0MG0215 510 510 Processed 13/03/2024 684498046 gangali NARMADA JHABUA GRAMIN BANK(508515)
656 PATI MP-42-002-031-002/111
(POKHALYA) 		1742002031NRG24110120240424829 12/01/2024 MAHALIYA BAI 1742002031WL047135 MAHALIYA BAI 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 MAHALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
657 PATI MP-42-002-031-002/111
(POKHALYA) 		1742002031NRG24110120240424828 12/01/2024 ulsing rahangiya 1742002031WL047135 ulsing rahangiya 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 ulsingrahangiya STATE BANK OF INDIA(508548)
658 PATI MP-42-002-031-002/119-A
(POKHALYA) 		1742002031NRG24110120240424830 12/01/2024 jaahariya 1742002031WL047135 jaahariya 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 jaahariya NARMADA JHABUA GRAMIN BANK(508515)
659 PATI MP-42-002-031-002/119-A
(POKHALYA) 		1742002031NRG24110120240424831 12/01/2024 saytri 1742002031WL047135 saytri 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 saytri NARMADA JHABUA GRAMIN BANK(508515)
660 PATI MP-42-002-031-002/19
(POKHALYA) 		1742002031NRG24110120240424879 12/01/2024 gulasiya 1742002031WL047139 gulasiya 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 gulasiya NARMADA JHABUA GRAMIN BANK(508515)
661 PATI MP-42-002-031-002/19
(POKHALYA) 		1742002031NRG24110120240424878 12/01/2024 kashiya dhajla 1742002031WL047139 kashiya dhajla 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 kashiyadhajla NARMADA JHABUA GRAMIN BANK(508515)
662 PATI MP-42-002-031-002/30-D
(POKHALYA) 		1742002031NRG24110120240424881 12/01/2024 shantilal balu 1742002031WL047139 shantilal balu 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 shantilalbalu INDIA POST PAYMENTS BANK LIMITED(508528)
663 PATI MP-42-002-031-002/315
(POKHALYA) 		1742002031NRG24110120240424883 12/01/2024 guda 1742002031WL047139 guda 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 guda NARMADA JHABUA GRAMIN BANK(508515)
664 PATI MP-42-002-031-002/47-a
(POKHALYA) 		1742002031NRG24110120240424885 12/01/2024 ramesh revla 1742002031WL047139 ramesh revla 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 rameshrevla AIRTEL PAYMENTS BANK LIMITED(990288)
665 PATI MP-42-002-031-002/52-a
(POKHALYA) 		1742002031NRG24110120240424886 12/01/2024 shantiya sildar 1742002031WL047140 shantiya sildar 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 shantiyasildar NARMADA JHABUA GRAMIN BANK(508515)
666 PATI MP-42-002-031-002/54
(POKHALYA) 		1742002031NRG24110120240424887 12/01/2024 jaadiya sildar 1742002031WL047140 jaadiya sildar 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 jaadiyasildar NARMADA JHABUA GRAMIN BANK(508515)
667 PATI MP-42-002-031-002/79-a
(POKHALYA) 		1742002031NRG24110120240424888 12/01/2024 SARPYA DAWAR 1742002031WL047140 SARPYA DAWAR 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 SARPYADAWAR BANK OF INDIA(508505)
668 PATI MP-42-002-031-002/95
(POKHALYA) 		1742002031NRG24110120240424889 12/01/2024 remshya 1742002031WL047140 remshya 00697 BKID0MG0215 680 680 Processed 13/03/2024 684498046 remshya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45990 45990
669 PATI MP-42-002-006-001/1023
(BOKRATA) 		1742002006NRG24120120240425911 12/01/2024 Santra Ganpat 1742002006WL047196 Santra Ganpat 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 SantraGanpat STATE BANK OF INDIA(508548)
670 PATI MP-42-002-006-001/1048
(BOKRATA) 		1742002006NRG24120120240425912 12/01/2024 Arjun 1742002006WL047196 Arjun 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Arjun BANK OF INDIA(508505)
671 PATI MP-42-002-006-001/1068
(BOKRATA) 		1742002006NRG24120120240425576 12/01/2024 Urpi 1742002006WL047181 Urpi 00697 BKID0MG5014 835 835 Processed 13/03/2024 684498046 Urpi NARMADA JHABUA GRAMIN BANK(508515)
672 PATI MP-42-002-006-001/1164
(BOKRATA) 		1742002006NRG24120120240425920 12/01/2024 Megli semle 1742002006WL047196 Megli semle 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Meglisemle INDIA POST PAYMENTS BANK LIMITED(508528)
673 PATI MP-42-002-006-001/1171
(BOKRATA) 		1742002006NRG24120120240425582 12/01/2024 Naniya Bai saydam 1742002006WL047181 Naniya Bai saydam 00697 BKID0MG5014 835 835 Processed 13/03/2024 684498046 NaniyaBaisaydam NARMADA JHABUA GRAMIN BANK(508515)
674 PATI MP-42-002-006-001/1175
(BOKRATA) 		1742002006NRG24120120240425921 12/01/2024 Jirban 1742002006WL047196 Jirban 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Jirban JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
675 PATI MP-42-002-006-001/1200
(BOKRATA) 		1742002006NRG24120120240425924 12/01/2024 Aanti 1742002006WL047196 Aanti 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Aanti NARMADA JHABUA GRAMIN BANK(508515)
676 PATI MP-42-002-006-001/1249
(BOKRATA) 		1742002006NRG24120120240425588 12/01/2024 Riyani 1742002006WL047181 Riyani 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 Riyani NARMADA JHABUA GRAMIN BANK(508515)
677 PATI MP-42-002-006-001/142
(BOKRATA) 		1742002006NRG24120120240425943 12/01/2024 Rajan 1742002006WL047196 Rajan 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Rajan NARMADA JHABUA GRAMIN BANK(508515)
678 PATI MP-42-002-006-001/1436
(BOKRATA) 		1742002006NRG24120120240425599 12/01/2024 Jaysingh 1742002006WL047181 Jaysingh 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 Jaysingh NARMADA JHABUA GRAMIN BANK(508515)
679 PATI MP-42-002-006-001/1436
(BOKRATA) 		1742002006NRG24120120240425600 12/01/2024 Zhina bai 1742002006WL047181 Zhina bai 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 Zhinabai NARMADA JHABUA GRAMIN BANK(508515)
680 PATI MP-42-002-006-001/144
(BOKRATA) 		1742002006NRG24120120240425945 12/01/2024 Bayshi Kishan 1742002006WL047196 Bayshi Kishan 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 BayshiKishan NARMADA JHABUA GRAMIN BANK(508515)
681 PATI MP-42-002-006-001/1449
(BOKRATA) 		1742002006NRG24120120240425946 12/01/2024 Diwan 1742002006WL047196 Diwan 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Diwan NARMADA JHABUA GRAMIN BANK(508515)
682 PATI MP-42-002-006-001/1460
(BOKRATA) 		1742002006NRG24120120240425615 12/01/2024 Bayli Nvadiya 1742002006WL047181 Bayli Nvadiya 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 BayliNvadiya BANK OF INDIA(508505)
683 PATI MP-42-002-006-001/1461
(BOKRATA) 		1742002006NRG24120120240425617 12/01/2024 Gaytri Navadiya 1742002006WL047181 Gaytri Navadiya 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 GaytriNavadiya NARMADA JHABUA GRAMIN BANK(508515)
684 PATI MP-42-002-006-001/1472
(BOKRATA) 		1742002006NRG24120120240425618 12/01/2024 Jagansingh Jasya Semle 1742002006WL047181 Jagansingh Jasya Semle 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 JagansinghJasyaSemle AIRTEL PAYMENTS BANK LIMITED(990288)
685 PATI MP-42-002-006-001/1472
(BOKRATA) 		1742002006NRG24120120240425619 12/01/2024 Sunita Semale 1742002006WL047181 Sunita Semale 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 SunitaSemale NARMADA JHABUA GRAMIN BANK(508515)
686 PATI MP-42-002-006-001/148
(BOKRATA) 		1742002006NRG24120120240425620 12/01/2024 Chundi bai 1742002006WL047181 Chundi bai 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 Chundibai NARMADA JHABUA GRAMIN BANK(508515)
687 PATI MP-42-002-006-001/1485
(BOKRATA) 		1742002006NRG24120120240425952 12/01/2024 Remti Juvansing 1742002006WL047196 Remti Juvansing 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 RemtiJuvansing NARMADA JHABUA GRAMIN BANK(508515)
688 PATI MP-42-002-006-001/1503
(BOKRATA) 		1742002006NRG24120120240425625 12/01/2024 Daya Dursing 1742002006WL047181 Daya Dursing 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 DayaDursing AIRTEL PAYMENTS BANK LIMITED(990288)
689 PATI MP-42-002-006-001/1503
(BOKRATA) 		1742002006NRG24120120240425624 12/01/2024 Rakesh Revsing 1742002006WL047181 Rakesh Revsing 00697 BKID0MG5014 501 501 Processed 13/03/2024 684498046 RakeshRevsing INDIA POST PAYMENTS BANK LIMITED(508528)
690 PATI MP-42-002-006-001/1549
(BOKRATA) 		1742002006NRG24120120240425955 12/01/2024 Shantilal Mori 1742002006WL047196 Shantilal Mori 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 ShantilalMori NARMADA JHABUA GRAMIN BANK(508515)
691 PATI MP-42-002-006-001/1550
(BOKRATA) 		1742002006NRG24120120240425958 12/01/2024 Duri Mori 1742002006WL047196 Duri Mori 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 DuriMori AIRTEL PAYMENTS BANK LIMITED(990288)
692 PATI MP-42-002-006-001/1550
(BOKRATA) 		1742002006NRG24120120240425957 12/01/2024 Kavya Mori 1742002006WL047196 Kavya Mori 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 KavyaMori AIRTEL PAYMENTS BANK LIMITED(990288)
693 PATI MP-42-002-006-001/1551
(BOKRATA) 		1742002006NRG24120120240425959 12/01/2024 Bhuriya Mori 1742002006WL047196 Bhuriya Mori 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 BhuriyaMori AIRTEL PAYMENTS BANK LIMITED(990288)
694 PATI MP-42-002-006-001/1551
(BOKRATA) 		1742002006NRG24120120240425960 12/01/2024 Ranjita More 1742002006WL047196 Ranjita More 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 RanjitaMore INDIA POST PAYMENTS BANK LIMITED(508528)
695 PATI MP-42-002-006-001/1556
(BOKRATA) 		1742002006NRG24120120240425961 12/01/2024 Dengarsing Surmal Rawat 1742002006WL047196 Dengarsing Surmal Rawat 00697 BKID0MG5014 900 900 Processed 13/03/2024 684498046 DengarsingSurmalRawat NARMADA JHABUA GRAMIN BANK(508515)
696 PATI MP-42-002-006-001/1556
(BOKRATA) 		1742002006NRG24120120240425962 12/01/2024 Hema 1742002006WL047196 Hema 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Hema NARMADA JHABUA GRAMIN BANK(508515)
697 PATI MP-42-002-006-001/1583
(BOKRATA) 		1742002006NRG24120120240425968 12/01/2024 Michya 1742002006WL047196 Michya 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Michya AIRTEL PAYMENTS BANK LIMITED(990288)
698 PATI MP-42-002-006-001/1603
(BOKRATA) 		1742002006NRG24120120240425641 12/01/2024 Pinki Barde 1742002006WL047181 Pinki Barde 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 PinkiBarde NARMADA JHABUA GRAMIN BANK(508515)
699 PATI MP-42-002-006-001/1629
(BOKRATA) 		1742002006NRG24120120240425643 12/01/2024 Dhansingh raysingh Bhosle 1742002006WL047181 Dhansingh raysingh Bhosle 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 DhansinghraysinghBhosle AIRTEL PAYMENTS BANK LIMITED(990288)
700 PATI MP-42-002-006-001/1633
(BOKRATA) 		1742002006NRG24120120240425969 12/01/2024 Lalsingh chatarsingh Dawer 1742002006WL047196 Lalsingh chatarsingh Dawer 00697 BKID0MG5014 900 900 Processed 13/03/2024 684498046 LalsinghchatarsinghDawer BANK OF INDIA(508505)
701 PATI MP-42-002-006-001/165-A
(BOKRATA) 		1742002006NRG24120120240425972 12/01/2024 Kuchi 1742002006WL047196 Kuchi 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Kuchi AIRTEL PAYMENTS BANK LIMITED(990288)
702 PATI MP-42-002-006-001/1678
(BOKRATA) 		1742002006NRG24120120240425645 12/01/2024 Nirma Tikhle 1742002006WL047181 Nirma Tikhle 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 NirmaTikhle NARMADA JHABUA GRAMIN BANK(508515)
703 PATI MP-42-002-006-001/1678
(BOKRATA) 		1742002006NRG24120120240425644 12/01/2024 Sikaram Richa Tikhale 1742002006WL047181 Sikaram Richa Tikhale 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 SikaramRichaTikhale NARMADA JHABUA GRAMIN BANK(508515)
704 PATI MP-42-002-006-001/1737
(BOKRATA) 		1742002006NRG24120120240425974 12/01/2024 Mitha 1742002006WL047196 Mitha 00697 BKID0MG5014 900 900 Processed 13/03/2024 684498046 Mitha INDIA POST PAYMENTS BANK LIMITED(508528)
705 PATI MP-42-002-006-001/1737
(BOKRATA) 		1742002006NRG24120120240425973 12/01/2024 Tersingh Jamre 1742002006WL047196 Tersingh Jamre 00697 BKID0MG5014 900 900 Processed 13/03/2024 684498046 TersinghJamre INDIA POST PAYMENTS BANK LIMITED(508528)
706 PATI MP-42-002-006-001/1762
(BOKRATA) 		1742002006NRG24120120240425647 12/01/2024 Siyaram Barela 1742002006WL047181 Siyaram Barela 00697 BKID0MG5014 835 835 Processed 13/03/2024 684498046 SiyaramBarela BANK OF INDIA(508505)
707 PATI MP-42-002-006-001/1787
(BOKRATA) 		1742002006NRG24120120240425649 12/01/2024 Babita Alawa 1742002006WL047181 Babita Alawa 00697 BKID0MG5014 668 668 Processed 13/03/2024 684498046 BabitaAlawa INDIA POST PAYMENTS BANK LIMITED(508528)
708 PATI MP-42-002-006-001/1787
(BOKRATA) 		1742002006NRG24120120240425648 12/01/2024 Rupsingh Alawa 1742002006WL047181 Rupsingh Alawa 00697 BKID0MG5014 501 501 Processed 13/03/2024 684498046 RupsinghAlawa INDIA POST PAYMENTS BANK LIMITED(508528)
709 PATI MP-42-002-006-001/1801
(BOKRATA) 		1742002006NRG24120120240425978 12/01/2024 Rekha Ravat 1742002006WL047196 Rekha Ravat 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 RekhaRavat AIRTEL PAYMENTS BANK LIMITED(990288)
710 PATI MP-42-002-006-001/1829
(BOKRATA) 		1742002006NRG24120120240425650 12/01/2024 Raju Jujhar 1742002006WL047181 Raju Jujhar 00697 BKID0MG5014 668 668 Processed 13/03/2024 684498046 RajuJujhar FINO PAYMENTS BANK LTD(608001)
711 PATI MP-42-002-006-001/1830
(BOKRATA) 		1742002006NRG24120120240425653 12/01/2024 Mena Bai 1742002006WL047181 Mena Bai 00697 BKID0MG5014 668 668 Processed 13/03/2024 684498046 MenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
712 PATI MP-42-002-006-001/1830
(BOKRATA) 		1742002006NRG24120120240425652 12/01/2024 Sunil Barela 1742002006WL047181 Sunil Barela 00697 BKID0MG5014 668 668 Processed 13/03/2024 684498046 SunilBarela INDIA POST PAYMENTS BANK LIMITED(508528)
713 PATI MP-42-002-006-001/201-A
(BOKRATA) 		1742002006NRG24120120240425658 12/01/2024 Sivli Balsingh 1742002006WL047181 Sivli Balsingh 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 SivliBalsingh NARMADA JHABUA GRAMIN BANK(508515)
714 PATI MP-42-002-006-001/240
(BOKRATA) 		1742002006NRG24120120240425995 12/01/2024 Devsingh 1742002006WL047196 Devsingh 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Devsingh BANK OF INDIA(508505)
715 PATI MP-42-002-006-001/240
(BOKRATA) 		1742002006NRG24120120240425996 12/01/2024 Ragri Bai Nayak 1742002006WL047196 Ragri Bai Nayak 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 RagriBaiNayak BANK OF INDIA(508505)
716 PATI MP-42-002-006-001/249-A
(BOKRATA) 		1742002006NRG24120120240425999 12/01/2024 Mina bai More 1742002006WL047196 Mina bai More 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 MinabaiMore INDIA POST PAYMENTS BANK LIMITED(508528)
717 PATI MP-42-002-006-001/314
(BOKRATA) 		1742002006NRG24120120240425667 12/01/2024 Kamla lalasing 1742002006WL047181 Kamla lalasing 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 Kamlalalasing NARMADA JHABUA GRAMIN BANK(508515)
718 PATI MP-42-002-006-001/344
(BOKRATA) 		1742002006NRG24120120240425668 12/01/2024 Chingi 1742002006WL047181 Chingi 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 Chingi NARMADA JHABUA GRAMIN BANK(508515)
719 PATI MP-42-002-006-001/345
(BOKRATA) 		1742002006NRG24120120240425671 12/01/2024 Bedi Bai Revsing 1742002006WL047181 Bedi Bai Revsing 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 BediBaiRevsing BANK OF INDIA(508505)
720 PATI MP-42-002-006-001/50
(BOKRATA) 		1742002006NRG24120120240425676 12/01/2024 Dinesh Solanki 1742002006WL047181 Dinesh Solanki 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 DineshSolanki BANK OF INDIA(508505)
721 PATI MP-42-002-006-001/567
(BOKRATA) 		1742002006NRG24120120240426025 12/01/2024 Pukka 1742002006WL047196 Pukka 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Pukka NARMADA JHABUA GRAMIN BANK(508515)
722 PATI MP-42-002-006-001/576-A
(BOKRATA) 		1742002006NRG24120120240426030 12/01/2024 Tina More 1742002006WL047196 Tina More 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 TinaMore NARMADA JHABUA GRAMIN BANK(508515)
723 PATI MP-42-002-006-001/75
(BOKRATA) 		1742002006NRG24120120240426036 12/01/2024 Dedi bai 1742002006WL047196 Dedi bai 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Dedibai NARMADA JHABUA GRAMIN BANK(508515)
724 PATI MP-42-002-006-001/90
(BOKRATA) 		1742002006NRG24120120240425689 12/01/2024 Kamli Mori 1742002006WL047181 Kamli Mori 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 KamliMori AIRTEL PAYMENTS BANK LIMITED(990288)
725 PATI MP-42-002-006-001/947
(BOKRATA) 		1742002006NRG24120120240425693 12/01/2024 Ghokriya jamsing 1742002006WL047181 Ghokriya jamsing 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 Ghokriyajamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
726 PATI MP-42-002-006-001/947
(BOKRATA) 		1742002006NRG24120120240425695 12/01/2024 Giru Kharte 1742002006WL047181 Giru Kharte 00697 BKID0MG5014 1002 1002 Processed 13/03/2024 684498046 GiruKharte NARMADA JHABUA GRAMIN BANK(508515)
727 PATI MP-42-002-006-001/949
(BOKRATA) 		1742002006NRG24120120240426046 12/01/2024 Dursing Sastiya 1742002006WL047196 Dursing Sastiya 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 DursingSastiya INDIA POST PAYMENTS BANK LIMITED(508528)
728 PATI MP-42-002-006-001/949
(BOKRATA) 		1742002006NRG24120120240426047 12/01/2024 Gudri Dursing 1742002006WL047196 Gudri Dursing 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 GudriDursing NARMADA JHABUA GRAMIN BANK(508515)
729 PATI MP-42-002-006-001/991
(BOKRATA) 		1742002006NRG24120120240426050 12/01/2024 Bhurniya 1742002006WL047196 Bhurniya 00697 BKID0MG5014 1080 1080 Processed 13/03/2024 684498046 Bhurniya NARMADA JHABUA GRAMIN BANK(508515)
730 PATI MP-42-002-024-001/151-a
(KUMBHAKHET) 		1742002024NRG24120120240425394 12/01/2024 dakli Revajiya 1742002024WL047179 dakli Revajiya 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 dakliRevajiya NARMADA JHABUA GRAMIN BANK(508515)
731 PATI MP-42-002-024-001/151-b
(KUMBHAKHET) 		1742002024NRG24120120240425396 12/01/2024 kamla Baydat 1742002024WL047179 kamla Baydat 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 kamlaBaydat NARMADA JHABUA GRAMIN BANK(508515)
732 PATI MP-42-002-024-001/223
(KUMBHAKHET) 		1742002024NRG24120120240425411 12/01/2024 radavi bai rumaliya 1742002024WL047179 radavi bai rumaliya 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 radavibairumaliya NARMADA JHABUA GRAMIN BANK(508515)
733 PATI MP-42-002-024-001/261-A
(KUMBHAKHET) 		1742002024NRG24120120240425436 12/01/2024 dipika dadiya 1742002024WL047179 dipika dadiya 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 dipikadadiya NARMADA JHABUA GRAMIN BANK(508515)
734 PATI MP-42-002-024-001/263-A
(KUMBHAKHET) 		1742002024NRG24120120240425440 12/01/2024 sakuntla khusiram 1742002024WL047179 sakuntla khusiram 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 sakuntlakhusiram NARMADA JHABUA GRAMIN BANK(508515)
735 PATI MP-42-002-024-001/35
(KUMBHAKHET) 		1742002024NRG24120120240425448 12/01/2024 luvi theba 1742002024WL047179 luvi theba 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 luvitheba NARMADA JHABUA GRAMIN BANK(508515)
736 PATI MP-42-002-024-001/449
(KUMBHAKHET) 		1742002024NRG24120120240425470 12/01/2024 suvali raja 1742002024WL047179 suvali raja 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 suvaliraja NARMADA JHABUA GRAMIN BANK(508515)
737 PATI MP-42-002-024-001/452
(KUMBHAKHET) 		1742002024NRG24120120240425472 12/01/2024 samra lalsing 1742002024WL047179 samra lalsing 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 samralalsing NARMADA JHABUA GRAMIN BANK(508515)
738 PATI MP-42-002-024-001/551
(KUMBHAKHET) 		1742002024NRG24120120240425480 12/01/2024 rina 1742002024WL047179 rina 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 rina NARMADA JHABUA GRAMIN BANK(508515)
739 PATI MP-42-002-024-001/554
(KUMBHAKHET) 		1742002024NRG24120120240425486 12/01/2024 adhari kalsing 1742002024WL047179 adhari kalsing 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 adharikalsing NARMADA JHABUA GRAMIN BANK(508515)
740 PATI MP-42-002-024-001/556
(KUMBHAKHET) 		1742002024NRG24120120240425490 12/01/2024 riyani guma 1742002024WL047179 riyani guma 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 riyaniguma BANK OF INDIA(508505)
741 PATI MP-42-002-024-001/558
(KUMBHAKHET) 		1742002024NRG24120120240425493 12/01/2024 hiri patiya 1742002024WL047179 hiri patiya 00697 BKID0MG5014 340 340 Processed 13/03/2024 684498046 hiripatiya NARMADA JHABUA GRAMIN BANK(508515)
742 PATI MP-42-002-024-001/559
(KUMBHAKHET) 		1742002024NRG24120120240425495 12/01/2024 jambai dayaram 1742002024WL047179 jambai dayaram 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 jambaidayaram NARMADA JHABUA GRAMIN BANK(508515)
743 PATI MP-42-002-024-001/56
(KUMBHAKHET) 		1742002024NRG24120120240425497 12/01/2024 kali ramesh 1742002024WL047179 kali ramesh 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 kaliramesh NARMADA JHABUA GRAMIN BANK(508515)
744 PATI MP-42-002-024-001/563
(KUMBHAKHET) 		1742002024NRG24120120240425505 12/01/2024 sangita jhunilal 1742002024WL047179 sangita jhunilal 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 sangitajhunilal NARMADA JHABUA GRAMIN BANK(508515)
745 PATI MP-42-002-024-001/575
(KUMBHAKHET) 		1742002024NRG24120120240425511 12/01/2024 rekha jagan 1742002024WL047179 rekha jagan 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 rekhajagan NARMADA JHABUA GRAMIN BANK(508515)
746 PATI MP-42-002-024-001/592
(KUMBHAKHET) 		1742002024NRG24120120240425515 12/01/2024 firki gudiya 1742002024WL047179 firki gudiya 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 firkigudiya NARMADA JHABUA GRAMIN BANK(508515)
747 PATI MP-42-002-024-001/656
(KUMBHAKHET) 		1742002024NRG24120120240425523 12/01/2024 mehandi 1742002024WL047179 mehandi 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 mehandi BANK OF INDIA(508505)
748 PATI MP-42-002-024-001/663
(KUMBHAKHET) 		1742002024NRG24120120240425524 12/01/2024 jitendra devsing 1742002024WL047179 jitendra devsing 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 jitendradevsing NARMADA JHABUA GRAMIN BANK(508515)
749 PATI MP-42-002-024-001/663
(KUMBHAKHET) 		1742002024NRG24120120240425525 12/01/2024 kuna jitendra 1742002024WL047179 kuna jitendra 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 kunajitendra NARMADA JHABUA GRAMIN BANK(508515)
750 PATI MP-42-002-024-001/669
(KUMBHAKHET) 		1742002024NRG24120120240425527 12/01/2024 munni 1742002024WL047179 munni 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 munni FINO PAYMENTS BANK LTD(608001)
751 PATI MP-42-002-024-001/669
(KUMBHAKHET) 		1742002024NRG24120120240425526 12/01/2024 prokash 1742002024WL047179 prokash 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 prokash NARMADA JHABUA GRAMIN BANK(508515)
752 PATI MP-42-002-024-001/674
(KUMBHAKHET) 		1742002024NRG24120120240425528 12/01/2024 garsiya nanka 1742002024WL047179 garsiya nanka 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 garsiyananka NARMADA JHABUA GRAMIN BANK(508515)
753 PATI MP-42-002-024-001/674
(KUMBHAKHET) 		1742002024NRG24120120240425529 12/01/2024 nani garsiya 1742002024WL047179 nani garsiya 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 nanigarsiya NARMADA JHABUA GRAMIN BANK(508515)
754 PATI MP-42-002-024-001/684
(KUMBHAKHET) 		1742002024NRG24120120240425530 12/01/2024 sunil tivariya 1742002024WL047179 sunil tivariya 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 suniltivariya PUNJAB NATIONAL BANK(508568)
755 PATI MP-42-002-024-001/685
(KUMBHAKHET) 		1742002024NRG24120120240425532 12/01/2024 jangliya putiya 1742002024WL047179 jangliya putiya 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 jangliyaputiya INDIA POST PAYMENTS BANK LIMITED(508528)
756 PATI MP-42-002-024-001/688
(KUMBHAKHET) 		1742002024NRG24120120240425537 12/01/2024 dinesh vikalsing 1742002024WL047179 dinesh vikalsing 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 dineshvikalsing NARMADA JHABUA GRAMIN BANK(508515)
757 PATI MP-42-002-024-001/688
(KUMBHAKHET) 		1742002024NRG24120120240425538 12/01/2024 vangi dinesh 1742002024WL047179 vangi dinesh 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 vangidinesh NARMADA JHABUA GRAMIN BANK(508515)
758 PATI MP-42-002-024-001/713
(KUMBHAKHET) 		1742002024NRG24120120240425540 12/01/2024 elati thavriya 1742002024WL047179 elati thavriya 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 elatithavriya INDIA POST PAYMENTS BANK LIMITED(508528)
759 PATI MP-42-002-024-001/713
(KUMBHAKHET) 		1742002024NRG24120120240425539 12/01/2024 thavriya bhima 1742002024WL047179 thavriya bhima 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 thavriyabhima INDIA POST PAYMENTS BANK LIMITED(508528)
760 PATI MP-42-002-024-001/731
(KUMBHAKHET) 		1742002024NRG24120120240425544 12/01/2024 manti ramesh 1742002024WL047179 manti ramesh 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 mantiramesh NARMADA JHABUA GRAMIN BANK(508515)
761 PATI MP-42-002-024-001/731
(KUMBHAKHET) 		1742002024NRG24120120240425543 12/01/2024 ramesh vikla 1742002024WL047179 ramesh vikla 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 rameshvikla INDIA POST PAYMENTS BANK LIMITED(508528)
762 PATI MP-42-002-024-001/732
(KUMBHAKHET) 		1742002024NRG24120120240425545 12/01/2024 rajiram nanka 1742002024WL047179 rajiram nanka 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 rajiramnanka INDIA POST PAYMENTS BANK LIMITED(508528)
763 PATI MP-42-002-024-001/732
(KUMBHAKHET) 		1742002024NRG24120120240425546 12/01/2024 sadhu rajiram 1742002024WL047179 sadhu rajiram 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 sadhurajiram NARMADA JHABUA GRAMIN BANK(508515)
764 PATI MP-42-002-024-001/742
(KUMBHAKHET) 		1742002024NRG24120120240425551 12/01/2024 oama rayla 1742002024WL047179 oama rayla 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 oamarayla INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATI MP-42-002-024-001/87
(KUMBHAKHET) 		1742002024NRG24120120240425566 12/01/2024 rayja rawat 1742002024WL047179 rayja rawat 00697 BKID0MG5014 1020 1020 Processed 13/03/2024 684498046 rayjarawat INDIA POST PAYMENTS BANK LIMITED(508528)
766 PATI MP-42-002-031-001/170
(POKHALYA) 		1742002031NRG24110120240424822 12/01/2024 dhanki gangaram 1742002031WL047134 dhanki gangaram 00697 BKID0MG5014 510 510 Processed 13/03/2024 684498046 dhankigangaram NARMADA JHABUA GRAMIN BANK(508515)
767 PATI MP-42-002-036-001/255-A
(SAWRIYAPANI) 		1742002036NRG24120120240425155 12/01/2024 REKHA BAI BINAJYA 1742002036WL047172 REKHA BAI BINAJYA 00697 BKID0MG5014 1320 1320 Processed 13/03/2024 684498046 REKHABAIBINAJYA BANK OF INDIA(508505)
768 PATI MP-42-002-036-001/256-C
(SAWRIYAPANI) 		1742002036NRG24120120240425157 12/01/2024 KUVARSINGH RAYACHAL 1742002036WL047172 KUVARSINGH RAYACHAL 00697 BKID0MG5014 1320 1320 Processed 13/03/2024 684498046 KUVARSINGHRAYACHAL NARMADA JHABUA GRAMIN BANK(508515)
769 PATI MP-42-002-036-001/307-A
(SAWRIYAPANI) 		1742002036NRG24120120240425163 12/01/2024 DURGA NANURAM 1742002036WL047172 DURGA NANURAM 00697 BKID0MG5014 1320 1320 Processed 13/03/2024 684498046 DURGANANURAM NARMADA JHABUA GRAMIN BANK(508515)
770 PATI MP-42-002-036-001/310-D
(SAWRIYAPANI) 		1742002036NRG24120120240425170 12/01/2024 ILATI PUHALYA 1742002036WL047172 ILATI PUHALYA 00697 BKID0MG5014 1320 1320 Processed 13/03/2024 684498046 ILATIPUHALYA NARMADA JHABUA GRAMIN BANK(508515)
771 PATI MP-42-002-036-001/325-A
(SAWRIYAPANI) 		1742002036NRG24120120240425173 12/01/2024 KISAN BILORSINGH 1742002036WL047172 KISAN BILORSINGH 00697 BKID0MG5014 1320 1320 Processed 13/03/2024 684498046 KISANBILORSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 PATI MP-42-002-038-001/215
(SEMLET (F)) 		1742002038NRG24120120240424994 12/01/2024 Dela Amarsingh 1742002038WL047155 Dela Amarsingh 00697 BKID0MG5014 1302 1302 Processed 13/03/2024 684498046 DelaAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
773 PATI MP-42-002-038-001/216
(SEMLET (F)) 		1742002038NRG24120120240424995 12/01/2024 Dhansingh Makan 1742002038WL047155 Dhansingh Makan 00697 BKID0MG5014 1302 1302 Processed 13/03/2024 684498046 DhansinghMakan NARMADA JHABUA GRAMIN BANK(508515)
774 PATI MP-42-002-038-001/220
(SEMLET (F)) 		1742002038NRG24120120240424997 12/01/2024 Girna Bai 1742002038WL047155 Girna Bai 00697 BKID0MG5014 1302 1302 Processed 13/03/2024 684498046 GirnaBai AIRTEL PAYMENTS BANK LIMITED(990288)
775 PATI MP-42-002-038-001/75
(SEMLET (F)) 		1742002038NRG24120120240425036 12/01/2024 Minaka Virla 1742002038WL047155 Minaka Virla 00697 BKID0MG5014 1302 1302 Processed 13/03/2024 684498046 MinakaVirla NARMADA JHABUA GRAMIN BANK(508515)
776 PATI MP-42-002-038-001/89
(SEMLET (F)) 		1742002038NRG24120120240425051 12/01/2024 Surma Gildar 1742002038WL047155 Surma Gildar 00697 BKID0MG5014 1302 1302 Processed 13/03/2024 684498046 SurmaGildar NARMADA JHABUA GRAMIN BANK(508515)
777 PATI MP-42-002-038-001/91
(SEMLET (F)) 		1742002038NRG24120120240425056 12/01/2024 Sabriya 1742002038WL047155 Sabriya 00697 BKID0MG5014 1302 1302 Processed 13/03/2024 684498046 Sabriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110943 110943
Total 782813 782813

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_120124APB_FTO_428895 Bank of Baroda BARB0BARWAN BARWANI 40460
2 PATI MP1742002_120124APB_FTO_428895 Bank of India BKID0009912 PATI NIMAR 527522
3 PATI MP1742002_120124APB_FTO_428895 Bank of India BKID0009922 BARWANI 1320
4 PATI MP1742002_120124APB_FTO_428895 Bank of Maharastra MAHB0000690 SILAWAD 42800
5 PATI MP1742002_120124APB_FTO_428895 Indian Bank IDIB000B134 BARWANI 1302
6 PATI MP1742002_120124APB_FTO_428895 Punjab National Bank PUNB0680300 BARWANI MP 400
7 PATI MP1742002_120124APB_FTO_428895 Union Bank of India UBIN0919063 BARWANI 10206
8 PATI MP1742002_120124APB_FTO_428895 India Post Payments Bank IPOS0000001 Khargone 1870
9 PATI MP1742002_120124APB_FTO_428895 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 45990
10 PATI MP1742002_120124APB_FTO_428895 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 110943

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