Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_010723APB_FTO_140736
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-42-002-012-001/1182
(DERWALIYA) 		1742002012NRG24300620230107488 01/07/2023 rajesh gulba 1742002012WL011643 rajesh gulba 00045 BARB0BARWAN 680 680 Processed 11/07/2023 799858479 rajeshgulba BANK OF BARODA(606985)
2 PATI MP-42-002-012-001/1245
(DERWALIYA) 		1742002012NRG24300620230107497 01/07/2023 Miyali sanjay 1742002012WL011643 Miyali sanjay 00045 BARB0BARWAN 1190 1190 Processed 11/07/2023 799858479 Miyalisanjay BANK OF BARODA(606985)
3 PATI MP-42-002-012-001/1245
(DERWALIYA) 		1742002012NRG24300620230107496 01/07/2023 sanjay bhaksiya 1742002012WL011643 sanjay bhaksiya 00045 BARB0BARWAN 1190 1190 Processed 11/07/2023 799858479 sanjaybhaksiya STATE BANK OF INDIA(508548)
4 PATI MP-42-002-012-001/135-A
(DERWALIYA) 		1742002012NRG24300620230107502 01/07/2023 Dayali bai runja jamre 1742002012WL011643 Dayali bai runja jamre 00045 BARB0BARWAN 680 680 Processed 11/07/2023 799858479 Dayalibairunjajamre BANK OF BARODA(606985)
5 PATI MP-42-002-012-001/135-A
(DERWALIYA) 		1742002012NRG24300620230107501 01/07/2023 runjya duliya 1742002012WL011643 runjya duliya 00045 BARB0BARWAN 850 850 Processed 11/07/2023 799858479 runjyaduliya BANK OF BARODA(606985)
6 PATI MP-42-002-012-001/167
(DERWALIYA) 		1742002012NRG24300620230107514 01/07/2023 shiyani bhalata 1742002012WL011643 shiyani bhalata 00045 BARB0BARWAN 1020 1020 Processed 11/07/2023 799858479 shiyanibhalata BANK OF BARODA(606985)
7 PATI MP-42-002-012-001/229-B
(DERWALIYA) 		1742002012NRG24300620230107546 01/07/2023 Lohriya jamra mahriya 1742002012WL011643 Lohriya jamra mahriya 00045 BARB0BARWAN 1190 1190 Processed 11/07/2023 799858479 Lohriyajamramahriya BANK OF BARODA(606985)
8 PATI MP-42-002-012-001/24-B
(DERWALIYA) 		1742002012NRG24300620230107555 01/07/2023 jagu patel kakdiya 1742002012WL011643 jagu patel kakdiya 00045 BARB0BARWAN 1190 1190 Processed 11/07/2023 799858479 jagupatelkakdiya BANK OF BARODA(606985)
9 PATI MP-42-002-012-001/27-A
(DERWALIYA) 		1742002012NRG24300620230107562 01/07/2023 kuvarsing husniya 1742002012WL011643 kuvarsing husniya 00045 BARB0BARWAN 680 680 Processed 11/07/2023 799858479 kuvarsinghusniya BANK OF BARODA(606985)
10 PATI MP-42-002-012-001/27-A
(DERWALIYA) 		1742002012NRG24300620230107563 01/07/2023 sangita jamre kuvarsing 1742002012WL011643 sangita jamre kuvarsing 00045 BARB0BARWAN 1020 1020 Processed 11/07/2023 799858479 sangitajamrekuvarsing BANK OF BARODA(606985)
11 PATI MP-42-002-012-001/619-a
(DERWALIYA) 		1742002012NRG24300620230107589 01/07/2023 Bakaliya 1742002012WL011643 Bakaliya 00045 BARB0BARWAN 1190 1190 Processed 11/07/2023 799858479 Bakaliya BANK OF INDIA(508505)
12 PATI MP-42-002-012-001/8-A
(DERWALIYA) 		1742002012NRG24300620230107625 01/07/2023 Urmila jamre umesh 1742002012WL011643 Urmila jamre umesh 00045 BARB0BARWAN 510 510 Processed 11/07/2023 799858479 Urmilajamreumesh BANK OF BARODA(606985)
13 PATI MP-42-002-026-001/1128
(OSADA) 		1742002026NRG24010720230108035 01/07/2023 Gorabai Chothiya 1742002026WL011724 Gorabai Chothiya 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 GorabaiChothiya BANK OF BARODA(606985)
14 PATI MP-42-002-026-001/1187
(OSADA) 		1742002026NRG24010720230108044 01/07/2023 Kailash dhulasing 1742002026WL011724 Kailash dhulasing 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Kailashdhulasing BANK OF BARODA(606985)
15 PATI MP-42-002-026-001/1456
(OSADA) 		1742002026NRG24010720230108063 01/07/2023 Kavita saste 1742002026WL011724 Kavita saste 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Kavitasaste BANK OF BARODA(606985)
16 PATI MP-42-002-026-001/1505
(OSADA) 		1742002026NRG24010720230108064 01/07/2023 Mukesh khumsing 1742002026WL011724 Mukesh khumsing 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Mukeshkhumsing INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATI MP-42-002-026-001/1505
(OSADA) 		1742002026NRG24010720230108065 01/07/2023 Sanju mukesh 1742002026WL011724 Sanju mukesh 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Sanjumukesh BANK OF BARODA(606985)
18 PATI MP-42-002-026-001/1508
(OSADA) 		1742002026NRG24010720230108066 01/07/2023 Pravin Kailash 1742002026WL011724 Pravin Kailash 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 PravinKailash BANK OF BARODA(606985)
19 PATI MP-42-002-026-001/1508
(OSADA) 		1742002026NRG24010720230108067 01/07/2023 Sangita pravin 1742002026WL011724 Sangita pravin 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Sangitapravin BANK OF INDIA(508505)
20 PATI MP-42-002-026-001/258
(OSADA) 		1742002026NRG24010720230108080 01/07/2023 Vikash keriya 1742002026WL011724 Vikash keriya 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Vikashkeriya BANK OF BARODA(606985)
21 PATI MP-42-002-026-001/422
(OSADA) 		1742002026NRG24010720230108091 01/07/2023 Sindubai kakaram 1742002026WL011724 Sindubai kakaram 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Sindubaikakaram BANK OF BARODA(606985)
22 PATI MP-42-002-026-001/450-A
(OSADA) 		1742002026NRG24010720230108094 01/07/2023 Jagdish solanki 1742002026WL011724 Jagdish solanki 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Jagdishsolanki BANK OF BARODA(606985)
23 PATI MP-42-002-026-001/450-A
(OSADA) 		1742002026NRG24010720230108095 01/07/2023 Rajni solanki 1742002026WL011724 Rajni solanki 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Rajnisolanki BANK OF BARODA(606985)
24 PATI MP-42-002-026-001/929
(OSADA) 		1742002026NRG24010720230108116 01/07/2023 Saniram kailash 1742002026WL011724 Saniram kailash 00045 BARB0BARWAN 1002 1002 Processed 11/07/2023 799858479 Saniramkailash BANK OF BARODA(606985)
SubTotal 23414 23414
25 PATI MP-42-002-006-001/1495
(BOKRATA) 		1742002006NRG24010720230107984 01/07/2023 Kuvari bai dhana saste 1742002006WL011715 Kuvari bai dhana saste 00048 BKID0009912 1105 1105 Processed 11/07/2023 799858479 Kuvaribaidhanasaste BANK OF INDIA(508505)
26 PATI MP-42-002-012-001/100
(DERWALIYA) 		1742002012NRG24300620230107430 01/07/2023 dupariya Ana 1742002012WL011643 dupariya Ana 00048 BKID0009912 510 510 Processed 11/07/2023 799858479 dupariyaAna BANK OF INDIA(508505)
27 PATI MP-42-002-012-001/100
(DERWALIYA) 		1742002012NRG24300620230107431 01/07/2023 saydi 1742002012WL011643 saydi 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 saydi BANK OF INDIA(508505)
28 PATI MP-42-002-012-001/1007
(DERWALIYA) 		1742002012NRG24300620230107432 01/07/2023 parkash 1742002012WL011643 parkash 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 parkash BANK OF INDIA(508505)
29 PATI MP-42-002-012-001/101
(DERWALIYA) 		1742002012NRG24300620230107435 01/07/2023 Bayli 1742002012WL011643 Bayli 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 Bayli BANK OF INDIA(508505)
30 PATI MP-42-002-012-001/101
(DERWALIYA) 		1742002012NRG24300620230107434 01/07/2023 Gulab Aana 1742002012WL011643 Gulab Aana 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 GulabAana BANK OF INDIA(508505)
31 PATI MP-42-002-012-001/101-A
(DERWALIYA) 		1742002012NRG24300620230107437 01/07/2023 Bali 1742002012WL011643 Bali 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 Bali BANK OF INDIA(508505)
32 PATI MP-42-002-012-001/101-A
(DERWALIYA) 		1742002012NRG24300620230107436 01/07/2023 Lala Gulab 1742002012WL011643 Lala Gulab 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 LalaGulab BANK OF INDIA(508505)
33 PATI MP-42-002-012-001/1012
(DERWALIYA) 		1742002012NRG24300620230107438 01/07/2023 remshing 1742002012WL011643 remshing 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 remshing BANK OF INDIA(508505)
34 PATI MP-42-002-012-001/1012
(DERWALIYA) 		1742002012NRG24300620230107439 01/07/2023 suman remsingh 1742002012WL011643 suman remsingh 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 sumanremsingh BANK OF INDIA(508505)
35 PATI MP-42-002-012-001/102-B
(DERWALIYA) 		1742002012NRG24300620230107440 01/07/2023 kila 1742002012WL011643 kila 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 kila BANK OF INDIA(508505)
36 PATI MP-42-002-012-001/1023
(DERWALIYA) 		1742002012NRG24300620230107442 01/07/2023 banita 1742002012WL011643 banita 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 banita BANK OF INDIA(508505)
37 PATI MP-42-002-012-001/1023
(DERWALIYA) 		1742002012NRG24300620230107441 01/07/2023 Kailash bachchha 1742002012WL011643 Kailash bachchha 00048 BKID0009912 680 680 Processed 11/07/2023 799858479 Kailashbachchha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PATI MP-42-002-012-001/1024
(DERWALIYA) 		1742002012NRG24300620230107444 01/07/2023 mamta 1742002012WL011643 mamta 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 mamta BANK OF INDIA(508505)
39 PATI MP-42-002-012-001/1024
(DERWALIYA) 		1742002012NRG24300620230107443 01/07/2023 raya 1742002012WL011643 raya 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 raya BANK OF INDIA(508505)
40 PATI MP-42-002-012-001/1025
(DERWALIYA) 		1742002012NRG24300620230107446 01/07/2023 kamita 1742002012WL011643 kamita 00048 BKID0009912 1190 1190 Rejected 13/07/2023 799858479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 PATI MP-42-002-012-001/1025
(DERWALIYA) 		1742002012NRG24300620230107445 01/07/2023 shka 1742002012WL011643 shka 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 shka BANK OF INDIA(508505)
42 PATI MP-42-002-012-001/1026
(DERWALIYA) 		1742002012NRG24300620230107448 01/07/2023 sunita 1742002012WL011643 sunita 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 sunita BANK OF INDIA(508505)
43 PATI MP-42-002-012-001/1026
(DERWALIYA) 		1742002012NRG24300620230107447 01/07/2023 vakala 1742002012WL011643 vakala 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 vakala BANK OF INDIA(508505)
44 PATI MP-42-002-012-001/1027
(DERWALIYA) 		1742002012NRG24300620230107449 01/07/2023 maka 1742002012WL011643 maka 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 maka BANK OF INDIA(508505)
45 PATI MP-42-002-012-001/1027
(DERWALIYA) 		1742002012NRG24300620230107450 01/07/2023 nika 1742002012WL011643 nika 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 nika BANK OF INDIA(508505)
46 PATI MP-42-002-012-001/103
(DERWALIYA) 		1742002012NRG24300620230107452 01/07/2023 dashre 1742002012WL011643 dashre 00048 BKID0009912 1190 1190 Rejected 13/07/2023 799858479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PATI MP-42-002-012-001/103
(DERWALIYA) 		1742002012NRG24300620230107451 01/07/2023 ramlal reta 1742002012WL011643 ramlal reta 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 ramlalreta BANK OF INDIA(508505)
48 PATI MP-42-002-012-001/104
(DERWALIYA) 		1742002012NRG24300620230107456 01/07/2023 gannte 1742002012WL011643 gannte 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 gannte INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATI MP-42-002-012-001/104
(DERWALIYA) 		1742002012NRG24300620230107455 01/07/2023 nandu shurmal 1742002012WL011643 nandu shurmal 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 nandushurmal BANK OF INDIA(508505)
50 PATI MP-42-002-012-001/1045
(DERWALIYA) 		1742002012NRG24300620230107457 01/07/2023 ambaram 1742002012WL011643 ambaram 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 ambaram BANK OF INDIA(508505)
51 PATI MP-42-002-012-001/1045
(DERWALIYA) 		1742002012NRG24300620230107458 01/07/2023 samli 1742002012WL011643 samli 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 samli BANK OF INDIA(508505)
52 PATI MP-42-002-012-001/105
(DERWALIYA) 		1742002012NRG24300620230107459 01/07/2023 kekdeya nahala 1742002012WL011643 kekdeya nahala 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 kekdeyanahala BANK OF INDIA(508505)
53 PATI MP-42-002-012-001/105
(DERWALIYA) 		1742002012NRG24300620230107460 01/07/2023 revli 1742002012WL011643 revli 00048 BKID0009912 680 680 Processed 11/07/2023 799858479 revli BANK OF INDIA(508505)
54 PATI MP-42-002-012-001/105-A
(DERWALIYA) 		1742002012NRG24300620230107462 01/07/2023 bani 1742002012WL011643 bani 00048 BKID0009912 680 680 Processed 11/07/2023 799858479 bani NARMADA JHABUA GRAMIN BANK(508515)
55 PATI MP-42-002-012-001/105-A
(DERWALIYA) 		1742002012NRG24300620230107461 01/07/2023 sakharam kekdeya 1742002012WL011643 sakharam kekdeya 00048 BKID0009912 510 510 Processed 11/07/2023 799858479 sakharamkekdeya BANK OF INDIA(508505)
56 PATI MP-42-002-012-001/1052
(DERWALIYA) 		1742002012NRG24300620230107463 01/07/2023 magniya 1742002012WL011643 magniya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 magniya BANK OF INDIA(508505)
57 PATI MP-42-002-012-001/1052
(DERWALIYA) 		1742002012NRG24300620230107464 01/07/2023 uarpi 1742002012WL011643 uarpi 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 uarpi BANK OF INDIA(508505)
58 PATI MP-42-002-012-001/1053
(DERWALIYA) 		1742002012NRG24300620230107466 01/07/2023 mamta 1742002012WL011643 mamta 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 mamta BANK OF INDIA(508505)
59 PATI MP-42-002-012-001/1053
(DERWALIYA) 		1742002012NRG24300620230107465 01/07/2023 nansingh 1742002012WL011643 nansingh 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 nansingh BANK OF INDIA(508505)
60 PATI MP-42-002-012-001/1054
(DERWALIYA) 		1742002012NRG24300620230107467 01/07/2023 bavliya 1742002012WL011643 bavliya 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 bavliya BANK OF INDIA(508505)
61 PATI MP-42-002-012-001/1054
(DERWALIYA) 		1742002012NRG24300620230107468 01/07/2023 dugari 1742002012WL011643 dugari 00048 BKID0009912 510 510 Processed 11/07/2023 799858479 dugari BANK OF INDIA(508505)
62 PATI MP-42-002-012-001/1059
(DERWALIYA) 		1742002012NRG24300620230107470 01/07/2023 Lal bai sundar solanki 1742002012WL011643 Lal bai sundar solanki 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 Lalbaisundarsolanki BANK OF INDIA(508505)
63 PATI MP-42-002-012-001/1059
(DERWALIYA) 		1742002012NRG24300620230107469 01/07/2023 sundar nanda solanki 1742002012WL011643 sundar nanda solanki 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 sundarnandasolanki BANK OF INDIA(508505)
64 PATI MP-42-002-012-001/106
(DERWALIYA) 		1742002012NRG24300620230107471 01/07/2023 geshiya nahla 1742002012WL011643 geshiya nahla 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 geshiyanahla INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATI MP-42-002-012-001/106
(DERWALIYA) 		1742002012NRG24300620230107472 01/07/2023 Vepari 1742002012WL011643 Vepari 00048 BKID0009912 680 680 Processed 11/07/2023 799858479 Vepari BANK OF INDIA(508505)
66 PATI MP-42-002-012-001/106-A
(DERWALIYA) 		1742002012NRG24300620230107473 01/07/2023 kamish geshiya 1742002012WL011643 kamish geshiya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 kamishgeshiya BANK OF INDIA(508505)
67 PATI MP-42-002-012-001/106-A
(DERWALIYA) 		1742002012NRG24300620230107474 01/07/2023 rinta 1742002012WL011643 rinta 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 rinta BANK OF INDIA(508505)
68 PATI MP-42-002-012-001/106-B
(DERWALIYA) 		1742002012NRG24300620230107476 01/07/2023 rma 1742002012WL011643 rma 00048 BKID0009912 340 340 Processed 11/07/2023 799858479 rma BANK OF INDIA(508505)
69 PATI MP-42-002-012-001/106-B
(DERWALIYA) 		1742002012NRG24300620230107475 01/07/2023 tikaram geshiya 1742002012WL011643 tikaram geshiya 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 tikaramgeshiya BANK OF INDIA(508505)
70 PATI MP-42-002-012-001/1088
(DERWALIYA) 		1742002012NRG24300620230107480 01/07/2023 suga bai misriya 1742002012WL011643 suga bai misriya 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 sugabaimisriya BANK OF INDIA(508505)
71 PATI MP-42-002-012-001/1116
(DERWALIYA) 		1742002012NRG24300620230107481 01/07/2023 Bhakiram 1742002012WL011643 Bhakiram 00048 BKID0009912 340 340 Processed 11/07/2023 799858479 Bhakiram BANK OF INDIA(508505)
72 PATI MP-42-002-012-001/1116
(DERWALIYA) 		1742002012NRG24300620230107482 01/07/2023 sakabai 1742002012WL011643 sakabai 00048 BKID0009912 340 340 Processed 11/07/2023 799858479 sakabai BANK OF INDIA(508505)
73 PATI MP-42-002-012-001/1127
(DERWALIYA) 		1742002012NRG24300620230107484 01/07/2023 babita hukan 1742002012WL011643 babita hukan 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 babitahukan STATE BANK OF INDIA(508548)
74 PATI MP-42-002-012-001/1127
(DERWALIYA) 		1742002012NRG24300620230107483 01/07/2023 hukan gildar 1742002012WL011643 hukan gildar 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 hukangildar STATE BANK OF INDIA(508548)
75 PATI MP-42-002-012-001/1164
(DERWALIYA) 		1742002012NRG24300620230107485 01/07/2023 santiram ramlal 1742002012WL011643 santiram ramlal 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 santiramramlal BANK OF INDIA(508505)
76 PATI MP-42-002-012-001/1166
(DERWALIYA) 		1742002012NRG24300620230107487 01/07/2023 RENIYA DUFARIYA BAMNIYA 1742002012WL011643 RENIYA DUFARIYA BAMNIYA 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 RENIYADUFARIYABAMNIYA BANK OF INDIA(508505)
77 PATI MP-42-002-012-001/1182
(DERWALIYA) 		1742002012NRG24300620230107489 01/07/2023 surli rajesh 1742002012WL011643 surli rajesh 00048 BKID0009912 680 680 Processed 11/07/2023 799858479 surlirajesh BANK OF INDIA(508505)
78 PATI MP-42-002-012-001/1188
(DERWALIYA) 		1742002012NRG24300620230107493 01/07/2023 manisha sanja 1742002012WL011643 manisha sanja 00048 BKID0009912 1190 1190 Rejected 13/07/2023 799858479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
79 PATI MP-42-002-012-001/1226
(DERWALIYA) 		1742002012NRG24300620230107494 01/07/2023 nakriya raytu 1742002012WL011643 nakriya raytu 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 nakriyaraytu BANK OF INDIA(508505)
80 PATI MP-42-002-012-001/134
(DERWALIYA) 		1742002012NRG24300620230107498 01/07/2023 Gangaram Bachiya 1742002012WL011643 Gangaram Bachiya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 GangaramBachiya BANK OF INDIA(508505)
81 PATI MP-42-002-012-001/134
(DERWALIYA) 		1742002012NRG24300620230107499 01/07/2023 sya 1742002012WL011643 sya 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 sya BANK OF INDIA(508505)
82 PATI MP-42-002-012-001/135
(DERWALIYA) 		1742002012NRG24300620230107500 01/07/2023 Jadu Guliya 1742002012WL011643 Jadu Guliya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 JaduGuliya BANK OF INDIA(508505)
83 PATI MP-42-002-012-001/136
(DERWALIYA) 		1742002012NRG24300620230107504 01/07/2023 Geena 1742002012WL011643 Geena 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 Geena BANK OF INDIA(508505)
84 PATI MP-42-002-012-001/136
(DERWALIYA) 		1742002012NRG24300620230107503 01/07/2023 Luhariya 1742002012WL011643 Luhariya 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 Luhariya BANK OF INDIA(508505)
85 PATI MP-42-002-012-001/164
(DERWALIYA) 		1742002012NRG24300620230107509 01/07/2023 uarpi patinya 1742002012WL011643 uarpi patinya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 uarpipatinya BANK OF INDIA(508505)
86 PATI MP-42-002-012-001/164-A
(DERWALIYA) 		1742002012NRG24300620230107510 01/07/2023 dayaram patniya 1742002012WL011643 dayaram patniya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 dayarampatniya BANK OF INDIA(508505)
87 PATI MP-42-002-012-001/164-A
(DERWALIYA) 		1742002012NRG24300620230107511 01/07/2023 gandhari 1742002012WL011643 gandhari 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 gandhari BANK OF INDIA(508505)
88 PATI MP-42-002-012-001/164-B
(DERWALIYA) 		1742002012NRG24300620230107513 01/07/2023 chmka 1742002012WL011643 chmka 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 chmka BANK OF INDIA(508505)
89 PATI MP-42-002-012-001/164-B
(DERWALIYA) 		1742002012NRG24300620230107512 01/07/2023 sayshing 1742002012WL011643 sayshing 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 sayshing BANK OF INDIA(508505)
90 PATI MP-42-002-012-001/168
(DERWALIYA) 		1742002012NRG24300620230107516 01/07/2023 demi 1742002012WL011643 demi 00048 BKID0009912 1190 1190 Rejected 13/07/2023 799858479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 PATI MP-42-002-012-001/168
(DERWALIYA) 		1742002012NRG24300620230107515 01/07/2023 gutha 1742002012WL011643 gutha 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 gutha BANK OF INDIA(508505)
92 PATI MP-42-002-012-001/168-A
(DERWALIYA) 		1742002012NRG24300620230107518 01/07/2023 funda 1742002012WL011643 funda 00048 BKID0009912 510 510 Processed 11/07/2023 799858479 funda BANK OF INDIA(508505)
93 PATI MP-42-002-012-001/168-A
(DERWALIYA) 		1742002012NRG24300620230107517 01/07/2023 rulshing guth 1742002012WL011643 rulshing guth 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 rulshingguth BANK OF INDIA(508505)
94 PATI MP-42-002-012-001/170
(DERWALIYA) 		1742002012NRG24300620230107519 01/07/2023 renhajl ganga 1742002012WL011643 renhajl ganga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 renhajlganga BANK OF INDIA(508505)
95 PATI MP-42-002-012-001/170
(DERWALIYA) 		1742002012NRG24300620230107520 01/07/2023 shayka 1742002012WL011643 shayka 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 shayka NARMADA JHABUA GRAMIN BANK(508515)
96 PATI MP-42-002-012-001/171
(DERWALIYA) 		1742002012NRG24300620230107521 01/07/2023 raytha raga 1742002012WL011643 raytha raga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 raytharaga BANK OF INDIA(508505)
97 PATI MP-42-002-012-001/171
(DERWALIYA) 		1742002012NRG24300620230107522 01/07/2023 shiyani 1742002012WL011643 shiyani 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 shiyani BANK OF INDIA(508505)
98 PATI MP-42-002-012-001/172
(DERWALIYA) 		1742002012NRG24300620230107524 01/07/2023 shayja raga 1742002012WL011643 shayja raga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 shayjaraga BANK OF INDIA(508505)
99 PATI MP-42-002-012-001/172-A
(DERWALIYA) 		1742002012NRG24300620230107525 01/07/2023 lakhda raga 1742002012WL011643 lakhda raga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 lakhdaraga BANK OF INDIA(508505)
100 PATI MP-42-002-012-001/173
(DERWALIYA) 		1742002012NRG24300620230107526 01/07/2023 bachhli vaga 1742002012WL011643 bachhli vaga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 bachhlivaga BANK OF INDIA(508505)
101 PATI MP-42-002-012-001/174
(DERWALIYA) 		1742002012NRG24300620230107527 01/07/2023 bakabai 1742002012WL011643 bakabai 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 bakabai BANK OF INDIA(508505)
102 PATI MP-42-002-012-001/174-B
(DERWALIYA) 		1742002012NRG24300620230107529 01/07/2023 buli 1742002012WL011643 buli 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 buli BANK OF INDIA(508505)
103 PATI MP-42-002-012-001/174-B
(DERWALIYA) 		1742002012NRG24300620230107528 01/07/2023 kailash bhayla 1742002012WL011643 kailash bhayla 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 kailashbhayla BANK OF INDIA(508505)
104 PATI MP-42-002-012-001/175
(DERWALIYA) 		1742002012NRG24300620230107530 01/07/2023 dayaram bhayla 1742002012WL011643 dayaram bhayla 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 dayarambhayla BANK OF INDIA(508505)
105 PATI MP-42-002-012-001/175
(DERWALIYA) 		1742002012NRG24300620230107531 01/07/2023 kulamti 1742002012WL011643 kulamti 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 kulamti BANK OF INDIA(508505)
106 PATI MP-42-002-012-001/200
(DERWALIYA) 		1742002012NRG24300620230107532 01/07/2023 bhagla putiya 1742002012WL011643 bhagla putiya 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 bhaglaputiya BANK OF INDIA(508505)
107 PATI MP-42-002-012-001/200
(DERWALIYA) 		1742002012NRG24300620230107533 01/07/2023 shivli 1742002012WL011643 shivli 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 shivli BANK OF INDIA(508505)
108 PATI MP-42-002-012-001/201
(DERWALIYA) 		1742002012NRG24300620230107534 01/07/2023 bhakala bachchha 1742002012WL011643 bhakala bachchha 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 bhakalabachchha BANK OF INDIA(508505)
109 PATI MP-42-002-012-001/201
(DERWALIYA) 		1742002012NRG24300620230107535 01/07/2023 chendli 1742002012WL011643 chendli 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 chendli BANK OF INDIA(508505)
110 PATI MP-42-002-012-001/202
(DERWALIYA) 		1742002012NRG24300620230107536 01/07/2023 akliya vaga 1742002012WL011643 akliya vaga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 akliyavaga BANK OF INDIA(508505)
111 PATI MP-42-002-012-001/202
(DERWALIYA) 		1742002012NRG24300620230107537 01/07/2023 jashli 1742002012WL011643 jashli 00048 BKID0009912 1190 1190 Rejected 13/07/2023 799858479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
112 PATI MP-42-002-012-001/203
(DERWALIYA) 		1742002012NRG24300620230107539 01/07/2023 bina 1742002012WL011643 bina 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 bina BANK OF INDIA(508505)
113 PATI MP-42-002-012-001/203
(DERWALIYA) 		1742002012NRG24300620230107538 01/07/2023 Kumariya 1742002012WL011643 Kumariya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 Kumariya BANK OF INDIA(508505)
114 PATI MP-42-002-012-001/203-A
(DERWALIYA) 		1742002012NRG24300620230107541 01/07/2023 bayshi 1742002012WL011643 bayshi 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 bayshi BANK OF INDIA(508505)
115 PATI MP-42-002-012-001/203-A
(DERWALIYA) 		1742002012NRG24300620230107540 01/07/2023 dilu kumariya 1742002012WL011643 dilu kumariya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 dilukumariya BANK OF INDIA(508505)
116 PATI MP-42-002-012-001/204
(DERWALIYA) 		1742002012NRG24300620230107542 01/07/2023 nanibai 1742002012WL011643 nanibai 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 nanibai BANK OF INDIA(508505)
117 PATI MP-42-002-012-001/229
(DERWALIYA) 		1742002012NRG24300620230107544 01/07/2023 shanta 1742002012WL011643 shanta 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 shanta BANK OF INDIA(508505)
118 PATI MP-42-002-012-001/229-A
(DERWALIYA) 		1742002012NRG24300620230107545 01/07/2023 shokariya mahariya 1742002012WL011643 shokariya mahariya 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 shokariyamahariya BANK OF INDIA(508505)
119 PATI MP-42-002-012-001/229-B
(DERWALIYA) 		1742002012NRG24300620230107547 01/07/2023 dugra 1742002012WL011643 dugra 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 dugra BANK OF INDIA(508505)
120 PATI MP-42-002-012-001/231
(DERWALIYA) 		1742002012NRG24300620230107550 01/07/2023 bali 1742002012WL011643 bali 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 bali BANK OF INDIA(508505)
121 PATI MP-42-002-012-001/231
(DERWALIYA) 		1742002012NRG24300620230107548 01/07/2023 jhapu bhalji 1742002012WL011643 jhapu bhalji 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 jhapubhalji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
122 PATI MP-42-002-012-001/231
(DERWALIYA) 		1742002012NRG24300620230107549 01/07/2023 jyati 1742002012WL011643 jyati 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 jyati BANK OF INDIA(508505)
123 PATI MP-42-002-012-001/231-A
(DERWALIYA) 		1742002012NRG24300620230107552 01/07/2023 munni 1742002012WL011643 munni 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 munni BANK OF INDIA(508505)
124 PATI MP-42-002-012-001/231-A
(DERWALIYA) 		1742002012NRG24300620230107551 01/07/2023 shayshin jhhapu 1742002012WL011643 shayshin jhhapu 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 shayshinjhhapu BANK OF INDIA(508505)
125 PATI MP-42-002-012-001/24
(DERWALIYA) 		1742002012NRG24300620230107553 01/07/2023 kakdiya nahala 1742002012WL011643 kakdiya nahala 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 kakdiyanahala BANK OF INDIA(508505)
126 PATI MP-42-002-012-001/24
(DERWALIYA) 		1742002012NRG24300620230107554 01/07/2023 reshma 1742002012WL011643 reshma 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 reshma BANK OF INDIA(508505)
127 PATI MP-42-002-012-001/25
(DERWALIYA) 		1742002012NRG24300620230107557 01/07/2023 bala 1742002012WL011643 bala 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 bala BANK OF INDIA(508505)
128 PATI MP-42-002-012-001/25
(DERWALIYA) 		1742002012NRG24300620230107558 01/07/2023 machhi 1742002012WL011643 machhi 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 machhi BANK OF INDIA(508505)
129 PATI MP-42-002-012-001/26
(DERWALIYA) 		1742002012NRG24300620230107559 01/07/2023 lakhi shutariya 1742002012WL011643 lakhi shutariya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 lakhishutariya BANK OF INDIA(508505)
130 PATI MP-42-002-012-001/27
(DERWALIYA) 		1742002012NRG24300620230107560 01/07/2023 husniya 1742002012WL011643 husniya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 husniya BANK OF INDIA(508505)
131 PATI MP-42-002-012-001/27
(DERWALIYA) 		1742002012NRG24300620230107561 01/07/2023 lila 1742002012WL011643 lila 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 lila BANK OF INDIA(508505)
132 PATI MP-42-002-012-001/28
(DERWALIYA) 		1742002012NRG24300620230107565 01/07/2023 bya 1742002012WL011643 bya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 bya BANK OF INDIA(508505)
133 PATI MP-42-002-012-001/28
(DERWALIYA) 		1742002012NRG24300620230107564 01/07/2023 rayta pathniya 1742002012WL011643 rayta pathniya 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 raytapathniya BANK OF INDIA(508505)
134 PATI MP-42-002-012-001/306
(DERWALIYA) 		1742002012NRG24300620230107566 01/07/2023 Thebdi Reta Patel 1742002012WL011643 Thebdi Reta Patel 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 ThebdiRetaPatel JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
135 PATI MP-42-002-012-001/316
(DERWALIYA) 		1742002012NRG24300620230107567 01/07/2023 gagaram 1742002012WL011643 gagaram 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 gagaram BANK OF INDIA(508505)
136 PATI MP-42-002-012-001/338
(DERWALIYA) 		1742002012NRG24300620230107568 01/07/2023 minki wahriya 1742002012WL011643 minki wahriya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 minkiwahriya BANK OF INDIA(508505)
137 PATI MP-42-002-012-001/341
(DERWALIYA) 		1742002012NRG24300620230107569 01/07/2023 Bula Mahariya 1742002012WL011643 Bula Mahariya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 BulaMahariya BANK OF INDIA(508505)
138 PATI MP-42-002-012-001/341
(DERWALIYA) 		1742002012NRG24300620230107570 01/07/2023 rukhma 1742002012WL011643 rukhma 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 rukhma BANK OF INDIA(508505)
139 PATI MP-42-002-012-001/476
(DERWALIYA) 		1742002012NRG24300620230107572 01/07/2023 demribai 1742002012WL011643 demribai 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 demribai BANK OF INDIA(508505)
140 PATI MP-42-002-012-001/476
(DERWALIYA) 		1742002012NRG24300620230107571 01/07/2023 tukaram 1742002012WL011643 tukaram 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 tukaram BANK OF INDIA(508505)
141 PATI MP-42-002-012-001/481
(DERWALIYA) 		1742002012NRG24300620230107574 01/07/2023 piyari 1742002012WL011643 piyari 00048 BKID0009912 1020 1020 Rejected 13/07/2023 799858479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PATI MP-42-002-012-001/481
(DERWALIYA) 		1742002012NRG24300620230107573 01/07/2023 suresh hushnya 1742002012WL011643 suresh hushnya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 sureshhushnya BANK OF INDIA(508505)
143 PATI MP-42-002-012-001/482
(DERWALIYA) 		1742002012NRG24300620230107575 01/07/2023 mankr raga 1742002012WL011643 mankr raga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 mankrraga BANK OF INDIA(508505)
144 PATI MP-42-002-012-001/482
(DERWALIYA) 		1742002012NRG24300620230107576 01/07/2023 sagdi mankar 1742002012WL011643 sagdi mankar 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 sagdimankar BANK OF INDIA(508505)
145 PATI MP-42-002-012-001/486
(DERWALIYA) 		1742002012NRG24300620230107578 01/07/2023 chekli 1742002012WL011643 chekli 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 chekli BANK OF INDIA(508505)
146 PATI MP-42-002-012-001/489
(DERWALIYA) 		1742002012NRG24300620230107580 01/07/2023 Rigu vera 1742002012WL011643 Rigu vera 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 Riguvera BANK OF INDIA(508505)
147 PATI MP-42-002-012-001/489
(DERWALIYA) 		1742002012NRG24300620230107579 01/07/2023 Vera Kumariya 1742002012WL011643 Vera Kumariya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 VeraKumariya BANK OF INDIA(508505)
148 PATI MP-42-002-012-001/490
(DERWALIYA) 		1742002012NRG24300620230107581 01/07/2023 jahajya gulaba 1742002012WL011643 jahajya gulaba 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 jahajyagulaba BANK OF INDIA(508505)
149 PATI MP-42-002-012-001/528
(DERWALIYA) 		1742002012NRG24300620230107583 01/07/2023 Bhaka Kakdiya 1742002012WL011643 Bhaka Kakdiya 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 BhakaKakdiya BANK OF INDIA(508505)
150 PATI MP-42-002-012-001/528
(DERWALIYA) 		1742002012NRG24300620230107584 01/07/2023 Lali 1742002012WL011643 Lali 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 Lali BANK OF INDIA(508505)
151 PATI MP-42-002-012-001/530-a
(DERWALIYA) 		1742002012NRG24300620230107586 01/07/2023 bila 1742002012WL011643 bila 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 bila BANK OF INDIA(508505)
152 PATI MP-42-002-012-001/530-a
(DERWALIYA) 		1742002012NRG24300620230107585 01/07/2023 revshing vaga 1742002012WL011643 revshing vaga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 revshingvaga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
153 PATI MP-42-002-012-001/601
(DERWALIYA) 		1742002012NRG24300620230107587 01/07/2023 kalsya 1742002012WL011643 kalsya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 kalsya BANK OF INDIA(508505)
154 PATI MP-42-002-012-001/601
(DERWALIYA) 		1742002012NRG24300620230107588 01/07/2023 Suwali 1742002012WL011643 Suwali 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 Suwali BANK OF INDIA(508505)
155 PATI MP-42-002-012-001/619-a
(DERWALIYA) 		1742002012NRG24300620230107590 01/07/2023 MASARIYA BAKARIYA PATEL 1742002012WL011643 MASARIYA BAKARIYA PATEL 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 MASARIYABAKARIYAPATEL BANK OF INDIA(508505)
156 PATI MP-42-002-012-001/625-a
(DERWALIYA) 		1742002012NRG24300620230107592 01/07/2023 jajlibai 1742002012WL011643 jajlibai 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 jajlibai BANK OF INDIA(508505)
157 PATI MP-42-002-012-001/63
(DERWALIYA) 		1742002012NRG24300620230107594 01/07/2023 chirkalibai 1742002012WL011643 chirkalibai 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 chirkalibai BANK OF INDIA(508505)
158 PATI MP-42-002-012-001/65
(DERWALIYA) 		1742002012NRG24300620230107595 01/07/2023 hamriya jhamshing 1742002012WL011643 hamriya jhamshing 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 hamriyajhamshing BANK OF INDIA(508505)
159 PATI MP-42-002-012-001/65
(DERWALIYA) 		1742002012NRG24300620230107596 01/07/2023 Maydi 1742002012WL011643 Maydi 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 Maydi BANK OF INDIA(508505)
160 PATI MP-42-002-012-001/66
(DERWALIYA) 		1742002012NRG24300620230107598 01/07/2023 ferabai 1742002012WL011643 ferabai 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 ferabai BANK OF INDIA(508505)
161 PATI MP-42-002-012-001/66
(DERWALIYA) 		1742002012NRG24300620230107597 01/07/2023 kotval bhaga 1742002012WL011643 kotval bhaga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 kotvalbhaga BANK OF INDIA(508505)
162 PATI MP-42-002-012-001/67
(DERWALIYA) 		1742002012NRG24300620230107600 01/07/2023 kalari 1742002012WL011643 kalari 00048 BKID0009912 170 170 Processed 11/07/2023 799858479 kalari BANK OF INDIA(508505)
163 PATI MP-42-002-012-001/67
(DERWALIYA) 		1742002012NRG24300620230107599 01/07/2023 latiya 1742002012WL011643 latiya 00048 BKID0009912 170 170 Processed 11/07/2023 799858479 latiya BANK OF INDIA(508505)
164 PATI MP-42-002-012-001/68
(DERWALIYA) 		1742002012NRG24300620230107602 01/07/2023 barki 1742002012WL011643 barki 00048 BKID0009912 680 680 Processed 11/07/2023 799858479 barki BANK OF INDIA(508505)
165 PATI MP-42-002-012-001/68
(DERWALIYA) 		1742002012NRG24300620230107601 01/07/2023 shonariya tohniya 1742002012WL011643 shonariya tohniya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 shonariyatohniya BANK OF INDIA(508505)
166 PATI MP-42-002-012-001/68-A
(DERWALIYA) 		1742002012NRG24300620230107603 01/07/2023 Bhatiya Sonariya 1742002012WL011643 Bhatiya Sonariya 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 BhatiyaSonariya BANK OF INDIA(508505)
167 PATI MP-42-002-012-001/68-A
(DERWALIYA) 		1742002012NRG24300620230107604 01/07/2023 takibaI BHatiya 1742002012WL011643 takibaI BHatiya 00048 BKID0009912 340 340 Processed 11/07/2023 799858479 takibaIBHatiya BANK OF INDIA(508505)
168 PATI MP-42-002-012-001/69
(DERWALIYA) 		1742002012NRG24300620230107605 01/07/2023 shumja baya 1742002012WL011643 shumja baya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 shumjabaya BANK OF INDIA(508505)
169 PATI MP-42-002-012-001/69-A
(DERWALIYA) 		1742002012NRG24300620230107606 01/07/2023 jmna 1742002012WL011643 jmna 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 jmna BANK OF INDIA(508505)
170 PATI MP-42-002-012-001/69-B
(DERWALIYA) 		1742002012NRG24300620230107608 01/07/2023 byjha 1742002012WL011643 byjha 00048 BKID0009912 1190 1190 Rejected 13/07/2023 799858479 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 PATI MP-42-002-012-001/69-B
(DERWALIYA) 		1742002012NRG24300620230107607 01/07/2023 shayshing shumjya 1742002012WL011643 shayshing shumjya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 shayshingshumjya BANK OF INDIA(508505)
172 PATI MP-42-002-012-001/70
(DERWALIYA) 		1742002012NRG24300620230107609 01/07/2023 durshing chimlya 1742002012WL011643 durshing chimlya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 durshingchimlya BANK OF INDIA(508505)
173 PATI MP-42-002-012-001/70
(DERWALIYA) 		1742002012NRG24300620230107610 01/07/2023 hinchdi 1742002012WL011643 hinchdi 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 hinchdi BANK OF INDIA(508505)
174 PATI MP-42-002-012-001/71
(DERWALIYA) 		1742002012NRG24300620230107612 01/07/2023 patna 1742002012WL011643 patna 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 patna BANK OF INDIA(508505)
175 PATI MP-42-002-012-001/72
(DERWALIYA) 		1742002012NRG24300620230107613 01/07/2023 gagaram Aaklya 1742002012WL011643 gagaram Aaklya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 gagaramAaklya BANK OF INDIA(508505)
176 PATI MP-42-002-012-001/72
(DERWALIYA) 		1742002012NRG24300620230107614 01/07/2023 nvadi 1742002012WL011643 nvadi 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 nvadi BANK OF INDIA(508505)
177 PATI MP-42-002-012-001/73
(DERWALIYA) 		1742002012NRG24300620230107616 01/07/2023 duna 1742002012WL011643 duna 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 duna BANK OF INDIA(508505)
178 PATI MP-42-002-012-001/73
(DERWALIYA) 		1742002012NRG24300620230107615 01/07/2023 pataniya shurml 1742002012WL011643 pataniya shurml 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 pataniyashurml JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
179 PATI MP-42-002-012-001/75
(DERWALIYA) 		1742002012NRG24300620230107618 01/07/2023 riyani 1742002012WL011643 riyani 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 riyani BANK OF INDIA(508505)
180 PATI MP-42-002-012-001/75
(DERWALIYA) 		1742002012NRG24300620230107617 01/07/2023 rumla putiya 1742002012WL011643 rumla putiya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 rumlaputiya BANK OF INDIA(508505)
181 PATI MP-42-002-012-001/76
(DERWALIYA) 		1742002012NRG24300620230107619 01/07/2023 jhinli 1742002012WL011643 jhinli 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 jhinli BANK OF INDIA(508505)
182 PATI MP-42-002-012-001/76-A
(DERWALIYA) 		1742002012NRG24300620230107620 01/07/2023 bhakla keshiya 1742002012WL011643 bhakla keshiya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 bhaklakeshiya BANK OF INDIA(508505)
183 PATI MP-42-002-012-001/76-A
(DERWALIYA) 		1742002012NRG24300620230107621 01/07/2023 rigu bhakla 1742002012WL011643 rigu bhakla 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 rigubhakla BANK OF INDIA(508505)
184 PATI MP-42-002-012-001/8
(DERWALIYA) 		1742002012NRG24300620230107622 01/07/2023 bhurshing 1742002012WL011643 bhurshing 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 bhurshing BANK OF INDIA(508505)
185 PATI MP-42-002-012-001/8
(DERWALIYA) 		1742002012NRG24300620230107623 01/07/2023 nirsha 1742002012WL011643 nirsha 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 nirsha BANK OF INDIA(508505)
186 PATI MP-42-002-012-001/8-A
(DERWALIYA) 		1742002012NRG24300620230107624 01/07/2023 umesh bhurasingh jamre 1742002012WL011643 umesh bhurasingh jamre 00048 BKID0009912 850 850 Processed 11/07/2023 799858479 umeshbhurasinghjamre BANK OF INDIA(508505)
187 PATI MP-42-002-012-001/803
(DERWALIYA) 		1742002012NRG24300620230107626 01/07/2023 lila 1742002012WL011643 lila 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 lila BANK OF INDIA(508505)
188 PATI MP-42-002-012-001/9
(DERWALIYA) 		1742002012NRG24300620230107627 01/07/2023 bukdiya baya 1742002012WL011643 bukdiya baya 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 bukdiyabaya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
189 PATI MP-42-002-012-001/9
(DERWALIYA) 		1742002012NRG24300620230107628 01/07/2023 gangibai 1742002012WL011643 gangibai 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 gangibai BANK OF INDIA(508505)
190 PATI MP-42-002-012-001/98
(DERWALIYA) 		1742002012NRG24300620230107629 01/07/2023 gediya vaga 1742002012WL011643 gediya vaga 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 gediyavaga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
191 PATI MP-42-002-012-001/98
(DERWALIYA) 		1742002012NRG24300620230107630 01/07/2023 jshma 1742002012WL011643 jshma 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 jshma BANK OF INDIA(508505)
192 PATI MP-42-002-012-001/981
(DERWALIYA) 		1742002012NRG24300620230107631 01/07/2023 Kusami 1742002012WL011643 Kusami 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 Kusami BANK OF INDIA(508505)
193 PATI MP-42-002-012-001/983
(DERWALIYA) 		1742002012NRG24300620230107632 01/07/2023 ranya gulaba 1742002012WL011643 ranya gulaba 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 ranyagulaba BANK OF INDIA(508505)
194 PATI MP-42-002-012-001/983
(DERWALIYA) 		1742002012NRG24300620230107633 01/07/2023 revli 1742002012WL011643 revli 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 revli BANK OF INDIA(508505)
195 PATI MP-42-002-012-001/985
(DERWALIYA) 		1742002012NRG24300620230107635 01/07/2023 naylibai tukaram 1742002012WL011643 naylibai tukaram 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 naylibaitukaram BANK OF INDIA(508505)
196 PATI MP-42-002-012-001/985
(DERWALIYA) 		1742002012NRG24300620230107634 01/07/2023 tukaram bhakla 1742002012WL011643 tukaram bhakla 00048 BKID0009912 1020 1020 Processed 11/07/2023 799858479 tukarambhakla BANK OF INDIA(508505)
197 PATI MP-42-002-012-001/986
(DERWALIYA) 		1742002012NRG24300620230107637 01/07/2023 manisha 1742002012WL011643 manisha 00048 BKID0009912 680 680 Processed 11/07/2023 799858479 manisha BANK OF INDIA(508505)
198 PATI MP-42-002-012-001/986
(DERWALIYA) 		1742002012NRG24300620230107636 01/07/2023 shurshing 1742002012WL011643 shurshing 00048 BKID0009912 1190 1190 Processed 11/07/2023 799858479 shurshing BANK OF INDIA(508505)
199 PATI MP-42-002-026-001/1128
(OSADA) 		1742002026NRG24010720230108034 01/07/2023 Chothiya Dongarsing 1742002026WL011724 Chothiya Dongarsing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 ChothiyaDongarsing BANK OF INDIA(508505)
200 PATI MP-42-002-026-001/1136
(OSADA) 		1742002026NRG24010720230108037 01/07/2023 savitari Unkar 1742002026WL011724 savitari Unkar 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 savitariUnkar BANK OF INDIA(508505)
201 PATI MP-42-002-026-001/1136
(OSADA) 		1742002026NRG24010720230108036 01/07/2023 Unkar Kutariya 1742002026WL011724 Unkar Kutariya 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 UnkarKutariya NARMADA JHABUA GRAMIN BANK(508515)
202 PATI MP-42-002-026-001/1144
(OSADA) 		1742002026NRG24010720230108039 01/07/2023 Erama Dayaram 1742002026WL011724 Erama Dayaram 00048 BKID0009912 1002 1002 Rejected 13/07/2023 799858479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PATI MP-42-002-026-001/1151
(OSADA) 		1742002026NRG24010720230108041 01/07/2023 Masari Jagadish 1742002026WL011724 Masari Jagadish 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 MasariJagadish BANK OF INDIA(508505)
204 PATI MP-42-002-026-001/1186
(OSADA) 		1742002026NRG24010720230108043 01/07/2023 Badibai Bherasing 1742002026WL011724 Badibai Bherasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 BadibaiBherasing BANK OF INDIA(508505)
205 PATI MP-42-002-026-001/1187
(OSADA) 		1742002026NRG24010720230108045 01/07/2023 Pinka kelash 1742002026WL011724 Pinka kelash 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 Pinkakelash BANK OF INDIA(508505)
206 PATI MP-42-002-026-001/1197
(OSADA) 		1742002026NRG24010720230108047 01/07/2023 Nirmala Relasing 1742002026WL011724 Nirmala Relasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 NirmalaRelasing BANK OF INDIA(508505)
207 PATI MP-42-002-026-001/1197
(OSADA) 		1742002026NRG24010720230108046 01/07/2023 Relasing sardar 1742002026WL011724 Relasing sardar 00048 BKID0009912 334 334 Processed 11/07/2023 799858479 Relasingsardar BANK OF INDIA(508505)
208 PATI MP-42-002-026-001/1199
(OSADA) 		1742002026NRG24010720230108050 01/07/2023 krashna Terasing tadave 1742002026WL011724 krashna Terasing tadave 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 krashnaTerasingtadave BANK OF INDIA(508505)
209 PATI MP-42-002-026-001/1199
(OSADA) 		1742002026NRG24010720230108049 01/07/2023 Terasing Sardar 1742002026WL011724 Terasing Sardar 00048 BKID0009912 167 167 Processed 11/07/2023 799858479 TerasingSardar BANK OF INDIA(508505)
210 PATI MP-42-002-026-001/1201
(OSADA) 		1742002026NRG24010720230108051 01/07/2023 Rinku 1742002026WL011724 Rinku 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 Rinku BANK OF INDIA(508505)
211 PATI MP-42-002-026-001/121
(OSADA) 		1742002026NRG24010720230108053 01/07/2023 Kalibai Tantiya 1742002026WL011724 Kalibai Tantiya 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 KalibaiTantiya BANK OF INDIA(508505)
212 PATI MP-42-002-026-001/121
(OSADA) 		1742002026NRG24010720230108052 01/07/2023 Tantiya Guta 1742002026WL011724 Tantiya Guta 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 TantiyaGuta BANK OF INDIA(508505)
213 PATI MP-42-002-026-001/123
(OSADA) 		1742002026NRG24010720230108054 01/07/2023 Bhimsing Amarsing 1742002026WL011724 Bhimsing Amarsing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 BhimsingAmarsing BANK OF INDIA(508505)
214 PATI MP-42-002-026-001/123
(OSADA) 		1742002026NRG24010720230108055 01/07/2023 Nanli Bhimasing tadave 1742002026WL011724 Nanli Bhimasing tadave 00048 BKID0009912 167 167 Processed 11/07/2023 799858479 NanliBhimasingtadave BANK OF INDIA(508505)
215 PATI MP-42-002-026-001/1255
(OSADA) 		1742002026NRG24010720230108056 01/07/2023 Kashibai Mayaram 1742002026WL011724 Kashibai Mayaram 00048 BKID0009912 835 835 Processed 11/07/2023 799858479 KashibaiMayaram NARMADA JHABUA GRAMIN BANK(508515)
216 PATI MP-42-002-026-001/1357
(OSADA) 		1742002026NRG24010720230108058 01/07/2023 Prakash 1742002026WL011724 Prakash 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 Prakash BANK OF INDIA(508505)
217 PATI MP-42-002-026-001/1411
(OSADA) 		1742002026NRG24010720230108062 01/07/2023 Nayaja bai nanuram 1742002026WL011724 Nayaja bai nanuram 00048 BKID0009912 668 668 Processed 11/07/2023 799858479 Nayajabainanuram BANK OF INDIA(508505)
218 PATI MP-42-002-026-001/157
(OSADA) 		1742002026NRG24010720230108070 01/07/2023 Hirubai chensing 1742002026WL011724 Hirubai chensing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 Hirubaichensing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
219 PATI MP-42-002-026-001/160
(OSADA) 		1742002026NRG24010720230108072 01/07/2023 kandli Natthu 1742002026WL011724 kandli Natthu 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 kandliNatthu BANK OF INDIA(508505)
220 PATI MP-42-002-026-001/160
(OSADA) 		1742002026NRG24010720230108071 01/07/2023 natthu sekadiya 1742002026WL011724 natthu sekadiya 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 natthusekadiya BANK OF INDIA(508505)
221 PATI MP-42-002-026-001/18
(OSADA) 		1742002026NRG24010720230108074 01/07/2023 jhumka Kailash 1742002026WL011724 jhumka Kailash 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 jhumkaKailash BANK OF BARODA(606985)
222 PATI MP-42-002-026-001/18
(OSADA) 		1742002026NRG24010720230108073 01/07/2023 kailash fadalya 1742002026WL011724 kailash fadalya 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 kailashfadalya BANK OF BARODA(606985)
223 PATI MP-42-002-026-001/204
(OSADA) 		1742002026NRG24010720230108075 01/07/2023 sardar guta 1742002026WL011724 sardar guta 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 sardarguta BANK OF INDIA(508505)
224 PATI MP-42-002-026-001/258
(OSADA) 		1742002026NRG24010720230108079 01/07/2023 Dulsingh phulsingh 1742002026WL011724 Dulsingh phulsingh 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 Dulsinghphulsingh BANK OF INDIA(508505)
225 PATI MP-42-002-026-001/355
(OSADA) 		1742002026NRG24010720230108081 01/07/2023 Gila Rupasing 1742002026WL011724 Gila Rupasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 GilaRupasing BANK OF INDIA(508505)
226 PATI MP-42-002-026-001/404
(OSADA) 		1742002026NRG24010720230108082 01/07/2023 Billorsing Bathada 1742002026WL011724 Billorsing Bathada 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 BillorsingBathada BANK OF INDIA(508505)
227 PATI MP-42-002-026-001/404
(OSADA) 		1742002026NRG24010720230108083 01/07/2023 Rukhamabai 1742002026WL011724 Rukhamabai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 Rukhamabai BANK OF INDIA(508505)
228 PATI MP-42-002-026-001/413
(OSADA) 		1742002026NRG24010720230108084 01/07/2023 Palya Sundriya 1742002026WL011724 Palya Sundriya 00048 BKID0009912 668 668 Processed 11/07/2023 799858479 PalyaSundriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
229 PATI MP-42-002-026-001/415
(OSADA) 		1742002026NRG24010720230108085 01/07/2023 Ratan Thedga 1742002026WL011724 Ratan Thedga 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 RatanThedga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
230 PATI MP-42-002-026-001/417
(OSADA) 		1742002026NRG24010720230108087 01/07/2023 Dongarsing Umarav 1742002026WL011724 Dongarsing Umarav 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 DongarsingUmarav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
231 PATI MP-42-002-026-001/417
(OSADA) 		1742002026NRG24010720230108088 01/07/2023 Kalabai 1742002026WL011724 Kalabai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 Kalabai BANK OF INDIA(508505)
232 PATI MP-42-002-026-001/429
(OSADA) 		1742002026NRG24010720230108092 01/07/2023 Ganpat Revasing 1742002026WL011724 Ganpat Revasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 GanpatRevasing BANK OF INDIA(508505)
233 PATI MP-42-002-026-001/429
(OSADA) 		1742002026NRG24010720230108093 01/07/2023 Nirsibai 1742002026WL011724 Nirsibai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 Nirsibai FINCARE SMALL FINANCE BANK LTD(608304)
234 PATI MP-42-002-026-001/518
(OSADA) 		1742002026NRG24010720230108096 01/07/2023 keriya 1742002026WL011724 keriya 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 keriya BANK OF INDIA(508505)
235 PATI MP-42-002-026-001/70
(OSADA) 		1742002026NRG24010720230108098 01/07/2023 bachibai 1742002026WL011724 bachibai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 bachibai BANK OF BARODA(606985)
236 PATI MP-42-002-026-001/70
(OSADA) 		1742002026NRG24010720230108097 01/07/2023 dalasing resala 1742002026WL011724 dalasing resala 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 dalasingresala BANK OF INDIA(508505)
237 PATI MP-42-002-026-001/71
(OSADA) 		1742002026NRG24010720230108099 01/07/2023 bhurasing dalasing 1742002026WL011724 bhurasing dalasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 bhurasingdalasing BANK OF INDIA(508505)
238 PATI MP-42-002-026-001/71
(OSADA) 		1742002026NRG24010720230108100 01/07/2023 rami 1742002026WL011724 rami 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 rami NARMADA JHABUA GRAMIN BANK(508515)
239 PATI MP-42-002-026-001/73
(OSADA) 		1742002026NRG24010720230108101 01/07/2023 radha 1742002026WL011724 radha 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 radha BANK OF INDIA(508505)
240 PATI MP-42-002-026-001/842
(OSADA) 		1742002026NRG24010720230108102 01/07/2023 gathiya khumasing 1742002026WL011724 gathiya khumasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 gathiyakhumasing BANK OF INDIA(508505)
241 PATI MP-42-002-026-001/842
(OSADA) 		1742002026NRG24010720230108103 01/07/2023 nindubai 1742002026WL011724 nindubai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 nindubai BANK OF INDIA(508505)
242 PATI MP-42-002-026-001/852
(OSADA) 		1742002026NRG24010720230108105 01/07/2023 gitibai 1742002026WL011724 gitibai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 gitibai BANK OF INDIA(508505)
243 PATI MP-42-002-026-001/852
(OSADA) 		1742002026NRG24010720230108104 01/07/2023 rakesh ratan 1742002026WL011724 rakesh ratan 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 rakeshratan BANK OF INDIA(508505)
244 PATI MP-42-002-026-001/881
(OSADA) 		1742002026NRG24010720230108106 01/07/2023 jainasing dalasing 1742002026WL011724 jainasing dalasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 jainasingdalasing BANK OF BARODA(606985)
245 PATI MP-42-002-026-001/881
(OSADA) 		1742002026NRG24010720230108107 01/07/2023 kanabai 1742002026WL011724 kanabai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 kanabai NARMADA JHABUA GRAMIN BANK(508515)
246 PATI MP-42-002-026-001/890
(OSADA) 		1742002026NRG24010720230108109 01/07/2023 biralibai 1742002026WL011724 biralibai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 biralibai BANK OF INDIA(508505)
247 PATI MP-42-002-026-001/890
(OSADA) 		1742002026NRG24010720230108108 01/07/2023 pavan lalasing 1742002026WL011724 pavan lalasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 pavanlalasing BANK OF BARODA(606985)
248 PATI MP-42-002-026-001/901
(OSADA) 		1742002026NRG24010720230108111 01/07/2023 Jhingali Khumasing 1742002026WL011724 Jhingali Khumasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 JhingaliKhumasing BANK OF BARODA(606985)
249 PATI MP-42-002-026-001/901
(OSADA) 		1742002026NRG24010720230108110 01/07/2023 Khumasing Sukhalal 1742002026WL011724 Khumasing Sukhalal 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 KhumasingSukhalal BANK OF BARODA(606985)
250 PATI MP-42-002-026-001/923
(OSADA) 		1742002026NRG24010720230108112 01/07/2023 saralibai 1742002026WL011724 saralibai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 saralibai FINCARE SMALL FINANCE BANK LTD(608304)
251 PATI MP-42-002-026-001/928
(OSADA) 		1742002026NRG24010720230108113 01/07/2023 maniram magilal 1742002026WL011724 maniram magilal 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 manirammagilal BANK OF INDIA(508505)
252 PATI MP-42-002-026-001/928
(OSADA) 		1742002026NRG24010720230108114 01/07/2023 suragalibai 1742002026WL011724 suragalibai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 suragalibai BANK OF BARODA(606985)
253 PATI MP-42-002-026-001/929
(OSADA) 		1742002026NRG24010720230108115 01/07/2023 ramabai 1742002026WL011724 ramabai 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 ramabai BANK OF INDIA(508505)
254 PATI MP-42-002-026-001/984
(OSADA) 		1742002026NRG24010720230108118 01/07/2023 Lilabai Rakesh 1742002026WL011724 Lilabai Rakesh 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 LilabaiRakesh BANK OF INDIA(508505)
255 PATI MP-42-002-026-001/984
(OSADA) 		1742002026NRG24010720230108117 01/07/2023 rakesh chenasing 1742002026WL011724 rakesh chenasing 00048 BKID0009912 1002 1002 Processed 11/07/2023 799858479 rakeshchenasing BANK OF INDIA(508505)
256 PATI MP-42-002-029-001/69
(PATI) 		1742002029NRG24010720230108388 01/07/2023 Tepa Bhiya solanki 1742002029WL011765 Tepa Bhiya solanki 00048 BKID0009912 2800 2800 Processed 11/07/2023 799858479 TepaBhiyasolanki INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATI MP-42-002-029-002/139
(PATI) 		1742002029NRG24010720230108392 01/07/2023 Remaji 1742002029WL011769 Remaji 00048 BKID0009912 3000 3000 Processed 11/07/2023 799858479 Remaji INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATI MP-42-002-029-002/139
(PATI) 		1742002029NRG24010720230108393 01/07/2023 Sohari 1742002029WL011769 Sohari 00048 BKID0009912 3000 3000 Processed 11/07/2023 799858479 Sohari BANK OF BARODA(606985)
259 PATI MP-42-002-029-002/30
(PATI) 		1742002029NRG24010720230108391 01/07/2023 Butsingh 1742002029WL011768 Butsingh 00048 BKID0009912 3000 3000 Processed 11/07/2023 799858479 Butsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
260 PATI MP-42-002-029-002/88
(PATI) 		1742002029NRG24010720230108389 01/07/2023 Bajari Ratam Dawar 1742002029WL011766 Bajari Ratam Dawar 00048 BKID0009912 3000 3000 Processed 11/07/2023 799858479 BajariRatamDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251576 251576
261 PATI MP-42-002-026-001/1357
(OSADA) 		1742002026NRG24010720230108059 01/07/2023 Sarada Prakash 1742002026WL011724 Sarada Prakash 00048 BKID0009917 1002 1002 Processed 11/07/2023 799858479 SaradaPrakash BANK OF BARODA(606985)
SubTotal 1002 1002
262 PATI MP-42-002-026-001/1527
(OSADA) 		1742002026NRG24010720230108069 01/07/2023 Sangita suresh 1742002026WL011724 Sangita suresh 00048 BKID0009922 1002 1002 Processed 11/07/2023 799858479 Sangitasuresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1002 1002
263 PATI MP-42-002-012-001/103-A
(DERWALIYA) 		1742002012NRG24300620230107453 01/07/2023 ramlal patel 1742002012WL011643 ramlal patel 00468 UBIN0576620 1190 1190 Processed 11/07/2023 799858479 ramlalpatel UNION BANK OF INDIA(508500)
264 PATI MP-42-002-026-001/1527
(OSADA) 		1742002026NRG24010720230108068 01/07/2023 Suresh rulasing 1742002026WL011724 Suresh rulasing 00468 UBIN0576620 1002 1002 Processed 11/07/2023 799858479 Sureshrulasing UNION BANK OF INDIA(508500)
SubTotal 2192 2192
265 PATI MP-42-002-012-001/103-A
(DERWALIYA) 		1742002012NRG24300620230107454 01/07/2023 Chekli Bai 1742002012WL011643 Chekli Bai 00468 UBIN0919063 1190 1190 Processed 11/07/2023 799858479 ChekliBai UNION BANK OF INDIA(508500)
SubTotal 1190 1190
266 PATI MP-42-002-006-001/1349
(BOKRATA) 		1742002006NRG24010720230107983 01/07/2023 Jadlibai 1742002006WL011714 Jadlibai 00697 BKID0MG5014 1105 1105 Processed 11/07/2023 799858479 Jadlibai NARMADA JHABUA GRAMIN BANK(508515)
267 PATI MP-42-002-006-001/1370
(BOKRATA) 		1742002006NRG24010720230107985 01/07/2023 Jitendra 1742002006WL011716 Jitendra 00697 BKID0MG5014 1105 1105 Processed 11/07/2023 799858479 Jitendra BANK OF INDIA(508505)
268 PATI MP-42-002-006-001/1370
(BOKRATA) 		1742002006NRG24010720230107986 01/07/2023 rita 1742002006WL011716 rita 00697 BKID0MG5014 1105 1105 Processed 11/07/2023 799858479 rita NARMADA JHABUA GRAMIN BANK(508515)
269 PATI MP-42-002-012-001/1065
(DERWALIYA) 		1742002012NRG24300620230107478 01/07/2023 gulibai 1742002012WL011643 gulibai 00697 BKID0MG5014 1020 1020 Processed 11/07/2023 799858479 gulibai NARMADA JHABUA GRAMIN BANK(508515)
270 PATI MP-42-002-012-001/1065
(DERWALIYA) 		1742002012NRG24300620230107477 01/07/2023 nimsingh angaram 1742002012WL011643 nimsingh angaram 00697 BKID0MG5014 1190 1190 Processed 11/07/2023 799858479 nimsinghangaram NARMADA JHABUA GRAMIN BANK(508515)
271 PATI MP-42-002-012-001/1226
(DERWALIYA) 		1742002012NRG24300620230107495 01/07/2023 mahliya bai nakriya 1742002012WL011643 mahliya bai nakriya 00697 BKID0MG5014 850 850 Processed 11/07/2023 799858479 mahliyabainakriya BANK OF INDIA(508505)
272 PATI MP-42-002-012-001/156
(DERWALIYA) 		1742002012NRG24300620230107508 01/07/2023 bayja bai bilu 1742002012WL011643 bayja bai bilu 00697 BKID0MG5014 1190 1190 Processed 11/07/2023 799858479 bayjabaibilu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7565 7565
Total 287941 287941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_010723APB_FTO_140736 Bank of Baroda BARB0BARWAN BARWANI 23414
2 PATI MP1742002_010723APB_FTO_140736 Bank of India BKID0009912 PATI NIMAR 251576
3 PATI MP1742002_010723APB_FTO_140736 Bank of India BKID0009917 OON 1002
4 PATI MP1742002_010723APB_FTO_140736 Bank of India BKID0009922 BARWANI 1002
5 PATI MP1742002_010723APB_FTO_140736 Union Bank of India UBIN0576620 BARWANI 2192
6 PATI MP1742002_010723APB_FTO_140736 Union Bank of India UBIN0919063 BARWANI 1190
7 PATI MP1742002_010723APB_FTO_140736 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 7565

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