Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_221223APB_FTO_404374
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-42-002-011-001/27-B
(CHOKI) 		1742002011NRG24221220230385872 22/12/2023 Maghuram 1742002011WL044368 Maghuram 00032 UTIB0001313 1200 1200 Processed 11/03/2024 644430452 Maghuram BANK OF BARODA(606985)
2 PATI MP-42-002-011-001/27-B
(CHOKI) 		1742002011NRG24221220230385871 22/12/2023 Maghuram 1742002011WL044368 Maghuram 00032 UTIB0001313 1200 1200 Processed 11/03/2024 644430452 Maghuram BANK OF INDIA(508505)
SubTotal 2400 2400
3 PATI MP-42-002-011-001/22-B
(CHOKI) 		1742002011NRG24221220230385845 22/12/2023 Ramesh Rawat 1742002011WL044368 Ramesh Rawat 00045 BARB0BARWAN 1200 1200 Processed 11/03/2024 644430452 RameshRawat BANK OF BARODA(606985)
4 PATI MP-42-002-032-001/10
(POSPUR) 		1742002032NRG24221220230385978 22/12/2023 VANJABAI TIKARAM 1742002032WL044369 VANJABAI TIKARAM 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 VANJABAITIKARAM BANK OF BARODA(606985)
5 PATI MP-42-002-032-001/1053
(POSPUR) 		1742002032NRG24221220230386014 22/12/2023 Banu Bai 1742002032WL044369 Banu Bai 00045 BARB0BARWAN 1020 1020 Rejected 11/03/2024 644430452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PATI MP-42-002-032-001/1055
(POSPUR) 		1742002032NRG24221220230386016 22/12/2023 Rina 1742002032WL044369 Rina 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 Rina BANK OF BARODA(606985)
7 PATI MP-42-002-032-001/1064-B
(POSPUR) 		1742002032NRG24221220230386019 22/12/2023 MUKESH RATAN SASTE 1742002032WL044369 MUKESH RATAN SASTE 00045 BARB0BARWAN 680 680 Processed 11/03/2024 644430452 MUKESHRATANSASTE BANK OF BARODA(606985)
8 PATI MP-42-002-032-001/1064-B
(POSPUR) 		1742002032NRG24221220230386020 22/12/2023 SIKARA MUKESH SASTE 1742002032WL044369 SIKARA MUKESH SASTE 00045 BARB0BARWAN 680 680 Processed 11/03/2024 644430452 SIKARAMUKESHSASTE BANK OF BARODA(606985)
9 PATI MP-42-002-032-001/1071
(POSPUR) 		1742002032NRG24221220230386023 22/12/2023 Kilarsingh Tulsiram 1742002032WL044369 Kilarsingh Tulsiram 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 KilarsinghTulsiram BANK OF BARODA(606985)
10 PATI MP-42-002-032-001/1081
(POSPUR) 		1742002032NRG24221220230386033 22/12/2023 Bhaya jamre Gangaram 1742002032WL044369 Bhaya jamre Gangaram 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 BhayajamreGangaram BANK OF BARODA(606985)
11 PATI MP-42-002-032-001/1081
(POSPUR) 		1742002032NRG24221220230386034 22/12/2023 Nisha jamre Bhaya jamre 1742002032WL044369 Nisha jamre Bhaya jamre 00045 BARB0BARWAN 850 850 Processed 11/03/2024 644430452 NishajamreBhayajamre PUNJAB NATIONAL BANK(508568)
12 PATI MP-42-002-032-001/139-A
(POSPUR) 		1742002032NRG24221220230386080 22/12/2023 KUMLA RAJARAM SOLANKI 1742002032WL044369 KUMLA RAJARAM SOLANKI 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 KUMLARAJARAMSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
13 PATI MP-42-002-032-001/17-B
(POSPUR) 		1742002032NRG24221220230386104 22/12/2023 JAYSHRI JAGDISH SASTE 1742002032WL044369 JAYSHRI JAGDISH SASTE 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 JAYSHRIJAGDISHSASTE BANK OF BARODA(606985)
14 PATI MP-42-002-032-001/176
(POSPUR) 		1742002032NRG24221220230386122 22/12/2023 Ramabai Gulabsing 1742002032WL044369 Ramabai Gulabsing 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 RamabaiGulabsing BANK OF BARODA(606985)
15 PATI MP-42-002-032-001/181-A
(POSPUR) 		1742002032NRG24221220230386138 22/12/2023 Pinki Solanki 1742002032WL044369 Pinki Solanki 00045 BARB0BARWAN 850 850 Processed 11/03/2024 644430452 PinkiSolanki BANK OF BARODA(606985)
16 PATI MP-42-002-032-001/183-a
(POSPUR) 		1742002032NRG24221220230386143 22/12/2023 SAYSINGH SASTE 1742002032WL044369 SAYSINGH SASTE 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 SAYSINGHSASTE BANK OF BARODA(606985)
17 PATI MP-42-002-032-001/184-A
(POSPUR) 		1742002032NRG24221220230386146 22/12/2023 Kiru Saste Mastriya 1742002032WL044369 Kiru Saste Mastriya 00045 BARB0BARWAN 850 850 Processed 11/03/2024 644430452 KiruSasteMastriya BANK OF BARODA(606985)
18 PATI MP-42-002-032-001/184-A
(POSPUR) 		1742002032NRG24221220230386145 22/12/2023 Mastriya Barela Devsing 1742002032WL044369 Mastriya Barela Devsing 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 MastriyaBarelaDevsing BANK OF BARODA(606985)
19 PATI MP-42-002-032-001/201-A
(POSPUR) 		1742002032NRG24221220230386152 22/12/2023 Bhaysingh 1742002032WL044369 Bhaysingh 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 Bhaysingh BANK OF BARODA(606985)
20 PATI MP-42-002-032-001/201-A
(POSPUR) 		1742002032NRG24221220230386153 22/12/2023 Sayli Saste 1742002032WL044369 Sayli Saste 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 SayliSaste BANK OF INDIA(508505)
21 PATI MP-42-002-032-001/201-B
(POSPUR) 		1742002032NRG24221220230386154 22/12/2023 Palya Barela 1742002032WL044369 Palya Barela 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 PalyaBarela BANK OF BARODA(606985)
22 PATI MP-42-002-032-001/219
(POSPUR) 		1742002032NRG24221220230386172 22/12/2023 JILA 1742002032WL044369 JILA 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 JILA BANK OF BARODA(606985)
23 PATI MP-42-002-032-001/221
(POSPUR) 		1742002032NRG24221220230386179 22/12/2023 SIRVATI BAI BILLORSINGH 1742002032WL044369 SIRVATI BAI BILLORSINGH 00045 BARB0BARWAN 850 850 Processed 11/03/2024 644430452 SIRVATIBAIBILLORSINGH BANK OF BARODA(606985)
24 PATI MP-42-002-032-001/70-A
(POSPUR) 		1742002032NRG24221220230386243 22/12/2023 DIPAK SAYASING 1742002032WL044369 DIPAK SAYASING 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 DIPAKSAYASING BANK OF BARODA(606985)
25 PATI MP-42-002-032-001/87
(POSPUR) 		1742002032NRG24221220230386269 22/12/2023 Raeeja Saste 1742002032WL044369 Raeeja Saste 00045 BARB0BARWAN 850 850 Processed 11/03/2024 644430452 RaeejaSaste BANK OF BARODA(606985)
26 PATI MP-42-002-032-001/96-B
(POSPUR) 		1742002032NRG24221220230386301 22/12/2023 Pema Apsya 1742002032WL044369 Pema Apsya 00045 BARB0BARWAN 1020 1020 Processed 11/03/2024 644430452 PemaApsya BANK OF BARODA(606985)
27 PATI MP-42-002-032-001/96-B
(POSPUR) 		1742002032NRG24221220230386302 22/12/2023 Samdibai Pema Barela 1742002032WL044369 Samdibai Pema Barela 00045 BARB0BARWAN 850 850 Processed 11/03/2024 644430452 SamdibaiPemaBarela BANK OF BARODA(606985)
28 PATI MP-42-002-032-001/979
(POSPUR) 		1742002032NRG24221220230386311 22/12/2023 Baysi Barela 1742002032WL044369 Baysi Barela 00045 BARB0BARWAN 850 850 Processed 11/03/2024 644430452 BaysiBarela BANK OF BARODA(606985)
SubTotal 24830 24830
29 PATI MP-42-002-032-001/1034
(POSPUR) 		1742002032NRG24221220230385998 22/12/2023 Nirubai 1742002032WL044369 Nirubai 00045 BARB0DBBIAN 850 850 Processed 11/03/2024 644430452 Nirubai BANK OF BARODA(606985)
30 PATI MP-42-002-032-001/9-A
(POSPUR) 		1742002032NRG24221220230386271 22/12/2023 BHIKA 1742002032WL044369 BHIKA 00045 BARB0DBBIAN 1020 1020 Processed 11/03/2024 644430452 BHIKA BANK OF BARODA(606985)
31 PATI MP-42-002-032-001/9-A
(POSPUR) 		1742002032NRG24221220230386272 22/12/2023 REKHA BAI 1742002032WL044369 REKHA BAI 00045 BARB0DBBIAN 1020 1020 Processed 11/03/2024 644430452 REKHABAI BANK OF BARODA(606985)
32 PATI MP-42-002-032-001/909-A
(POSPUR) 		1742002032NRG24221220230386283 22/12/2023 ITAL SASTE 1742002032WL044369 ITAL SASTE 00045 BARB0DBBIAN 1020 1020 Processed 11/03/2024 644430452 ITALSASTE INDUSIND BANK(607189)
33 PATI MP-42-002-032-001/909-A
(POSPUR) 		1742002032NRG24221220230386284 22/12/2023 SAVTRI 1742002032WL044369 SAVTRI 00045 BARB0DBBIAN 1020 1020 Processed 11/03/2024 644430452 SAVTRI BANK OF BARODA(606985)
SubTotal 4930 4930
34 PATI MP-42-002-011-001/10
(CHOKI) 		1742002011NRG24221220230385792 22/12/2023 Bina 1742002011WL044368 Bina 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Bina BANK OF INDIA(508505)
35 PATI MP-42-002-011-001/10
(CHOKI) 		1742002011NRG24221220230385791 22/12/2023 Khumsingh 1742002011WL044368 Khumsingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Khumsingh BANK OF INDIA(508505)
36 PATI MP-42-002-011-001/100-A
(CHOKI) 		1742002011NRG24221220230385794 22/12/2023 makani 1742002011WL044368 makani 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 makani BANK OF INDIA(508505)
37 PATI MP-42-002-011-001/100-A
(CHOKI) 		1742002011NRG24221220230385793 22/12/2023 unkar 1742002011WL044368 unkar 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 unkar BANK OF INDIA(508505)
38 PATI MP-42-002-011-001/112
(CHOKI) 		1742002011NRG24221220230385795 22/12/2023 RUMALYA BACHIYA RAWAT 1742002011WL044368 RUMALYA BACHIYA RAWAT 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 RUMALYABACHIYARAWAT BANK OF INDIA(508505)
39 PATI MP-42-002-011-001/113
(CHOKI) 		1742002011NRG24221220230385797 22/12/2023 Imadibai 1742002011WL044368 Imadibai 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Imadibai BANK OF INDIA(508505)
40 PATI MP-42-002-011-001/116
(CHOKI) 		1742002011NRG24221220230385800 22/12/2023 bati 1742002011WL044368 bati 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 bati BANK OF INDIA(508505)
41 PATI MP-42-002-011-001/116
(CHOKI) 		1742002011NRG24221220230385799 22/12/2023 kanjriya 1742002011WL044368 kanjriya 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 kanjriya BANK OF INDIA(508505)
42 PATI MP-42-002-011-001/140
(CHOKI) 		1742002011NRG24221220230385802 22/12/2023 CHANDARSINGH 1742002011WL044368 CHANDARSINGH 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 CHANDARSINGH BANK OF INDIA(508505)
43 PATI MP-42-002-011-001/140
(CHOKI) 		1742002011NRG24221220230385803 22/12/2023 KHETALI 1742002011WL044368 KHETALI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 KHETALI BANK OF INDIA(508505)
44 PATI MP-42-002-011-001/142
(CHOKI) 		1742002011NRG24221220230385804 22/12/2023 THANSINGH 1742002011WL044368 THANSINGH 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATI MP-42-002-011-001/143
(CHOKI) 		1742002011NRG24221220230385807 22/12/2023 CHAMAKA 1742002011WL044368 CHAMAKA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 CHAMAKA BANK OF INDIA(508505)
46 PATI MP-42-002-011-001/151
(CHOKI) 		1742002011NRG24221220230385812 22/12/2023 janu 1742002011WL044368 janu 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 janu BANK OF INDIA(508505)
47 PATI MP-42-002-011-001/151
(CHOKI) 		1742002011NRG24221220230385811 22/12/2023 Lalsing Mohansing 1742002011WL044368 Lalsing Mohansing 00048 BKID0009912 1000 1000 Processed 11/03/2024 644430452 LalsingMohansing BANK OF INDIA(508505)
48 PATI MP-42-002-011-001/155
(CHOKI) 		1742002011NRG24221220230385813 22/12/2023 REMSING GANGARAM DAWER 1742002011WL044368 REMSING GANGARAM DAWER 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 REMSINGGANGARAMDAWER INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATI MP-42-002-011-001/155
(CHOKI) 		1742002011NRG24221220230385814 22/12/2023 SAYBA REMSING DAWER 1742002011WL044368 SAYBA REMSING DAWER 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 SAYBAREMSINGDAWER INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATI MP-42-002-011-001/163
(CHOKI) 		1742002011NRG24221220230385815 22/12/2023 MANGA VIKALA MORE 1742002011WL044368 MANGA VIKALA MORE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 MANGAVIKALAMORE BANK OF INDIA(508505)
51 PATI MP-42-002-011-001/163
(CHOKI) 		1742002011NRG24221220230385816 22/12/2023 SAJANA BHANGA RAWAT 1742002011WL044368 SAJANA BHANGA RAWAT 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 SAJANABHANGARAWAT BANK OF INDIA(508505)
52 PATI MP-42-002-011-001/169
(CHOKI) 		1742002011NRG24221220230385818 22/12/2023 baraki ramesh 1742002011WL044368 baraki ramesh 00048 BKID0009912 200 200 Processed 11/03/2024 644430452 barakiramesh BANK OF INDIA(508505)
53 PATI MP-42-002-011-001/169
(CHOKI) 		1742002011NRG24221220230385817 22/12/2023 RAMESH LALSINGH RAWAT 1742002011WL044368 RAMESH LALSINGH RAWAT 00048 BKID0009912 200 200 Processed 11/03/2024 644430452 RAMESHLALSINGHRAWAT BANK OF INDIA(508505)
54 PATI MP-42-002-011-001/17
(CHOKI) 		1742002011NRG24221220230385820 22/12/2023 munni 1742002011WL044368 munni 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 munni BANK OF INDIA(508505)
55 PATI MP-42-002-011-001/17
(CHOKI) 		1742002011NRG24221220230385819 22/12/2023 SAYSINGH KUMAR KHARTE 1742002011WL044368 SAYSINGH KUMAR KHARTE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 SAYSINGHKUMARKHARTE BANK OF INDIA(508505)
56 PATI MP-42-002-011-001/2
(CHOKI) 		1742002011NRG24221220230385822 22/12/2023 jasma 1742002011WL044368 jasma 00048 BKID0009912 1000 1000 Processed 11/03/2024 644430452 jasma BANK OF INDIA(508505)
57 PATI MP-42-002-011-001/2
(CHOKI) 		1742002011NRG24221220230385821 22/12/2023 lalsingh 1742002011WL044368 lalsingh 00048 BKID0009912 1000 1000 Processed 11/03/2024 644430452 lalsingh BANK OF INDIA(508505)
58 PATI MP-42-002-011-001/2-a
(CHOKI) 		1742002011NRG24221220230385824 22/12/2023 dukani 1742002011WL044368 dukani 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 dukani BANK OF INDIA(508505)
59 PATI MP-42-002-011-001/2-a
(CHOKI) 		1742002011NRG24221220230385823 22/12/2023 rehajal 1742002011WL044368 rehajal 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 rehajal BANK OF INDIA(508505)
60 PATI MP-42-002-011-001/20
(CHOKI) 		1742002011NRG24221220230385825 22/12/2023 nani bai 1742002011WL044368 nani bai 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 nanibai BANK OF INDIA(508505)
61 PATI MP-42-002-011-001/20-a
(CHOKI) 		1742002011NRG24221220230385826 22/12/2023 Vikram Somaiya Baghel 1742002011WL044368 Vikram Somaiya Baghel 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 VikramSomaiyaBaghel BANK OF INDIA(508505)
62 PATI MP-42-002-011-001/20-b
(CHOKI) 		1742002011NRG24221220230385829 22/12/2023 JASI MAKANSINGH RAWAT 1742002011WL044368 JASI MAKANSINGH RAWAT 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 JASIMAKANSINGHRAWAT BANK OF INDIA(508505)
63 PATI MP-42-002-011-001/20-b
(CHOKI) 		1742002011NRG24221220230385828 22/12/2023 Makansing 1742002011WL044368 Makansing 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Makansing BANK OF INDIA(508505)
64 PATI MP-42-002-011-001/212
(CHOKI) 		1742002011NRG24221220230385833 22/12/2023 Jukhala Ramjya 1742002011WL044368 Jukhala Ramjya 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 JukhalaRamjya BANK OF INDIA(508505)
65 PATI MP-42-002-011-001/212
(CHOKI) 		1742002011NRG24221220230385834 22/12/2023 ramani Jukhala 1742002011WL044368 ramani Jukhala 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 ramaniJukhala BANK OF BARODA(606985)
66 PATI MP-42-002-011-001/212-A
(CHOKI) 		1742002011NRG24221220230385836 22/12/2023 SUMALI RAKESH DAWAR 1742002011WL044368 SUMALI RAKESH DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 SUMALIRAKESHDAWAR BANK OF INDIA(508505)
67 PATI MP-42-002-011-001/213
(CHOKI) 		1742002011NRG24221220230385838 22/12/2023 Geeta 1742002011WL044368 Geeta 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Geeta BANK OF INDIA(508505)
68 PATI MP-42-002-011-001/213
(CHOKI) 		1742002011NRG24221220230385839 22/12/2023 NANA SURSINGH DAWAR 1742002011WL044368 NANA SURSINGH DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 NANASURSINGHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
69 PATI MP-42-002-011-001/213
(CHOKI) 		1742002011NRG24221220230385837 22/12/2023 Sursingh Mohansingh 1742002011WL044368 Sursingh Mohansingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 SursinghMohansingh BANK OF INDIA(508505)
70 PATI MP-42-002-011-001/217
(CHOKI) 		1742002011NRG24221220230385840 22/12/2023 kamala 1742002011WL044368 kamala 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 kamala BANK OF INDIA(508505)
71 PATI MP-42-002-011-001/22
(CHOKI) 		1742002011NRG24221220230385841 22/12/2023 gyansingh 1742002011WL044368 gyansingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 gyansingh BANK OF INDIA(508505)
72 PATI MP-42-002-011-001/22
(CHOKI) 		1742002011NRG24221220230385842 22/12/2023 nakti 1742002011WL044368 nakti 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 nakti BANK OF INDIA(508505)
73 PATI MP-42-002-011-001/222
(CHOKI) 		1742002011NRG24221220230385847 22/12/2023 RAMESH VASA MORE 1742002011WL044368 RAMESH VASA MORE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 RAMESHVASAMORE BANK OF INDIA(508505)
74 PATI MP-42-002-011-001/224
(CHOKI) 		1742002011NRG24221220230385848 22/12/2023 DILIP MORI 1742002011WL044368 DILIP MORI 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 DILIPMORI BANK OF INDIA(508505)
75 PATI MP-42-002-011-001/226
(CHOKI) 		1742002011NRG24221220230385851 22/12/2023 LILA KEILASH DAWAR 1742002011WL044368 LILA KEILASH DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 LILAKEILASHDAWAR BANK OF INDIA(508505)
76 PATI MP-42-002-011-001/25
(CHOKI) 		1742002011NRG24221220230385859 22/12/2023 lakdiya 1742002011WL044368 lakdiya 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 lakdiya BANK OF INDIA(508505)
77 PATI MP-42-002-011-001/25
(CHOKI) 		1742002011NRG24221220230385860 22/12/2023 surami 1742002011WL044368 surami 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 surami BANK OF INDIA(508505)
78 PATI MP-42-002-011-001/26
(CHOKI) 		1742002011NRG24221220230385861 22/12/2023 chhugi 1742002011WL044368 chhugi 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 chhugi BANK OF INDIA(508505)
79 PATI MP-42-002-011-001/26-C
(CHOKI) 		1742002011NRG24221220230385863 22/12/2023 duki 1742002011WL044368 duki 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 duki BANK OF INDIA(508505)
80 PATI MP-42-002-011-001/26-C
(CHOKI) 		1742002011NRG24221220230385862 22/12/2023 shivram 1742002011WL044368 shivram 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 shivram BANK OF INDIA(508505)
81 PATI MP-42-002-011-001/27
(CHOKI) 		1742002011NRG24221220230385866 22/12/2023 LALSYA SURBHAN REWAT 1742002011WL044368 LALSYA SURBHAN REWAT 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 LALSYASURBHANREWAT BANK OF INDIA(508505)
82 PATI MP-42-002-011-001/27
(CHOKI) 		1742002011NRG24221220230385867 22/12/2023 LONAKA LALSIYA DAWAR 1742002011WL044368 LONAKA LALSIYA DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 LONAKALALSIYADAWAR BANK OF INDIA(508505)
83 PATI MP-42-002-011-001/27-a
(CHOKI) 		1742002011NRG24221220230385869 22/12/2023 PRATAP LASIYA RAWET 1742002011WL044368 PRATAP LASIYA RAWET 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 PRATAPLASIYARAWET BANK OF INDIA(508505)
84 PATI MP-42-002-011-001/27-a
(CHOKI) 		1742002011NRG24221220230385870 22/12/2023 suki 1742002011WL044368 suki 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 suki INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATI MP-42-002-011-001/29
(CHOKI) 		1742002011NRG24221220230385873 22/12/2023 Moda 1742002011WL044368 Moda 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Moda BANK OF INDIA(508505)
86 PATI MP-42-002-011-001/29
(CHOKI) 		1742002011NRG24221220230385874 22/12/2023 toki 1742002011WL044368 toki 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 toki INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATI MP-42-002-011-001/29
(CHOKI) 		1742002011NRG24221220230385876 22/12/2023 VERSINGH MODA DAWAR 1742002011WL044368 VERSINGH MODA DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 VERSINGHMODADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATI MP-42-002-011-001/30
(CHOKI) 		1742002011NRG24221220230385877 22/12/2023 Jaysing 1742002011WL044368 Jaysing 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Jaysing BANK OF INDIA(508505)
89 PATI MP-42-002-011-001/30
(CHOKI) 		1742002011NRG24221220230385878 22/12/2023 Jika 1742002011WL044368 Jika 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Jika BANK OF INDIA(508505)
90 PATI MP-42-002-011-001/30-a
(CHOKI) 		1742002011NRG24221220230385880 22/12/2023 jahaliya 1742002011WL044368 jahaliya 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 jahaliya INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATI MP-42-002-011-001/31
(CHOKI) 		1742002011NRG24221220230385881 22/12/2023 Gulabsing 1742002011WL044368 Gulabsing 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Gulabsing BANK OF INDIA(508505)
92 PATI MP-42-002-011-001/31
(CHOKI) 		1742002011NRG24221220230385882 22/12/2023 Pilaki 1742002011WL044368 Pilaki 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Pilaki BANK OF INDIA(508505)
93 PATI MP-42-002-011-001/32
(CHOKI) 		1742002011NRG24221220230385886 22/12/2023 BUTSINGH AMARSINGH DAWAR 1742002011WL044368 BUTSINGH AMARSINGH DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 BUTSINGHAMARSINGHDAWAR BANK OF INDIA(508505)
94 PATI MP-42-002-011-001/32
(CHOKI) 		1742002011NRG24221220230385885 22/12/2023 GARALEE BUTSINGH DAWAR 1742002011WL044368 GARALEE BUTSINGH DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 GARALEEBUTSINGHDAWAR BANK OF INDIA(508505)
95 PATI MP-42-002-011-001/35
(CHOKI) 		1742002011NRG24221220230385889 22/12/2023 dinesh shobharam dawar 1742002011WL044368 dinesh shobharam dawar 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 dineshshobharamdawar INDIA POST PAYMENTS BANK LIMITED(508528)
96 PATI MP-42-002-011-001/35
(CHOKI) 		1742002011NRG24221220230385888 22/12/2023 SAVATRI SHOBHARAM DAWAR 1742002011WL044368 SAVATRI SHOBHARAM DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 SAVATRISHOBHARAMDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATI MP-42-002-011-001/35
(CHOKI) 		1742002011NRG24221220230385887 22/12/2023 SHOBHARAM HUSANYA DAWAR 1742002011WL044368 SHOBHARAM HUSANYA DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 SHOBHARAMHUSANYADAWAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
98 PATI MP-42-002-011-001/37
(CHOKI) 		1742002011NRG24221220230385891 22/12/2023 jamni 1742002011WL044368 jamni 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 jamni BANK OF INDIA(508505)
99 PATI MP-42-002-011-001/37
(CHOKI) 		1742002011NRG24221220230385890 22/12/2023 ratansingh 1742002011WL044368 ratansingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 ratansingh BANK OF INDIA(508505)
100 PATI MP-42-002-011-001/37-A
(CHOKI) 		1742002011NRG24221220230385892 22/12/2023 baysi 1742002011WL044368 baysi 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 baysi BANK OF INDIA(508505)
101 PATI MP-42-002-011-001/37-b
(CHOKI) 		1742002011NRG24221220230385893 22/12/2023 bansingh 1742002011WL044368 bansingh 00048 BKID0009912 1000 1000 Processed 11/03/2024 644430452 bansingh BANK OF INDIA(508505)
102 PATI MP-42-002-011-001/37-b
(CHOKI) 		1742002011NRG24221220230385894 22/12/2023 rekha 1742002011WL044368 rekha 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 rekha BANK OF INDIA(508505)
103 PATI MP-42-002-011-001/38
(CHOKI) 		1742002011NRG24221220230385899 22/12/2023 sayadi 1742002011WL044368 sayadi 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 sayadi BANK OF INDIA(508505)
104 PATI MP-42-002-011-001/39
(CHOKI) 		1742002011NRG24221220230385901 22/12/2023 Gudi 1742002011WL044368 Gudi 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Gudi INDIA POST PAYMENTS BANK LIMITED(508528)
105 PATI MP-42-002-011-001/39
(CHOKI) 		1742002011NRG24221220230385902 22/12/2023 GYAN VASU MORE 1742002011WL044368 GYAN VASU MORE 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 GYANVASUMORE BANK OF INDIA(508505)
106 PATI MP-42-002-011-001/39
(CHOKI) 		1742002011NRG24221220230385900 22/12/2023 Vasu 1742002011WL044368 Vasu 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Vasu BANK OF INDIA(508505)
107 PATI MP-42-002-011-001/4
(CHOKI) 		1742002011NRG24221220230385903 22/12/2023 GANGARAM SURATA DAVER 1742002011WL044368 GANGARAM SURATA DAVER 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 GANGARAMSURATADAVER BANK OF INDIA(508505)
108 PATI MP-42-002-011-001/4
(CHOKI) 		1742002011NRG24221220230385905 22/12/2023 MANISA GANGARAM DAWAR 1742002011WL044368 MANISA GANGARAM DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 MANISAGANGARAMDAWAR BANK OF INDIA(508505)
109 PATI MP-42-002-011-001/4
(CHOKI) 		1742002011NRG24221220230385904 22/12/2023 NANLI GANGARAM DAVER 1742002011WL044368 NANLI GANGARAM DAVER 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 NANLIGANGARAMDAVER INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATI MP-42-002-011-001/40
(CHOKI) 		1742002011NRG24221220230385907 22/12/2023 Lakadi 1742002011WL044368 Lakadi 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Lakadi BANK OF INDIA(508505)
111 PATI MP-42-002-011-001/40
(CHOKI) 		1742002011NRG24221220230385906 22/12/2023 Raysingh 1742002011WL044368 Raysingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Raysingh BANK OF INDIA(508505)
112 PATI MP-42-002-011-001/42
(CHOKI) 		1742002011NRG24221220230385911 22/12/2023 darasingh 1742002011WL044368 darasingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 darasingh BANK OF INDIA(508505)
113 PATI MP-42-002-011-001/42
(CHOKI) 		1742002011NRG24221220230385910 22/12/2023 gudari 1742002011WL044368 gudari 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 gudari BANK OF INDIA(508505)
114 PATI MP-42-002-011-001/49
(CHOKI) 		1742002011NRG24221220230385915 22/12/2023 aatibai 1742002011WL044368 aatibai 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 aatibai BANK OF INDIA(508505)
115 PATI MP-42-002-011-001/49
(CHOKI) 		1742002011NRG24221220230385914 22/12/2023 jamsingh 1742002011WL044368 jamsingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 jamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
116 PATI MP-42-002-011-001/5
(CHOKI) 		1742002011NRG24221220230385917 22/12/2023 Bali 1742002011WL044368 Bali 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Bali BANK OF INDIA(508505)
117 PATI MP-42-002-011-001/5
(CHOKI) 		1742002011NRG24221220230385918 22/12/2023 Malsingh 1742002011WL044368 Malsingh 00048 BKID0009912 1200 1200 Rejected 11/03/2024 644430452 Aadhaar Number not Mapped to Account Number
118 PATI MP-42-002-011-001/5-a
(CHOKI) 		1742002011NRG24221220230385920 22/12/2023 janki 1742002011WL044368 janki 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 janki BANK OF INDIA(508505)
119 PATI MP-42-002-011-001/56
(CHOKI) 		1742002011NRG24221220230385921 22/12/2023 nani 1742002011WL044368 nani 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 nani BANK OF INDIA(508505)
120 PATI MP-42-002-011-001/57
(CHOKI) 		1742002011NRG24221220230385923 22/12/2023 BAJIYA LALJIYA 1742002011WL044368 BAJIYA LALJIYA 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 BAJIYALALJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATI MP-42-002-011-001/57
(CHOKI) 		1742002011NRG24221220230385922 22/12/2023 lalsingh 1742002011WL044368 lalsingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 lalsingh BANK OF INDIA(508505)
122 PATI MP-42-002-011-001/58
(CHOKI) 		1742002011NRG24221220230385925 22/12/2023 mila 1742002011WL044368 mila 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 mila BANK OF INDIA(508505)
123 PATI MP-42-002-011-001/58
(CHOKI) 		1742002011NRG24221220230385924 22/12/2023 sursingh 1742002011WL044368 sursingh 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 sursingh BANK OF INDIA(508505)
124 PATI MP-42-002-011-001/6
(CHOKI) 		1742002011NRG24221220230385928 22/12/2023 RESHMA SHAYALA DAWAR 1742002011WL044368 RESHMA SHAYALA DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 RESHMASHAYALADAWAR BANK OF INDIA(508505)
125 PATI MP-42-002-011-001/6
(CHOKI) 		1742002011NRG24221220230385927 22/12/2023 Saysing 1742002011WL044368 Saysing 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Saysing BANK OF INDIA(508505)
126 PATI MP-42-002-011-001/66-B
(CHOKI) 		1742002011NRG24221220230385929 22/12/2023 dipak 1742002011WL044368 dipak 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATI MP-42-002-011-001/66-B
(CHOKI) 		1742002011NRG24221220230385930 22/12/2023 miru 1742002011WL044368 miru 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 miru BANK OF INDIA(508505)
128 PATI MP-42-002-011-001/67
(CHOKI) 		1742002011NRG24221220230385931 22/12/2023 Ganpat 1742002011WL044368 Ganpat 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
129 PATI MP-42-002-011-001/67
(CHOKI) 		1742002011NRG24221220230385932 22/12/2023 Phudali 1742002011WL044368 Phudali 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Phudali BANK OF INDIA(508505)
130 PATI MP-42-002-011-001/67-a
(CHOKI) 		1742002011NRG24221220230385935 22/12/2023 Munni 1742002011WL044368 Munni 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Munni BANK OF INDIA(508505)
131 PATI MP-42-002-011-001/67-b
(CHOKI) 		1742002011NRG24221220230385936 22/12/2023 khiyali 1742002011WL044368 khiyali 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 khiyali BANK OF INDIA(508505)
132 PATI MP-42-002-011-001/67-b
(CHOKI) 		1742002011NRG24221220230385937 22/12/2023 Lacha 1742002011WL044368 Lacha 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Lacha BANK OF INDIA(508505)
133 PATI MP-42-002-011-001/7
(CHOKI) 		1742002011NRG24221220230385940 22/12/2023 DOFARYA LALSINGH DAWER 1742002011WL044368 DOFARYA LALSINGH DAWER 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 DOFARYALALSINGHDAWER INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATI MP-42-002-011-001/7
(CHOKI) 		1742002011NRG24221220230385941 22/12/2023 SEERALI DOFARIYA DAWAR 1742002011WL044368 SEERALI DOFARIYA DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 SEERALIDOFARIYADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATI MP-42-002-011-001/73
(CHOKI) 		1742002011NRG24221220230385942 22/12/2023 santu 1742002011WL044368 santu 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 santu BANK OF INDIA(508505)
136 PATI MP-42-002-011-001/73-a
(CHOKI) 		1742002011NRG24221220230385944 22/12/2023 Bhangdi 1742002011WL044368 Bhangdi 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Bhangdi BANK OF INDIA(508505)
137 PATI MP-42-002-011-001/73-a
(CHOKI) 		1742002011NRG24221220230385943 22/12/2023 Shiva Vikala 1742002011WL044368 Shiva Vikala 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 ShivaVikala BANK OF INDIA(508505)
138 PATI MP-42-002-011-001/75-a
(CHOKI) 		1742002011NRG24221220230385946 22/12/2023 iraki 1742002011WL044368 iraki 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 iraki BANK OF INDIA(508505)
139 PATI MP-42-002-011-001/75-a
(CHOKI) 		1742002011NRG24221220230385945 22/12/2023 kajviya 1742002011WL044368 kajviya 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 kajviya BANK OF INDIA(508505)
140 PATI MP-42-002-011-001/78
(CHOKI) 		1742002011NRG24221220230385947 22/12/2023 Mohansing 1742002011WL044368 Mohansing 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Mohansing BANK OF INDIA(508505)
141 PATI MP-42-002-011-001/79
(CHOKI) 		1742002011NRG24221220230385949 22/12/2023 AMALA DAMAJA DAWAR 1742002011WL044368 AMALA DAMAJA DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 AMALADAMAJADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATI MP-42-002-011-001/8
(CHOKI) 		1742002011NRG24221220230385950 22/12/2023 Hukariya 1742002011WL044368 Hukariya 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Hukariya INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATI MP-42-002-011-001/8
(CHOKI) 		1742002011NRG24221220230385951 22/12/2023 Tamali 1742002011WL044368 Tamali 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Tamali INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATI MP-42-002-011-001/8-a
(CHOKI) 		1742002011NRG24221220230385952 22/12/2023 bhagala 1742002011WL044368 bhagala 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 bhagala BANK OF INDIA(508505)
145 PATI MP-42-002-011-001/84-e
(CHOKI) 		1742002011NRG24221220230385955 22/12/2023 DURGA BAI DURSING DAWER 1742002011WL044368 DURGA BAI DURSING DAWER 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 DURGABAIDURSINGDAWER INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATI MP-42-002-011-001/84-e
(CHOKI) 		1742002011NRG24221220230385954 22/12/2023 DURSINGH MOHANSINGH DAWAR 1742002011WL044368 DURSINGH MOHANSINGH DAWAR 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 DURSINGHMOHANSINGHDAWAR BANK OF INDIA(508505)
147 PATI MP-42-002-011-001/89
(CHOKI) 		1742002011NRG24221220230385956 22/12/2023 gunjariya 1742002011WL044368 gunjariya 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 gunjariya BANK OF INDIA(508505)
148 PATI MP-42-002-011-001/89-a
(CHOKI) 		1742002011NRG24221220230385958 22/12/2023 kamla 1742002011WL044368 kamla 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATI MP-42-002-011-001/9-B
(CHOKI) 		1742002011NRG24221220230385961 22/12/2023 MASTARIYA ABALA DAWAR 1742002011WL044368 MASTARIYA ABALA DAWAR 00048 BKID0009912 1000 1000 Processed 11/03/2024 644430452 MASTARIYAABALADAWAR BANK OF INDIA(508505)
150 PATI MP-42-002-011-001/9-B
(CHOKI) 		1742002011NRG24221220230385962 22/12/2023 PILAKI MASTARIYA DAWAR 1742002011WL044368 PILAKI MASTARIYA DAWAR 00048 BKID0009912 1000 1000 Processed 11/03/2024 644430452 PILAKIMASTARIYADAWAR NARMADA JHABUA GRAMIN BANK(508515)
151 PATI MP-42-002-011-001/9-d
(CHOKI) 		1742002011NRG24221220230385965 22/12/2023 Sakala 1742002011WL044368 Sakala 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Sakala BANK OF INDIA(508505)
152 PATI MP-42-002-011-001/9-e
(CHOKI) 		1742002011NRG24221220230385967 22/12/2023 HAJARI ISALA RAWAT 1742002011WL044368 HAJARI ISALA RAWAT 00048 BKID0009912 1000 1000 Processed 11/03/2024 644430452 HAJARIISALARAWAT BANK OF INDIA(508505)
153 PATI MP-42-002-011-001/9-e
(CHOKI) 		1742002011NRG24221220230385966 22/12/2023 ISALA ABALA RAWAT 1742002011WL044368 ISALA ABALA RAWAT 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 ISALAABALARAWAT BANK OF INDIA(508505)
154 PATI MP-42-002-011-001/92
(CHOKI) 		1742002011NRG24221220230385968 22/12/2023 kagva 1742002011WL044368 kagva 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 kagva BANK OF INDIA(508505)
155 PATI MP-42-002-011-001/92
(CHOKI) 		1742002011NRG24221220230385969 22/12/2023 mani 1742002011WL044368 mani 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 mani BANK OF INDIA(508505)
156 PATI MP-42-002-011-001/94
(CHOKI) 		1742002011NRG24221220230385970 22/12/2023 Gildar 1742002011WL044368 Gildar 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Gildar BANK OF INDIA(508505)
157 PATI MP-42-002-011-001/94
(CHOKI) 		1742002011NRG24221220230385971 22/12/2023 Rehadi 1742002011WL044368 Rehadi 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Rehadi INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATI MP-42-002-011-001/99
(CHOKI) 		1742002011NRG24221220230385973 22/12/2023 Bhavsing 1742002011WL044368 Bhavsing 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Bhavsing BANK OF INDIA(508505)
159 PATI MP-42-002-011-001/99
(CHOKI) 		1742002011NRG24221220230385974 22/12/2023 Jamani 1742002011WL044368 Jamani 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Jamani BANK OF INDIA(508505)
160 PATI MP-42-002-011-001/99-B
(CHOKI) 		1742002011NRG24221220230385976 22/12/2023 Firaki 1742002011WL044368 Firaki 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 Firaki INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATI MP-42-002-011-001/99-B
(CHOKI) 		1742002011NRG24221220230385975 22/12/2023 Shantilal Surpal 1742002011WL044368 Shantilal Surpal 00048 BKID0009912 1200 1200 Processed 11/03/2024 644430452 ShantilalSurpal BANK OF INDIA(508505)
162 PATI MP-42-002-032-001/10
(POSPUR) 		1742002032NRG24221220230385977 22/12/2023 Tikaram dakhaliya 1742002032WL044369 Tikaram dakhaliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Tikaramdakhaliya BANK OF INDIA(508505)
163 PATI MP-42-002-032-001/1006
(POSPUR) 		1742002032NRG24221220230385980 22/12/2023 RANGARI SHANTILAL 1742002032WL044369 RANGARI SHANTILAL 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 RANGARISHANTILAL BANK OF INDIA(508505)
164 PATI MP-42-002-032-001/1006
(POSPUR) 		1742002032NRG24221220230385979 22/12/2023 Santilal Bilorsing 1742002032WL044369 Santilal Bilorsing 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 SantilalBilorsing INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATI MP-42-002-032-001/1011
(POSPUR) 		1742002032NRG24221220230385983 22/12/2023 lakharam tulsiram 1742002032WL044369 lakharam tulsiram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 lakharamtulsiram AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATI MP-42-002-032-001/1011
(POSPUR) 		1742002032NRG24221220230385984 22/12/2023 Runa Lakharam 1742002032WL044369 Runa Lakharam 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RunaLakharam BANK OF INDIA(508505)
167 PATI MP-42-002-032-001/1015
(POSPUR) 		1742002032NRG24221220230385986 22/12/2023 Ramabai Vasara 1742002032WL044369 Ramabai Vasara 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RamabaiVasara BANK OF INDIA(508505)
168 PATI MP-42-002-032-001/1019
(POSPUR) 		1742002032NRG24221220230385988 22/12/2023 Rakesh jhimariya 1742002032WL044369 Rakesh jhimariya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Rakeshjhimariya BANK OF INDIA(508505)
169 PATI MP-42-002-032-001/1019
(POSPUR) 		1742002032NRG24221220230385987 22/12/2023 Sayabai Rakesh 1742002032WL044369 Sayabai Rakesh 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 SayabaiRakesh BANK OF INDIA(508505)
170 PATI MP-42-002-032-001/1023
(POSPUR) 		1742002032NRG24221220230385990 22/12/2023 Mila Nanla 1742002032WL044369 Mila Nanla 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 MilaNanla BANK OF INDIA(508505)
171 PATI MP-42-002-032-001/1023
(POSPUR) 		1742002032NRG24221220230385989 22/12/2023 Nanla Dakhaniya 1742002032WL044369 Nanla Dakhaniya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 NanlaDakhaniya BANK OF INDIA(508505)
172 PATI MP-42-002-032-001/1024
(POSPUR) 		1742002032NRG24221220230385991 22/12/2023 Ekaram Akaliya 1742002032WL044369 Ekaram Akaliya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 EkaramAkaliya BANK OF INDIA(508505)
173 PATI MP-42-002-032-001/1024
(POSPUR) 		1742002032NRG24221220230385992 22/12/2023 Rahaliya Ekaram 1742002032WL044369 Rahaliya Ekaram 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 RahaliyaEkaram NARMADA JHABUA GRAMIN BANK(508515)
174 PATI MP-42-002-032-001/1025
(POSPUR) 		1742002032NRG24221220230385993 22/12/2023 BHAYJA SOLANKI 1742002032WL044369 BHAYJA SOLANKI 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 BHAYJASOLANKI BANK OF INDIA(508505)
175 PATI MP-42-002-032-001/1031
(POSPUR) 		1742002032NRG24221220230385994 22/12/2023 Jagdish Ramesh 1742002032WL044369 Jagdish Ramesh 00048 BKID0009912 1020 1020 Rejected 12/03/2024 644430452 Aadhaar Number not Mapped to Account Number
176 PATI MP-42-002-032-001/1031
(POSPUR) 		1742002032NRG24221220230385995 22/12/2023 lala Jagdish saste 1742002032WL044369 lala Jagdish saste 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 lalaJagdishsaste BANK OF INDIA(508505)
177 PATI MP-42-002-032-001/1036
(POSPUR) 		1742002032NRG24221220230385999 22/12/2023 Mukesh Jhimariya 1742002032WL044369 Mukesh Jhimariya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 MukeshJhimariya BANK OF INDIA(508505)
178 PATI MP-42-002-032-001/1036
(POSPUR) 		1742002032NRG24221220230386000 22/12/2023 Surli Mukesh 1742002032WL044369 Surli Mukesh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SurliMukesh BANK OF INDIA(508505)
179 PATI MP-42-002-032-001/1040
(POSPUR) 		1742002032NRG24221220230386003 22/12/2023 Jila Dilip Kirade 1742002032WL044369 Jila Dilip Kirade 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 JilaDilipKirade BANK OF INDIA(508505)
180 PATI MP-42-002-032-001/1041
(POSPUR) 		1742002032NRG24221220230386004 22/12/2023 Sobharam Nasala 1742002032WL044369 Sobharam Nasala 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 SobharamNasala STATE BANK OF INDIA(508548)
181 PATI MP-42-002-032-001/1042
(POSPUR) 		1742002032NRG24221220230386007 22/12/2023 Guddi kerla 1742002032WL044369 Guddi kerla 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Guddikerla BANK OF INDIA(508505)
182 PATI MP-42-002-032-001/1042
(POSPUR) 		1742002032NRG24221220230386006 22/12/2023 KERLA LALSINGH 1742002032WL044369 KERLA LALSINGH 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 KERLALALSINGH BANK OF INDIA(508505)
183 PATI MP-42-002-032-001/1043
(POSPUR) 		1742002032NRG24221220230386009 22/12/2023 Masari Sumariya 1742002032WL044369 Masari Sumariya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 MasariSumariya BANK OF INDIA(508505)
184 PATI MP-42-002-032-001/1043
(POSPUR) 		1742002032NRG24221220230386008 22/12/2023 Sumariya Dattu 1742002032WL044369 Sumariya Dattu 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 SumariyaDattu BANK OF INDIA(508505)
185 PATI MP-42-002-032-001/1045
(POSPUR) 		1742002032NRG24221220230386010 22/12/2023 Amasiya Devsing 1742002032WL044369 Amasiya Devsing 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 AmasiyaDevsing STATE BANK OF INDIA(508548)
186 PATI MP-42-002-032-001/1053
(POSPUR) 		1742002032NRG24221220230386013 22/12/2023 Chitram Ravaliya 1742002032WL044369 Chitram Ravaliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 ChitramRavaliya BANK OF INDIA(508505)
187 PATI MP-42-002-032-001/1055
(POSPUR) 		1742002032NRG24221220230386015 22/12/2023 Sanjay Jaimalya Saste 1742002032WL044369 Sanjay Jaimalya Saste 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SanjayJaimalyaSaste AIRTEL PAYMENTS BANK LIMITED(990288)
188 PATI MP-42-002-032-001/1056
(POSPUR) 		1742002032NRG24221220230386018 22/12/2023 Chani suresh 1742002032WL044369 Chani suresh 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Chanisuresh BANK OF INDIA(508505)
189 PATI MP-42-002-032-001/1056
(POSPUR) 		1742002032NRG24221220230386017 22/12/2023 Suresh Hakim 1742002032WL044369 Suresh Hakim 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 SureshHakim BANK OF BARODA(606985)
190 PATI MP-42-002-032-001/1065
(POSPUR) 		1742002032NRG24221220230386022 22/12/2023 Sangita Santilal 1742002032WL044369 Sangita Santilal 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SangitaSantilal BANK OF INDIA(508505)
191 PATI MP-42-002-032-001/1065
(POSPUR) 		1742002032NRG24221220230386021 22/12/2023 Santilal Jahadar 1742002032WL044369 Santilal Jahadar 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 SantilalJahadar BANK OF INDIA(508505)
192 PATI MP-42-002-032-001/1073
(POSPUR) 		1742002032NRG24221220230386024 22/12/2023 Raju Lalsing 1742002032WL044369 Raju Lalsing 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 RajuLalsing BANK OF BARODA(606985)
193 PATI MP-42-002-032-001/1077-A
(POSPUR) 		1742002032NRG24221220230386026 22/12/2023 Lalu Biragiya 1742002032WL044369 Lalu Biragiya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 LaluBiragiya BANK OF INDIA(508505)
194 PATI MP-42-002-032-001/1077-A
(POSPUR) 		1742002032NRG24221220230386027 22/12/2023 Rekha Lalu 1742002032WL044369 Rekha Lalu 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RekhaLalu BANK OF INDIA(508505)
195 PATI MP-42-002-032-001/1077-B
(POSPUR) 		1742002032NRG24221220230386028 22/12/2023 Bhagu Ramesh 1742002032WL044369 Bhagu Ramesh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BhaguRamesh BANK OF INDIA(508505)
196 PATI MP-42-002-032-001/1077-B
(POSPUR) 		1742002032NRG24221220230386029 22/12/2023 Nukta Bhaggu 1742002032WL044369 Nukta Bhaggu 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 NuktaBhaggu BANK OF INDIA(508505)
197 PATI MP-42-002-032-001/1078
(POSPUR) 		1742002032NRG24221220230386031 22/12/2023 Bayasi Munna 1742002032WL044369 Bayasi Munna 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BayasiMunna NARMADA JHABUA GRAMIN BANK(508515)
198 PATI MP-42-002-032-001/1078
(POSPUR) 		1742002032NRG24221220230386030 22/12/2023 Munna Verla 1742002032WL044369 Munna Verla 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 MunnaVerla BANK OF BARODA(606985)
199 PATI MP-42-002-032-001/1079
(POSPUR) 		1742002032NRG24221220230386032 22/12/2023 Ghesiya Jhavariya 1742002032WL044369 Ghesiya Jhavariya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 GhesiyaJhavariya BANK OF INDIA(508505)
200 PATI MP-42-002-032-001/1086
(POSPUR) 		1742002032NRG24221220230386035 22/12/2023 Parkash Sinda 1742002032WL044369 Parkash Sinda 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 ParkashSinda BANK OF BARODA(606985)
201 PATI MP-42-002-032-001/1086
(POSPUR) 		1742002032NRG24221220230386036 22/12/2023 Rukhama Parkash 1742002032WL044369 Rukhama Parkash 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RukhamaParkash BANK OF BARODA(606985)
202 PATI MP-42-002-032-001/1088
(POSPUR) 		1742002032NRG24221220230386037 22/12/2023 Chhugalal Chhatarsing 1742002032WL044369 Chhugalal Chhatarsing 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 ChhugalalChhatarsing BANK OF INDIA(508505)
203 PATI MP-42-002-032-001/1088
(POSPUR) 		1742002032NRG24221220230386038 22/12/2023 Nimali 1742002032WL044369 Nimali 00048 BKID0009912 510 510 Processed 11/03/2024 644430452 Nimali BANK OF INDIA(508505)
204 PATI MP-42-002-032-001/1089
(POSPUR) 		1742002032NRG24221220230386040 22/12/2023 syadi uga 1742002032WL044369 syadi uga 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 syadiuga BANK OF INDIA(508505)
205 PATI MP-42-002-032-001/1090
(POSPUR) 		1742002032NRG24221220230386042 22/12/2023 Sayka Sevaram 1742002032WL044369 Sayka Sevaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SaykaSevaram NARMADA JHABUA GRAMIN BANK(508515)
206 PATI MP-42-002-032-001/1090
(POSPUR) 		1742002032NRG24221220230386041 22/12/2023 Sevaram Ramesh 1742002032WL044369 Sevaram Ramesh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SevaramRamesh BANK OF INDIA(508505)
207 PATI MP-42-002-032-001/1091
(POSPUR) 		1742002032NRG24221220230386044 22/12/2023 Chhama Fugala 1742002032WL044369 Chhama Fugala 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 ChhamaFugala BANK OF INDIA(508505)
208 PATI MP-42-002-032-001/1091
(POSPUR) 		1742002032NRG24221220230386043 22/12/2023 Fugala Tikaram 1742002032WL044369 Fugala Tikaram 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 FugalaTikaram BANK OF INDIA(508505)
209 PATI MP-42-002-032-001/1093
(POSPUR) 		1742002032NRG24221220230386046 22/12/2023 Sirali Sumariya 1742002032WL044369 Sirali Sumariya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SiraliSumariya BANK OF INDIA(508505)
210 PATI MP-42-002-032-001/1093
(POSPUR) 		1742002032NRG24221220230386045 22/12/2023 Sumariya Nahadar 1742002032WL044369 Sumariya Nahadar 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SumariyaNahadar BANK OF INDIA(508505)
211 PATI MP-42-002-032-001/1095
(POSPUR) 		1742002032NRG24221220230386047 22/12/2023 Binai Gila 1742002032WL044369 Binai Gila 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 BinaiGila BANK OF INDIA(508505)
212 PATI MP-42-002-032-001/1096
(POSPUR) 		1742002032NRG24221220230386049 22/12/2023 Chhapa Bhursing 1742002032WL044369 Chhapa Bhursing 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 ChhapaBhursing BANK OF INDIA(508505)
213 PATI MP-42-002-032-001/1096
(POSPUR) 		1742002032NRG24221220230386050 22/12/2023 Sangita Chhapa 1742002032WL044369 Sangita Chhapa 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SangitaChhapa BANK OF BARODA(606985)
214 PATI MP-42-002-032-001/1097
(POSPUR) 		1742002032NRG24221220230386051 22/12/2023 Dinesh Ramsing 1742002032WL044369 Dinesh Ramsing 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 DineshRamsing BANK OF INDIA(508505)
215 PATI MP-42-002-032-001/1097
(POSPUR) 		1742002032NRG24221220230386052 22/12/2023 Kirama Dinesh 1742002032WL044369 Kirama Dinesh 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 KiramaDinesh BANK OF INDIA(508505)
216 PATI MP-42-002-032-001/112
(POSPUR) 		1742002032NRG24221220230386053 22/12/2023 bulasing jhanjhad 1742002032WL044369 bulasing jhanjhad 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 bulasingjhanjhad BANK OF INDIA(508505)
217 PATI MP-42-002-032-001/112
(POSPUR) 		1742002032NRG24221220230386054 22/12/2023 jila bulsingh 1742002032WL044369 jila bulsingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 jilabulsingh BANK OF INDIA(508505)
218 PATI MP-42-002-032-001/113
(POSPUR) 		1742002032NRG24221220230386057 22/12/2023 Hemaral jhanjhad 1742002032WL044369 Hemaral jhanjhad 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Hemaraljhanjhad INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATI MP-42-002-032-001/120
(POSPUR) 		1742002032NRG24221220230386060 22/12/2023 Duraga Sakaram 1742002032WL044369 Duraga Sakaram 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 DuragaSakaram BANK OF INDIA(508505)
220 PATI MP-42-002-032-001/120
(POSPUR) 		1742002032NRG24221220230386059 22/12/2023 Sakaram Tantiya 1742002032WL044369 Sakaram Tantiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SakaramTantiya BANK OF INDIA(508505)
221 PATI MP-42-002-032-001/124
(POSPUR) 		1742002032NRG24221220230386062 22/12/2023 Sayja tikaram 1742002032WL044369 Sayja tikaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Sayjatikaram BANK OF INDIA(508505)
222 PATI MP-42-002-032-001/124
(POSPUR) 		1742002032NRG24221220230386061 22/12/2023 tikaram jama 1742002032WL044369 tikaram jama 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 tikaramjama BANK OF INDIA(508505)
223 PATI MP-42-002-032-001/126
(POSPUR) 		1742002032NRG24221220230386064 22/12/2023 nukkha ramsingh 1742002032WL044369 nukkha ramsingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 nukkharamsingh BANK OF INDIA(508505)
224 PATI MP-42-002-032-001/126
(POSPUR) 		1742002032NRG24221220230386063 22/12/2023 ramsing sildar 1742002032WL044369 ramsing sildar 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 ramsingsildar BANK OF INDIA(508505)
225 PATI MP-42-002-032-001/128
(POSPUR) 		1742002032NRG24221220230386065 22/12/2023 Dhulki gila 1742002032WL044369 Dhulki gila 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Dhulkigila BANK OF INDIA(508505)
226 PATI MP-42-002-032-001/128-A
(POSPUR) 		1742002032NRG24221220230386067 22/12/2023 Nanbi Tikhala 1742002032WL044369 Nanbi Tikhala 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 NanbiTikhala BANK OF INDIA(508505)
227 PATI MP-42-002-032-001/129
(POSPUR) 		1742002032NRG24221220230386068 22/12/2023 Rayja 1742002032WL044369 Rayja 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Rayja BANK OF INDIA(508505)
228 PATI MP-42-002-032-001/131
(POSPUR) 		1742002032NRG24221220230386070 22/12/2023 sirki bila 1742002032WL044369 sirki bila 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 sirkibila BANK OF INDIA(508505)
229 PATI MP-42-002-032-001/135
(POSPUR) 		1742002032NRG24221220230386071 22/12/2023 tulasiram thevada 1742002032WL044369 tulasiram thevada 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 tulasiramthevada BANK OF BARODA(606985)
230 PATI MP-42-002-032-001/136
(POSPUR) 		1742002032NRG24221220230386073 22/12/2023 mahendra thevada 1742002032WL044369 mahendra thevada 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 mahendrathevada JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
231 PATI MP-42-002-032-001/138
(POSPUR) 		1742002032NRG24221220230386076 22/12/2023 butsingh 1742002032WL044369 butsingh 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 butsingh BANK OF INDIA(508505)
232 PATI MP-42-002-032-001/138
(POSPUR) 		1742002032NRG24221220230386077 22/12/2023 Rayja butsingh 1742002032WL044369 Rayja butsingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Rayjabutsingh STATE BANK OF INDIA(508548)
233 PATI MP-42-002-032-001/139
(POSPUR) 		1742002032NRG24221220230386079 22/12/2023 Lala Rajaram 1742002032WL044369 Lala Rajaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 LalaRajaram BANK OF INDIA(508505)
234 PATI MP-42-002-032-001/139
(POSPUR) 		1742002032NRG24221220230386078 22/12/2023 Rajaram singa 1742002032WL044369 Rajaram singa 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Rajaramsinga BANK OF INDIA(508505)
235 PATI MP-42-002-032-001/140
(POSPUR) 		1742002032NRG24221220230386085 22/12/2023 kulamti 1742002032WL044369 kulamti 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 kulamti BANK OF BARODA(606985)
236 PATI MP-42-002-032-001/143-a
(POSPUR) 		1742002032NRG24221220230386086 22/12/2023 kasariya revasing 1742002032WL044369 kasariya revasing 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 kasariyarevasing AIRTEL PAYMENTS BANK LIMITED(990288)
237 PATI MP-42-002-032-001/143-a
(POSPUR) 		1742002032NRG24221220230386087 22/12/2023 Rugi 1742002032WL044369 Rugi 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Rugi BANK OF INDIA(508505)
238 PATI MP-42-002-032-001/144
(POSPUR) 		1742002032NRG24221220230386088 22/12/2023 Banibai 1742002032WL044369 Banibai 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 Banibai BANK OF INDIA(508505)
239 PATI MP-42-002-032-001/144-b
(POSPUR) 		1742002032NRG24221220230386089 22/12/2023 Masari 1742002032WL044369 Masari 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Masari BANK OF INDIA(508505)
240 PATI MP-42-002-032-001/145
(POSPUR) 		1742002032NRG24221220230386091 22/12/2023 pervi thawariya 1742002032WL044369 pervi thawariya 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 pervithawariya BANK OF INDIA(508505)
241 PATI MP-42-002-032-001/145
(POSPUR) 		1742002032NRG24221220230386090 22/12/2023 thawariya bhadar 1742002032WL044369 thawariya bhadar 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 thawariyabhadar BANK OF BARODA(606985)
242 PATI MP-42-002-032-001/153
(POSPUR) 		1742002032NRG24221220230386093 22/12/2023 saya Tulsiram 1742002032WL044369 saya Tulsiram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 sayaTulsiram BANK OF INDIA(508505)
243 PATI MP-42-002-032-001/153
(POSPUR) 		1742002032NRG24221220230386092 22/12/2023 Tulsiram Thutiya 1742002032WL044369 Tulsiram Thutiya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 TulsiramThutiya CANARA BANK(508532)
244 PATI MP-42-002-032-001/155
(POSPUR) 		1742002032NRG24221220230386095 22/12/2023 hadagi 1742002032WL044369 hadagi 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 hadagi BANK OF BARODA(606985)
245 PATI MP-42-002-032-001/155
(POSPUR) 		1742002032NRG24221220230386094 22/12/2023 sobharam rayamal 1742002032WL044369 sobharam rayamal 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 sobharamrayamal BANK OF BARODA(606985)
246 PATI MP-42-002-032-001/161
(POSPUR) 		1742002032NRG24221220230386097 22/12/2023 Mehandi Sahagiya 1742002032WL044369 Mehandi Sahagiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 MehandiSahagiya BANK OF BARODA(606985)
247 PATI MP-42-002-032-001/161
(POSPUR) 		1742002032NRG24221220230386096 22/12/2023 Sahagiya Pahadiya 1742002032WL044369 Sahagiya Pahadiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SahagiyaPahadiya BANK OF INDIA(508505)
248 PATI MP-42-002-032-001/168
(POSPUR) 		1742002032NRG24221220230386098 22/12/2023 gangaram hanta 1742002032WL044369 gangaram hanta 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 gangaramhanta INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATI MP-42-002-032-001/168
(POSPUR) 		1742002032NRG24221220230386099 22/12/2023 rahbai gangaram 1742002032WL044369 rahbai gangaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 rahbaigangaram BANK OF INDIA(508505)
250 PATI MP-42-002-032-001/17-a
(POSPUR) 		1742002032NRG24221220230386101 22/12/2023 bhayata akaliya 1742002032WL044369 bhayata akaliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 bhayataakaliya NARMADA JHABUA GRAMIN BANK(508515)
251 PATI MP-42-002-032-001/17-a
(POSPUR) 		1742002032NRG24221220230386102 22/12/2023 sayadi bhayata 1742002032WL044369 sayadi bhayata 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 sayadibhayata NARMADA JHABUA GRAMIN BANK(508515)
252 PATI MP-42-002-032-001/170
(POSPUR) 		1742002032NRG24221220230386105 22/12/2023 Piyari 1742002032WL044369 Piyari 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Piyari INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATI MP-42-002-032-001/170-a
(POSPUR) 		1742002032NRG24221220230386106 22/12/2023 munna ratan 1742002032WL044369 munna ratan 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 munnaratan BANK OF INDIA(508505)
254 PATI MP-42-002-032-001/170-a
(POSPUR) 		1742002032NRG24221220230386107 22/12/2023 Sunita 1742002032WL044369 Sunita 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Sunita BANK OF INDIA(508505)
255 PATI MP-42-002-032-001/170-B
(POSPUR) 		1742002032NRG24221220230386109 22/12/2023 Elu Bai Sikaram 1742002032WL044369 Elu Bai Sikaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 EluBaiSikaram BANK OF INDIA(508505)
256 PATI MP-42-002-032-001/170-B
(POSPUR) 		1742002032NRG24221220230386108 22/12/2023 Sikaram Ratansingh 1742002032WL044369 Sikaram Ratansingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SikaramRatansingh BANK OF INDIA(508505)
257 PATI MP-42-002-032-001/174
(POSPUR) 		1742002032NRG24221220230386110 22/12/2023 lohar thebada 1742002032WL044369 lohar thebada 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 loharthebada BANK OF INDIA(508505)
258 PATI MP-42-002-032-001/174
(POSPUR) 		1742002032NRG24221220230386111 22/12/2023 Nawadi 1742002032WL044369 Nawadi 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Nawadi BANK OF INDIA(508505)
259 PATI MP-42-002-032-001/175
(POSPUR) 		1742002032NRG24221220230386115 22/12/2023 Lalsingh Thumlya 1742002032WL044369 Lalsingh Thumlya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 LalsinghThumlya NARMADA JHABUA GRAMIN BANK(508515)
260 PATI MP-42-002-032-001/175-a
(POSPUR) 		1742002032NRG24221220230386118 22/12/2023 Jhigli 1742002032WL044369 Jhigli 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Jhigli BANK OF INDIA(508505)
261 PATI MP-42-002-032-001/175-b
(POSPUR) 		1742002032NRG24221220230386120 22/12/2023 Remla lalsing 1742002032WL044369 Remla lalsing 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Remlalalsing BANK OF BARODA(606985)
262 PATI MP-42-002-032-001/176
(POSPUR) 		1742002032NRG24221220230386121 22/12/2023 GULABSINGH LAHARIYA SASTE 1742002032WL044369 GULABSINGH LAHARIYA SASTE 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 GULABSINGHLAHARIYASASTE BANK OF BARODA(606985)
263 PATI MP-42-002-032-001/177
(POSPUR) 		1742002032NRG24221220230386123 22/12/2023 duwalingh thebada 1742002032WL044369 duwalingh thebada 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 duwalinghthebada STATE BANK OF INDIA(508548)
264 PATI MP-42-002-032-001/177
(POSPUR) 		1742002032NRG24221220230386124 22/12/2023 Relbai Dhuvalsingh 1742002032WL044369 Relbai Dhuvalsingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RelbaiDhuvalsingh STATE BANK OF INDIA(508548)
265 PATI MP-42-002-032-001/178-a
(POSPUR) 		1742002032NRG24221220230386128 22/12/2023 Dhangi Dayaram Saste 1742002032WL044369 Dhangi Dayaram Saste 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 DhangiDayaramSaste BANK OF INDIA(508505)
266 PATI MP-42-002-032-001/178-a
(POSPUR) 		1742002032NRG24221220230386127 22/12/2023 Nimbu Dayaram 1742002032WL044369 Nimbu Dayaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 NimbuDayaram BANK OF BARODA(606985)
267 PATI MP-42-002-032-001/178-b
(POSPUR) 		1742002032NRG24221220230386130 22/12/2023 Ganga Sayadam 1742002032WL044369 Ganga Sayadam 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 GangaSayadam BANK OF INDIA(508505)
268 PATI MP-42-002-032-001/178-b
(POSPUR) 		1742002032NRG24221220230386129 22/12/2023 Saydam jadiya 1742002032WL044369 Saydam jadiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Saydamjadiya BANK OF INDIA(508505)
269 PATI MP-42-002-032-001/18
(POSPUR) 		1742002032NRG24221220230386132 22/12/2023 lilabai najara 1742002032WL044369 lilabai najara 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 lilabainajara BANK OF INDIA(508505)
270 PATI MP-42-002-032-001/18
(POSPUR) 		1742002032NRG24221220230386131 22/12/2023 najra bhoga 1742002032WL044369 najra bhoga 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 najrabhoga BANK OF INDIA(508505)
271 PATI MP-42-002-032-001/18-a
(POSPUR) 		1742002032NRG24221220230386133 22/12/2023 Sama najra 1742002032WL044369 Sama najra 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Samanajra BANK OF BARODA(606985)
272 PATI MP-42-002-032-001/18-a
(POSPUR) 		1742002032NRG24221220230386134 22/12/2023 sapadi sama 1742002032WL044369 sapadi sama 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 sapadisama BANK OF BARODA(606985)
273 PATI MP-42-002-032-001/181
(POSPUR) 		1742002032NRG24221220230386135 22/12/2023 Devsingh punta 1742002032WL044369 Devsingh punta 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Devsinghpunta BANK OF INDIA(508505)
274 PATI MP-42-002-032-001/181
(POSPUR) 		1742002032NRG24221220230386136 22/12/2023 variya bai devsingh 1742002032WL044369 variya bai devsingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 variyabaidevsingh BANK OF INDIA(508505)
275 PATI MP-42-002-032-001/181-A
(POSPUR) 		1742002032NRG24221220230386137 22/12/2023 Mayatab Devising 1742002032WL044369 Mayatab Devising 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 MayatabDevising BANK OF BARODA(606985)
276 PATI MP-42-002-032-001/182-A
(POSPUR) 		1742002032NRG24221220230386140 22/12/2023 kurma naharsingh 1742002032WL044369 kurma naharsingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 kurmanaharsingh BANK OF INDIA(508505)
277 PATI MP-42-002-032-001/182-A
(POSPUR) 		1742002032NRG24221220230386139 22/12/2023 Naharsing Makha 1742002032WL044369 Naharsing Makha 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 NaharsingMakha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
278 PATI MP-42-002-032-001/183
(POSPUR) 		1742002032NRG24221220230386141 22/12/2023 jahadar narala 1742002032WL044369 jahadar narala 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 jahadarnarala BANK OF INDIA(508505)
279 PATI MP-42-002-032-001/183
(POSPUR) 		1742002032NRG24221220230386142 22/12/2023 sail bai jhadar 1742002032WL044369 sail bai jhadar 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 sailbaijhadar NARMADA JHABUA GRAMIN BANK(508515)
280 PATI MP-42-002-032-001/183-a
(POSPUR) 		1742002032NRG24221220230386144 22/12/2023 mamta saysingh 1742002032WL044369 mamta saysingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 mamtasaysingh BANK OF INDIA(508505)
281 PATI MP-42-002-032-001/185
(POSPUR) 		1742002032NRG24221220230386147 22/12/2023 Lalita Sayadam 1742002032WL044369 Lalita Sayadam 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 LalitaSayadam FINCARE SMALL FINANCE BANK LTD(608304)
282 PATI MP-42-002-032-001/190-b
(POSPUR) 		1742002032NRG24221220230386148 22/12/2023 Sursingh Narsiya 1742002032WL044369 Sursingh Narsiya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 SursinghNarsiya BANK OF INDIA(508505)
283 PATI MP-42-002-032-001/200
(POSPUR) 		1742002032NRG24221220230386149 22/12/2023 Misa Gaddiya 1742002032WL044369 Misa Gaddiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 MisaGaddiya BANK OF INDIA(508505)
284 PATI MP-42-002-032-001/200-a
(POSPUR) 		1742002032NRG24221220230386151 22/12/2023 Jharsingh Gaddiya 1742002032WL044369 Jharsingh Gaddiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 JharsinghGaddiya BANK OF BARODA(606985)
285 PATI MP-42-002-032-001/200-a
(POSPUR) 		1742002032NRG24221220230386150 22/12/2023 Rimali Jharsing 1742002032WL044369 Rimali Jharsing 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RimaliJharsing BANK OF INDIA(508505)
286 PATI MP-42-002-032-001/201-B
(POSPUR) 		1742002032NRG24221220230386155 22/12/2023 Nimala Paliya 1742002032WL044369 Nimala Paliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 NimalaPaliya BANK OF BARODA(606985)
287 PATI MP-42-002-032-001/207
(POSPUR) 		1742002032NRG24221220230386156 22/12/2023 Naharsingh Gutiya 1742002032WL044369 Naharsingh Gutiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 NaharsinghGutiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
288 PATI MP-42-002-032-001/21-a
(POSPUR) 		1742002032NRG24221220230386158 22/12/2023 Bathadi 1742002032WL044369 Bathadi 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Bathadi BANK OF INDIA(508505)
289 PATI MP-42-002-032-001/21-a
(POSPUR) 		1742002032NRG24221220230386159 22/12/2023 Tukaram Bhayala 1742002032WL044369 Tukaram Bhayala 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 TukaramBhayala BANK OF INDIA(508505)
290 PATI MP-42-002-032-001/21-B
(POSPUR) 		1742002032NRG24221220230386161 22/12/2023 Kulchi saysingh 1742002032WL044369 Kulchi saysingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Kulchisaysingh BANK OF INDIA(508505)
291 PATI MP-42-002-032-001/21-B
(POSPUR) 		1742002032NRG24221220230386160 22/12/2023 Saysingh Bhayla 1742002032WL044369 Saysingh Bhayla 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SaysinghBhayla BANK OF INDIA(508505)
292 PATI MP-42-002-032-001/214
(POSPUR) 		1742002032NRG24221220230386163 22/12/2023 Bori Motiram 1742002032WL044369 Bori Motiram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BoriMotiram BANK OF INDIA(508505)
293 PATI MP-42-002-032-001/214
(POSPUR) 		1742002032NRG24221220230386162 22/12/2023 MOTIRAM FATARIYA SASTE 1742002032WL044369 MOTIRAM FATARIYA SASTE 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 MOTIRAMFATARIYASASTE BANK OF INDIA(508505)
294 PATI MP-42-002-032-001/214-A
(POSPUR) 		1742002032NRG24221220230386164 22/12/2023 DINESH MOTIRAM SASTE 1742002032WL044369 DINESH MOTIRAM SASTE 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 DINESHMOTIRAMSASTE BANK OF INDIA(508505)
295 PATI MP-42-002-032-001/215
(POSPUR) 		1742002032NRG24221220230386168 22/12/2023 Mukali 1742002032WL044369 Mukali 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Mukali BANK OF INDIA(508505)
296 PATI MP-42-002-032-001/215
(POSPUR) 		1742002032NRG24221220230386167 22/12/2023 sayaram malsing 1742002032WL044369 sayaram malsing 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 sayarammalsing BANK OF INDIA(508505)
297 PATI MP-42-002-032-001/218
(POSPUR) 		1742002032NRG24221220230386169 22/12/2023 shriram jama 1742002032WL044369 shriram jama 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 shriramjama BANK OF INDIA(508505)
298 PATI MP-42-002-032-001/219
(POSPUR) 		1742002032NRG24221220230386170 22/12/2023 ramesh fakariya 1742002032WL044369 ramesh fakariya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 rameshfakariya BANK OF INDIA(508505)
299 PATI MP-42-002-032-001/219
(POSPUR) 		1742002032NRG24221220230386171 22/12/2023 Sayaja Ramesh 1742002032WL044369 Sayaja Ramesh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SayajaRamesh BANK OF INDIA(508505)
300 PATI MP-42-002-032-001/220
(POSPUR) 		1742002032NRG24221220230386177 22/12/2023 Munna Jama 1742002032WL044369 Munna Jama 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 MunnaJama BANK OF BARODA(606985)
301 PATI MP-42-002-032-001/221-A
(POSPUR) 		1742002032NRG24221220230386180 22/12/2023 Kiran Bila Saste 1742002032WL044369 Kiran Bila Saste 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 KiranBilaSaste INDUSIND BANK(607189)
302 PATI MP-42-002-032-001/222
(POSPUR) 		1742002032NRG24221220230386181 22/12/2023 Hasali Fakariya 1742002032WL044369 Hasali Fakariya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 HasaliFakariya BANK OF INDIA(508505)
303 PATI MP-42-002-032-001/226
(POSPUR) 		1742002032NRG24221220230386184 22/12/2023 Nansing Gadariya 1742002032WL044369 Nansing Gadariya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 NansingGadariya BANK OF INDIA(508505)
304 PATI MP-42-002-032-001/23
(POSPUR) 		1742002032NRG24221220230386186 22/12/2023 Fadi soya saste 1742002032WL044369 Fadi soya saste 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 Fadisoyasaste BANK OF INDIA(508505)
305 PATI MP-42-002-032-001/23
(POSPUR) 		1742002032NRG24221220230386185 22/12/2023 sayo narasya 1742002032WL044369 sayo narasya 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 sayonarasya INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATI MP-42-002-032-001/230
(POSPUR) 		1742002032NRG24221220230386188 22/12/2023 Bali dayaram 1742002032WL044369 Bali dayaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Balidayaram BANK OF INDIA(508505)
307 PATI MP-42-002-032-001/230
(POSPUR) 		1742002032NRG24221220230386187 22/12/2023 dayaram 1742002032WL044369 dayaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 dayaram BANK OF INDIA(508505)
308 PATI MP-42-002-032-001/231
(POSPUR) 		1742002032NRG24221220230386189 22/12/2023 Bilorsing Dakhaniya 1742002032WL044369 Bilorsing Dakhaniya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 BilorsingDakhaniya BANK OF BARODA(606985)
309 PATI MP-42-002-032-001/231
(POSPUR) 		1742002032NRG24221220230386190 22/12/2023 sina 1742002032WL044369 sina 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 sina BANK OF INDIA(508505)
310 PATI MP-42-002-032-001/233
(POSPUR) 		1742002032NRG24221220230386192 22/12/2023 Nana Dakhaliya Suliya 1742002032WL044369 Nana Dakhaliya Suliya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 NanaDakhaliyaSuliya BANK OF INDIA(508505)
311 PATI MP-42-002-032-001/233
(POSPUR) 		1742002032NRG24221220230386191 22/12/2023 THUMA WANSING 1742002032WL044369 THUMA WANSING 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 THUMAWANSING BANK OF INDIA(508505)
312 PATI MP-42-002-032-001/26
(POSPUR) 		1742002032NRG24221220230386193 22/12/2023 munni 1742002032WL044369 munni 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 munni BANK OF INDIA(508505)
313 PATI MP-42-002-032-001/26
(POSPUR) 		1742002032NRG24221220230386194 22/12/2023 Munni Bhayara 1742002032WL044369 Munni Bhayara 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 MunniBhayara BANK OF BARODA(606985)
314 PATI MP-42-002-032-001/266
(POSPUR) 		1742002032NRG24221220230386196 22/12/2023 Rehandibai 1742002032WL044369 Rehandibai 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Rehandibai BANK OF INDIA(508505)
315 PATI MP-42-002-032-001/266
(POSPUR) 		1742002032NRG24221220230386195 22/12/2023 sonar mohansing 1742002032WL044369 sonar mohansing 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 sonarmohansing BANK OF INDIA(508505)
316 PATI MP-42-002-032-001/27
(POSPUR) 		1742002032NRG24221220230386197 22/12/2023 Reshma khadiya 1742002032WL044369 Reshma khadiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Reshmakhadiya BANK OF INDIA(508505)
317 PATI MP-42-002-032-001/27-a
(POSPUR) 		1742002032NRG24221220230386198 22/12/2023 Bali Tikaram 1742002032WL044369 Bali Tikaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BaliTikaram NARMADA JHABUA GRAMIN BANK(508515)
318 PATI MP-42-002-032-001/28
(POSPUR) 		1742002032NRG24221220230386199 22/12/2023 PREMSING RAYATA 1742002032WL044369 PREMSING RAYATA 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 PREMSINGRAYATA BANK OF INDIA(508505)
319 PATI MP-42-002-032-001/3
(POSPUR) 		1742002032NRG24221220230386202 22/12/2023 Rahangaya 1742002032WL044369 Rahangaya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Rahangaya BANK OF INDIA(508505)
320 PATI MP-42-002-032-001/3
(POSPUR) 		1742002032NRG24221220230386201 22/12/2023 rulasing khadiya 1742002032WL044369 rulasing khadiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 rulasingkhadiya BANK OF INDIA(508505)
321 PATI MP-42-002-032-001/30
(POSPUR) 		1742002032NRG24221220230386203 22/12/2023 Surmal bathda 1742002032WL044369 Surmal bathda 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Surmalbathda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
322 PATI MP-42-002-032-001/31
(POSPUR) 		1742002032NRG24221220230386205 22/12/2023 Jakha Sildar 1742002032WL044369 Jakha Sildar 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 JakhaSildar INDUSIND BANK(607189)
323 PATI MP-42-002-032-001/32
(POSPUR) 		1742002032NRG24221220230386207 22/12/2023 Bhoga buta 1742002032WL044369 Bhoga buta 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Bhogabuta BANK OF INDIA(508505)
324 PATI MP-42-002-032-001/32-a
(POSPUR) 		1742002032NRG24221220230386208 22/12/2023 Methali ramu 1742002032WL044369 Methali ramu 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Methaliramu BANK OF INDIA(508505)
325 PATI MP-42-002-032-001/32-a
(POSPUR) 		1742002032NRG24221220230386209 22/12/2023 Ramo 1742002032WL044369 Ramo 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Ramo BANK OF INDIA(508505)
326 PATI MP-42-002-032-001/33
(POSPUR) 		1742002032NRG24221220230386210 22/12/2023 dikado sukaliya 1742002032WL044369 dikado sukaliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 dikadosukaliya BANK OF INDIA(508505)
327 PATI MP-42-002-032-001/33
(POSPUR) 		1742002032NRG24221220230386211 22/12/2023 Santu Lachhiya 1742002032WL044369 Santu Lachhiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SantuLachhiya BANK OF INDIA(508505)
328 PATI MP-42-002-032-001/34
(POSPUR) 		1742002032NRG24221220230386212 22/12/2023 Jamsing Sukaliya 1742002032WL044369 Jamsing Sukaliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 JamsingSukaliya IDBI BANK(607095)
329 PATI MP-42-002-032-001/41
(POSPUR) 		1742002032NRG24221220230386214 22/12/2023 Banu Ravaliya 1742002032WL044369 Banu Ravaliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BanuRavaliya BANK OF BARODA(606985)
330 PATI MP-42-002-032-001/41
(POSPUR) 		1742002032NRG24221220230386213 22/12/2023 Biru Ravliya 1742002032WL044369 Biru Ravliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BiruRavliya BANK OF INDIA(508505)
331 PATI MP-42-002-032-001/42
(POSPUR) 		1742002032NRG24221220230386216 22/12/2023 Asami Nathiya 1742002032WL044369 Asami Nathiya 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 AsamiNathiya BANK OF INDIA(508505)
332 PATI MP-42-002-032-001/42
(POSPUR) 		1742002032NRG24221220230386215 22/12/2023 Nathiya Khuman 1742002032WL044369 Nathiya Khuman 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 NathiyaKhuman INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATI MP-42-002-032-001/58
(POSPUR) 		1742002032NRG24221220230386219 22/12/2023 Juvansing 1742002032WL044369 Juvansing 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Juvansing INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATI MP-42-002-032-001/58
(POSPUR) 		1742002032NRG24221220230386220 22/12/2023 Sikali 1742002032WL044369 Sikali 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Sikali NARMADA JHABUA GRAMIN BANK(508515)
335 PATI MP-42-002-032-001/6
(POSPUR) 		1742002032NRG24221220230386221 22/12/2023 Khadda 1742002032WL044369 Khadda 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Khadda BANK OF INDIA(508505)
336 PATI MP-42-002-032-001/61
(POSPUR) 		1742002032NRG24221220230386222 22/12/2023 Rahbai Lohriya 1742002032WL044369 Rahbai Lohriya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RahbaiLohriya BANK OF INDIA(508505)
337 PATI MP-42-002-032-001/61-A
(POSPUR) 		1742002032NRG24221220230386223 22/12/2023 Devsing lahariya 1742002032WL044369 Devsing lahariya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Devsinglahariya BANK OF INDIA(508505)
338 PATI MP-42-002-032-001/63-a
(POSPUR) 		1742002032NRG24221220230386225 22/12/2023 Bayka 1742002032WL044369 Bayka 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Bayka NARMADA JHABUA GRAMIN BANK(508515)
339 PATI MP-42-002-032-001/63-a
(POSPUR) 		1742002032NRG24221220230386224 22/12/2023 hamjiya sildar 1742002032WL044369 hamjiya sildar 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 hamjiyasildar INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATI MP-42-002-032-001/63-b
(POSPUR) 		1742002032NRG24221220230386226 22/12/2023 Rumalsingh Sildar 1742002032WL044369 Rumalsingh Sildar 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RumalsinghSildar BANK OF INDIA(508505)
341 PATI MP-42-002-032-001/64
(POSPUR) 		1742002032NRG24221220230386228 22/12/2023 Bhakli bhursingh 1742002032WL044369 Bhakli bhursingh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Bhaklibhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATI MP-42-002-032-001/65-a
(POSPUR) 		1742002032NRG24221220230386232 22/12/2023 Bhanaga Verya 1742002032WL044369 Bhanaga Verya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BhanagaVerya PUNJAB NATIONAL BANK(508568)
343 PATI MP-42-002-032-001/65-a
(POSPUR) 		1742002032NRG24221220230386231 22/12/2023 Kulchi bhanga 1742002032WL044369 Kulchi bhanga 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Kulchibhanga BANK OF INDIA(508505)
344 PATI MP-42-002-032-001/66
(POSPUR) 		1742002032NRG24221220230386233 22/12/2023 Dakhniya Vediya 1742002032WL044369 Dakhniya Vediya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 DakhniyaVediya BANK OF INDIA(508505)
345 PATI MP-42-002-032-001/66
(POSPUR) 		1742002032NRG24221220230386234 22/12/2023 Sumali Dakhniya 1742002032WL044369 Sumali Dakhniya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SumaliDakhniya BANK OF INDIA(508505)
346 PATI MP-42-002-032-001/68
(POSPUR) 		1742002032NRG24221220230386236 22/12/2023 Velati 1742002032WL044369 Velati 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 Velati NARMADA JHABUA GRAMIN BANK(508515)
347 PATI MP-42-002-032-001/69
(POSPUR) 		1742002032NRG24221220230386238 22/12/2023 Barki Mansaram 1742002032WL044369 Barki Mansaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BarkiMansaram BANK OF INDIA(508505)
348 PATI MP-42-002-032-001/69
(POSPUR) 		1742002032NRG24221220230386237 22/12/2023 mansaram tulasiram 1742002032WL044369 mansaram tulasiram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 mansaramtulasiram BANK OF INDIA(508505)
349 PATI MP-42-002-032-001/7
(POSPUR) 		1742002032NRG24221220230386240 22/12/2023 Karni 1742002032WL044369 Karni 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Karni BANK OF INDIA(508505)
350 PATI MP-42-002-032-001/7
(POSPUR) 		1742002032NRG24221220230386239 22/12/2023 Naharsing bhalsing 1742002032WL044369 Naharsing bhalsing 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Naharsingbhalsing BANK OF INDIA(508505)
351 PATI MP-42-002-032-001/70
(POSPUR) 		1742002032NRG24221220230386242 22/12/2023 BARLI SAYSING 1742002032WL044369 BARLI SAYSING 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 BARLISAYSING BANK OF BARODA(606985)
352 PATI MP-42-002-032-001/70
(POSPUR) 		1742002032NRG24221220230386241 22/12/2023 sayasing thebada 1742002032WL044369 sayasing thebada 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 sayasingthebada BANK OF INDIA(508505)
353 PATI MP-42-002-032-001/71
(POSPUR) 		1742002032NRG24221220230386245 22/12/2023 gangaram 1742002032WL044369 gangaram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 gangaram BANK OF INDIA(508505)
354 PATI MP-42-002-032-001/71
(POSPUR) 		1742002032NRG24221220230386246 22/12/2023 Selbai 1742002032WL044369 Selbai 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Selbai BANK OF INDIA(508505)
355 PATI MP-42-002-032-001/72
(POSPUR) 		1742002032NRG24221220230386247 22/12/2023 rayata gahariya 1742002032WL044369 rayata gahariya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 rayatagahariya BANK OF INDIA(508505)
356 PATI MP-42-002-032-001/73
(POSPUR) 		1742002032NRG24221220230386249 22/12/2023 Kusha Tersing 1742002032WL044369 Kusha Tersing 00048 BKID0009912 850 850 Processed 12/03/2024 644430452 KushaTersing UNION BANK OF INDIA(508500)
357 PATI MP-42-002-032-001/73
(POSPUR) 		1742002032NRG24221220230386248 22/12/2023 Tersing gadariya 1742002032WL044369 Tersing gadariya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Tersinggadariya BANK OF INDIA(508505)
358 PATI MP-42-002-032-001/74
(POSPUR) 		1742002032NRG24221220230386250 22/12/2023 Bhayali Mastar 1742002032WL044369 Bhayali Mastar 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BhayaliMastar NARMADA JHABUA GRAMIN BANK(508515)
359 PATI MP-42-002-032-001/74-a
(POSPUR) 		1742002032NRG24221220230386252 22/12/2023 Jikali Sakaram 1742002032WL044369 Jikali Sakaram 00048 BKID0009912 510 510 Processed 11/03/2024 644430452 JikaliSakaram BANK OF INDIA(508505)
360 PATI MP-42-002-032-001/74-a
(POSPUR) 		1742002032NRG24221220230386251 22/12/2023 Sakaram Mastar 1742002032WL044369 Sakaram Mastar 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 SakaramMastar BANK OF INDIA(508505)
361 PATI MP-42-002-032-001/75
(POSPUR) 		1742002032NRG24221220230386254 22/12/2023 Bhurli Sila 1742002032WL044369 Bhurli Sila 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BhurliSila NARMADA JHABUA GRAMIN BANK(508515)
362 PATI MP-42-002-032-001/75
(POSPUR) 		1742002032NRG24221220230386253 22/12/2023 SHILA MASTAR 1742002032WL044369 SHILA MASTAR 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SHILAMASTAR BANK OF INDIA(508505)
363 PATI MP-42-002-032-001/78-A
(POSPUR) 		1742002032NRG24221220230386255 22/12/2023 NOKIRAM SURLYA SOLANKI 1742002032WL044369 NOKIRAM SURLYA SOLANKI 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 NOKIRAMSURLYASOLANKI BANK OF INDIA(508505)
364 PATI MP-42-002-032-001/79
(POSPUR) 		1742002032NRG24221220230386257 22/12/2023 Kuvarsingh 1742002032WL044369 Kuvarsingh 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Kuvarsingh BANK OF INDIA(508505)
365 PATI MP-42-002-032-001/8
(POSPUR) 		1742002032NRG24221220230386259 22/12/2023 Bali 1742002032WL044369 Bali 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Bali BANK OF INDIA(508505)
366 PATI MP-42-002-032-001/8
(POSPUR) 		1742002032NRG24221220230386258 22/12/2023 Fadliya 1742002032WL044369 Fadliya 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 Fadliya INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATI MP-42-002-032-001/80
(POSPUR) 		1742002032NRG24221220230386261 22/12/2023 banu saradan 1742002032WL044369 banu saradan 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 banusaradan BANK OF INDIA(508505)
368 PATI MP-42-002-032-001/80
(POSPUR) 		1742002032NRG24221220230386260 22/12/2023 saradan thebada 1742002032WL044369 saradan thebada 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 saradanthebada BANK OF INDIA(508505)
369 PATI MP-42-002-032-001/84
(POSPUR) 		1742002032NRG24221220230386263 22/12/2023 JASALI JEMATYA SASTE 1742002032WL044369 JASALI JEMATYA SASTE 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 JASALIJEMATYASASTE BANK OF INDIA(508505)
370 PATI MP-42-002-032-001/84
(POSPUR) 		1742002032NRG24221220230386262 22/12/2023 Jematiya Mahariya 1742002032WL044369 Jematiya Mahariya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 JematiyaMahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
371 PATI MP-42-002-032-001/86
(POSPUR) 		1742002032NRG24221220230386265 22/12/2023 Amana Nasala 1742002032WL044369 Amana Nasala 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 AmanaNasala BANK OF INDIA(508505)
372 PATI MP-42-002-032-001/86
(POSPUR) 		1742002032NRG24221220230386264 22/12/2023 Nasala Hanta 1742002032WL044369 Nasala Hanta 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 NasalaHanta INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATI MP-42-002-032-001/86-A
(POSPUR) 		1742002032NRG24221220230386266 22/12/2023 Kailash Nasala 1742002032WL044369 Kailash Nasala 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 KailashNasala BANK OF INDIA(508505)
374 PATI MP-42-002-032-001/87
(POSPUR) 		1742002032NRG24221220230386268 22/12/2023 Bhatiya Nasala 1742002032WL044369 Bhatiya Nasala 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 BhatiyaNasala BANK OF INDIA(508505)
375 PATI MP-42-002-032-001/88
(POSPUR) 		1742002032NRG24221220230386270 22/12/2023 ilasing hata 1742002032WL044369 ilasing hata 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 ilasinghata NARMADA JHABUA GRAMIN BANK(508515)
376 PATI MP-42-002-032-001/903
(POSPUR) 		1742002032NRG24221220230386274 22/12/2023 Apali Sakharam 1742002032WL044369 Apali Sakharam 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 ApaliSakharam BANK OF INDIA(508505)
377 PATI MP-42-002-032-001/903
(POSPUR) 		1742002032NRG24221220230386273 22/12/2023 sakaram gila 1742002032WL044369 sakaram gila 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 sakaramgila BANK OF INDIA(508505)
378 PATI MP-42-002-032-001/904
(POSPUR) 		1742002032NRG24221220230386275 22/12/2023 Sinda Bholiya 1742002032WL044369 Sinda Bholiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SindaBholiya BANK OF INDIA(508505)
379 PATI MP-42-002-032-001/904
(POSPUR) 		1742002032NRG24221220230386276 22/12/2023 Sonu Sinda 1742002032WL044369 Sonu Sinda 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SonuSinda BANK OF INDIA(508505)
380 PATI MP-42-002-032-001/905
(POSPUR) 		1742002032NRG24221220230386277 22/12/2023 chandarsing gila 1742002032WL044369 chandarsing gila 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 chandarsinggila BANK OF INDIA(508505)
381 PATI MP-42-002-032-001/905
(POSPUR) 		1742002032NRG24221220230386278 22/12/2023 Siyadi 1742002032WL044369 Siyadi 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Siyadi BANK OF INDIA(508505)
382 PATI MP-42-002-032-001/906
(POSPUR) 		1742002032NRG24221220230386279 22/12/2023 Jahlya 1742002032WL044369 Jahlya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Jahlya BANK OF INDIA(508505)
383 PATI MP-42-002-032-001/907
(POSPUR) 		1742002032NRG24221220230386280 22/12/2023 Gathiya 1742002032WL044369 Gathiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Gathiya BANK OF INDIA(508505)
384 PATI MP-42-002-032-001/909-B
(POSPUR) 		1742002032NRG24221220230386285 22/12/2023 Bhadal Butsing Saste 1742002032WL044369 Bhadal Butsing Saste 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 BhadalButsingSaste BANK OF BARODA(606985)
385 PATI MP-42-002-032-001/91
(POSPUR) 		1742002032NRG24221220230386286 22/12/2023 Mahagiya Ravaliya 1742002032WL044369 Mahagiya Ravaliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 MahagiyaRavaliya BANK OF INDIA(508505)
386 PATI MP-42-002-032-001/913
(POSPUR) 		1742002032NRG24221220230386288 22/12/2023 susa 1742002032WL044369 susa 00048 BKID0009912 510 510 Processed 11/03/2024 644430452 susa BANK OF INDIA(508505)
387 PATI MP-42-002-032-001/914
(POSPUR) 		1742002032NRG24221220230386289 22/12/2023 bajarang revasing 1742002032WL044369 bajarang revasing 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 bajarangrevasing BANK OF INDIA(508505)
388 PATI MP-42-002-032-001/915
(POSPUR) 		1742002032NRG24221220230386291 22/12/2023 chena ratan 1742002032WL044369 chena ratan 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 chenaratan BANK OF INDIA(508505)
389 PATI MP-42-002-032-001/915
(POSPUR) 		1742002032NRG24221220230386292 22/12/2023 Soni Chena 1742002032WL044369 Soni Chena 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SoniChena BANK OF INDIA(508505)
390 PATI MP-42-002-032-001/943
(POSPUR) 		1742002032NRG24221220230386294 22/12/2023 Gunali kamesh 1742002032WL044369 Gunali kamesh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Gunalikamesh BANK OF INDIA(508505)
391 PATI MP-42-002-032-001/943
(POSPUR) 		1742002032NRG24221220230386293 22/12/2023 kamalesh fakariya 1742002032WL044369 kamalesh fakariya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 kamaleshfakariya BANK OF INDIA(508505)
392 PATI MP-42-002-032-001/944
(POSPUR) 		1742002032NRG24221220230386295 22/12/2023 jemal nahadar 1742002032WL044369 jemal nahadar 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 jemalnahadar BANK OF INDIA(508505)
393 PATI MP-42-002-032-001/96
(POSPUR) 		1742002032NRG24221220230386297 22/12/2023 apasingh kalasiya 1742002032WL044369 apasingh kalasiya 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 apasinghkalasiya BANK OF INDIA(508505)
394 PATI MP-42-002-032-001/96
(POSPUR) 		1742002032NRG24221220230386298 22/12/2023 Chirkali 1742002032WL044369 Chirkali 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Chirkali BANK OF INDIA(508505)
395 PATI MP-42-002-032-001/960
(POSPUR) 		1742002032NRG24221220230386303 22/12/2023 Lalasing puna 1742002032WL044369 Lalasing puna 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Lalasingpuna INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATI MP-42-002-032-001/960
(POSPUR) 		1742002032NRG24221220230386304 22/12/2023 Nasu Lalsing 1742002032WL044369 Nasu Lalsing 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 NasuLalsing BANK OF INDIA(508505)
397 PATI MP-42-002-032-001/973
(POSPUR) 		1742002032NRG24221220230386306 22/12/2023 Daya 1742002032WL044369 Daya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Daya BANK OF INDIA(508505)
398 PATI MP-42-002-032-001/973
(POSPUR) 		1742002032NRG24221220230386307 22/12/2023 laya nasriya 1742002032WL044369 laya nasriya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 layanasriya BANK OF INDIA(508505)
399 PATI MP-42-002-032-001/974
(POSPUR) 		1742002032NRG24221220230386309 22/12/2023 Bali 1742002032WL044369 Bali 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Bali INDIA POST PAYMENTS BANK LIMITED(508528)
400 PATI MP-42-002-032-001/974
(POSPUR) 		1742002032NRG24221220230386308 22/12/2023 lalasing jhanjhad 1742002032WL044369 lalasing jhanjhad 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 lalasingjhanjhad BANK OF INDIA(508505)
401 PATI MP-42-002-032-001/979
(POSPUR) 		1742002032NRG24221220230386310 22/12/2023 Ega 1742002032WL044369 Ega 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Ega BANK OF INDIA(508505)
402 PATI MP-42-002-032-001/98
(POSPUR) 		1742002032NRG24221220230386312 22/12/2023 chatarasing habada 1742002032WL044369 chatarasing habada 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 chatarasinghabada BANK OF INDIA(508505)
403 PATI MP-42-002-032-001/98
(POSPUR) 		1742002032NRG24221220230386313 22/12/2023 Maithli 1742002032WL044369 Maithli 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Maithli BANK OF INDIA(508505)
404 PATI MP-42-002-032-001/980
(POSPUR) 		1742002032NRG24221220230386315 22/12/2023 Bajali Anga Saste 1742002032WL044369 Bajali Anga Saste 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BajaliAngaSaste BANK OF INDIA(508505)
405 PATI MP-42-002-032-001/980
(POSPUR) 		1742002032NRG24221220230386314 22/12/2023 Bhanga 1742002032WL044369 Bhanga 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Bhanga BANK OF BARODA(606985)
406 PATI MP-42-002-032-001/981
(POSPUR) 		1742002032NRG24221220230386317 22/12/2023 DUNA MAYARAM 1742002032WL044369 DUNA MAYARAM 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 DUNAMAYARAM BANK OF INDIA(508505)
407 PATI MP-42-002-032-001/981
(POSPUR) 		1742002032NRG24221220230386316 22/12/2023 mayaram tepanya 1742002032WL044369 mayaram tepanya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 mayaramtepanya BANK OF INDIA(508505)
408 PATI MP-42-002-032-001/982
(POSPUR) 		1742002032NRG24221220230386319 22/12/2023 Naka 1742002032WL044369 Naka 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Naka BANK OF INDIA(508505)
409 PATI MP-42-002-032-001/982
(POSPUR) 		1742002032NRG24221220230386318 22/12/2023 santos ramesh 1742002032WL044369 santos ramesh 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 santosramesh BANK OF INDIA(508505)
410 PATI MP-42-002-032-001/983
(POSPUR) 		1742002032NRG24221220230386321 22/12/2023 Rehandi Rumalsing 1742002032WL044369 Rehandi Rumalsing 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RehandiRumalsing BANK OF INDIA(508505)
411 PATI MP-42-002-032-001/983
(POSPUR) 		1742002032NRG24221220230386320 22/12/2023 Rumaliya Nahadar 1742002032WL044369 Rumaliya Nahadar 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 RumaliyaNahadar BANK OF INDIA(508505)
412 PATI MP-42-002-032-001/989
(POSPUR) 		1742002032NRG24221220230386323 22/12/2023 JAHLIYA JHAVRIYA 1742002032WL044369 JAHLIYA JHAVRIYA 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 JAHLIYAJHAVRIYA BANK OF INDIA(508505)
413 PATI MP-42-002-032-001/990
(POSPUR) 		1742002032NRG24221220230386324 22/12/2023 Devsingh Misriya 1742002032WL044369 Devsingh Misriya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 DevsinghMisriya BANK OF INDIA(508505)
414 PATI MP-42-002-032-001/990
(POSPUR) 		1742002032NRG24221220230386325 22/12/2023 lalita devsing 1742002032WL044369 lalita devsing 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 lalitadevsing BANK OF INDIA(508505)
415 PATI MP-42-002-032-001/991
(POSPUR) 		1742002032NRG24221220230386327 22/12/2023 Ringu saydam 1742002032WL044369 Ringu saydam 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Ringusaydam BANK OF INDIA(508505)
416 PATI MP-42-002-032-001/991
(POSPUR) 		1742002032NRG24221220230386326 22/12/2023 sayadam tanta 1742002032WL044369 sayadam tanta 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 sayadamtanta BANK OF INDIA(508505)
417 PATI MP-42-002-032-001/992
(POSPUR) 		1742002032NRG24221220230386328 22/12/2023 Anasingh tersingh 1742002032WL044369 Anasingh tersingh 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 Anasinghtersingh BANK OF INDIA(508505)
418 PATI MP-42-002-032-001/992
(POSPUR) 		1742002032NRG24221220230386329 22/12/2023 Susila Ansing 1742002032WL044369 Susila Ansing 00048 BKID0009912 850 850 Processed 11/03/2024 644430452 SusilaAnsing BANK OF BARODA(606985)
419 PATI MP-42-002-032-001/993
(POSPUR) 		1742002032NRG24221220230386331 22/12/2023 Sonu 1742002032WL044369 Sonu 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 Sonu BANK OF INDIA(508505)
420 PATI MP-42-002-032-001/996
(POSPUR) 		1742002032NRG24221220230386333 22/12/2023 Banu Bhadaliya 1742002032WL044369 Banu Bhadaliya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 BanuBhadaliya BANK OF INDIA(508505)
421 PATI MP-42-002-032-001/996
(POSPUR) 		1742002032NRG24221220230386332 22/12/2023 Bhadaliya khadiya 1742002032WL044369 Bhadaliya khadiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 Bhadaliyakhadiya BANK OF INDIA(508505)
422 PATI MP-42-002-032-001/997
(POSPUR) 		1742002032NRG24221220230386334 22/12/2023 Kashiram Khadiya 1742002032WL044369 Kashiram Khadiya 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 KashiramKhadiya BANK OF INDIA(508505)
423 PATI MP-42-002-032-001/997
(POSPUR) 		1742002032NRG24221220230386335 22/12/2023 Sangita Kahsiram 1742002032WL044369 Sangita Kahsiram 00048 BKID0009912 1020 1020 Processed 11/03/2024 644430452 SangitaKahsiram BANK OF BARODA(606985)
424 PATI MP-42-002-032-001/998
(POSPUR) 		1742002032NRG24221220230386336 22/12/2023 Baka Undariya 1742002032WL044369 Baka Undariya 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 BakaUndariya BANK OF BARODA(606985)
425 PATI MP-42-002-032-001/998
(POSPUR) 		1742002032NRG24221220230386337 22/12/2023 Jarasi Baka 1742002032WL044369 Jarasi Baka 00048 BKID0009912 680 680 Processed 11/03/2024 644430452 JarasiBaka BANK OF INDIA(508505)
SubTotal 398740 398740
426 PATI MP-42-002-032-001/1010
(POSPUR) 		1742002032NRG24221220230385982 22/12/2023 JAYSA BAI 1742002032WL044369 JAYSA BAI 00354 PUNB0680300 1020 1020 Processed 11/03/2024 644430452 JAYSABAI PUNJAB NATIONAL BANK(508568)
427 PATI MP-42-002-032-001/112-A
(POSPUR) 		1742002032NRG24221220230386056 22/12/2023 Sangita Amasya 1742002032WL044369 Sangita Amasya 00354 PUNB0680300 850 850 Processed 11/03/2024 644430452 SangitaAmasya PUNJAB NATIONAL BANK(508568)
428 PATI MP-42-002-032-001/139-A
(POSPUR) 		1742002032NRG24221220230386081 22/12/2023 BAYKA SOLANKI 1742002032WL044369 BAYKA SOLANKI 00354 PUNB0680300 1020 1020 Processed 11/03/2024 644430452 BAYKASOLANKI PUNJAB NATIONAL BANK(508568)
429 PATI MP-42-002-032-001/139-B
(POSPUR) 		1742002032NRG24221220230386083 22/12/2023 MONIKA SOLANKI 1742002032WL044369 MONIKA SOLANKI 00354 PUNB0680300 850 850 Processed 11/03/2024 644430452 MONIKASOLANKI PUNJAB NATIONAL BANK(508568)
430 PATI MP-42-002-032-001/22-A
(POSPUR) 		1742002032NRG24221220230386176 22/12/2023 RETLI 1742002032WL044369 RETLI 00354 PUNB0680300 1020 1020 Processed 11/03/2024 644430452 RETLI PUNJAB NATIONAL BANK(508568)
431 PATI MP-42-002-032-001/22-A
(POSPUR) 		1742002032NRG24221220230386175 22/12/2023 SANAY 1742002032WL044369 SANAY 00354 PUNB0680300 1020 1020 Processed 11/03/2024 644430452 SANAY PUNJAB NATIONAL BANK(508568)
432 PATI MP-42-002-032-001/223-A
(POSPUR) 		1742002032NRG24221220230386183 22/12/2023 Samriyaa Barela 1742002032WL044369 Samriyaa Barela 00354 PUNB0680300 1020 1020 Processed 11/03/2024 644430452 SamriyaaBarela AIRTEL PAYMENTS BANK LIMITED(990288)
433 PATI MP-42-002-032-001/223-A
(POSPUR) 		1742002032NRG24221220230386182 22/12/2023 Satish Saste 1742002032WL044369 Satish Saste 00354 PUNB0680300 1020 1020 Processed 11/03/2024 644430452 SatishSaste AIRTEL PAYMENTS BANK LIMITED(990288)
434 PATI MP-42-002-032-001/28
(POSPUR) 		1742002032NRG24221220230386200 22/12/2023 NIRMI BAI 1742002032WL044369 NIRMI BAI 00354 PUNB0680300 850 850 Processed 11/03/2024 644430452 NIRMIBAI PUNJAB NATIONAL BANK(508568)
435 PATI MP-42-002-032-001/70-A
(POSPUR) 		1742002032NRG24221220230386244 22/12/2023 VINJA 1742002032WL044369 VINJA 00354 PUNB0680300 1020 1020 Processed 11/03/2024 644430452 VINJA PUNJAB NATIONAL BANK(508568)
436 PATI MP-42-002-032-001/96-A
(POSPUR) 		1742002032NRG24221220230386300 22/12/2023 AMANI 1742002032WL044369 AMANI 00354 PUNB0680300 850 850 Processed 11/03/2024 644430452 AMANI PUNJAB NATIONAL BANK(508568)
SubTotal 10540 10540
437 PATI MP-42-002-032-001/1041
(POSPUR) 		1742002032NRG24221220230386005 22/12/2023 SHIKHA SOBHARAM SASTE 1742002032WL044369 SHIKHA SOBHARAM SASTE 00415 SBIN0030030 850 850 Processed 11/03/2024 644430452 SHIKHASOBHARAMSASTE STATE BANK OF INDIA(508548)
438 PATI MP-42-002-032-001/174-A
(POSPUR) 		1742002032NRG24221220230386112 22/12/2023 Rakesh Saste 1742002032WL044369 Rakesh Saste 00415 SBIN0030030 1020 1020 Processed 11/03/2024 644430452 RakeshSaste INDIA POST PAYMENTS BANK LIMITED(508528)
439 PATI MP-42-002-032-001/174-B
(POSPUR) 		1742002032NRG24221220230386114 22/12/2023 Kavita Jamre 1742002032WL044369 Kavita Jamre 00415 SBIN0030030 1020 1020 Processed 11/03/2024 644430452 KavitaJamre BANK OF INDIA(508505)
440 PATI MP-42-002-032-001/174-B
(POSPUR) 		1742002032NRG24221220230386113 22/12/2023 MUKESH SASTE 1742002032WL044369 MUKESH SASTE 00415 SBIN0030030 1020 1020 Processed 11/03/2024 644430452 MUKESHSASTE NARMADA JHABUA GRAMIN BANK(508515)
441 PATI MP-42-002-032-001/177-B
(POSPUR) 		1742002032NRG24221220230386126 22/12/2023 ANJU 1742002032WL044369 ANJU 00415 SBIN0030030 850 850 Processed 11/03/2024 644430452 ANJU PUNJAB NATIONAL BANK(508568)
442 PATI MP-42-002-032-001/177-B
(POSPUR) 		1742002032NRG24221220230386125 22/12/2023 PRAKASH SASTE 1742002032WL044369 PRAKASH SASTE 00415 SBIN0030030 850 850 Processed 11/03/2024 644430452 PRAKASHSASTE NARMADA JHABUA GRAMIN BANK(508515)
443 PATI MP-42-002-032-001/64-A
(POSPUR) 		1742002032NRG24221220230386229 22/12/2023 AJAY SASTE 1742002032WL044369 AJAY SASTE 00415 SBIN0030030 1020 1020 Processed 11/03/2024 644430452 AJAYSASTE NARMADA JHABUA GRAMIN BANK(508515)
444 PATI MP-42-002-032-001/64-A
(POSPUR) 		1742002032NRG24221220230386230 22/12/2023 VINITA SASTE 1742002032WL044369 VINITA SASTE 00415 SBIN0030030 1020 1020 Processed 11/03/2024 644430452 VINITASASTE NARMADA JHABUA GRAMIN BANK(508515)
445 PATI MP-42-002-032-001/78-A
(POSPUR) 		1742002032NRG24221220230386256 22/12/2023 NINU SOLANKI 1742002032WL044369 NINU SOLANKI 00415 SBIN0030030 1020 1020 Processed 11/03/2024 644430452 NINUSOLANKI BANK OF INDIA(508505)
446 PATI MP-42-002-032-001/86-A
(POSPUR) 		1742002032NRG24221220230386267 22/12/2023 Ranjana Kailash 1742002032WL044369 Ranjana Kailash 00415 SBIN0030030 850 850 Processed 11/03/2024 644430452 RanjanaKailash STATE BANK OF INDIA(508548)
SubTotal 9520 9520
447 PATI MP-42-002-032-001/17-B
(POSPUR) 		1742002032NRG24221220230386103 22/12/2023 JAGDISH ALKYA 1742002032WL044369 JAGDISH ALKYA 00415 SBIN0030035 1020 1020 Processed 11/03/2024 644430452 JAGDISHALKYA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
448 PATI MP-42-002-011-001/228
(CHOKI) 		1742002011NRG24221220230385853 22/12/2023 REMSINGH DAVAR DURSINGH 1742002011WL044368 REMSINGH DAVAR DURSINGH 00697 BKID0MG0239 1200 1200 Processed 11/03/2024 644430452 REMSINGHDAVARDURSINGH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
449 PATI MP-42-002-011-001/112
(CHOKI) 		1742002011NRG24221220230385796 22/12/2023 Tina Rawat 1742002011WL044368 Tina Rawat 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 TinaRawat NARMADA JHABUA GRAMIN BANK(508515)
450 PATI MP-42-002-011-001/116
(CHOKI) 		1742002011NRG24221220230385801 22/12/2023 Tukaram Kharte 1742002011WL044368 Tukaram Kharte 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 TukaramKharte NARMADA JHABUA GRAMIN BANK(508515)
451 PATI MP-42-002-011-001/20-a
(CHOKI) 		1742002011NRG24221220230385827 22/12/2023 JEVANTI RAWAT 1742002011WL044368 JEVANTI RAWAT 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 JEVANTIRAWAT BANK OF INDIA(508505)
452 PATI MP-42-002-011-001/21-A
(CHOKI) 		1742002011NRG24221220230385832 22/12/2023 Soniya 1742002011WL044368 Soniya 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 Soniya NARMADA JHABUA GRAMIN BANK(508515)
453 PATI MP-42-002-011-001/22-A
(CHOKI) 		1742002011NRG24221220230385844 22/12/2023 SHANI BAI RAWAT 1742002011WL044368 SHANI BAI RAWAT 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 SHANIBAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
454 PATI MP-42-002-011-001/224
(CHOKI) 		1742002011NRG24221220230385849 22/12/2023 MEGHA DILIP 1742002011WL044368 MEGHA DILIP 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 MEGHADILIP NARMADA JHABUA GRAMIN BANK(508515)
455 PATI MP-42-002-011-001/226
(CHOKI) 		1742002011NRG24221220230385850 22/12/2023 KEILASH DAWAR 1742002011WL044368 KEILASH DAWAR 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 KEILASHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
456 PATI MP-42-002-011-001/228
(CHOKI) 		1742002011NRG24221220230385852 22/12/2023 SAYA DAWAR REMSINGH 1742002011WL044368 SAYA DAWAR REMSINGH 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 SAYADAWARREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 PATI MP-42-002-011-001/233
(CHOKI) 		1742002011NRG24221220230385854 22/12/2023 Jorkha Rawat 1742002011WL044368 Jorkha Rawat 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 JorkhaRawat BANK OF INDIA(508505)
458 PATI MP-42-002-011-001/234
(CHOKI) 		1742002011NRG24221220230385855 22/12/2023 Arjun Mujalde 1742002011WL044368 Arjun Mujalde 00697 BKID0MG5014 800 800 Processed 11/03/2024 644430452 ArjunMujalde NARMADA JHABUA GRAMIN BANK(508515)
459 PATI MP-42-002-011-001/234
(CHOKI) 		1742002011NRG24221220230385856 22/12/2023 Kiran Bai mujalde 1742002011WL044368 Kiran Bai mujalde 00697 BKID0MG5014 800 800 Processed 11/03/2024 644430452 KiranBaimujalde NARMADA JHABUA GRAMIN BANK(508515)
460 PATI MP-42-002-011-001/235
(CHOKI) 		1742002011NRG24221220230385858 22/12/2023 Guddee Rawat 1742002011WL044368 Guddee Rawat 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 GuddeeRawat NARMADA JHABUA GRAMIN BANK(508515)
461 PATI MP-42-002-011-001/26-D
(CHOKI) 		1742002011NRG24221220230385864 22/12/2023 Kitabsingh Mori 1742002011WL044368 Kitabsingh Mori 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 KitabsinghMori BANK OF INDIA(508505)
462 PATI MP-42-002-011-001/26-D
(CHOKI) 		1742002011NRG24221220230385865 22/12/2023 Nani Bai Mori 1742002011WL044368 Nani Bai Mori 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 NaniBaiMori BANK OF INDIA(508505)
463 PATI MP-42-002-011-001/27
(CHOKI) 		1742002011NRG24221220230385868 22/12/2023 Munna Rawat 1742002011WL044368 Munna Rawat 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 MunnaRawat NARMADA JHABUA GRAMIN BANK(508515)
464 PATI MP-42-002-011-001/29
(CHOKI) 		1742002011NRG24221220230385875 22/12/2023 Rajaram Dawar 1742002011WL044368 Rajaram Dawar 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 RajaramDawar NARMADA JHABUA GRAMIN BANK(508515)
465 PATI MP-42-002-011-001/31-A
(CHOKI) 		1742002011NRG24221220230385884 22/12/2023 Anita Dawar 1742002011WL044368 Anita Dawar 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 AnitaDawar NARMADA JHABUA GRAMIN BANK(508515)
466 PATI MP-42-002-011-001/31-A
(CHOKI) 		1742002011NRG24221220230385883 22/12/2023 Shersingh Dawar 1742002011WL044368 Shersingh Dawar 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 ShersinghDawar BANK OF INDIA(508505)
467 PATI MP-42-002-011-001/37-C
(CHOKI) 		1742002011NRG24221220230385896 22/12/2023 Sangita Rawat 1742002011WL044368 Sangita Rawat 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 SangitaRawat NARMADA JHABUA GRAMIN BANK(508515)
468 PATI MP-42-002-011-001/37-C
(CHOKI) 		1742002011NRG24221220230385895 22/12/2023 Shivram Rawat 1742002011WL044368 Shivram Rawat 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 ShivramRawat INDIA POST PAYMENTS BANK LIMITED(508528)
469 PATI MP-42-002-011-001/37-D
(CHOKI) 		1742002011NRG24221220230385898 22/12/2023 Banka Rawat 1742002011WL044368 Banka Rawat 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 BankaRawat NARMADA JHABUA GRAMIN BANK(508515)
470 PATI MP-42-002-011-001/37-D
(CHOKI) 		1742002011NRG24221220230385897 22/12/2023 Ramlal Rawat 1742002011WL044368 Ramlal Rawat 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 RamlalRawat NARMADA JHABUA GRAMIN BANK(508515)
471 PATI MP-42-002-011-001/42-A
(CHOKI) 		1742002011NRG24221220230385913 22/12/2023 Juli Rawat 1742002011WL044368 Juli Rawat 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 JuliRawat NARMADA JHABUA GRAMIN BANK(508515)
472 PATI MP-42-002-011-001/58-A
(CHOKI) 		1742002011NRG24221220230385926 22/12/2023 Anil Sursing 1742002011WL044368 Anil Sursing 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 AnilSursing NARMADA JHABUA GRAMIN BANK(508515)
473 PATI MP-42-002-011-001/67-C
(CHOKI) 		1742002011NRG24221220230385938 22/12/2023 AAPSINGH DAWAR 1742002011WL044368 AAPSINGH DAWAR 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 AAPSINGHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 PATI MP-42-002-011-001/67-C
(CHOKI) 		1742002011NRG24221220230385939 22/12/2023 Surali Dawar 1742002011WL044368 Surali Dawar 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 SuraliDawar NARMADA JHABUA GRAMIN BANK(508515)
475 PATI MP-42-002-011-001/9
(CHOKI) 		1742002011NRG24221220230385960 22/12/2023 Kashiya 1742002011WL044368 Kashiya 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 Kashiya BANK OF INDIA(508505)
476 PATI MP-42-002-011-001/9
(CHOKI) 		1742002011NRG24221220230385959 22/12/2023 SAYDI KHARTE 1742002011WL044368 SAYDI KHARTE 00697 BKID0MG5014 1200 1200 Processed 11/03/2024 644430452 SAYDIKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
477 PATI MP-42-002-032-001/1046
(POSPUR) 		1742002032NRG24221220230386012 22/12/2023 chhinki dinesh barela 1742002032WL044369 chhinki dinesh barela 00697 BKID0MG5014 850 850 Processed 11/03/2024 644430452 chhinkidineshbarela NARMADA JHABUA GRAMIN BANK(508515)
478 PATI MP-42-002-032-001/1073
(POSPUR) 		1742002032NRG24221220230386025 22/12/2023 Sangali Raju 1742002032WL044369 Sangali Raju 00697 BKID0MG5014 850 850 Processed 11/03/2024 644430452 SangaliRaju FINCARE SMALL FINANCE BANK LTD(608304)
479 PATI MP-42-002-032-001/1095
(POSPUR) 		1742002032NRG24221220230386048 22/12/2023 GITA BAI 1742002032WL044369 GITA BAI 00697 BKID0MG5014 850 850 Processed 11/03/2024 644430452 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
480 PATI MP-42-002-032-001/128-A
(POSPUR) 		1742002032NRG24221220230386066 22/12/2023 Tikala Gila 1742002032WL044369 Tikala Gila 00697 BKID0MG5014 1020 1020 Processed 11/03/2024 644430452 TikalaGila BANK OF INDIA(508505)
481 PATI MP-42-002-032-001/214-A
(POSPUR) 		1742002032NRG24221220230386165 22/12/2023 SEKA DINESH 1742002032WL044369 SEKA DINESH 00697 BKID0MG5014 1020 1020 Processed 11/03/2024 644430452 SEKADINESH NARMADA JHABUA GRAMIN BANK(508515)
482 PATI MP-42-002-032-001/214-B
(POSPUR) 		1742002032NRG24221220230386166 22/12/2023 NIRMA GINA SASTE 1742002032WL044369 NIRMA GINA SASTE 00697 BKID0MG5014 1020 1020 Processed 11/03/2024 644430452 NIRMAGINASASTE NARMADA JHABUA GRAMIN BANK(508515)
483 PATI MP-42-002-032-001/220
(POSPUR) 		1742002032NRG24221220230386178 22/12/2023 Lilabai 1742002032WL044369 Lilabai 00697 BKID0MG5014 1020 1020 Processed 11/03/2024 644430452 Lilabai BANK OF BARODA(606985)
484 PATI MP-42-002-032-001/63-b
(POSPUR) 		1742002032NRG24221220230386227 22/12/2023 KAMA BAI RUMALSINGH 1742002032WL044369 KAMA BAI RUMALSINGH 00697 BKID0MG5014 1020 1020 Processed 11/03/2024 644430452 KAMABAIRUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 PATI MP-42-002-032-001/909
(POSPUR) 		1742002032NRG24221220230386282 22/12/2023 Bachchi Bai 1742002032WL044369 Bachchi Bai 00697 BKID0MG5014 850 850 Processed 11/03/2024 644430452 BachchiBai NARMADA JHABUA GRAMIN BANK(508515)
486 PATI MP-42-002-032-001/909
(POSPUR) 		1742002032NRG24221220230386281 22/12/2023 BUTSINGH GADADIYA 1742002032WL044369 BUTSINGH GADADIYA 00697 BKID0MG5014 850 850 Processed 11/03/2024 644430452 BUTSINGHGADADIYA NARMADA JHABUA GRAMIN BANK(508515)
487 PATI MP-42-002-032-001/914
(POSPUR) 		1742002032NRG24221220230386290 22/12/2023 Sakali 1742002032WL044369 Sakali 00697 BKID0MG5014 850 850 Processed 11/03/2024 644430452 Sakali NARMADA JHABUA GRAMIN BANK(508515)
488 PATI MP-42-002-032-001/944
(POSPUR) 		1742002032NRG24221220230386296 22/12/2023 Runabai 1742002032WL044369 Runabai 00697 BKID0MG5014 1020 1020 Processed 11/03/2024 644430452 Runabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44020 44020
Total 497200 497200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_221223APB_FTO_404374 AXIS BANK UTIB0001313 BARWANI 2400
2 PATI MP1742002_221223APB_FTO_404374 Bank of Baroda BARB0BARWAN BARWANI 24830
3 PATI MP1742002_221223APB_FTO_404374 Bank of Baroda BARB0DBBIAN BIJASAN 4930
4 PATI MP1742002_221223APB_FTO_404374 Bank of India BKID0009912 PATI NIMAR 398740
5 PATI MP1742002_221223APB_FTO_404374 Punjab National Bank PUNB0680300 BARWANI MP 10540
6 PATI MP1742002_221223APB_FTO_404374 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 9520
7 PATI MP1742002_221223APB_FTO_404374 State Bank of India SBIN0030035 OLD MAHESHWAR ROAD,KASARAWAD 1020
8 PATI MP1742002_221223APB_FTO_404374 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1200
9 PATI MP1742002_221223APB_FTO_404374 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 44020

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