Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_130723APB_FTO_166324
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-42-002-002-001/1567
(ANJARADA) 		1742002002NRG24130720230134335 13/07/2023 Unda shalendra 1742002002WL015121 Unda shalendra 00045 BARB0BARWAN 2652 2652 Processed 19/07/2023 050966972 Undashalendra BANK OF BARODA(606985)
2 PATI MP-42-002-002-001/1831
(ANJARADA) 		1742002002NRG24130720230134341 13/07/2023 Deva 1742002002WL015122 Deva 00045 BARB0BARWAN 2652 2652 Processed 19/07/2023 050966972 Deva BANK OF BARODA(606985)
3 PATI MP-42-002-002-002/1578
(ANJARADA) 		1742002002NRG24130720230134343 13/07/2023 mona sildar 1742002002WL015122 mona sildar 00045 BARB0BARWAN 2652 2652 Processed 19/07/2023 050966972 monasildar BANK OF BARODA(606985)
4 PATI MP-42-002-022-002/206
(KANDARA) 		1742002022NRG24130720230136060 13/07/2023 SONIYA MOTI 1742002022WL015282 SONIYA MOTI 00045 BARB0BARWAN 1290 1290 Processed 19/07/2023 050966972 SONIYAMOTI BANK OF BARODA(606985)
5 PATI MP-42-002-022-002/529
(KANDARA) 		1742002022NRG24130720230136124 13/07/2023 dursingh jadiya 1742002022WL015282 dursingh jadiya 00045 BARB0BARWAN 1290 1290 Processed 19/07/2023 050966972 dursinghjadiya BANK OF BARODA(606985)
6 PATI MP-42-002-024-001/129
(KUMBHAKHET) 		1742002024NRG24130720230135536 13/07/2023 bhuvki bai ditala 1742002024WL015264 bhuvki bai ditala 00045 BARB0BARWAN 1050 1050 Processed 19/07/2023 050966972 bhuvkibaiditala BANK OF BARODA(606985)
7 PATI MP-42-002-024-001/223-a
(KUMBHAKHET) 		1742002024NRG24130720230135561 13/07/2023 santiya bai rawat makniya 1742002024WL015264 santiya bai rawat makniya 00045 BARB0BARWAN 1050 1050 Processed 19/07/2023 050966972 santiyabairawatmakniya BANK OF BARODA(606985)
8 PATI MP-42-002-024-001/233
(KUMBHAKHET) 		1742002024NRG24130720230133484 13/07/2023 jila rawat jama 1742002024WL015015 jila rawat jama 00045 BARB0BARWAN 875 875 Processed 19/07/2023 050966972 jilarawatjama BANK OF BARODA(606985)
9 PATI MP-42-002-024-001/246
(KUMBHAKHET) 		1742002024NRG24130720230135575 13/07/2023 gangi rawat siva 1742002024WL015264 gangi rawat siva 00045 BARB0BARWAN 1050 1050 Processed 19/07/2023 050966972 gangirawatsiva BANK OF BARODA(606985)
10 PATI MP-42-002-024-001/559
(KUMBHAKHET) 		1742002024NRG24130720230135635 13/07/2023 dayaram rawat hukariya 1742002024WL015264 dayaram rawat hukariya 00045 BARB0BARWAN 1050 1050 Processed 19/07/2023 050966972 dayaramrawathukariya BANK OF BARODA(606985)
11 PATI MP-42-002-024-001/589
(KUMBHAKHET) 		1742002024NRG24130720230133572 13/07/2023 hira jagu 1742002024WL015015 hira jagu 00045 BARB0BARWAN 875 875 Processed 19/07/2023 050966972 hirajagu BANK OF BARODA(606985)
12 PATI MP-42-002-024-001/609
(KUMBHAKHET) 		1742002024NRG24130720230135657 13/07/2023 suman rawat vagdiya rawat 1742002024WL015264 suman rawat vagdiya rawat 00045 BARB0BARWAN 1050 1050 Processed 19/07/2023 050966972 sumanrawatvagdiyarawat BANK OF BARODA(606985)
13 PATI MP-42-002-024-001/646
(KUMBHAKHET) 		1742002024NRG24130720230133581 13/07/2023 kaliya bai relsiya rawat 1742002024WL015015 kaliya bai relsiya rawat 00045 BARB0BARWAN 875 875 Processed 19/07/2023 050966972 kaliyabairelsiyarawat BANK OF BARODA(606985)
14 PATI MP-42-002-024-001/692
(KUMBHAKHET) 		1742002024NRG24130720230133595 13/07/2023 momta sakharam 1742002024WL015015 momta sakharam 00045 BARB0BARWAN 525 525 Processed 19/07/2023 050966972 momtasakharam BANK OF BARODA(606985)
15 PATI MP-42-002-024-001/723
(KUMBHAKHET) 		1742002024NRG24130720230135680 13/07/2023 imala puniya rawat 1742002024WL015264 imala puniya rawat 00045 BARB0BARWAN 1050 1050 Processed 19/07/2023 050966972 imalapuniyarawat BANK OF BARODA(606985)
16 PATI MP-42-002-024-001/723
(KUMBHAKHET) 		1742002024NRG24130720230135679 13/07/2023 puniya lalu rawat 1742002024WL015264 puniya lalu rawat 00045 BARB0BARWAN 1050 1050 Processed 19/07/2023 050966972 puniyalalurawat BANK OF BARODA(606985)
17 PATI MP-42-002-024-001/739
(KUMBHAKHET) 		1742002024NRG24130720230135688 13/07/2023 bayo rakesh 1742002024WL015264 bayo rakesh 00045 BARB0BARWAN 1050 1050 Processed 19/07/2023 050966972 bayorakesh BANK OF BARODA(606985)
18 PATI MP-42-002-024-001/742
(KUMBHAKHET) 		1742002024NRG24130720230135690 13/07/2023 dulki oama 1742002024WL015264 dulki oama 00045 BARB0BARWAN 1050 1050 Processed 19/07/2023 050966972 dulkioama BANK OF BARODA(606985)
19 PATI MP-42-002-031-001/108
(POKHALYA) 		1742002031NRG24130720230133660 13/07/2023 punita gyansing solanki 1742002031WL015030 punita gyansing solanki 00045 BARB0BARWAN 170 170 Processed 19/07/2023 050966972 punitagyansingsolanki BANK OF BARODA(606985)
20 PATI MP-42-002-031-001/35
(POKHALYA) 		1742002031NRG24130720230133721 13/07/2023 MANITA THUSIYA 1742002031WL015037 MANITA THUSIYA 00045 BARB0BARWAN 510 510 Processed 19/07/2023 050966972 MANITATHUSIYA BANK OF BARODA(606985)
21 PATI MP-42-002-031-001/35
(POKHALYA) 		1742002031NRG24130720230134140 13/07/2023 MANITA THUSIYA 1742002031WL015096 MANITA THUSIYA 00045 BARB0BARWAN 170 170 Processed 19/07/2023 050966972 MANITATHUSIYA BANK OF BARODA(606985)
22 PATI MP-42-002-031-001/9
(POKHALYA) 		1742002031NRG24130720230136272 13/07/2023 nusa 1742002031WL015290 nusa 00045 BARB0BARWAN 680 680 Processed 19/07/2023 050966972 nusa BANK OF BARODA(606985)
23 PATI MP-42-002-031-001/92
(POKHALYA) 		1742002031NRG24130720230133850 13/07/2023 GUNDHARI BAI MUJILAL 1742002031WL015073 GUNDHARI BAI MUJILAL 00045 BARB0BARWAN 680 680 Processed 19/07/2023 050966972 GUNDHARIBAIMUJILAL BANK OF BARODA(606985)
24 PATI MP-42-002-031-002/3
(POKHALYA) 		1742002031NRG24130720230136273 13/07/2023 bajiya chouhan 1742002031WL015290 bajiya chouhan 00045 BARB0BARWAN 1020 1020 Processed 19/07/2023 050966972 bajiyachouhan BANK OF BARODA(606985)
25 PATI MP-42-002-031-002/44
(POKHALYA) 		1742002031NRG24130720230136198 13/07/2023 RAMA BAI HIRALAL 1742002031WL015287 RAMA BAI HIRALAL 00045 BARB0BARWAN 840 840 Processed 19/07/2023 050966972 RAMABAIHIRALAL BANK OF BARODA(606985)
26 PATI MP-42-002-032-002/141-B
(POSPUR) 		1742002032NRG24130720230135805 13/07/2023 Sudhir Jamre 1742002032WL015276 Sudhir Jamre 00045 BARB0BARWAN 570 570 Processed 19/07/2023 050966972 SudhirJamre BANK OF INDIA(508505)
27 PATI MP-42-002-036-001/337-B
(SAWRIYAPANI) 		1742002036NRG24130720230136175 13/07/2023 ramu 1742002036WL015286 ramu 00045 BARB0BARWAN 60 60 Processed 19/07/2023 050966972 ramu BANK OF BARODA(606985)
28 PATI MP-42-002-036-001/458-A
(SAWRIYAPANI) 		1742002036NRG24130720230136177 13/07/2023 RAJESH MOTASINGH 1742002036WL015286 RAJESH MOTASINGH 00045 BARB0BARWAN 60 60 Processed 19/07/2023 050966972 RAJESHMOTASINGH BANK OF BARODA(606985)
29 PATI MP-42-002-043-001/318-D
(UBADGARH (F)) 		1742002043NRG24120720230133118 13/07/2023 SAYKA THAKARIYA SASTE 1742002043WL014981 SAYKA THAKARIYA SASTE 00045 BARB0BARWAN 1020 1020 Processed 19/07/2023 050966972 SAYKATHAKARIYASASTE BANK OF BARODA(606985)
30 PATI MP-42-002-043-001/492-B
(UBADGARH (F)) 		1742002043NRG24120720230133166 13/07/2023 Kakadiya bhagel 1742002043WL014981 Kakadiya bhagel 00045 BARB0BARWAN 1020 1020 Processed 19/07/2023 050966972 Kakadiyabhagel BANK OF INDIA(508505)
31 PATI MP-42-002-043-001/9-C
(UBADGARH (F)) 		1742002043NRG24120720230133178 13/07/2023 SEVATA TUKARAM 1742002043WL014981 SEVATA TUKARAM 00045 BARB0BARWAN 1020 1020 Processed 19/07/2023 050966972 SEVATATUKARAM BANK OF BARODA(606985)
32 PATI MP-42-002-043-001/94-a
(UBADGARH (F)) 		1742002043NRG24120720230133179 13/07/2023 GANGARAM DAWAR GANDASH 1742002043WL014981 GANGARAM DAWAR GANDASH 00045 BARB0BARWAN 1020 1020 Processed 19/07/2023 050966972 GANGARAMDAWARGANDASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PATI MP-42-002-043-001/94-a
(UBADGARH (F)) 		1742002043NRG24120720230133180 13/07/2023 KADAWALI BAI GANGARAM 1742002043WL014981 KADAWALI BAI GANGARAM 00045 BARB0BARWAN 1020 1020 Processed 19/07/2023 050966972 KADAWALIBAIGANGARAM BANK OF BARODA(606985)
SubTotal 32996 32996
34 PATI MP-42-002-002-002/1581
(ANJARADA) 		1742002002NRG24130720230134344 13/07/2023 SURSIYA 1742002002WL015122 SURSIYA 00045 BARB0DBBIAN 2652 2652 Processed 19/07/2023 050966972 SURSIYA BANK OF BARODA(606985)
35 PATI MP-42-002-023-001/100
(KHAJPUR) 		1742002023NRG24130720230135180 13/07/2023 Lalsingh tarsingh 1742002023WL015230 Lalsingh tarsingh 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 Lalsinghtarsingh NARMADA JHABUA GRAMIN BANK(508515)
36 PATI MP-42-002-023-001/100-b
(KHAJPUR) 		1742002023NRG24130720230135181 13/07/2023 shriram 1742002023WL015230 shriram 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 shriram BANK OF BARODA(606985)
37 PATI MP-42-002-023-001/101-a
(KHAJPUR) 		1742002023NRG24130720230135187 13/07/2023 mastaram bhagla 1742002023WL015234 mastaram bhagla 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 mastarambhagla BANK OF BARODA(606985)
38 PATI MP-42-002-023-001/101-a
(KHAJPUR) 		1742002023NRG24130720230135186 13/07/2023 Reshama Mastram 1742002023WL015234 Reshama Mastram 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 ReshamaMastram BANK OF BARODA(606985)
39 PATI MP-42-002-023-001/118
(KHAJPUR) 		1742002023NRG24130720230135178 13/07/2023 sunga Bholiya 1742002023WL015228 sunga Bholiya 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 sungaBholiya BANK OF BARODA(606985)
40 PATI MP-42-002-023-001/126-b
(KHAJPUR) 		1742002023NRG24130720230135173 13/07/2023 kishan thansing 1742002023WL015224 kishan thansing 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 kishanthansing BANK OF BARODA(606985)
41 PATI MP-42-002-023-001/132
(KHAJPUR) 		1742002023NRG24130720230135159 13/07/2023 kusama nansing 1742002023WL015217 kusama nansing 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 kusamanansing BANK OF BARODA(606985)
42 PATI MP-42-002-023-001/132-C
(KHAJPUR) 		1742002023NRG24130720230135153 13/07/2023 makana kusama 1742002023WL015211 makana kusama 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 makanakusama BANK OF BARODA(606985)
43 PATI MP-42-002-023-001/144
(KHAJPUR) 		1742002023NRG24130720230135185 13/07/2023 babu bharsing 1742002023WL015233 babu bharsing 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 babubharsing BANK OF BARODA(606985)
44 PATI MP-42-002-023-001/148
(KHAJPUR) 		1742002023NRG24130720230135201 13/07/2023 kishor mahagiya 1742002023WL015241 kishor mahagiya 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 kishormahagiya BANK OF BARODA(606985)
45 PATI MP-42-002-023-001/163
(KHAJPUR) 		1742002023NRG24130720230135184 13/07/2023 Kusama 1742002023WL015232 Kusama 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 Kusama BANK OF BARODA(606985)
46 PATI MP-42-002-023-001/19
(KHAJPUR) 		1742002023NRG24130720230135192 13/07/2023 bhakala jugada 1742002023WL015237 bhakala jugada 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 bhakalajugada BANK OF BARODA(606985)
47 PATI MP-42-002-023-001/231
(KHAJPUR) 		1742002023NRG24130720230135194 13/07/2023 LAHARI RAJESH 1742002023WL015237 LAHARI RAJESH 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 LAHARIRAJESH BANK OF BARODA(606985)
48 PATI MP-42-002-023-001/231
(KHAJPUR) 		1742002023NRG24130720230135193 13/07/2023 RAJESH CHUNIYA 1742002023WL015237 RAJESH CHUNIYA 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 RAJESHCHUNIYA BANK OF BARODA(606985)
49 PATI MP-42-002-023-001/39
(KHAJPUR) 		1742002023NRG24130720230135148 13/07/2023 Jagdish 1742002023WL015208 Jagdish 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 Jagdish BANK OF BARODA(606985)
50 PATI MP-42-002-023-001/39-a
(KHAJPUR) 		1742002023NRG24130720230135149 13/07/2023 Ramana Jagadish 1742002023WL015208 Ramana Jagadish 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 RamanaJagadish BANK OF BARODA(606985)
51 PATI MP-42-002-023-001/43
(KHAJPUR) 		1742002023NRG24130720230135188 13/07/2023 Baliya Sukala 1742002023WL015235 Baliya Sukala 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 BaliyaSukala BANK OF BARODA(606985)
52 PATI MP-42-002-023-001/57-b
(KHAJPUR) 		1742002023NRG24130720230135152 13/07/2023 rupsing fugariya 1742002023WL015210 rupsing fugariya 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 rupsingfugariya BANK OF BARODA(606985)
53 PATI MP-42-002-023-001/62
(KHAJPUR) 		1742002023NRG24130720230135190 13/07/2023 JILABAI SADU. 1742002023WL015236 JILABAI SADU. 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 JILABAISADU. NARMADA JHABUA GRAMIN BANK(508515)
54 PATI MP-42-002-023-001/62
(KHAJPUR) 		1742002023NRG24130720230135189 13/07/2023 sadu nanasing 1742002023WL015236 sadu nanasing 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 sadunanasing BANK OF BARODA(606985)
55 PATI MP-42-002-023-001/62-a
(KHAJPUR) 		1742002023NRG24130720230135191 13/07/2023 BAYASA BAi BHAKALA 1742002023WL015236 BAYASA BAi BHAKALA 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 BAYASABAiBHAKALA NARMADA JHABUA GRAMIN BANK(508515)
56 PATI MP-42-002-023-001/63
(KHAJPUR) 		1742002023NRG24130720230135158 13/07/2023 chigda Nansingh 1742002023WL015216 chigda Nansingh 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 chigdaNansingh BANK OF BARODA(606985)
57 PATI MP-42-002-023-001/73-a
(KHAJPUR) 		1742002023NRG24130720230135160 13/07/2023 Baya Raysing 1742002023WL015218 Baya Raysing 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 BayaRaysing BANK OF BARODA(606985)
58 PATI MP-42-002-023-001/73-a
(KHAJPUR) 		1742002023NRG24130720230135161 13/07/2023 Usha Solanki 1742002023WL015218 Usha Solanki 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 UshaSolanki BANK OF BARODA(606985)
59 PATI MP-42-002-023-001/77-a
(KHAJPUR) 		1742002023NRG24130720230135182 13/07/2023 Radhiya Bhonga 1742002023WL015231 Radhiya Bhonga 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 RadhiyaBhonga BANK OF BARODA(606985)
60 PATI MP-42-002-023-001/77-a
(KHAJPUR) 		1742002023NRG24130720230135183 13/07/2023 Ratu 1742002023WL015231 Ratu 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 Ratu BANK OF BARODA(606985)
61 PATI MP-42-002-023-001/8
(KHAJPUR) 		1742002023NRG24130720230135155 13/07/2023 Fulsingh JHANJHAD 1742002023WL015213 Fulsingh JHANJHAD 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 FulsinghJHANJHAD BANK OF BARODA(606985)
62 PATI MP-42-002-023-001/80
(KHAJPUR) 		1742002023NRG24130720230135150 13/07/2023 dovalat rajan 1742002023WL015209 dovalat rajan 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 dovalatrajan BANK OF BARODA(606985)
63 PATI MP-42-002-023-001/80
(KHAJPUR) 		1742002023NRG24130720230135151 13/07/2023 Rehadara bai daulataram 1742002023WL015209 Rehadara bai daulataram 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 Rehadarabaidaulataram BANK OF BARODA(606985)
64 PATI MP-42-002-023-001/85-a
(KHAJPUR) 		1742002023NRG24130720230135202 13/07/2023 nathu bilu 1742002023WL015242 nathu bilu 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 nathubilu BANK OF BARODA(606985)
65 PATI MP-42-002-023-002/177
(KHAJPUR) 		1742002023NRG24130720230135198 13/07/2023 hukariya Lahariya 1742002023WL015239 hukariya Lahariya 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 hukariyaLahariya BANK OF BARODA(606985)
66 PATI MP-42-002-023-002/185
(KHAJPUR) 		1742002023NRG24130720230135175 13/07/2023 baya Verala 1742002023WL015225 baya Verala 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 bayaVerala BANK OF BARODA(606985)
67 PATI MP-42-002-023-002/185
(KHAJPUR) 		1742002023NRG24130720230135174 13/07/2023 verla 1742002023WL015225 verla 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 verla BANK OF BARODA(606985)
68 PATI MP-42-002-023-002/191
(KHAJPUR) 		1742002023NRG24130720230135170 13/07/2023 rangaliya Kalariya 1742002023WL015222 rangaliya Kalariya 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 rangaliyaKalariya BANK OF BARODA(606985)
69 PATI MP-42-002-023-002/191
(KHAJPUR) 		1742002023NRG24130720230135171 13/07/2023 Sundriya 1742002023WL015222 Sundriya 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 Sundriya BANK OF BARODA(606985)
70 PATI MP-42-002-023-002/43
(KHAJPUR) 		1742002023NRG24130720230135156 13/07/2023 rukkali bai remsya 1742002023WL015214 rukkali bai remsya 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 rukkalibairemsya BANK OF BARODA(606985)
71 PATI MP-42-002-023-002/59-C
(KHAJPUR) 		1742002023NRG24130720230135154 13/07/2023 permasing Jayasing 1742002023WL015212 permasing Jayasing 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 permasingJayasing BANK OF BARODA(606985)
72 PATI MP-42-002-023-002/68
(KHAJPUR) 		1742002023NRG24130720230135172 13/07/2023 valajya shankar 1742002023WL015223 valajya shankar 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 valajyashankar BANK OF BARODA(606985)
73 PATI MP-42-002-023-002/78
(KHAJPUR) 		1742002023NRG24130720230135196 13/07/2023 bhakla chheda 1742002023WL015238 bhakla chheda 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 bhaklachheda NARMADA JHABUA GRAMIN BANK(508515)
74 PATI MP-42-002-023-002/90-B
(KHAJPUR) 		1742002023NRG24130720230135177 13/07/2023 verna 1742002023WL015227 verna 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 verna BANK OF BARODA(606985)
75 PATI MP-42-002-023-002/96
(KHAJPUR) 		1742002023NRG24130720230135157 13/07/2023 Amasya Bhayla 1742002023WL015215 Amasya Bhayla 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 AmasyaBhayla BANK OF BARODA(606985)
76 PATI MP-42-002-023-002/99-a
(KHAJPUR) 		1742002023NRG24130720230135176 13/07/2023 kalusing bhuna 1742002023WL015226 kalusing bhuna 00045 BARB0DBBIAN 1320 1320 Processed 19/07/2023 050966972 kalusingbhuna BANK OF BARODA(606985)
77 PATI MP-42-002-032-002/1090
(POSPUR) 		1742002032NRG24130720230135938 13/07/2023 Radhesyam 1742002032WL015278 Radhesyam 00045 BARB0DBBIAN 1020 1020 Processed 19/07/2023 050966972 Radhesyam BANK OF BARODA(606985)
78 PATI MP-42-002-032-002/141-B
(POSPUR) 		1742002032NRG24130720230135806 13/07/2023 Lalita Jamre 1742002032WL015276 Lalita Jamre 00045 BARB0DBBIAN 570 570 Processed 19/07/2023 050966972 LalitaJamre BANK OF BARODA(606985)
79 PATI MP-42-002-032-002/61
(POSPUR) 		1742002032NRG24130720230135943 13/07/2023 MAHARIYA 1742002032WL015278 MAHARIYA 00045 BARB0DBBIAN 1020 1020 Processed 19/07/2023 050966972 MAHARIYA BANK OF BARODA(606985)
80 PATI MP-42-002-032-002/64-d
(POSPUR) 		1742002032NRG24130720230135772 13/07/2023 KOMLI BARELA 1742002032WL015275 KOMLI BARELA 00045 BARB0DBBIAN 1170 1170 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PATI MP-42-002-032-002/88
(POSPUR) 		1742002032NRG24130720230135862 13/07/2023 Bina bai 1742002032WL015276 Bina bai 00045 BARB0DBBIAN 570 570 Processed 19/07/2023 050966972 Binabai BANK OF BARODA(606985)
82 PATI MP-42-002-032-002/986
(POSPUR) 		1742002032NRG24130720230135878 13/07/2023 Geeta bai 1742002032WL015276 Geeta bai 00045 BARB0DBBIAN 570 570 Processed 19/07/2023 050966972 Geetabai BANK OF BARODA(606985)
83 PATI MP-42-002-032-002/99-A
(POSPUR) 		1742002032NRG24130720230135967 13/07/2023 MANSHARAM GUJARR 1742002032WL015278 MANSHARAM GUJARR 00045 BARB0DBBIAN 1020 1020 Processed 19/07/2023 050966972 MANSHARAMGUJARR BANK OF BARODA(606985)
SubTotal 64032 64032
84 PATI MP-42-002-002-001/117
(ANJARADA) 		1742002002NRG24130720230134332 13/07/2023 Bhangi kasiya 1742002002WL015121 Bhangi kasiya 00048 BKID0009912 2652 2652 Processed 19/07/2023 050966972 Bhangikasiya BANK OF INDIA(508505)
85 PATI MP-42-002-002-001/1386
(ANJARADA) 		1742002002NRG24130720230136275 13/07/2023 realsingh 1742002002WL015291 realsingh 00048 BKID0009912 884 884 Processed 19/07/2023 050966972 realsingh BANK OF INDIA(508505)
86 PATI MP-42-002-002-001/1442
(ANJARADA) 		1742002002NRG24130720230134339 13/07/2023 sirma 1742002002WL015122 sirma 00048 BKID0009912 2652 2652 Processed 19/07/2023 050966972 sirma BANK OF INDIA(508505)
87 PATI MP-42-002-002-001/1442
(ANJARADA) 		1742002002NRG24130720230134338 13/07/2023 tulsiram 1742002002WL015122 tulsiram 00048 BKID0009912 2652 2652 Processed 19/07/2023 050966972 tulsiram BANK OF INDIA(508505)
88 PATI MP-42-002-002-001/185
(ANJARADA) 		1742002002NRG24130720230136276 13/07/2023 bhaka Jahariya saste 1742002002WL015291 bhaka Jahariya saste 00048 BKID0009912 1989 1989 Processed 19/07/2023 050966972 bhakaJahariyasaste BANK OF INDIA(508505)
89 PATI MP-42-002-002-001/185
(ANJARADA) 		1742002002NRG24130720230136277 13/07/2023 durga bhaka saste 1742002002WL015291 durga bhaka saste 00048 BKID0009912 1989 1989 Processed 19/07/2023 050966972 durgabhakasaste BANK OF INDIA(508505)
90 PATI MP-42-002-002-001/411
(ANJARADA) 		1742002002NRG24130720230134342 13/07/2023 Sonu ganpat 1742002002WL015122 Sonu ganpat 00048 BKID0009912 2652 2652 Processed 19/07/2023 050966972 Sonuganpat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 PATI MP-42-002-002-001/575
(ANJARADA) 		1742002002NRG24130720230136278 13/07/2023 jhariya 1742002002WL015291 jhariya 00048 BKID0009912 1989 1989 Processed 19/07/2023 050966972 jhariya BANK OF BARODA(606985)
92 PATI MP-42-002-022-002/1
(KANDARA) 		1742002022NRG24130720230135988 13/07/2023 vahriya remaliya 1742002022WL015282 vahriya remaliya 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 vahriyaremaliya INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATI MP-42-002-022-002/1-a
(KANDARA) 		1742002022NRG24130720230135989 13/07/2023 shantilal vahriya 1742002022WL015282 shantilal vahriya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 shantilalvahriya BANK OF INDIA(508505)
94 PATI MP-42-002-022-002/10
(KANDARA) 		1742002022NRG24130720230135990 13/07/2023 Hirmal jhiniya 1742002022WL015282 Hirmal jhiniya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Hirmaljhiniya NARMADA JHABUA GRAMIN BANK(508515)
95 PATI MP-42-002-022-002/10-a
(KANDARA) 		1742002022NRG24130720230135991 13/07/2023 fenda hirmal 1742002022WL015282 fenda hirmal 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 fendahirmal BANK OF INDIA(508505)
96 PATI MP-42-002-022-002/110
(KANDARA) 		1742002022NRG24130720230135993 13/07/2023 Saradiya vesta 1742002022WL015282 Saradiya vesta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Saradiyavesta BANK OF INDIA(508505)
97 PATI MP-42-002-022-002/111
(KANDARA) 		1742002022NRG24130720230135994 13/07/2023 Gangaram vesta 1742002022WL015282 Gangaram vesta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Gangaramvesta BANK OF INDIA(508505)
98 PATI MP-42-002-022-002/111-b
(KANDARA) 		1742002022NRG24130720230135995 13/07/2023 munjya gangaram 1742002022WL015282 munjya gangaram 00048 BKID0009912 645 645 Processed 19/07/2023 050966972 munjyagangaram BANK OF INDIA(508505)
99 PATI MP-42-002-022-002/113
(KANDARA) 		1742002022NRG24130720230135996 13/07/2023 Shantilal jangliya 1742002022WL015282 Shantilal jangliya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Shantilaljangliya BANK OF INDIA(508505)
100 PATI MP-42-002-022-002/114
(KANDARA) 		1742002022NRG24130720230135997 13/07/2023 Jangliya ratiya 1742002022WL015282 Jangliya ratiya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Jangliyaratiya BANK OF INDIA(508505)
101 PATI MP-42-002-022-002/114-A
(KANDARA) 		1742002022NRG24130720230135998 13/07/2023 Sardar jangliya 1742002022WL015282 Sardar jangliya 00048 BKID0009912 645 645 Processed 19/07/2023 050966972 Sardarjangliya BANK OF INDIA(508505)
102 PATI MP-42-002-022-002/115
(KANDARA) 		1742002022NRG24130720230135999 13/07/2023 Sakaram skliya 1742002022WL015282 Sakaram skliya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Sakaramskliya BANK OF INDIA(508505)
103 PATI MP-42-002-022-002/118
(KANDARA) 		1742002022NRG24130720230136000 13/07/2023 Fatiram jamsingh 1742002022WL015282 Fatiram jamsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Fatiramjamsingh BANK OF INDIA(508505)
104 PATI MP-42-002-022-002/118-A
(KANDARA) 		1742002022NRG24130720230136001 13/07/2023 jitendra fatiram 1742002022WL015282 jitendra fatiram 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 jitendrafatiram BANK OF INDIA(508505)
105 PATI MP-42-002-022-002/133
(KANDARA) 		1742002022NRG24130720230136002 13/07/2023 Gangaram badda 1742002022WL015282 Gangaram badda 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Gangarambadda BANK OF INDIA(508505)
106 PATI MP-42-002-022-002/133-A
(KANDARA) 		1742002022NRG24130720230136003 13/07/2023 Ramesh gangaram 1742002022WL015282 Ramesh gangaram 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Rameshgangaram BANK OF INDIA(508505)
107 PATI MP-42-002-022-002/133-B
(KANDARA) 		1742002022NRG24130720230136004 13/07/2023 Kailash gangaram 1742002022WL015282 Kailash gangaram 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Kailashgangaram BANK OF INDIA(508505)
108 PATI MP-42-002-022-002/133-D
(KANDARA) 		1742002022NRG24130720230136005 13/07/2023 bharat ramesh kharte 1742002022WL015282 bharat ramesh kharte 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 bharatrameshkharte BANK OF INDIA(508505)
109 PATI MP-42-002-022-002/134
(KANDARA) 		1742002022NRG24130720230136006 13/07/2023 Sitaram vesta 1742002022WL015282 Sitaram vesta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Sitaramvesta BANK OF INDIA(508505)
110 PATI MP-42-002-022-002/135-A
(KANDARA) 		1742002022NRG24130720230136008 13/07/2023 Udiya khumsingh 1742002022WL015282 Udiya khumsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Udiyakhumsingh BANK OF INDIA(508505)
111 PATI MP-42-002-022-002/135-C
(KANDARA) 		1742002022NRG24130720230136009 13/07/2023 paramsing khumsing nigval 1742002022WL015282 paramsing khumsing nigval 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 paramsingkhumsingnigval BANK OF INDIA(508505)
112 PATI MP-42-002-022-002/136
(KANDARA) 		1742002022NRG24130720230136010 13/07/2023 Fulsingh vesta 1742002022WL015282 Fulsingh vesta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Fulsinghvesta BANK OF INDIA(508505)
113 PATI MP-42-002-022-002/136-A
(KANDARA) 		1742002022NRG24130720230136011 13/07/2023 Hukar fulsingh 1742002022WL015282 Hukar fulsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Hukarfulsingh BANK OF INDIA(508505)
114 PATI MP-42-002-022-002/136-B
(KANDARA) 		1742002022NRG24130720230136012 13/07/2023 Kalariya fulsingh 1742002022WL015282 Kalariya fulsingh 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 Kalariyafulsingh BANK OF INDIA(508505)
115 PATI MP-42-002-022-002/136-C
(KANDARA) 		1742002022NRG24130720230136013 13/07/2023 karamsingh fulsingh 1742002022WL015282 karamsingh fulsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 karamsinghfulsingh BANK OF INDIA(508505)
116 PATI MP-42-002-022-002/137
(KANDARA) 		1742002022NRG24130720230136016 13/07/2023 Sutar raniya 1742002022WL015282 Sutar raniya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Sutarraniya BANK OF INDIA(508505)
117 PATI MP-42-002-022-002/137-A
(KANDARA) 		1742002022NRG24130720230136017 13/07/2023 Mahangiya sutar 1742002022WL015282 Mahangiya sutar 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Mahangiyasutar BANK OF INDIA(508505)
118 PATI MP-42-002-022-002/137-B
(KANDARA) 		1742002022NRG24130720230136018 13/07/2023 kashiram sutar 1742002022WL015282 kashiram sutar 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 kashiramsutar BANK OF INDIA(508505)
119 PATI MP-42-002-022-002/142
(KANDARA) 		1742002022NRG24130720230136019 13/07/2023 Veragiya ganpat 1742002022WL015282 Veragiya ganpat 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 Veragiyaganpat BANK OF INDIA(508505)
120 PATI MP-42-002-022-002/142-A
(KANDARA) 		1742002022NRG24130720230136020 13/07/2023 Lalsingh veragiya 1742002022WL015282 Lalsingh veragiya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Lalsinghveragiya BANK OF INDIA(508505)
121 PATI MP-42-002-022-002/149
(KANDARA) 		1742002022NRG24130720230136021 13/07/2023 Elabsingh remaliya 1742002022WL015282 Elabsingh remaliya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Elabsinghremaliya BANK OF INDIA(508505)
122 PATI MP-42-002-022-002/149-a
(KANDARA) 		1742002022NRG24130720230136022 13/07/2023 rajiram elamsing 1742002022WL015282 rajiram elamsing 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 rajiramelamsing BANK OF INDIA(508505)
123 PATI MP-42-002-022-002/149-B
(KANDARA) 		1742002022NRG24130720230136023 13/07/2023 Satish 1742002022WL015282 Satish 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Satish BANK OF INDIA(508505)
124 PATI MP-42-002-022-002/150
(KANDARA) 		1742002022NRG24130720230136024 13/07/2023 Sitaram ganpat 1742002022WL015282 Sitaram ganpat 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Sitaramganpat BANK OF INDIA(508505)
125 PATI MP-42-002-022-002/150-A
(KANDARA) 		1742002022NRG24130720230136025 13/07/2023 jitendra sitaram 1742002022WL015282 jitendra sitaram 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 jitendrasitaram BANK OF INDIA(508505)
126 PATI MP-42-002-022-002/159
(KANDARA) 		1742002022NRG24130720230136027 13/07/2023 Bali malsingh 1742002022WL015282 Bali malsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Balimalsingh BANK OF INDIA(508505)
127 PATI MP-42-002-022-002/159-a
(KANDARA) 		1742002022NRG24130720230136028 13/07/2023 Dursingh malsingh 1742002022WL015282 Dursingh malsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Dursinghmalsingh BANK OF INDIA(508505)
128 PATI MP-42-002-022-002/159-B
(KANDARA) 		1742002022NRG24130720230136029 13/07/2023 Shabbir malsingh 1742002022WL015282 Shabbir malsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Shabbirmalsingh BANK OF INDIA(508505)
129 PATI MP-42-002-022-002/159-C
(KANDARA) 		1742002022NRG24130720230136030 13/07/2023 Ramesh malsingh 1742002022WL015282 Ramesh malsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Rameshmalsingh BANK OF INDIA(508505)
130 PATI MP-42-002-022-002/159-D
(KANDARA) 		1742002022NRG24130720230136031 13/07/2023 Saysingh malsingh 1742002022WL015282 Saysingh malsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Saysinghmalsingh BANK OF INDIA(508505)
131 PATI MP-42-002-022-002/160
(KANDARA) 		1742002022NRG24130720230136032 13/07/2023 Master bathda 1742002022WL015282 Master bathda 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Masterbathda NARMADA JHABUA GRAMIN BANK(508515)
132 PATI MP-42-002-022-002/160-A
(KANDARA) 		1742002022NRG24130720230136033 13/07/2023 Lachhiya master 1742002022WL015282 Lachhiya master 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Lachhiyamaster BANK OF INDIA(508505)
133 PATI MP-42-002-022-002/167
(KANDARA) 		1742002022NRG24130720230136034 13/07/2023 duwalsingh jangliya 1742002022WL015282 duwalsingh jangliya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 duwalsinghjangliya BANK OF INDIA(508505)
134 PATI MP-42-002-022-002/168-A
(KANDARA) 		1742002022NRG24130720230136035 13/07/2023 Chevli pandiya 1742002022WL015282 Chevli pandiya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Chevlipandiya BANK OF INDIA(508505)
135 PATI MP-42-002-022-002/168-b
(KANDARA) 		1742002022NRG24130720230136036 13/07/2023 bachiya nathu 1742002022WL015282 bachiya nathu 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 bachiyanathu BANK OF INDIA(508505)
136 PATI MP-42-002-022-002/168-c
(KANDARA) 		1742002022NRG24130720230136037 13/07/2023 Kuvarsingh nathu 1742002022WL015282 Kuvarsingh nathu 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Kuvarsinghnathu BANK OF INDIA(508505)
137 PATI MP-42-002-022-002/168-D
(KANDARA) 		1742002022NRG24130720230136038 13/07/2023 Ravliya pandiya 1742002022WL015282 Ravliya pandiya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Ravliyapandiya BANK OF INDIA(508505)
138 PATI MP-42-002-022-002/169
(KANDARA) 		1742002022NRG24130720230136039 13/07/2023 Jamsingh moti 1742002022WL015282 Jamsingh moti 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Jamsinghmoti BANK OF INDIA(508505)
139 PATI MP-42-002-022-002/169-A
(KANDARA) 		1742002022NRG24130720230136040 13/07/2023 Parsaram jamsingh 1742002022WL015282 Parsaram jamsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Parsaramjamsingh BANK OF INDIA(508505)
140 PATI MP-42-002-022-002/176
(KANDARA) 		1742002022NRG24130720230136041 13/07/2023 Nansingh ratiya 1742002022WL015282 Nansingh ratiya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Nansinghratiya BANK OF INDIA(508505)
141 PATI MP-42-002-022-002/177-A
(KANDARA) 		1742002022NRG24130720230136045 13/07/2023 Mohansingh akliya 1742002022WL015282 Mohansingh akliya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Mohansinghakliya BANK OF INDIA(508505)
142 PATI MP-42-002-022-002/177-B
(KANDARA) 		1742002022NRG24130720230136046 13/07/2023 JILABAI SAYDAM 1742002022WL015282 JILABAI SAYDAM 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 JILABAISAYDAM BANK OF INDIA(508505)
143 PATI MP-42-002-022-002/177-c
(KANDARA) 		1742002022NRG24130720230136047 13/07/2023 sanja bai 1742002022WL015282 sanja bai 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 sanjabai BANK OF INDIA(508505)
144 PATI MP-42-002-022-002/180
(KANDARA) 		1742002022NRG24130720230136048 13/07/2023 ganpat para 1742002022WL015282 ganpat para 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 ganpatpara BANK OF INDIA(508505)
145 PATI MP-42-002-022-002/180-A
(KANDARA) 		1742002022NRG24130720230136049 13/07/2023 Kuvarsingh ganpat 1742002022WL015282 Kuvarsingh ganpat 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Kuvarsinghganpat BANK OF INDIA(508505)
146 PATI MP-42-002-022-002/180-C
(KANDARA) 		1742002022NRG24130720230136050 13/07/2023 chhogalal ganpat 1742002022WL015282 chhogalal ganpat 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 chhogalalganpat UNION BANK OF INDIA(508500)
147 PATI MP-42-002-022-002/181-a
(KANDARA) 		1742002022NRG24130720230136052 13/07/2023 Saydam raniya 1742002022WL015282 Saydam raniya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Saydamraniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
148 PATI MP-42-002-022-002/181-B
(KANDARA) 		1742002022NRG24130720230136053 13/07/2023 anarsingh saydam 1742002022WL015282 anarsingh saydam 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 anarsinghsaydam BANK OF INDIA(508505)
149 PATI MP-42-002-022-002/182
(KANDARA) 		1742002022NRG24130720230136054 13/07/2023 Chheda 1742002022WL015282 Chheda 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Chheda BANK OF INDIA(508505)
150 PATI MP-42-002-022-002/182-b
(KANDARA) 		1742002022NRG24130720230136056 13/07/2023 Daya rahgiya 1742002022WL015282 Daya rahgiya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Dayarahgiya BANK OF INDIA(508505)
151 PATI MP-42-002-022-002/191
(KANDARA) 		1742002022NRG24130720230136058 13/07/2023 laleeta bai 1742002022WL015282 laleeta bai 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 laleetabai BANK OF INDIA(508505)
152 PATI MP-42-002-022-002/206
(KANDARA) 		1742002022NRG24130720230136059 13/07/2023 Savadi billorsingh 1742002022WL015282 Savadi billorsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Savadibillorsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
153 PATI MP-42-002-022-002/207
(KANDARA) 		1742002022NRG24130720230136061 13/07/2023 Koyasingh billorsingh 1742002022WL015282 Koyasingh billorsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Koyasinghbillorsingh BANK OF INDIA(508505)
154 PATI MP-42-002-022-002/219
(KANDARA) 		1742002022NRG24130720230136062 13/07/2023 Kirta bhayta 1742002022WL015282 Kirta bhayta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Kirtabhayta BANK OF INDIA(508505)
155 PATI MP-42-002-022-002/226
(KANDARA) 		1742002022NRG24130720230136063 13/07/2023 Banshiram remaliya 1742002022WL015282 Banshiram remaliya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Banshiramremaliya BANK OF INDIA(508505)
156 PATI MP-42-002-022-002/236-A
(KANDARA) 		1742002022NRG24130720230136066 13/07/2023 tersing hukar 1742002022WL015282 tersing hukar 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 tersinghukar BANK OF INDIA(508505)
157 PATI MP-42-002-022-002/239
(KANDARA) 		1742002022NRG24130720230136067 13/07/2023 rukhadiya rulsing 1742002022WL015282 rukhadiya rulsing 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 rukhadiyarulsing BANK OF INDIA(508505)
158 PATI MP-42-002-022-002/242
(KANDARA) 		1742002022NRG24130720230136068 13/07/2023 Jaysingh 1742002022WL015282 Jaysingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Jaysingh BANK OF INDIA(508505)
159 PATI MP-42-002-022-002/243
(KANDARA) 		1742002022NRG24130720230136069 13/07/2023 munna kalma 1742002022WL015282 munna kalma 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 munnakalma BANK OF INDIA(508505)
160 PATI MP-42-002-022-002/248
(KANDARA) 		1742002022NRG24130720230136072 13/07/2023 Sursingh remaliya 1742002022WL015282 Sursingh remaliya 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 Sursinghremaliya BANK OF INDIA(508505)
161 PATI MP-42-002-022-002/249
(KANDARA) 		1742002022NRG24130720230136073 13/07/2023 sahari mansharam 1742002022WL015282 sahari mansharam 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 saharimansharam NARMADA JHABUA GRAMIN BANK(508515)
162 PATI MP-42-002-022-002/25
(KANDARA) 		1742002022NRG24130720230136074 13/07/2023 Raya nathu 1742002022WL015282 Raya nathu 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Rayanathu BANK OF INDIA(508505)
163 PATI MP-42-002-022-002/25-A
(KANDARA) 		1742002022NRG24130720230136075 13/07/2023 Elapsingh 1742002022WL015282 Elapsingh 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 Elapsingh BANK OF INDIA(508505)
164 PATI MP-42-002-022-002/250
(KANDARA) 		1742002022NRG24130720230136076 13/07/2023 sangita 1742002022WL015282 sangita 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 sangita STATE BANK OF INDIA(508548)
165 PATI MP-42-002-022-002/250-a
(KANDARA) 		1742002022NRG24130720230136077 13/07/2023 jaysing bilorsing 1742002022WL015282 jaysing bilorsing 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 jaysingbilorsing INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATI MP-42-002-022-002/252
(KANDARA) 		1742002022NRG24130720230136078 13/07/2023 sayaa bai 1742002022WL015282 sayaa bai 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 sayaabai BANK OF INDIA(508505)
167 PATI MP-42-002-022-002/256
(KANDARA) 		1742002022NRG24130720230136079 13/07/2023 savakariya jhujar 1742002022WL015282 savakariya jhujar 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 savakariyajhujar BANK OF INDIA(508505)
168 PATI MP-42-002-022-002/257
(KANDARA) 		1742002022NRG24130720230136080 13/07/2023 eda khumsingh 1742002022WL015282 eda khumsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 edakhumsingh BANK OF INDIA(508505)
169 PATI MP-42-002-022-002/260
(KANDARA) 		1742002022NRG24130720230136081 13/07/2023 Sarpiya remaliya 1742002022WL015282 Sarpiya remaliya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Sarpiyaremaliya BANK OF INDIA(508505)
170 PATI MP-42-002-022-002/261
(KANDARA) 		1742002022NRG24130720230136082 13/07/2023 ranjana mangilal saste 1742002022WL015282 ranjana mangilal saste 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 ranjanamangilalsaste BANK OF INDIA(508505)
171 PATI MP-42-002-022-002/265
(KANDARA) 		1742002022NRG24130720230136083 13/07/2023 Samriya rulsingh 1742002022WL015282 Samriya rulsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Samriyarulsingh BANK OF INDIA(508505)
172 PATI MP-42-002-022-002/277
(KANDARA) 		1742002022NRG24130720230136085 13/07/2023 hira jhanjhad 1742002022WL015282 hira jhanjhad 00048 BKID0009912 215 215 Processed 19/07/2023 050966972 hirajhanjhad BANK OF BARODA(606985)
173 PATI MP-42-002-022-002/299
(KANDARA) 		1742002022NRG24130720230136086 13/07/2023 lalu saradiya 1742002022WL015282 lalu saradiya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 lalusaradiya BANK OF INDIA(508505)
174 PATI MP-42-002-022-002/303
(KANDARA) 		1742002022NRG24130720230136087 13/07/2023 kailash sayla 1742002022WL015282 kailash sayla 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 kailashsayla BANK OF INDIA(508505)
175 PATI MP-42-002-022-002/306
(KANDARA) 		1742002022NRG24130720230136089 13/07/2023 tulseeram bilorsingh 1742002022WL015282 tulseeram bilorsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 tulseerambilorsingh BANK OF INDIA(508505)
176 PATI MP-42-002-022-002/310
(KANDARA) 		1742002022NRG24130720230136090 13/07/2023 Kailash sakaram 1742002022WL015282 Kailash sakaram 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Kailashsakaram BANK OF INDIA(508505)
177 PATI MP-42-002-022-002/314
(KANDARA) 		1742002022NRG24130720230136091 13/07/2023 baytee remalya 1742002022WL015282 baytee remalya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 bayteeremalya BANK OF INDIA(508505)
178 PATI MP-42-002-022-002/321
(KANDARA) 		1742002022NRG24130720230136093 13/07/2023 Sardar chheda 1742002022WL015282 Sardar chheda 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Sardarchheda BANK OF INDIA(508505)
179 PATI MP-42-002-022-002/324
(KANDARA) 		1742002022NRG24130720230136094 13/07/2023 vailati bai 1742002022WL015282 vailati bai 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 vailatibai FINCARE SMALL FINANCE BANK LTD(608304)
180 PATI MP-42-002-022-002/334
(KANDARA) 		1742002022NRG24130720230136095 13/07/2023 rama fatiram 1742002022WL015282 rama fatiram 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 ramafatiram BANK OF BARODA(606985)
181 PATI MP-42-002-022-002/34
(KANDARA) 		1742002022NRG24130720230136096 13/07/2023 Rulsingh vesta 1742002022WL015282 Rulsingh vesta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Rulsinghvesta BANK OF INDIA(508505)
182 PATI MP-42-002-022-002/35
(KANDARA) 		1742002022NRG24130720230136097 13/07/2023 valu jhanjad 1742002022WL015282 valu jhanjad 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 valujhanjad BANK OF INDIA(508505)
183 PATI MP-42-002-022-002/36
(KANDARA) 		1742002022NRG24130720230136098 13/07/2023 Remalsingh ganpat 1742002022WL015282 Remalsingh ganpat 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Remalsinghganpat BANK OF INDIA(508505)
184 PATI MP-42-002-022-002/382
(KANDARA) 		1742002022NRG24130720230136099 13/07/2023 premsing saydam 1742002022WL015282 premsing saydam 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 premsingsaydam BANK OF INDIA(508505)
185 PATI MP-42-002-022-002/39
(KANDARA) 		1742002022NRG24130720230136100 13/07/2023 gulsingh bhurla 1742002022WL015282 gulsingh bhurla 00048 BKID0009912 645 645 Processed 19/07/2023 050966972 gulsinghbhurla BANK OF INDIA(508505)
186 PATI MP-42-002-022-002/403
(KANDARA) 		1742002022NRG24130720230136101 13/07/2023 tulsiram fulsingh 1742002022WL015282 tulsiram fulsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 tulsiramfulsingh BANK OF INDIA(508505)
187 PATI MP-42-002-022-002/404
(KANDARA) 		1742002022NRG24130720230136102 13/07/2023 butsingh dursingh 1742002022WL015282 butsingh dursingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 butsinghdursingh BANK OF INDIA(508505)
188 PATI MP-42-002-022-002/41-a
(KANDARA) 		1742002022NRG24130720230136103 13/07/2023 barma gangaram 1742002022WL015282 barma gangaram 00048 BKID0009912 860 860 Processed 19/07/2023 050966972 barmagangaram BANK OF INDIA(508505)
189 PATI MP-42-002-022-002/411
(KANDARA) 		1742002022NRG24130720230136104 13/07/2023 rakesh vahriya 1742002022WL015282 rakesh vahriya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 rakeshvahriya BANK OF INDIA(508505)
190 PATI MP-42-002-022-002/421
(KANDARA) 		1742002022NRG24130720230136105 13/07/2023 tukaram gulsingh 1742002022WL015282 tukaram gulsingh 00048 BKID0009912 645 645 Processed 19/07/2023 050966972 tukaramgulsingh BANK OF INDIA(508505)
191 PATI MP-42-002-022-002/432
(KANDARA) 		1742002022NRG24130720230136106 13/07/2023 firta jhanjhad 1742002022WL015282 firta jhanjhad 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 firtajhanjhad BANK OF INDIA(508505)
192 PATI MP-42-002-022-002/438
(KANDARA) 		1742002022NRG24130720230136107 13/07/2023 raysingh kuwarsingh 1742002022WL015282 raysingh kuwarsingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 raysinghkuwarsingh BANK OF INDIA(508505)
193 PATI MP-42-002-022-002/447
(KANDARA) 		1742002022NRG24130720230136108 13/07/2023 suresh bachhiya nigval 1742002022WL015282 suresh bachhiya nigval 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 sureshbachhiyanigval BANK OF INDIA(508505)
194 PATI MP-42-002-022-002/448
(KANDARA) 		1742002022NRG24130720230136109 13/07/2023 bhaydas pandiya nigval 1742002022WL015282 bhaydas pandiya nigval 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 bhaydaspandiyanigval BANK OF INDIA(508505)
195 PATI MP-42-002-022-002/449
(KANDARA) 		1742002022NRG24130720230136110 13/07/2023 valsing kalariya 1742002022WL015282 valsing kalariya 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 valsingkalariya BANK OF INDIA(508505)
196 PATI MP-42-002-022-002/452
(KANDARA) 		1742002022NRG24130720230136111 13/07/2023 premsingh 1742002022WL015282 premsingh 00048 BKID0009912 215 215 Processed 19/07/2023 050966972 premsingh BANK OF INDIA(508505)
197 PATI MP-42-002-022-002/455
(KANDARA) 		1742002022NRG24130720230136112 13/07/2023 ajay kuvarsing 1742002022WL015282 ajay kuvarsing 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 ajaykuvarsing UNION BANK OF INDIA(508500)
198 PATI MP-42-002-022-002/462
(KANDARA) 		1742002022NRG24130720230136114 13/07/2023 paramsing 1742002022WL015282 paramsing 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 paramsing BANK OF INDIA(508505)
199 PATI MP-42-002-022-002/463
(KANDARA) 		1742002022NRG24130720230136115 13/07/2023 gyansing 1742002022WL015282 gyansing 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 gyansing BANK OF INDIA(508505)
200 PATI MP-42-002-022-002/464
(KANDARA) 		1742002022NRG24130720230136116 13/07/2023 bhaysing 1742002022WL015282 bhaysing 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 bhaysing BANK OF INDIA(508505)
201 PATI MP-42-002-022-002/52
(KANDARA) 		1742002022NRG24130720230136122 13/07/2023 Pemsingh mayta 1742002022WL015282 Pemsingh mayta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Pemsinghmayta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
202 PATI MP-42-002-022-002/52-C
(KANDARA) 		1742002022NRG24130720230136123 13/07/2023 rakesh pemsing 1742002022WL015282 rakesh pemsing 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 rakeshpemsing BANK OF INDIA(508505)
203 PATI MP-42-002-022-002/534
(KANDARA) 		1742002022NRG24130720230136125 13/07/2023 mukesh satish 1742002022WL015282 mukesh satish 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 mukeshsatish AIRTEL PAYMENTS BANK LIMITED(990288)
204 PATI MP-42-002-022-002/55
(KANDARA) 		1742002022NRG24130720230136128 13/07/2023 Satish jamsingh 1742002022WL015282 Satish jamsingh 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 Satishjamsingh BANK OF INDIA(508505)
205 PATI MP-42-002-022-002/55-B
(KANDARA) 		1742002022NRG24130720230136129 13/07/2023 pankaj satish nigwal 1742002022WL015282 pankaj satish nigwal 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 pankajsatishnigwal BANK OF INDIA(508505)
206 PATI MP-42-002-022-002/56
(KANDARA) 		1742002022NRG24130720230136132 13/07/2023 Gangaram ganpat 1742002022WL015282 Gangaram ganpat 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Gangaramganpat BANK OF INDIA(508505)
207 PATI MP-42-002-022-002/74
(KANDARA) 		1742002022NRG24130720230136136 13/07/2023 Gulsingh ada 1742002022WL015282 Gulsingh ada 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Gulsinghada BANK OF INDIA(508505)
208 PATI MP-42-002-022-002/82
(KANDARA) 		1742002022NRG24130720230136137 13/07/2023 Bala vesta 1742002022WL015282 Bala vesta 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Balavesta BANK OF INDIA(508505)
209 PATI MP-42-002-022-002/83-B
(KANDARA) 		1742002022NRG24130720230136140 13/07/2023 Saydam putiya 1742002022WL015282 Saydam putiya 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 Saydamputiya BANK OF INDIA(508505)
210 PATI MP-42-002-022-002/83-c
(KANDARA) 		1742002022NRG24130720230136141 13/07/2023 Bhakiram putiya 1742002022WL015282 Bhakiram putiya 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 Bhakiramputiya BANK OF INDIA(508505)
211 PATI MP-42-002-022-002/9
(KANDARA) 		1742002022NRG24130720230136142 13/07/2023 Shriram billosingh 1742002022WL015282 Shriram billosingh 00048 BKID0009912 1290 1290 Processed 19/07/2023 050966972 Shrirambillosingh BANK OF INDIA(508505)
212 PATI MP-42-002-022-002/95
(KANDARA) 		1742002022NRG24130720230136144 13/07/2023 Chhinkibai ferangiya 1742002022WL015282 Chhinkibai ferangiya 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 Chhinkibaiferangiya BANK OF INDIA(508505)
213 PATI MP-42-002-022-002/95-a
(KANDARA) 		1742002022NRG24130720230136145 13/07/2023 Saysingh ferangiya 1742002022WL015282 Saysingh ferangiya 00048 BKID0009912 1075 1075 Processed 19/07/2023 050966972 Saysinghferangiya BANK OF INDIA(508505)
214 PATI MP-42-002-023-002/78
(KHAJPUR) 		1742002023NRG24130720230135197 13/07/2023 ROHAJYA BHAKATA 1742002023WL015238 ROHAJYA BHAKATA 00048 BKID0009912 1320 1320 Processed 19/07/2023 050966972 ROHAJYABHAKATA BANK OF INDIA(508505)
215 PATI MP-42-002-024-001/10
(KUMBHAKHET) 		1742002024NRG24130720230135527 13/07/2023 Reshama 1742002024WL015264 Reshama 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Reshama BANK OF INDIA(508505)
216 PATI MP-42-002-024-001/10-A
(KUMBHAKHET) 		1742002024NRG24130720230135528 13/07/2023 Ema Dhuliya 1742002024WL015264 Ema Dhuliya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 EmaDhuliya BANK OF INDIA(508505)
217 PATI MP-42-002-024-001/10-A
(KUMBHAKHET) 		1742002024NRG24130720230135529 13/07/2023 tivadhi ema 1742002024WL015264 tivadhi ema 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 tivadhiema BANK OF INDIA(508505)
218 PATI MP-42-002-024-001/121
(KUMBHAKHET) 		1742002024NRG24130720230133430 13/07/2023 demli Mahagiya 1742002024WL015015 demli Mahagiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 demliMahagiya BANK OF INDIA(508505)
219 PATI MP-42-002-024-001/121
(KUMBHAKHET) 		1742002024NRG24130720230133429 13/07/2023 Mahagiya 1742002024WL015015 Mahagiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Mahagiya BANK OF INDIA(508505)
220 PATI MP-42-002-024-001/121-A
(KUMBHAKHET) 		1742002024NRG24130720230133432 13/07/2023 reliya teriya 1742002024WL015015 reliya teriya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 reliyateriya BANK OF INDIA(508505)
221 PATI MP-42-002-024-001/121-A
(KUMBHAKHET) 		1742002024NRG24130720230133431 13/07/2023 teriya mahajiya 1742002024WL015015 teriya mahajiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 teriyamahajiya BANK OF INDIA(508505)
222 PATI MP-42-002-024-001/122
(KUMBHAKHET) 		1742002024NRG24130720230133434 13/07/2023 sayli saymal 1742002024WL015015 sayli saymal 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 saylisaymal BANK OF INDIA(508505)
223 PATI MP-42-002-024-001/122
(KUMBHAKHET) 		1742002024NRG24130720230133433 13/07/2023 saymal 1742002024WL015015 saymal 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 saymal BANK OF INDIA(508505)
224 PATI MP-42-002-024-001/123
(KUMBHAKHET) 		1742002024NRG24130720230133435 13/07/2023 dufariya 1742002024WL015015 dufariya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 dufariya BANK OF INDIA(508505)
225 PATI MP-42-002-024-001/123
(KUMBHAKHET) 		1742002024NRG24130720230133436 13/07/2023 rayta dufariya 1742002024WL015015 rayta dufariya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 raytadufariya BANK OF INDIA(508505)
226 PATI MP-42-002-024-001/124
(KUMBHAKHET) 		1742002024NRG24130720230133437 13/07/2023 Dukan 1742002024WL015015 Dukan 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Dukan BANK OF INDIA(508505)
227 PATI MP-42-002-024-001/124
(KUMBHAKHET) 		1742002024NRG24130720230133438 13/07/2023 jhinli Dukan 1742002024WL015015 jhinli Dukan 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 jhinliDukan BANK OF INDIA(508505)
228 PATI MP-42-002-024-001/124-A
(KUMBHAKHET) 		1742002024NRG24130720230133439 13/07/2023 Kailash Dukan 1742002024WL015015 Kailash Dukan 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 KailashDukan BANK OF INDIA(508505)
229 PATI MP-42-002-024-001/124-A
(KUMBHAKHET) 		1742002024NRG24130720230133440 13/07/2023 sunita Kailash 1742002024WL015015 sunita Kailash 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sunitaKailash BANK OF INDIA(508505)
230 PATI MP-42-002-024-001/125
(KUMBHAKHET) 		1742002024NRG24130720230135531 13/07/2023 amna lalu 1742002024WL015264 amna lalu 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 amnalalu BANK OF INDIA(508505)
231 PATI MP-42-002-024-001/125
(KUMBHAKHET) 		1742002024NRG24130720230135530 13/07/2023 lalu 1742002024WL015264 lalu 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 lalu BANK OF INDIA(508505)
232 PATI MP-42-002-024-001/128
(KUMBHAKHET) 		1742002024NRG24130720230135534 13/07/2023 Singari 1742002024WL015264 Singari 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Singari BANK OF INDIA(508505)
233 PATI MP-42-002-024-001/129
(KUMBHAKHET) 		1742002024NRG24130720230135535 13/07/2023 ditla hulkriya 1742002024WL015264 ditla hulkriya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 ditlahulkriya BANK OF INDIA(508505)
234 PATI MP-42-002-024-001/130
(KUMBHAKHET) 		1742002024NRG24130720230135538 13/07/2023 bali bala 1742002024WL015264 bali bala 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 balibala BANK OF INDIA(508505)
235 PATI MP-42-002-024-001/147
(KUMBHAKHET) 		1742002024NRG24130720230133442 13/07/2023 nanbai gildar 1742002024WL015015 nanbai gildar 00048 BKID0009912 525 525 Processed 19/07/2023 050966972 nanbaigildar BANK OF INDIA(508505)
236 PATI MP-42-002-024-001/147-a
(KUMBHAKHET) 		1742002024NRG24130720230133444 13/07/2023 suta elamsing 1742002024WL015015 suta elamsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sutaelamsing BANK OF INDIA(508505)
237 PATI MP-42-002-024-001/148
(KUMBHAKHET) 		1742002024NRG24130720230133446 13/07/2023 gita nanlaa 1742002024WL015015 gita nanlaa 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 gitananlaa BANK OF INDIA(508505)
238 PATI MP-42-002-024-001/151
(KUMBHAKHET) 		1742002024NRG24130720230135539 13/07/2023 Pinjaribai 1742002024WL015264 Pinjaribai 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Pinjaribai BANK OF INDIA(508505)
239 PATI MP-42-002-024-001/151-a
(KUMBHAKHET) 		1742002024NRG24130720230135540 13/07/2023 Revajiya 1742002024WL015264 Revajiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Revajiya BANK OF INDIA(508505)
240 PATI MP-42-002-024-001/151-b
(KUMBHAKHET) 		1742002024NRG24130720230135542 13/07/2023 Baydat 1742002024WL015264 Baydat 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Baydat BANK OF INDIA(508505)
241 PATI MP-42-002-024-001/152
(KUMBHAKHET) 		1742002024NRG24130720230135544 13/07/2023 baka 1742002024WL015264 baka 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 baka BANK OF INDIA(508505)
242 PATI MP-42-002-024-001/152
(KUMBHAKHET) 		1742002024NRG24130720230135545 13/07/2023 kushma 1742002024WL015264 kushma 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 kushma BANK OF INDIA(508505)
243 PATI MP-42-002-024-001/155
(KUMBHAKHET) 		1742002024NRG24130720230135549 13/07/2023 baja nanla 1742002024WL015264 baja nanla 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 bajananla BANK OF INDIA(508505)
244 PATI MP-42-002-024-001/155
(KUMBHAKHET) 		1742002024NRG24130720230135548 13/07/2023 Nanra pandiya 1742002024WL015264 Nanra pandiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Nanrapandiya BANK OF INDIA(508505)
245 PATI MP-42-002-024-001/156
(KUMBHAKHET) 		1742002024NRG24130720230135550 13/07/2023 chaban 1742002024WL015264 chaban 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 chaban BANK OF INDIA(508505)
246 PATI MP-42-002-024-001/156
(KUMBHAKHET) 		1742002024NRG24130720230135551 13/07/2023 chevli chaban 1742002024WL015264 chevli chaban 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 chevlichaban BANK OF INDIA(508505)
247 PATI MP-42-002-024-001/156-b
(KUMBHAKHET) 		1742002024NRG24130720230135552 13/07/2023 dadala chaban 1742002024WL015264 dadala chaban 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 dadalachaban BANK OF INDIA(508505)
248 PATI MP-42-002-024-001/156-b
(KUMBHAKHET) 		1742002024NRG24130720230135553 13/07/2023 pinjari dadala 1742002024WL015264 pinjari dadala 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 pinjaridadala BANK OF INDIA(508505)
249 PATI MP-42-002-024-001/170-a
(KUMBHAKHET) 		1742002024NRG24130720230133448 13/07/2023 Mayriya 1742002024WL015015 Mayriya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Mayriya BANK OF INDIA(508505)
250 PATI MP-42-002-024-001/170-a
(KUMBHAKHET) 		1742002024NRG24130720230133449 13/07/2023 rayni mathriya 1742002024WL015015 rayni mathriya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 raynimathriya BANK OF INDIA(508505)
251 PATI MP-42-002-024-001/173
(KUMBHAKHET) 		1742002024NRG24130720230133452 13/07/2023 bai devsingh 1742002024WL015015 bai devsingh 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 baidevsingh BANK OF INDIA(508505)
252 PATI MP-42-002-024-001/173-a
(KUMBHAKHET) 		1742002024NRG24130720230133453 13/07/2023 revsing devsing 1742002024WL015015 revsing devsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 revsingdevsing BANK OF INDIA(508505)
253 PATI MP-42-002-024-001/173-a
(KUMBHAKHET) 		1742002024NRG24130720230133454 13/07/2023 uma bai rewsingh 1742002024WL015015 uma bai rewsingh 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 umabairewsingh BANK OF INDIA(508505)
254 PATI MP-42-002-024-001/174
(KUMBHAKHET) 		1742002024NRG24130720230135555 13/07/2023 sumitra 1742002024WL015264 sumitra 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sumitra NARMADA JHABUA GRAMIN BANK(508515)
255 PATI MP-42-002-024-001/174
(KUMBHAKHET) 		1742002024NRG24130720230135554 13/07/2023 Viragya singa 1742002024WL015264 Viragya singa 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Viragyasinga BANK OF INDIA(508505)
256 PATI MP-42-002-024-001/192
(KUMBHAKHET) 		1742002024NRG24130720230133455 13/07/2023 gulabiya 1742002024WL015015 gulabiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 gulabiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
257 PATI MP-42-002-024-001/192
(KUMBHAKHET) 		1742002024NRG24130720230133456 13/07/2023 jahliya gulabiya 1742002024WL015015 jahliya gulabiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 jahliyagulabiya BANK OF INDIA(508505)
258 PATI MP-42-002-024-001/194
(KUMBHAKHET) 		1742002024NRG24130720230133458 13/07/2023 bati Bhavsingh 1742002024WL015015 bati Bhavsingh 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 batiBhavsingh BANK OF INDIA(508505)
259 PATI MP-42-002-024-001/194-a
(KUMBHAKHET) 		1742002024NRG24130720230133460 13/07/2023 gita tikla 1742002024WL015015 gita tikla 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 gitatikla BANK OF INDIA(508505)
260 PATI MP-42-002-024-001/195
(KUMBHAKHET) 		1742002024NRG24130720230135556 13/07/2023 Rajiya 1742002024WL015264 Rajiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Rajiya BANK OF INDIA(508505)
261 PATI MP-42-002-024-001/21
(KUMBHAKHET) 		1742002024NRG24130720230133461 13/07/2023 Bhayala 1742002024WL015015 Bhayala 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Bhayala BANK OF INDIA(508505)
262 PATI MP-42-002-024-001/216
(KUMBHAKHET) 		1742002024NRG24130720230133463 13/07/2023 Naharsingh 1742002024WL015015 Naharsingh 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 Naharsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
263 PATI MP-42-002-024-001/216
(KUMBHAKHET) 		1742002024NRG24130720230133464 13/07/2023 pilki Naharsingh 1742002024WL015015 pilki Naharsingh 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 pilkiNaharsingh BANK OF INDIA(508505)
264 PATI MP-42-002-024-001/216-A
(KUMBHAKHET) 		1742002024NRG24130720230133465 13/07/2023 Chagan Naharsing 1742002024WL015015 Chagan Naharsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 ChaganNaharsing BANK OF INDIA(508505)
265 PATI MP-42-002-024-001/216-A
(KUMBHAKHET) 		1742002024NRG24130720230133466 13/07/2023 ranjna Chagan 1742002024WL015015 ranjna Chagan 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 ranjnaChagan BANK OF INDIA(508505)
266 PATI MP-42-002-024-001/218-a
(KUMBHAKHET) 		1742002024NRG24130720230133470 13/07/2023 kuli gela 1742002024WL015015 kuli gela 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 kuligela BANK OF INDIA(508505)
267 PATI MP-42-002-024-001/218-b
(KUMBHAKHET) 		1742002024NRG24130720230133472 13/07/2023 josma nanla 1742002024WL015015 josma nanla 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 josmananla BANK OF INDIA(508505)
268 PATI MP-42-002-024-001/219
(KUMBHAKHET) 		1742002024NRG24130720230133473 13/07/2023 kulsi 1742002024WL015015 kulsi 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 kulsi BANK OF INDIA(508505)
269 PATI MP-42-002-024-001/219-a
(KUMBHAKHET) 		1742002024NRG24130720230133474 13/07/2023 Bala Narsingh 1742002024WL015015 Bala Narsingh 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 BalaNarsingh BANK OF INDIA(508505)
270 PATI MP-42-002-024-001/219-a
(KUMBHAKHET) 		1742002024NRG24130720230133475 13/07/2023 mevadi bala 1742002024WL015015 mevadi bala 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 mevadibala BANK OF INDIA(508505)
271 PATI MP-42-002-024-001/221
(KUMBHAKHET) 		1742002024NRG24130720230133480 13/07/2023 devsing 1742002024WL015015 devsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 devsing BANK OF INDIA(508505)
272 PATI MP-42-002-024-001/221
(KUMBHAKHET) 		1742002024NRG24130720230133481 13/07/2023 saida devsing 1742002024WL015015 saida devsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 saidadevsing BANK OF INDIA(508505)
273 PATI MP-42-002-024-001/221-a
(KUMBHAKHET) 		1742002024NRG24130720230133483 13/07/2023 binda manga 1742002024WL015015 binda manga 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 bindamanga BANK OF INDIA(508505)
274 PATI MP-42-002-024-001/221-a
(KUMBHAKHET) 		1742002024NRG24130720230133482 13/07/2023 manga 1742002024WL015015 manga 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 manga BANK OF INDIA(508505)
275 PATI MP-42-002-024-001/222
(KUMBHAKHET) 		1742002024NRG24130720230135557 13/07/2023 laya singha 1742002024WL015264 laya singha 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 layasingha BANK OF INDIA(508505)
276 PATI MP-42-002-024-001/223-a
(KUMBHAKHET) 		1742002024NRG24130720230135560 13/07/2023 makniya rumal 1742002024WL015264 makniya rumal 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 makniyarumal BANK OF INDIA(508505)
277 PATI MP-42-002-024-001/223-B
(KUMBHAKHET) 		1742002024NRG24130720230135563 13/07/2023 riya tatiya 1742002024WL015264 riya tatiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 riyatatiya BANK OF INDIA(508505)
278 PATI MP-42-002-024-001/224-a
(KUMBHAKHET) 		1742002024NRG24130720230135567 13/07/2023 jasiya tiwariya 1742002024WL015264 jasiya tiwariya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 jasiyatiwariya BANK OF INDIA(508505)
279 PATI MP-42-002-024-001/224-a
(KUMBHAKHET) 		1742002024NRG24130720230135566 13/07/2023 tiwariya 1742002024WL015264 tiwariya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 tiwariya BANK OF INDIA(508505)
280 PATI MP-42-002-024-001/224-b
(KUMBHAKHET) 		1742002024NRG24130720230135568 13/07/2023 kumariya 1742002024WL015264 kumariya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 kumariya BANK OF INDIA(508505)
281 PATI MP-42-002-024-001/224-C
(KUMBHAKHET) 		1742002024NRG24130720230135570 13/07/2023 pota ringniya 1742002024WL015264 pota ringniya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 potaringniya NARMADA JHABUA GRAMIN BANK(508515)
282 PATI MP-42-002-024-001/224-C
(KUMBHAKHET) 		1742002024NRG24130720230135571 13/07/2023 sunita 1742002024WL015264 sunita 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sunita NARMADA JHABUA GRAMIN BANK(508515)
283 PATI MP-42-002-024-001/233-b
(KUMBHAKHET) 		1742002024NRG24130720230133486 13/07/2023 richdhi saydam 1742002024WL015015 richdhi saydam 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 richdhisaydam NARMADA JHABUA GRAMIN BANK(508515)
284 PATI MP-42-002-024-001/234
(KUMBHAKHET) 		1742002024NRG24130720230133488 13/07/2023 sayka agrjiya 1742002024WL015015 sayka agrjiya 00048 BKID0009912 525 525 Processed 19/07/2023 050966972 saykaagrjiya BANK OF INDIA(508505)
285 PATI MP-42-002-024-001/235
(KUMBHAKHET) 		1742002024NRG24130720230133490 13/07/2023 laxhli vangriya 1742002024WL015015 laxhli vangriya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 laxhlivangriya BANK OF INDIA(508505)
286 PATI MP-42-002-024-001/235
(KUMBHAKHET) 		1742002024NRG24130720230133489 13/07/2023 vangriya chatriya 1742002024WL015015 vangriya chatriya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 vangriyachatriya IDBI BANK(607095)
287 PATI MP-42-002-024-001/236
(KUMBHAKHET) 		1742002024NRG24130720230133492 13/07/2023 bhurki nana 1742002024WL015015 bhurki nana 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 bhurkinana BANK OF INDIA(508505)
288 PATI MP-42-002-024-001/236
(KUMBHAKHET) 		1742002024NRG24130720230133491 13/07/2023 nana sankar 1742002024WL015015 nana sankar 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 nanasankar BANK OF INDIA(508505)
289 PATI MP-42-002-024-001/236-a
(KUMBHAKHET) 		1742002024NRG24130720230133494 13/07/2023 ermal nana 1742002024WL015015 ermal nana 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 ermalnana NARMADA JHABUA GRAMIN BANK(508515)
290 PATI MP-42-002-024-001/236-a
(KUMBHAKHET) 		1742002024NRG24130720230133493 13/07/2023 rayatee iramalya 1742002024WL015015 rayatee iramalya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 rayateeiramalya BANK OF INDIA(508505)
291 PATI MP-42-002-024-001/237
(KUMBHAKHET) 		1742002024NRG24130720230135573 13/07/2023 mala 1742002024WL015264 mala 00048 BKID0009912 700 700 Processed 19/07/2023 050966972 mala BANK OF INDIA(508505)
292 PATI MP-42-002-024-001/242
(KUMBHAKHET) 		1742002024NRG24130720230133495 13/07/2023 rama dalsing 1742002024WL015015 rama dalsing 00048 BKID0009912 700 700 Processed 19/07/2023 050966972 ramadalsing BANK OF INDIA(508505)
293 PATI MP-42-002-024-001/242
(KUMBHAKHET) 		1742002024NRG24130720230133496 13/07/2023 usha rama 1742002024WL015015 usha rama 00048 BKID0009912 350 350 Processed 19/07/2023 050966972 usharama BANK OF INDIA(508505)
294 PATI MP-42-002-024-001/242-A
(KUMBHAKHET) 		1742002024NRG24130720230133497 13/07/2023 mana rama 1742002024WL015015 mana rama 00048 BKID0009912 700 700 Processed 19/07/2023 050966972 manarama BANK OF INDIA(508505)
295 PATI MP-42-002-024-001/242-A
(KUMBHAKHET) 		1742002024NRG24130720230133498 13/07/2023 runa mana 1742002024WL015015 runa mana 00048 BKID0009912 350 350 Processed 19/07/2023 050966972 runamana NARMADA JHABUA GRAMIN BANK(508515)
296 PATI MP-42-002-024-001/243-a
(KUMBHAKHET) 		1742002024NRG24130720230133500 13/07/2023 laxmi pita 1742002024WL015015 laxmi pita 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 laxmipita BANK OF INDIA(508505)
297 PATI MP-42-002-024-001/245-a
(KUMBHAKHET) 		1742002024NRG24130720230133501 13/07/2023 jovsing 1742002024WL015015 jovsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 jovsing BANK OF INDIA(508505)
298 PATI MP-42-002-024-001/245-a
(KUMBHAKHET) 		1742002024NRG24130720230133502 13/07/2023 urpi jovsing 1742002024WL015015 urpi jovsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 urpijovsing BANK OF INDIA(508505)
299 PATI MP-42-002-024-001/245-C
(KUMBHAKHET) 		1742002024NRG24130720230133503 13/07/2023 raniya javsing 1742002024WL015015 raniya javsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 raniyajavsing BANK OF INDIA(508505)
300 PATI MP-42-002-024-001/246
(KUMBHAKHET) 		1742002024NRG24130720230135574 13/07/2023 siva dhnsing 1742002024WL015264 siva dhnsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sivadhnsing BANK OF INDIA(508505)
301 PATI MP-42-002-024-001/246-a
(KUMBHAKHET) 		1742002024NRG24130720230135576 13/07/2023 dadla 1742002024WL015264 dadla 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 dadla BANK OF INDIA(508505)
302 PATI MP-42-002-024-001/246-a
(KUMBHAKHET) 		1742002024NRG24130720230135577 13/07/2023 kirani dadla 1742002024WL015264 kirani dadla 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 kiranidadla BANK OF INDIA(508505)
303 PATI MP-42-002-024-001/251-a
(KUMBHAKHET) 		1742002024NRG24130720230135579 13/07/2023 binda jahadar 1742002024WL015264 binda jahadar 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 bindajahadar BANK OF INDIA(508505)
304 PATI MP-42-002-024-001/251-a
(KUMBHAKHET) 		1742002024NRG24130720230135578 13/07/2023 jhadar ganga 1742002024WL015264 jhadar ganga 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 jhadarganga BANK OF INDIA(508505)
305 PATI MP-42-002-024-001/251-b
(KUMBHAKHET) 		1742002024NRG24130720230135581 13/07/2023 micha tela 1742002024WL015264 micha tela 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 michatela BANK OF INDIA(508505)
306 PATI MP-42-002-024-001/251-b
(KUMBHAKHET) 		1742002024NRG24130720230135580 13/07/2023 tela ganga 1742002024WL015264 tela ganga 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 telaganga BANK OF INDIA(508505)
307 PATI MP-42-002-024-001/259-b
(KUMBHAKHET) 		1742002024NRG24130720230133505 13/07/2023 kesri ansing 1742002024WL015015 kesri ansing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 kesriansing BANK OF INDIA(508505)
308 PATI MP-42-002-024-001/26
(KUMBHAKHET) 		1742002024NRG24130720230135583 13/07/2023 hingi kilangiya 1742002024WL015264 hingi kilangiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 hingikilangiya BANK OF INDIA(508505)
309 PATI MP-42-002-024-001/26
(KUMBHAKHET) 		1742002024NRG24130720230135582 13/07/2023 kilangiya 1742002024WL015264 kilangiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 kilangiya BANK OF INDIA(508505)
310 PATI MP-42-002-024-001/261
(KUMBHAKHET) 		1742002024NRG24130720230135584 13/07/2023 jabarsing 1742002024WL015264 jabarsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 jabarsing BANK OF INDIA(508505)
311 PATI MP-42-002-024-001/261
(KUMBHAKHET) 		1742002024NRG24130720230135585 13/07/2023 tivali jabarsing 1742002024WL015264 tivali jabarsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 tivalijabarsing BANK OF INDIA(508505)
312 PATI MP-42-002-024-001/263
(KUMBHAKHET) 		1742002024NRG24130720230135588 13/07/2023 hadgi sikariya 1742002024WL015264 hadgi sikariya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 hadgisikariya BANK OF INDIA(508505)
313 PATI MP-42-002-024-001/263
(KUMBHAKHET) 		1742002024NRG24130720230135587 13/07/2023 sikariya singa 1742002024WL015264 sikariya singa 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 sikariyasinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
314 PATI MP-42-002-024-001/263-A
(KUMBHAKHET) 		1742002024NRG24130720230135589 13/07/2023 khusiram sikariya 1742002024WL015264 khusiram sikariya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 khusiramsikariya BANK OF INDIA(508505)
315 PATI MP-42-002-024-001/267
(KUMBHAKHET) 		1742002024NRG24130720230133506 13/07/2023 jobi 1742002024WL015015 jobi 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 jobi BANK OF INDIA(508505)
316 PATI MP-42-002-024-001/271
(KUMBHAKHET) 		1742002024NRG24130720230133507 13/07/2023 mira nagriya 1742002024WL015015 mira nagriya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 miranagriya BANK OF INDIA(508505)
317 PATI MP-42-002-024-001/274
(KUMBHAKHET) 		1742002024NRG24130720230135591 13/07/2023 gudram 1742002024WL015264 gudram 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 gudram BANK OF INDIA(508505)
318 PATI MP-42-002-024-001/274
(KUMBHAKHET) 		1742002024NRG24130720230135592 13/07/2023 mamta gudram 1742002024WL015264 mamta gudram 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 mamtagudram BANK OF INDIA(508505)
319 PATI MP-42-002-024-001/276-A
(KUMBHAKHET) 		1742002024NRG24130720230133509 13/07/2023 sayla ruvsiya 1742002024WL015015 sayla ruvsiya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 saylaruvsiya NARMADA JHABUA GRAMIN BANK(508515)
320 PATI MP-42-002-024-001/34
(KUMBHAKHET) 		1742002024NRG24130720230135595 13/07/2023 ukariya 1742002024WL015264 ukariya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 ukariya BANK OF INDIA(508505)
321 PATI MP-42-002-024-001/35
(KUMBHAKHET) 		1742002024NRG24130720230135596 13/07/2023 theba 1742002024WL015264 theba 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 theba BANK OF INDIA(508505)
322 PATI MP-42-002-024-001/36
(KUMBHAKHET) 		1742002024NRG24130720230135598 13/07/2023 ruvsiya 1742002024WL015264 ruvsiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 ruvsiya BANK OF INDIA(508505)
323 PATI MP-42-002-024-001/36-a
(KUMBHAKHET) 		1742002024NRG24130720230135600 13/07/2023 dakviya rami 1742002024WL015264 dakviya rami 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 dakviyarami BANK OF INDIA(508505)
324 PATI MP-42-002-024-001/36-a
(KUMBHAKHET) 		1742002024NRG24130720230135601 13/07/2023 rami dakhniya 1742002024WL015264 rami dakhniya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 ramidakhniya BANK OF INDIA(508505)
325 PATI MP-42-002-024-001/38
(KUMBHAKHET) 		1742002024NRG24130720230135602 13/07/2023 shadar 1742002024WL015264 shadar 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 shadar BANK OF INDIA(508505)
326 PATI MP-42-002-024-001/38-A
(KUMBHAKHET) 		1742002024NRG24130720230135604 13/07/2023 kagla chadar 1742002024WL015264 kagla chadar 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 kaglachadar BANK OF INDIA(508505)
327 PATI MP-42-002-024-001/38-B
(KUMBHAKHET) 		1742002024NRG24130720230135606 13/07/2023 bajiya jhadar 1742002024WL015264 bajiya jhadar 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 bajiyajhadar BANK OF INDIA(508505)
328 PATI MP-42-002-024-001/38-B
(KUMBHAKHET) 		1742002024NRG24130720230135607 13/07/2023 champa bajiya 1742002024WL015264 champa bajiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 champabajiya BANK OF INDIA(508505)
329 PATI MP-42-002-024-001/402
(KUMBHAKHET) 		1742002024NRG24130720230135609 13/07/2023 suti raila 1742002024WL015264 suti raila 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sutiraila BANK OF INDIA(508505)
330 PATI MP-42-002-024-001/403
(KUMBHAKHET) 		1742002024NRG24130720230135611 13/07/2023 buli tatiya 1742002024WL015264 buli tatiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 bulitatiya BANK OF INDIA(508505)
331 PATI MP-42-002-024-001/403
(KUMBHAKHET) 		1742002024NRG24130720230135610 13/07/2023 tatiya rayla 1742002024WL015264 tatiya rayla 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 tatiyarayla BANK OF INDIA(508505)
332 PATI MP-42-002-024-001/404
(KUMBHAKHET) 		1742002024NRG24130720230135613 13/07/2023 baysi bhimsing 1742002024WL015264 baysi bhimsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 baysibhimsing BANK OF INDIA(508505)
333 PATI MP-42-002-024-001/404
(KUMBHAKHET) 		1742002024NRG24130720230135612 13/07/2023 bhimsing saya 1742002024WL015264 bhimsing saya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 bhimsingsaya BANK OF INDIA(508505)
334 PATI MP-42-002-024-001/406
(KUMBHAKHET) 		1742002024NRG24130720230135614 13/07/2023 putiya rupa 1742002024WL015264 putiya rupa 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 putiyarupa BANK OF INDIA(508505)
335 PATI MP-42-002-024-001/406
(KUMBHAKHET) 		1742002024NRG24130720230135615 13/07/2023 sambai putiya 1742002024WL015264 sambai putiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sambaiputiya BANK OF INDIA(508505)
336 PATI MP-42-002-024-001/431
(KUMBHAKHET) 		1742002024NRG24130720230135616 13/07/2023 jagdish 1742002024WL015264 jagdish 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 jagdish PUNJAB NATIONAL BANK(508568)
337 PATI MP-42-002-024-001/431
(KUMBHAKHET) 		1742002024NRG24130720230135617 13/07/2023 rami bai jagdish 1742002024WL015264 rami bai jagdish 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 ramibaijagdish BANK OF INDIA(508505)
338 PATI MP-42-002-024-001/433
(KUMBHAKHET) 		1742002024NRG24130720230133512 13/07/2023 buri hira 1742002024WL015015 buri hira 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 burihira BANK OF INDIA(508505)
339 PATI MP-42-002-024-001/433
(KUMBHAKHET) 		1742002024NRG24130720230133511 13/07/2023 hira 1742002024WL015015 hira 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 hira BANK OF INDIA(508505)
340 PATI MP-42-002-024-001/435
(KUMBHAKHET) 		1742002024NRG24130720230133516 13/07/2023 bai kelash 1742002024WL015015 bai kelash 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 baikelash BANK OF INDIA(508505)
341 PATI MP-42-002-024-001/435
(KUMBHAKHET) 		1742002024NRG24130720230133515 13/07/2023 kelash 1742002024WL015015 kelash 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 kelash BANK OF INDIA(508505)
342 PATI MP-42-002-024-001/436
(KUMBHAKHET) 		1742002024NRG24130720230133517 13/07/2023 bishan devising rawat 1742002024WL015015 bishan devising rawat 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 bishandevisingrawat BANK OF INDIA(508505)
343 PATI MP-42-002-024-001/441
(KUMBHAKHET) 		1742002024NRG24130720230133524 13/07/2023 ila picha 1742002024WL015015 ila picha 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 ilapicha BANK OF INDIA(508505)
344 PATI MP-42-002-024-001/441
(KUMBHAKHET) 		1742002024NRG24130720230133523 13/07/2023 picha 1742002024WL015015 picha 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 picha BANK OF INDIA(508505)
345 PATI MP-42-002-024-001/443
(KUMBHAKHET) 		1742002024NRG24130720230133528 13/07/2023 aganiya 1742002024WL015015 aganiya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 aganiya STATE BANK OF INDIA(508548)
346 PATI MP-42-002-024-001/445
(KUMBHAKHET) 		1742002024NRG24130720230133529 13/07/2023 saysing 1742002024WL015015 saysing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 saysing BANK OF INDIA(508505)
347 PATI MP-42-002-024-001/449
(KUMBHAKHET) 		1742002024NRG24130720230135618 13/07/2023 raja singa 1742002024WL015264 raja singa 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 rajasinga BANK OF INDIA(508505)
348 PATI MP-42-002-024-001/452
(KUMBHAKHET) 		1742002024NRG24130720230135620 13/07/2023 lalsing 1742002024WL015264 lalsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 lalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
349 PATI MP-42-002-024-001/459
(KUMBHAKHET) 		1742002024NRG24130720230133532 13/07/2023 Vagri ala 1742002024WL015015 Vagri ala 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 Vagriala BANK OF INDIA(508505)
350 PATI MP-42-002-024-001/465
(KUMBHAKHET) 		1742002024NRG24130720230133533 13/07/2023 gutiya gildar 1742002024WL015015 gutiya gildar 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 gutiyagildar BANK OF INDIA(508505)
351 PATI MP-42-002-024-001/466
(KUMBHAKHET) 		1742002024NRG24130720230133536 13/07/2023 rita ruvsing 1742002024WL015015 rita ruvsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 ritaruvsing BANK OF INDIA(508505)
352 PATI MP-42-002-024-001/466
(KUMBHAKHET) 		1742002024NRG24130720230133535 13/07/2023 ruvsing 1742002024WL015015 ruvsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 ruvsing BANK OF INDIA(508505)
353 PATI MP-42-002-024-001/53
(KUMBHAKHET) 		1742002024NRG24130720230133537 13/07/2023 gandari 1742002024WL015015 gandari 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 gandari BANK OF INDIA(508505)
354 PATI MP-42-002-024-001/546
(KUMBHAKHET) 		1742002024NRG24130720230133539 13/07/2023 ajna 1742002024WL015015 ajna 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 ajna BANK OF INDIA(508505)
355 PATI MP-42-002-024-001/547
(KUMBHAKHET) 		1742002024NRG24130720230133540 13/07/2023 pemsing 1742002024WL015015 pemsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 pemsing NARMADA JHABUA GRAMIN BANK(508515)
356 PATI MP-42-002-024-001/549
(KUMBHAKHET) 		1742002024NRG24130720230133544 13/07/2023 ramesh amra 1742002024WL015015 ramesh amra 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 rameshamra BANK OF INDIA(508505)
357 PATI MP-42-002-024-001/55
(KUMBHAKHET) 		1742002024NRG24130720230133547 13/07/2023 sumi vesta 1742002024WL015015 sumi vesta 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 sumivesta BANK OF INDIA(508505)
358 PATI MP-42-002-024-001/55
(KUMBHAKHET) 		1742002024NRG24130720230133546 13/07/2023 vesta 1742002024WL015015 vesta 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 vesta BANK OF INDIA(508505)
359 PATI MP-42-002-024-001/550
(KUMBHAKHET) 		1742002024NRG24130720230133548 13/07/2023 kutwal nana 1742002024WL015015 kutwal nana 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 kutwalnana BANK OF INDIA(508505)
360 PATI MP-42-002-024-001/551
(KUMBHAKHET) 		1742002024NRG24130720230135624 13/07/2023 jamsing dawalsing 1742002024WL015264 jamsing dawalsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 jamsingdawalsing BANK OF INDIA(508505)
361 PATI MP-42-002-024-001/552
(KUMBHAKHET) 		1742002024NRG24130720230135626 13/07/2023 dara dawalsing 1742002024WL015264 dara dawalsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 daradawalsing STATE BANK OF INDIA(508548)
362 PATI MP-42-002-024-001/552
(KUMBHAKHET) 		1742002024NRG24130720230135627 13/07/2023 nirma dara 1742002024WL015264 nirma dara 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 nirmadara BANK OF INDIA(508505)
363 PATI MP-42-002-024-001/555
(KUMBHAKHET) 		1742002024NRG24130720230135630 13/07/2023 chaniya ringniya 1742002024WL015264 chaniya ringniya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 chaniyaringniya NARMADA JHABUA GRAMIN BANK(508515)
364 PATI MP-42-002-024-001/556
(KUMBHAKHET) 		1742002024NRG24130720230135631 13/07/2023 guma ringniya 1742002024WL015264 guma ringniya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 gumaringniya BANK OF INDIA(508505)
365 PATI MP-42-002-024-001/557
(KUMBHAKHET) 		1742002024NRG24130720230135633 13/07/2023 lahriya ringniya 1742002024WL015264 lahriya ringniya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 lahriyaringniya BANK OF INDIA(508505)
366 PATI MP-42-002-024-001/557
(KUMBHAKHET) 		1742002024NRG24130720230135634 13/07/2023 sinda lahriya 1742002024WL015264 sinda lahriya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sindalahriya BANK OF INDIA(508505)
367 PATI MP-42-002-024-001/56
(KUMBHAKHET) 		1742002024NRG24130720230135637 13/07/2023 ramesh 1742002024WL015264 ramesh 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 ramesh BANK OF INDIA(508505)
368 PATI MP-42-002-024-001/560
(KUMBHAKHET) 		1742002024NRG24130720230135640 13/07/2023 sangita suklal 1742002024WL015264 sangita suklal 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sangitasuklal NARMADA JHABUA GRAMIN BANK(508515)
369 PATI MP-42-002-024-001/560
(KUMBHAKHET) 		1742002024NRG24130720230135639 13/07/2023 suklal sikariya 1742002024WL015264 suklal sikariya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 suklalsikariya NARMADA JHABUA GRAMIN BANK(508515)
370 PATI MP-42-002-024-001/561
(KUMBHAKHET) 		1742002024NRG24130720230135642 13/07/2023 nuri chuniram 1742002024WL015264 nuri chuniram 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 nurichuniram BANK OF INDIA(508505)
371 PATI MP-42-002-024-001/562
(KUMBHAKHET) 		1742002024NRG24130720230135643 13/07/2023 dada siva 1742002024WL015264 dada siva 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 dadasiva BANK OF INDIA(508505)
372 PATI MP-42-002-024-001/562
(KUMBHAKHET) 		1742002024NRG24130720230135644 13/07/2023 kavi dada 1742002024WL015264 kavi dada 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 kavidada BANK OF INDIA(508505)
373 PATI MP-42-002-024-001/571
(KUMBHAKHET) 		1742002024NRG24130720230133555 13/07/2023 babli kulsing 1742002024WL015015 babli kulsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 bablikulsing BANK OF INDIA(508505)
374 PATI MP-42-002-024-001/572
(KUMBHAKHET) 		1742002024NRG24130720230135648 13/07/2023 dema 1742002024WL015264 dema 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 dema BANK OF INDIA(508505)
375 PATI MP-42-002-024-001/572
(KUMBHAKHET) 		1742002024NRG24130720230135647 13/07/2023 tersing pandiya 1742002024WL015264 tersing pandiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 tersingpandiya BANK OF INDIA(508505)
376 PATI MP-42-002-024-001/573
(KUMBHAKHET) 		1742002024NRG24130720230135650 13/07/2023 bayna bhagdiya 1742002024WL015264 bayna bhagdiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 baynabhagdiya BANK OF INDIA(508505)
377 PATI MP-42-002-024-001/575
(KUMBHAKHET) 		1742002024NRG24130720230135651 13/07/2023 jagan nansiya 1742002024WL015264 jagan nansiya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 jagannansiya BANK OF INDIA(508505)
378 PATI MP-42-002-024-001/576
(KUMBHAKHET) 		1742002024NRG24130720230133556 13/07/2023 fenda rata 1742002024WL015015 fenda rata 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 fendarata BANK OF INDIA(508505)
379 PATI MP-42-002-024-001/579
(KUMBHAKHET) 		1742002024NRG24130720230133560 13/07/2023 buta resha 1742002024WL015015 buta resha 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 butaresha BANK OF INDIA(508505)
380 PATI MP-42-002-024-001/580
(KUMBHAKHET) 		1742002024NRG24130720230133561 13/07/2023 sila luvariya 1742002024WL015015 sila luvariya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 silaluvariya BANK OF INDIA(508505)
381 PATI MP-42-002-024-001/581
(KUMBHAKHET) 		1742002024NRG24130720230135653 13/07/2023 dilip devsing 1742002024WL015264 dilip devsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 dilipdevsing BANK OF INDIA(508505)
382 PATI MP-42-002-024-001/583
(KUMBHAKHET) 		1742002024NRG24130720230133565 13/07/2023 esha gulabiya 1742002024WL015015 esha gulabiya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 eshagulabiya NARMADA JHABUA GRAMIN BANK(508515)
383 PATI MP-42-002-024-001/583
(KUMBHAKHET) 		1742002024NRG24130720230133566 13/07/2023 kalari esha 1742002024WL015015 kalari esha 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 kalariesha BANK OF INDIA(508505)
384 PATI MP-42-002-024-001/584
(KUMBHAKHET) 		1742002024NRG24130720230133567 13/07/2023 saysing narsing 1742002024WL015015 saysing narsing 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 saysingnarsing BANK OF INDIA(508505)
385 PATI MP-42-002-024-001/590
(KUMBHAKHET) 		1742002024NRG24130720230133573 13/07/2023 ajay ermal 1742002024WL015015 ajay ermal 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 ajayermal NARMADA JHABUA GRAMIN BANK(508515)
386 PATI MP-42-002-024-001/596
(KUMBHAKHET) 		1742002024NRG24130720230133577 13/07/2023 tukaram luvariya 1742002024WL015015 tukaram luvariya 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 tukaramluvariya BANK OF INDIA(508505)
387 PATI MP-42-002-024-001/611
(KUMBHAKHET) 		1742002024NRG24130720230135658 13/07/2023 hilla rajiya 1742002024WL015264 hilla rajiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 hillarajiya NARMADA JHABUA GRAMIN BANK(508515)
388 PATI MP-42-002-024-001/613
(KUMBHAKHET) 		1742002024NRG24130720230135660 13/07/2023 raydash singa 1742002024WL015264 raydash singa 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 raydashsinga BANK OF INDIA(508505)
389 PATI MP-42-002-024-001/613
(KUMBHAKHET) 		1742002024NRG24130720230135661 13/07/2023 sama raydash 1742002024WL015264 sama raydash 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 samaraydash BANK OF INDIA(508505)
390 PATI MP-42-002-024-001/655
(KUMBHAKHET) 		1742002024NRG24130720230133588 13/07/2023 sutariya bada rawat 1742002024WL015015 sutariya bada rawat 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 sutariyabadarawat BANK OF INDIA(508505)
391 PATI MP-42-002-024-001/656
(KUMBHAKHET) 		1742002024NRG24130720230135662 13/07/2023 bahliya 1742002024WL015264 bahliya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 bahliya BANK OF INDIA(508505)
392 PATI MP-42-002-024-001/76
(KUMBHAKHET) 		1742002024NRG24130720230133610 13/07/2023 baysi kasiram 1742002024WL015015 baysi kasiram 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 baysikasiram BANK OF INDIA(508505)
393 PATI MP-42-002-024-001/77
(KUMBHAKHET) 		1742002024NRG24130720230133612 13/07/2023 mikli aiyta 1742002024WL015015 mikli aiyta 00048 BKID0009912 875 875 Processed 19/07/2023 050966972 mikliaiyta BANK OF INDIA(508505)
394 PATI MP-42-002-024-001/81-a
(KUMBHAKHET) 		1742002024NRG24130720230135695 13/07/2023 bai batda 1742002024WL015264 bai batda 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 baibatda BANK OF INDIA(508505)
395 PATI MP-42-002-024-001/81-a
(KUMBHAKHET) 		1742002024NRG24130720230135694 13/07/2023 batda 1742002024WL015264 batda 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 batda BANK OF INDIA(508505)
396 PATI MP-42-002-024-001/86
(KUMBHAKHET) 		1742002024NRG24130720230135697 13/07/2023 chendli dawalsing 1742002024WL015264 chendli dawalsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 chendlidawalsing BANK OF INDIA(508505)
397 PATI MP-42-002-024-001/86
(KUMBHAKHET) 		1742002024NRG24130720230135696 13/07/2023 dawalsing 1742002024WL015264 dawalsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 dawalsing BANK OF INDIA(508505)
398 PATI MP-42-002-024-001/86-B
(KUMBHAKHET) 		1742002024NRG24130720230135699 13/07/2023 saydi tatiya 1742002024WL015264 saydi tatiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 sayditatiya BANK OF INDIA(508505)
399 PATI MP-42-002-024-001/86-B
(KUMBHAKHET) 		1742002024NRG24130720230135698 13/07/2023 tatiya 1742002024WL015264 tatiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 tatiya BANK OF INDIA(508505)
400 PATI MP-42-002-024-001/87
(KUMBHAKHET) 		1742002024NRG24130720230135700 13/07/2023 kekdiya 1742002024WL015264 kekdiya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 kekdiya BANK OF INDIA(508505)
401 PATI MP-42-002-024-001/88-B
(KUMBHAKHET) 		1742002024NRG24130720230135703 13/07/2023 chama devsing 1742002024WL015264 chama devsing 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 chamadevsing NARMADA JHABUA GRAMIN BANK(508515)
402 PATI MP-42-002-024-001/88-B
(KUMBHAKHET) 		1742002024NRG24130720230135702 13/07/2023 devsing champa 1742002024WL015264 devsing champa 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 devsingchampa BANK OF INDIA(508505)
403 PATI MP-42-002-024-001/88-C
(KUMBHAKHET) 		1742002024NRG24130720230135704 13/07/2023 ala saya 1742002024WL015264 ala saya 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 alasaya BANK OF INDIA(508505)
404 PATI MP-42-002-024-001/88-C
(KUMBHAKHET) 		1742002024NRG24130720230135705 13/07/2023 fuga ala 1742002024WL015264 fuga ala 00048 BKID0009912 1050 1050 Processed 19/07/2023 050966972 fugaala BANK OF INDIA(508505)
405 PATI MP-42-002-029-001/442
(PATI) 		1742002029NRG24130720230133868 13/07/2023 johda 1742002029WL015078 johda 00048 BKID0009912 2000 2000 Processed 19/07/2023 050966972 johda BANK OF INDIA(508505)
406 PATI MP-42-002-031-001/101
(POKHALYA) 		1742002031NRG24130720230136257 13/07/2023 sahari 1742002031WL015290 sahari 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 sahari BANK OF INDIA(508505)
407 PATI MP-42-002-031-001/101
(POKHALYA) 		1742002031NRG24130720230136256 13/07/2023 sayla 1742002031WL015290 sayla 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 sayla INDIA POST PAYMENTS BANK LIMITED(508528)
408 PATI MP-42-002-031-001/1020
(POKHALYA) 		1742002031NRG24130720230133658 13/07/2023 dilli 1742002031WL015030 dilli 00048 BKID0009912 340 340 Processed 19/07/2023 050966972 dilli NARMADA JHABUA GRAMIN BANK(508515)
409 PATI MP-42-002-031-001/109-A
(POKHALYA) 		1742002031NRG24130720230133664 13/07/2023 KHUSAL SILDAR JAMRE 1742002031WL015031 KHUSAL SILDAR JAMRE 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 KHUSALSILDARJAMRE BANK OF INDIA(508505)
410 PATI MP-42-002-031-001/109-A
(POKHALYA) 		1742002031NRG24130720230133663 13/07/2023 KHUSAL SILDAR JAMRE 1742002031WL015030 KHUSAL SILDAR JAMRE 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 KHUSALSILDARJAMRE BANK OF INDIA(508505)
411 PATI MP-42-002-031-001/109-A
(POKHALYA) 		1742002031NRG24130720230133866 13/07/2023 KHUSAL SILDAR JAMRE 1742002031WL015076 KHUSAL SILDAR JAMRE 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 KHUSALSILDARJAMRE BANK OF INDIA(508505)
412 PATI MP-42-002-031-001/110
(POKHALYA) 		1742002031NRG24130720230133666 13/07/2023 gudi 1742002031WL015031 gudi 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 gudi NARMADA JHABUA GRAMIN BANK(508515)
413 PATI MP-42-002-031-001/110
(POKHALYA) 		1742002031NRG24130720230133665 13/07/2023 relasa tera 1742002031WL015031 relasa tera 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 relasatera BANK OF INDIA(508505)
414 PATI MP-42-002-031-001/121
(POKHALYA) 		1742002031NRG24130720230136259 13/07/2023 taraki 1742002031WL015290 taraki 00048 BKID0009912 1020 1020 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PATI MP-42-002-031-001/121
(POKHALYA) 		1742002031NRG24130720230136258 13/07/2023 THANSING 1742002031WL015290 THANSING 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 THANSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
416 PATI MP-42-002-031-001/121-B
(POKHALYA) 		1742002031NRG24130720230136261 13/07/2023 SUNITA REVSING JADHAV 1742002031WL015290 SUNITA REVSING JADHAV 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 SUNITAREVSINGJADHAV BANK OF INDIA(508505)
417 PATI MP-42-002-031-001/124
(POKHALYA) 		1742002031NRG24130720230136263 13/07/2023 DULKI VALSINGH JADHAV 1742002031WL015290 DULKI VALSINGH JADHAV 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 DULKIVALSINGHJADHAV BANK OF INDIA(508505)
418 PATI MP-42-002-031-001/124
(POKHALYA) 		1742002031NRG24130720230136262 13/07/2023 VALSINGH JADHAV 1742002031WL015290 VALSINGH JADHAV 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 VALSINGHJADHAV NARMADA JHABUA GRAMIN BANK(508515)
419 PATI MP-42-002-031-001/128-a
(POKHALYA) 		1742002031NRG24130720230134118 13/07/2023 GEMA SOLANKI 1742002031WL015096 GEMA SOLANKI 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 GEMASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
420 PATI MP-42-002-031-001/128-a
(POKHALYA) 		1742002031NRG24130720230133668 13/07/2023 GEMA SOLANKI 1742002031WL015031 GEMA SOLANKI 00048 BKID0009912 680 680 Processed 19/07/2023 050966972 GEMASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
421 PATI MP-42-002-031-001/128-a
(POKHALYA) 		1742002031NRG24130720230133667 13/07/2023 JAHABU GEMA SOLANKI 1742002031WL015031 JAHABU GEMA SOLANKI 00048 BKID0009912 340 340 Processed 19/07/2023 050966972 JAHABUGEMASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
422 PATI MP-42-002-031-001/13
(POKHALYA) 		1742002031NRG24130720230133670 13/07/2023 ruma nana chouhan 1742002031WL015031 ruma nana chouhan 00048 BKID0009912 680 680 Processed 19/07/2023 050966972 rumananachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATI MP-42-002-031-001/13
(POKHALYA) 		1742002031NRG24130720230134120 13/07/2023 ruma nana chouhan 1742002031WL015096 ruma nana chouhan 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 rumananachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATI MP-42-002-031-001/139
(POKHALYA) 		1742002031NRG24130720230133674 13/07/2023 KARU NANA BHUGWADE 1742002031WL015032 KARU NANA BHUGWADE 00048 BKID0009912 170 170 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PATI MP-42-002-031-001/161
(POKHALYA) 		1742002031NRG24130720230136265 13/07/2023 suka 1742002031WL015290 suka 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 suka BANK OF INDIA(508505)
426 PATI MP-42-002-031-001/165-a
(POKHALYA) 		1742002031NRG24130720230133676 13/07/2023 mamta 1742002031WL015032 mamta 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 mamta NARMADA JHABUA GRAMIN BANK(508515)
427 PATI MP-42-002-031-001/169
(POKHALYA) 		1742002031NRG24130720230133677 13/07/2023 chamka 1742002031WL015032 chamka 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 chamka INDIA POST PAYMENTS BANK LIMITED(508528)
428 PATI MP-42-002-031-001/169
(POKHALYA) 		1742002031NRG24130720230134126 13/07/2023 chamka 1742002031WL015096 chamka 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 chamka INDIA POST PAYMENTS BANK LIMITED(508528)
429 PATI MP-42-002-031-001/169-A
(POKHALYA) 		1742002031NRG24130720230134128 13/07/2023 kashiram 1742002031WL015096 kashiram 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
430 PATI MP-42-002-031-001/169-A
(POKHALYA) 		1742002031NRG24130720230133701 13/07/2023 kashiram 1742002031WL015034 kashiram 00048 BKID0009912 680 680 Processed 19/07/2023 050966972 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
431 PATI MP-42-002-031-001/170
(POKHALYA) 		1742002031NRG24130720230136215 13/07/2023 Gangaram Anya bhugwade 1742002031WL015288 Gangaram Anya bhugwade 00048 BKID0009912 1140 1140 Processed 19/07/2023 050966972 GangaramAnyabhugwade INDIA POST PAYMENTS BANK LIMITED(508528)
432 PATI MP-42-002-031-001/2-a
(POKHALYA) 		1742002031NRG24130720230134137 13/07/2023 Klariya Shildar 1742002031WL015096 Klariya Shildar 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 KlariyaShildar BANK OF BARODA(606985)
433 PATI MP-42-002-031-001/2-a
(POKHALYA) 		1742002031NRG24130720230134136 13/07/2023 Klariya Shildar 1742002031WL015096 Klariya Shildar 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 KlariyaShildar BANK OF BARODA(606985)
434 PATI MP-42-002-031-001/2-a
(POKHALYA) 		1742002031NRG24130720230133714 13/07/2023 Klariya Shildar 1742002031WL015035 Klariya Shildar 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 KlariyaShildar BANK OF BARODA(606985)
435 PATI MP-42-002-031-001/2-a
(POKHALYA) 		1742002031NRG24130720230133713 13/07/2023 Klariya Shildar 1742002031WL015035 Klariya Shildar 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 KlariyaShildar BANK OF BARODA(606985)
436 PATI MP-42-002-031-001/24
(POKHALYA) 		1742002031NRG24130720230133717 13/07/2023 AMNA MAKAN 1742002031WL015035 AMNA MAKAN 00048 BKID0009912 510 510 Rejected 19/07/2023 050966972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 PATI MP-42-002-031-001/24
(POKHALYA) 		1742002031NRG24130720230133716 13/07/2023 MAKAN KADIYA ALAWE 1742002031WL015035 MAKAN KADIYA ALAWE 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 MAKANKADIYAALAWE BANK OF INDIA(508505)
438 PATI MP-42-002-031-001/33
(POKHALYA) 		1742002031NRG24130720230136217 13/07/2023 MAHANGYA SHANKAR RAWAT 1742002031WL015288 MAHANGYA SHANKAR RAWAT 00048 BKID0009912 1140 1140 Processed 19/07/2023 050966972 MAHANGYASHANKARRAWAT BANK OF INDIA(508505)
439 PATI MP-42-002-031-001/34-a
(POKHALYA) 		1742002031NRG24130720230134138 13/07/2023 BALAI KUSHANA SOLANKI 1742002031WL015096 BALAI KUSHANA SOLANKI 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 BALAIKUSHANASOLANKI BANK OF INDIA(508505)
440 PATI MP-42-002-031-001/35
(POKHALYA) 		1742002031NRG24130720230133719 13/07/2023 BAIJA NANA BAGWADE 1742002031WL015036 BAIJA NANA BAGWADE 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 BAIJANANABAGWADE NARMADA JHABUA GRAMIN BANK(508515)
441 PATI MP-42-002-031-001/36
(POKHALYA) 		1742002031NRG24130720230133722 13/07/2023 BHAVSINGH DALAJI BHUGWADE 1742002031WL015037 BHAVSINGH DALAJI BHUGWADE 00048 BKID0009912 340 340 Processed 19/07/2023 050966972 BHAVSINGHDALAJIBHUGWADE BANK OF INDIA(508505)
442 PATI MP-42-002-031-001/36
(POKHALYA) 		1742002031NRG24130720230133723 13/07/2023 GITA 1742002031WL015037 GITA 00048 BKID0009912 340 340 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 PATI MP-42-002-031-001/386
(POKHALYA) 		1742002031NRG24130720230133729 13/07/2023 KAMAL 1742002031WL015038 KAMAL 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 KAMAL BANK OF INDIA(508505)
444 PATI MP-42-002-031-001/39
(POKHALYA) 		1742002031NRG24130720230133731 13/07/2023 SAYANI SHIVRAM CHOUHAN 1742002031WL015038 SAYANI SHIVRAM CHOUHAN 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 SAYANISHIVRAMCHOUHAN BANK OF INDIA(508505)
445 PATI MP-42-002-031-001/44-C
(POKHALYA) 		1742002031NRG24130720230133735 13/07/2023 gulabi sonar baghel 1742002031WL015039 gulabi sonar baghel 00048 BKID0009912 850 850 Processed 19/07/2023 050966972 gulabisonarbaghel BANK OF INDIA(508505)
446 PATI MP-42-002-031-001/45-B
(POKHALYA) 		1742002031NRG24130720230133736 13/07/2023 gendalal 1742002031WL015039 gendalal 00048 BKID0009912 680 680 Processed 19/07/2023 050966972 gendalal AIRTEL PAYMENTS BANK LIMITED(990288)
447 PATI MP-42-002-031-001/49
(POKHALYA) 		1742002031NRG24130720230133741 13/07/2023 KALLA GABRIYA BAGHEL 1742002031WL015039 KALLA GABRIYA BAGHEL 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 KALLAGABRIYABAGHEL BANK OF INDIA(508505)
448 PATI MP-42-002-031-001/50
(POKHALYA) 		1742002031NRG24130720230133746 13/07/2023 SONI 1742002031WL015040 SONI 00048 BKID0009912 680 680 Rejected 19/07/2023 050966972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 PATI MP-42-002-031-001/50
(POKHALYA) 		1742002031NRG24130720230134142 13/07/2023 SONI 1742002031WL015096 SONI 00048 BKID0009912 170 170 Rejected 19/07/2023 050966972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
450 PATI MP-42-002-031-001/55
(POKHALYA) 		1742002031NRG24130720230133748 13/07/2023 RUNA ITLA BAGHEL 1742002031WL015040 RUNA ITLA BAGHEL 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 RUNAITLABAGHEL BANK OF INDIA(508505)
451 PATI MP-42-002-031-001/57
(POKHALYA) 		1742002031NRG24130720230133761 13/07/2023 pinki kilarsing 1742002031WL015042 pinki kilarsing 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 pinkikilarsing NARMADA JHABUA GRAMIN BANK(508515)
452 PATI MP-42-002-031-001/57-a
(POKHALYA) 		1742002031NRG24130720230133763 13/07/2023 JIKALI KAILASH BHUGWADE 1742002031WL015042 JIKALI KAILASH BHUGWADE 00048 BKID0009912 680 680 Processed 19/07/2023 050966972 JIKALIKAILASHBHUGWADE BANK OF INDIA(508505)
453 PATI MP-42-002-031-001/57-a
(POKHALYA) 		1742002031NRG24130720230134148 13/07/2023 JIKALI KAILASH BHUGWADE 1742002031WL015096 JIKALI KAILASH BHUGWADE 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 JIKALIKAILASHBHUGWADE BANK OF INDIA(508505)
454 PATI MP-42-002-031-001/57-B
(POKHALYA) 		1742002031NRG24130720230133764 13/07/2023 rameshwar 1742002031WL015042 rameshwar 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 rameshwar BANK OF INDIA(508505)
455 PATI MP-42-002-031-001/57-B
(POKHALYA) 		1742002031NRG24130720230133765 13/07/2023 sangita 1742002031WL015042 sangita 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 sangita BANK OF INDIA(508505)
456 PATI MP-42-002-031-001/58
(POKHALYA) 		1742002031NRG24130720230133767 13/07/2023 NAAYJA BAI MUNNA 1742002031WL015042 NAAYJA BAI MUNNA 00048 BKID0009912 680 680 Processed 19/07/2023 050966972 NAAYJABAIMUNNA BANK OF INDIA(508505)
457 PATI MP-42-002-031-001/58
(POKHALYA) 		1742002031NRG24130720230134150 13/07/2023 NAAYJA BAI MUNNA 1742002031WL015096 NAAYJA BAI MUNNA 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 NAAYJABAIMUNNA BANK OF INDIA(508505)
458 PATI MP-42-002-031-001/58-a
(POKHALYA) 		1742002031NRG24130720230134151 13/07/2023 DASARIYA GABARIYA BHUGWADE 1742002031WL015096 DASARIYA GABARIYA BHUGWADE 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 DASARIYAGABARIYABHUGWADE BANK OF INDIA(508505)
459 PATI MP-42-002-031-001/58-a
(POKHALYA) 		1742002031NRG24130720230133768 13/07/2023 DASARIYA GABARIYA BHUGWADE 1742002031WL015043 DASARIYA GABARIYA BHUGWADE 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 DASARIYAGABARIYABHUGWADE BANK OF INDIA(508505)
460 PATI MP-42-002-031-001/62
(POKHALYA) 		1742002031NRG24130720230136269 13/07/2023 LUHAYADI BHAGDA ALAWE 1742002031WL015290 LUHAYADI BHAGDA ALAWE 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 LUHAYADIBHAGDAALAWE INDIA POST PAYMENTS BANK LIMITED(508528)
461 PATI MP-42-002-031-001/64
(POKHALYA) 		1742002031NRG24130720230134152 13/07/2023 SUNAR NANLA BAGHEL 1742002031WL015096 SUNAR NANLA BAGHEL 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 SUNARNANLABAGHEL BANK OF INDIA(508505)
462 PATI MP-42-002-031-001/64
(POKHALYA) 		1742002031NRG24130720230133769 13/07/2023 SUNAR NANLA BAGHEL 1742002031WL015043 SUNAR NANLA BAGHEL 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 SUNARNANLABAGHEL BANK OF INDIA(508505)
463 PATI MP-42-002-031-001/65
(POKHALYA) 		1742002031NRG24130720230133774 13/07/2023 SEVA PHULSINGH BAGHEL 1742002031WL015043 SEVA PHULSINGH BAGHEL 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 SEVAPHULSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
464 PATI MP-42-002-031-001/66
(POKHALYA) 		1742002031NRG24130720230133776 13/07/2023 ANARSINGH NANSIYA BHUGWADE 1742002031WL015044 ANARSINGH NANSIYA BHUGWADE 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 ANARSINGHNANSIYABHUGWADE INDIA POST PAYMENTS BANK LIMITED(508528)
465 PATI MP-42-002-031-001/67
(POKHALYA) 		1742002031NRG24130720230134158 13/07/2023 JAMNA MAYARAM BHUGWADE 1742002031WL015097 JAMNA MAYARAM BHUGWADE 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 JAMNAMAYARAMBHUGWADE BANK OF INDIA(508505)
466 PATI MP-42-002-031-001/67
(POKHALYA) 		1742002031NRG24130720230133779 13/07/2023 JAMNA MAYARAM BHUGWADE 1742002031WL015044 JAMNA MAYARAM BHUGWADE 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 JAMNAMAYARAMBHUGWADE BANK OF INDIA(508505)
467 PATI MP-42-002-031-001/68
(POKHALYA) 		1742002031NRG24130720230133781 13/07/2023 kasturi 1742002031WL015044 kasturi 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 kasturi BANK OF INDIA(508505)
468 PATI MP-42-002-031-001/68
(POKHALYA) 		1742002031NRG24130720230133780 13/07/2023 Vhaiya Putiya 1742002031WL015044 Vhaiya Putiya 00048 BKID0009912 340 340 Processed 19/07/2023 050966972 VhaiyaPutiya BANK OF INDIA(508505)
469 PATI MP-42-002-031-001/69-a
(POKHALYA) 		1742002031NRG24130720230133784 13/07/2023 Bhaysing Sevaji 1742002031WL015044 Bhaysing Sevaji 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 BhaysingSevaji BANK OF INDIA(508505)
470 PATI MP-42-002-031-001/8
(POKHALYA) 		1742002031NRG24130720230133786 13/07/2023 JASHMA HUSANYA BAGHEL 1742002031WL015045 JASHMA HUSANYA BAGHEL 00048 BKID0009912 170 170 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 PATI MP-42-002-031-001/8-b
(POKHALYA) 		1742002031NRG24130720230133789 13/07/2023 Ninga Husniya 1742002031WL015045 Ninga Husniya 00048 BKID0009912 680 680 Processed 19/07/2023 050966972 NingaHusniya BANK OF INDIA(508505)
472 PATI MP-42-002-031-001/80
(POKHALYA) 		1742002031NRG24130720230136270 13/07/2023 Bhayla Pandiya 1742002031WL015290 Bhayla Pandiya 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 BhaylaPandiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
473 PATI MP-42-002-031-001/80
(POKHALYA) 		1742002031NRG24130720230136271 13/07/2023 reshma 1742002031WL015290 reshma 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 reshma INDIA POST PAYMENTS BANK LIMITED(508528)
474 PATI MP-42-002-031-001/9-a
(POKHALYA) 		1742002031NRG24130720230133794 13/07/2023 BHAKRIYA GILA BHUGWADE 1742002031WL015045 BHAKRIYA GILA BHUGWADE 00048 BKID0009912 680 680 Processed 19/07/2023 050966972 BHAKRIYAGILABHUGWADE NARMADA JHABUA GRAMIN BANK(508515)
475 PATI MP-42-002-031-001/91
(POKHALYA) 		1742002031NRG24130720230133795 13/07/2023 camaida Jhanjhad 1742002031WL015045 camaida Jhanjhad 00048 BKID0009912 510 510 Processed 19/07/2023 050966972 camaidaJhanjhad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
476 PATI MP-42-002-031-001/93
(POKHALYA) 		1742002031NRG24130720230133852 13/07/2023 KALLA GADRIYA CHOUHAN 1742002031WL015073 KALLA GADRIYA CHOUHAN 00048 BKID0009912 170 170 Processed 19/07/2023 050966972 KALLAGADRIYACHOUHAN BANK OF INDIA(508505)
477 PATI MP-42-002-031-002/1060
(POKHALYA) 		1742002031NRG24130720230136180 13/07/2023 Sonaydi 1742002031WL015287 Sonaydi 00048 BKID0009912 840 840 Processed 19/07/2023 050966972 Sonaydi BANK OF INDIA(508505)
478 PATI MP-42-002-031-002/3
(POKHALYA) 		1742002031NRG24130720230136274 13/07/2023 gulabi bajiya bhugwade 1742002031WL015290 gulabi bajiya bhugwade 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 gulabibajiyabhugwade BANK OF INDIA(508505)
479 PATI MP-42-002-031-002/39
(POKHALYA) 		1742002031NRG24130720230136193 13/07/2023 dumla 1742002031WL015287 dumla 00048 BKID0009912 840 840 Processed 19/07/2023 050966972 dumla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
480 PATI MP-42-002-031-002/39
(POKHALYA) 		1742002031NRG24130720230136194 13/07/2023 sukali 1742002031WL015287 sukali 00048 BKID0009912 840 840 Processed 19/07/2023 050966972 sukali BANK OF INDIA(508505)
481 PATI MP-42-002-031-002/44-B
(POKHALYA) 		1742002031NRG24130720230136200 13/07/2023 meena 1742002031WL015287 meena 00048 BKID0009912 840 840 Processed 19/07/2023 050966972 meena NARMADA JHABUA GRAMIN BANK(508515)
482 PATI MP-42-002-031-002/45-a
(POKHALYA) 		1742002031NRG24130720230136201 13/07/2023 Madhu Gopal 1742002031WL015287 Madhu Gopal 00048 BKID0009912 840 840 Processed 19/07/2023 050966972 MadhuGopal BANK OF INDIA(508505)
483 PATI MP-42-002-031-002/46
(POKHALYA) 		1742002031NRG24130720230136203 13/07/2023 BHANGI GATHIYA SASTE 1742002031WL015287 BHANGI GATHIYA SASTE 00048 BKID0009912 840 840 Processed 19/07/2023 050966972 BHANGIGATHIYASASTE BANK OF INDIA(508505)
484 PATI MP-42-002-031-002/64-a
(POKHALYA) 		1742002031NRG24130720230136208 13/07/2023 saya 1742002031WL015287 saya 00048 BKID0009912 840 840 Processed 19/07/2023 050966972 saya NARMADA JHABUA GRAMIN BANK(508515)
485 PATI MP-42-002-031-002/86-c
(POKHALYA) 		1742002031NRG24130720230136223 13/07/2023 ringu 1742002031WL015288 ringu 00048 BKID0009912 760 760 Processed 19/07/2023 050966972 ringu NARMADA JHABUA GRAMIN BANK(508515)
486 PATI MP-42-002-031-002/89
(POKHALYA) 		1742002031NRG24130720230136210 13/07/2023 sikariya 1742002031WL015287 sikariya 00048 BKID0009912 840 840 Processed 19/07/2023 050966972 sikariya BANK OF INDIA(508505)
487 PATI MP-42-002-032-002/1053
(POSPUR) 		1742002032NRG24130720230135775 13/07/2023 rajaram chela 1742002032WL015276 rajaram chela 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 rajaramchela BANK OF BARODA(606985)
488 PATI MP-42-002-032-002/1053
(POSPUR) 		1742002032NRG24130720230135776 13/07/2023 Riklee 1742002032WL015276 Riklee 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 Riklee BANK OF BARODA(606985)
489 PATI MP-42-002-032-002/1054
(POSPUR) 		1742002032NRG24130720230135782 13/07/2023 manisha 1742002032WL015276 manisha 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 manisha BANK OF INDIA(508505)
490 PATI MP-42-002-032-002/1054
(POSPUR) 		1742002032NRG24130720230135781 13/07/2023 remasingnarsing 1742002032WL015276 remasingnarsing 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 remasingnarsing BANK OF BARODA(606985)
491 PATI MP-42-002-032-002/1087
(POSPUR) 		1742002032NRG24130720230135790 13/07/2023 Nukha Ramesh 1742002032WL015276 Nukha Ramesh 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 NukhaRamesh BANK OF INDIA(508505)
492 PATI MP-42-002-032-002/1087
(POSPUR) 		1742002032NRG24130720230135789 13/07/2023 Ramesh Kasiram 1742002032WL015276 Ramesh Kasiram 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 RameshKasiram BANK OF INDIA(508505)
493 PATI MP-42-002-032-002/1088
(POSPUR) 		1742002032NRG24130720230135791 13/07/2023 Gokhariya Gafaliya 1742002032WL015276 Gokhariya Gafaliya 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 GokhariyaGafaliya BANK OF BARODA(606985)
494 PATI MP-42-002-032-002/1088
(POSPUR) 		1742002032NRG24130720230135792 13/07/2023 KALI BAI 1742002032WL015276 KALI BAI 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 KALIBAI BANK OF INDIA(508505)
495 PATI MP-42-002-032-002/1097
(POSPUR) 		1742002032NRG24130720230135797 13/07/2023 barma 1742002032WL015276 barma 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 barma BANK OF INDIA(508505)
496 PATI MP-42-002-032-002/1097
(POSPUR) 		1742002032NRG24130720230135798 13/07/2023 narali 1742002032WL015276 narali 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 narali BANK OF INDIA(508505)
497 PATI MP-42-002-032-002/119
(POSPUR) 		1742002032NRG24130720230135800 13/07/2023 Shanu 1742002032WL015276 Shanu 00048 BKID0009912 570 570 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 PATI MP-42-002-032-002/127
(POSPUR) 		1742002032NRG24130720230135804 13/07/2023 Richdiya Raliya 1742002032WL015276 Richdiya Raliya 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 RichdiyaRaliya BANK OF INDIA(508505)
499 PATI MP-42-002-032-002/13
(POSPUR) 		1742002032NRG24130720230135939 13/07/2023 Gobarsingh bhimla 1742002032WL015278 Gobarsingh bhimla 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Gobarsinghbhimla BANK OF INDIA(508505)
500 PATI MP-42-002-032-002/147
(POSPUR) 		1742002032NRG24130720230135811 13/07/2023 Rajaram 1742002032WL015276 Rajaram 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 Rajaram BANK OF BARODA(606985)
501 PATI MP-42-002-032-002/147
(POSPUR) 		1742002032NRG24130720230135812 13/07/2023 Runti 1742002032WL015276 Runti 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 Runti BANK OF BARODA(606985)
502 PATI MP-42-002-032-002/153
(POSPUR) 		1742002032NRG24130720230135813 13/07/2023 Dursing Garda 1742002032WL015276 Dursing Garda 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 DursingGarda BANK OF BARODA(606985)
503 PATI MP-42-002-032-002/154
(POSPUR) 		1742002032NRG24130720230135816 13/07/2023 Chatarsing Mangu 1742002032WL015276 Chatarsing Mangu 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 ChatarsingMangu BANK OF INDIA(508505)
504 PATI MP-42-002-032-002/165
(POSPUR) 		1742002032NRG24130720230135817 13/07/2023 Ansingh Garda 1742002032WL015276 Ansingh Garda 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 AnsinghGarda BANK OF INDIA(508505)
505 PATI MP-42-002-032-002/165
(POSPUR) 		1742002032NRG24130720230135818 13/07/2023 Kethari 1742002032WL015276 Kethari 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 Kethari FINO PAYMENTS BANK LTD(608001)
506 PATI MP-42-002-032-002/167
(POSPUR) 		1742002032NRG24130720230135823 13/07/2023 Narsing Mangu 1742002032WL015276 Narsing Mangu 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 NarsingMangu BANK OF INDIA(508505)
507 PATI MP-42-002-032-002/168
(POSPUR) 		1742002032NRG24130720230135825 13/07/2023 Savatari Raysing 1742002032WL015276 Savatari Raysing 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 SavatariRaysing BANK OF INDIA(508505)
508 PATI MP-42-002-032-002/209
(POSPUR) 		1742002032NRG24130720230135828 13/07/2023 Rumal 1742002032WL015276 Rumal 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 Rumal BANK OF BARODA(606985)
509 PATI MP-42-002-032-002/218
(POSPUR) 		1742002032NRG24130720230135829 13/07/2023 ramala khusal 1742002032WL015276 ramala khusal 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 ramalakhusal BANK OF INDIA(508505)
510 PATI MP-42-002-032-002/371-A
(POSPUR) 		1742002032NRG24130720230135833 13/07/2023 Suresh Garda Navde 1742002032WL015276 Suresh Garda Navde 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 SureshGardaNavde BANK OF INDIA(508505)
511 PATI MP-42-002-032-002/46
(POSPUR) 		1742002032NRG24130720230135839 13/07/2023 Shayamu Oka 1742002032WL015276 Shayamu Oka 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 ShayamuOka BANK OF BARODA(606985)
512 PATI MP-42-002-032-002/54
(POSPUR) 		1742002032NRG24130720230135843 13/07/2023 Mulya Richadiya 1742002032WL015276 Mulya Richadiya 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 MulyaRichadiya BANK OF INDIA(508505)
513 PATI MP-42-002-032-002/62
(POSPUR) 		1742002032NRG24130720230135949 13/07/2023 Dufariya Bhayla 1742002032WL015278 Dufariya Bhayla 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 DufariyaBhayla BANK OF INDIA(508505)
514 PATI MP-42-002-032-002/62
(POSPUR) 		1742002032NRG24130720230135950 13/07/2023 Kamali 1742002032WL015278 Kamali 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Kamali BANK OF INDIA(508505)
515 PATI MP-42-002-032-002/62-a
(POSPUR) 		1742002032NRG24130720230135951 13/07/2023 Bhakiram Dufariya 1742002032WL015278 Bhakiram Dufariya 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 BhakiramDufariya FINO PAYMENTS BANK LTD(608001)
516 PATI MP-42-002-032-002/62-a
(POSPUR) 		1742002032NRG24130720230135952 13/07/2023 Durbai Bhakiram 1742002032WL015278 Durbai Bhakiram 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 DurbaiBhakiram BANK OF INDIA(508505)
517 PATI MP-42-002-032-002/63
(POSPUR) 		1742002032NRG24130720230135958 13/07/2023 Jila 1742002032WL015278 Jila 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Jila BANK OF INDIA(508505)
518 PATI MP-42-002-032-002/63
(POSPUR) 		1742002032NRG24130720230135957 13/07/2023 Rangaram Bhimala 1742002032WL015278 Rangaram Bhimala 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 RangaramBhimala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
519 PATI MP-42-002-032-002/64-b
(POSPUR) 		1742002032NRG24130720230135764 13/07/2023 Bakli Bhurala 1742002032WL015275 Bakli Bhurala 00048 BKID0009912 1170 1170 Processed 19/07/2023 050966972 BakliBhurala BANK OF BARODA(606985)
520 PATI MP-42-002-032-002/64-b
(POSPUR) 		1742002032NRG24130720230135763 13/07/2023 Bhurala Bhaysing 1742002032WL015275 Bhurala Bhaysing 00048 BKID0009912 1170 1170 Processed 19/07/2023 050966972 BhuralaBhaysing BANK OF INDIA(508505)
521 PATI MP-42-002-032-002/64-c
(POSPUR) 		1742002032NRG24130720230135770 13/07/2023 daya ghasiram 1742002032WL015275 daya ghasiram 00048 BKID0009912 1170 1170 Processed 19/07/2023 050966972 dayaghasiram BANK OF BARODA(606985)
522 PATI MP-42-002-032-002/64-c
(POSPUR) 		1742002032NRG24130720230135769 13/07/2023 Ghasiram Bhaysing 1742002032WL015275 Ghasiram Bhaysing 00048 BKID0009912 1170 1170 Processed 19/07/2023 050966972 GhasiramBhaysing BANK OF INDIA(508505)
523 PATI MP-42-002-032-002/64-d
(POSPUR) 		1742002032NRG24130720230135771 13/07/2023 Nanuram Bhaysing 1742002032WL015275 Nanuram Bhaysing 00048 BKID0009912 1170 1170 Processed 19/07/2023 050966972 NanuramBhaysing BANK OF INDIA(508505)
524 PATI MP-42-002-032-002/76
(POSPUR) 		1742002032NRG24130720230135848 13/07/2023 Sayani Tikaram 1742002032WL015276 Sayani Tikaram 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 SayaniTikaram BANK OF INDIA(508505)
525 PATI MP-42-002-032-002/76-A
(POSPUR) 		1742002032NRG24130720230135853 13/07/2023 Bajarilal Tikaram 1742002032WL015276 Bajarilal Tikaram 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 BajarilalTikaram BANK OF BARODA(606985)
526 PATI MP-42-002-032-002/76-A
(POSPUR) 		1742002032NRG24130720230135854 13/07/2023 Rayaka Bajarilal 1742002032WL015276 Rayaka Bajarilal 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 RayakaBajarilal BANK OF INDIA(508505)
527 PATI MP-42-002-032-002/77
(POSPUR) 		1742002032NRG24130720230135856 13/07/2023 Kala Wahariya 1742002032WL015276 Kala Wahariya 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 KalaWahariya BANK OF BARODA(606985)
528 PATI MP-42-002-032-002/77
(POSPUR) 		1742002032NRG24130720230135855 13/07/2023 Wahriyo mandu 1742002032WL015276 Wahriyo mandu 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 Wahriyomandu BANK OF BARODA(606985)
529 PATI MP-42-002-032-002/88
(POSPUR) 		1742002032NRG24130720230135861 13/07/2023 Dufariya Amarsing 1742002032WL015276 Dufariya Amarsing 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 DufariyaAmarsing BANK OF BARODA(606985)
530 PATI MP-42-002-032-002/88-a
(POSPUR) 		1742002032NRG24130720230135863 13/07/2023 Tulsi Saydam 1742002032WL015276 Tulsi Saydam 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 TulsiSaydam FINCARE SMALL FINANCE BANK LTD(608304)
531 PATI MP-42-002-032-002/90-b
(POSPUR) 		1742002032NRG24130720230135870 13/07/2023 Bali 1742002032WL015276 Bali 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 Bali BANK OF INDIA(508505)
532 PATI MP-42-002-032-002/90-b
(POSPUR) 		1742002032NRG24130720230135869 13/07/2023 Gulsingh 1742002032WL015276 Gulsingh 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 Gulsingh BANK OF INDIA(508505)
533 PATI MP-42-002-032-002/968
(POSPUR) 		1742002032NRG24130720230135872 13/07/2023 Bakali Billu 1742002032WL015276 Bakali Billu 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 BakaliBillu BANK OF INDIA(508505)
534 PATI MP-42-002-032-002/986
(POSPUR) 		1742002032NRG24130720230135877 13/07/2023 Urliya Mangu 1742002032WL015276 Urliya Mangu 00048 BKID0009912 570 570 Processed 19/07/2023 050966972 UrliyaMangu UNION BANK OF INDIA(508500)
535 PATI MP-42-002-032-002/99
(POSPUR) 		1742002032NRG24130720230135966 13/07/2023 Hukami 1742002032WL015278 Hukami 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Hukami BANK OF BARODA(606985)
536 PATI MP-42-002-032-002/99
(POSPUR) 		1742002032NRG24130720230135965 13/07/2023 Igaram Bhayal 1742002032WL015278 Igaram Bhayal 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 IgaramBhayal BANK OF INDIA(508505)
537 PATI MP-42-002-035-001/138-C
(ROSMAL (F)) 		1742002035NRG24130720230135518 13/07/2023 Sitaram bamniya 1742002035WL015261 Sitaram bamniya 00048 BKID0009912 1224 1224 Processed 19/07/2023 050966972 Sitarambamniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
538 PATI MP-42-002-036-001/1000
(SAWRIYAPANI) 		1742002036NRG24130720230136160 13/07/2023 CHHAMALI TULASIRAM 1742002036WL015286 CHHAMALI TULASIRAM 00048 BKID0009912 60 60 Processed 19/07/2023 050966972 CHHAMALITULASIRAM BANK OF INDIA(508505)
539 PATI MP-42-002-036-001/1000
(SAWRIYAPANI) 		1742002036NRG24130720230136159 13/07/2023 TULSIRAM KASHIRAM 1742002036WL015286 TULSIRAM KASHIRAM 00048 BKID0009912 60 60 Processed 19/07/2023 050966972 TULSIRAMKASHIRAM BANK OF INDIA(508505)
540 PATI MP-42-002-036-001/1014
(SAWRIYAPANI) 		1742002036NRG24130720230136161 13/07/2023 IKARAM KASHIRAM 1742002036WL015286 IKARAM KASHIRAM 00048 BKID0009912 60 60 Processed 19/07/2023 050966972 IKARAMKASHIRAM BANK OF INDIA(508505)
541 PATI MP-42-002-036-001/1014
(SAWRIYAPANI) 		1742002036NRG24130720230136162 13/07/2023 radha 1742002036WL015286 radha 00048 BKID0009912 60 60 Processed 19/07/2023 050966972 radha BANK OF INDIA(508505)
542 PATI MP-42-002-036-001/1015
(SAWRIYAPANI) 		1742002036NRG24130720230136163 13/07/2023 guddi 1742002036WL015286 guddi 00048 BKID0009912 60 60 Processed 19/07/2023 050966972 guddi BANK OF INDIA(508505)
543 PATI MP-42-002-036-001/307
(SAWRIYAPANI) 		1742002036NRG24130720230136168 13/07/2023 KASYA FADIYA 1742002036WL015286 KASYA FADIYA 00048 BKID0009912 60 60 Processed 19/07/2023 050966972 KASYAFADIYA BANK OF INDIA(508505)
544 PATI MP-42-002-036-001/307
(SAWRIYAPANI) 		1742002036NRG24130720230136169 13/07/2023 NAYARI KASYA KANASE 1742002036WL015286 NAYARI KASYA KANASE 00048 BKID0009912 60 60 Processed 19/07/2023 050966972 NAYARIKASYAKANASE BANK OF INDIA(508505)
545 PATI MP-42-002-036-001/337-a
(SAWRIYAPANI) 		1742002036NRG24130720230136174 13/07/2023 BANU TUKARAM 1742002036WL015286 BANU TUKARAM 00048 BKID0009912 60 60 Processed 19/07/2023 050966972 BANUTUKARAM BANK OF INDIA(508505)
546 PATI MP-42-002-043-001/135
(UBADGARH (F)) 		1742002043NRG24120720230133096 13/07/2023 Dinesh Barakiya 1742002043WL014981 Dinesh Barakiya 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 DineshBarakiya FINO PAYMENTS BANK LTD(608001)
547 PATI MP-42-002-043-001/135
(UBADGARH (F)) 		1742002043NRG24120720230133097 13/07/2023 Mukesh barakiya 1742002043WL014981 Mukesh barakiya 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Mukeshbarakiya BANK OF INDIA(508505)
548 PATI MP-42-002-043-001/135-A
(UBADGARH (F)) 		1742002043NRG24120720230133099 13/07/2023 Sageeta Rajiram 1742002043WL014981 Sageeta Rajiram 00048 BKID0009912 1020 1020 Rejected 19/07/2023 050966972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
549 PATI MP-42-002-043-001/207
(UBADGARH (F)) 		1742002043NRG24120720230133100 13/07/2023 Raghav 1742002043WL014981 Raghav 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Raghav BANK OF INDIA(508505)
550 PATI MP-42-002-043-001/207
(UBADGARH (F)) 		1742002043NRG24120720230133101 13/07/2023 Runa Bai raagaa 1742002043WL014981 Runa Bai raagaa 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 RunaBairaagaa BANK OF INDIA(508505)
551 PATI MP-42-002-043-001/227
(UBADGARH (F)) 		1742002043NRG24120720230133106 13/07/2023 Guda Rahagiya 1742002043WL014981 Guda Rahagiya 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 GudaRahagiya BANK OF BARODA(606985)
552 PATI MP-42-002-043-001/227
(UBADGARH (F)) 		1742002043NRG24120720230133104 13/07/2023 Rahgiya 1742002043WL014981 Rahgiya 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Rahgiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
553 PATI MP-42-002-043-001/227
(UBADGARH (F)) 		1742002043NRG24120720230133105 13/07/2023 siralee 1742002043WL014981 siralee 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 siralee BANK OF INDIA(508505)
554 PATI MP-42-002-043-001/228
(UBADGARH (F)) 		1742002043NRG24120720230133107 13/07/2023 JAYA DAWAR 1742002043WL014981 JAYA DAWAR 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 JAYADAWAR BANK OF INDIA(508505)
555 PATI MP-42-002-043-001/235-A
(UBADGARH (F)) 		1742002043NRG24120720230133111 13/07/2023 sageeta 1742002043WL014981 sageeta 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 sageeta BANK OF INDIA(508505)
556 PATI MP-42-002-043-001/253-a
(UBADGARH (F)) 		1742002043NRG24120720230133112 13/07/2023 bhagatsingh mandarsingh 1742002043WL014981 bhagatsingh mandarsingh 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 bhagatsinghmandarsingh BANK OF INDIA(508505)
557 PATI MP-42-002-043-001/294
(UBADGARH (F)) 		1742002043NRG24120720230133113 13/07/2023 Gandas 1742002043WL014981 Gandas 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Gandas BANK OF BARODA(606985)
558 PATI MP-42-002-043-001/294
(UBADGARH (F)) 		1742002043NRG24120720230133114 13/07/2023 Ruhaliya Gandash 1742002043WL014981 Ruhaliya Gandash 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 RuhaliyaGandash BANK OF BARODA(606985)
559 PATI MP-42-002-043-001/338
(UBADGARH (F)) 		1742002043NRG24120720230133119 13/07/2023 Bajari 1742002043WL014981 Bajari 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Bajari BANK OF INDIA(508505)
560 PATI MP-42-002-043-001/338
(UBADGARH (F)) 		1742002043NRG24120720230133120 13/07/2023 nansing 1742002043WL014981 nansing 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 nansing BANK OF BARODA(606985)
561 PATI MP-42-002-043-001/338-A
(UBADGARH (F)) 		1742002043NRG24120720230133122 13/07/2023 Aanatarasing Ganapat 1742002043WL014981 Aanatarasing Ganapat 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 AanatarasingGanapat BANK OF INDIA(508505)
562 PATI MP-42-002-043-001/338-A
(UBADGARH (F)) 		1742002043NRG24120720230133123 13/07/2023 Rajita Dawar 1742002043WL014981 Rajita Dawar 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 RajitaDawar BANK OF INDIA(508505)
563 PATI MP-42-002-043-001/352
(UBADGARH (F)) 		1742002043NRG24120720230133182 13/07/2023 sama 1742002043WL014982 sama 00048 BKID0009912 1224 1224 Processed 19/07/2023 050966972 sama BANK OF BARODA(606985)
564 PATI MP-42-002-043-001/363
(UBADGARH (F)) 		1742002043NRG24120720230133126 13/07/2023 Sarki 1742002043WL014981 Sarki 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Sarki BANK OF INDIA(508505)
565 PATI MP-42-002-043-001/366
(UBADGARH (F)) 		1742002043NRG24120720230133127 13/07/2023 Chhatarsingh Waksingh 1742002043WL014981 Chhatarsingh Waksingh 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 ChhatarsinghWaksingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
566 PATI MP-42-002-043-001/366
(UBADGARH (F)) 		1742002043NRG24120720230133128 13/07/2023 chudakiya bai 1742002043WL014981 chudakiya bai 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 chudakiyabai BANK OF INDIA(508505)
567 PATI MP-42-002-043-001/366-A
(UBADGARH (F)) 		1742002043NRG24120720230133129 13/07/2023 giyansingh Chhatarasingh 1742002043WL014981 giyansingh Chhatarasingh 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 giyansinghChhatarasingh BANK OF INDIA(508505)
568 PATI MP-42-002-043-001/383-A
(UBADGARH (F)) 		1742002043NRG24120720230133134 13/07/2023 FUNDI LAKDIYA SAST 1742002043WL014981 FUNDI LAKDIYA SAST 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 FUNDILAKDIYASAST BANK OF BARODA(606985)
569 PATI MP-42-002-043-001/383-A
(UBADGARH (F)) 		1742002043NRG24120720230133133 13/07/2023 Lakdiya 1742002043WL014981 Lakdiya 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Lakdiya BANK OF BARODA(606985)
570 PATI MP-42-002-043-001/388-b
(UBADGARH (F)) 		1742002043NRG24120720230133135 13/07/2023 terasingh Dabaliya 1742002043WL014981 terasingh Dabaliya 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 terasinghDabaliya BANK OF BARODA(606985)
571 PATI MP-42-002-043-001/392-A
(UBADGARH (F)) 		1742002043NRG24120720230133137 13/07/2023 Bayasi 1742002043WL014981 Bayasi 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Bayasi BANK OF INDIA(508505)
572 PATI MP-42-002-043-001/411-B
(UBADGARH (F)) 		1742002043NRG24120720230133138 13/07/2023 Champalal Rulasing 1742002043WL014981 Champalal Rulasing 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 ChampalalRulasing BANK OF INDIA(508505)
573 PATI MP-42-002-043-001/411-B
(UBADGARH (F)) 		1742002043NRG24120720230133139 13/07/2023 Runa Champalal 1742002043WL014981 Runa Champalal 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 RunaChampalal PUNJAB NATIONAL BANK(508568)
574 PATI MP-42-002-043-001/441
(UBADGARH (F)) 		1742002043NRG24120720230133140 13/07/2023 amarsingh 1742002043WL014981 amarsingh 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 amarsingh BANK OF INDIA(508505)
575 PATI MP-42-002-043-001/441-A
(UBADGARH (F)) 		1742002043NRG24120720230133143 13/07/2023 Firkee 1742002043WL014981 Firkee 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Firkee BANK OF INDIA(508505)
576 PATI MP-42-002-043-001/441-A
(UBADGARH (F)) 		1742002043NRG24120720230133142 13/07/2023 ruma 1742002043WL014981 ruma 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 ruma BANK OF INDIA(508505)
577 PATI MP-42-002-043-001/441-B
(UBADGARH (F)) 		1742002043NRG24120720230133145 13/07/2023 laee bai 1742002043WL014981 laee bai 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 laeebai BANK OF INDIA(508505)
578 PATI MP-42-002-043-001/441-C
(UBADGARH (F)) 		1742002043NRG24120720230133147 13/07/2023 gita ramlal 1742002043WL014981 gita ramlal 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 gitaramlal BANK OF INDIA(508505)
579 PATI MP-42-002-043-001/441-C
(UBADGARH (F)) 		1742002043NRG24120720230133146 13/07/2023 Ramlal 1742002043WL014981 Ramlal 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Ramlal BANK OF INDIA(508505)
580 PATI MP-42-002-043-001/446-B
(UBADGARH (F)) 		1742002043NRG24120720230133150 13/07/2023 dipalee 1742002043WL014981 dipalee 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 dipalee BANK OF INDIA(508505)
581 PATI MP-42-002-043-001/446-B
(UBADGARH (F)) 		1742002043NRG24120720230133149 13/07/2023 Jhina Remsing 1742002043WL014981 Jhina Remsing 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 JhinaRemsing BANK OF INDIA(508505)
582 PATI MP-42-002-043-001/446-D
(UBADGARH (F)) 		1742002043NRG24120720230133151 13/07/2023 Saling 1742002043WL014981 Saling 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Saling BANK OF INDIA(508505)
583 PATI MP-42-002-043-001/460
(UBADGARH (F)) 		1742002043NRG24120720230133154 13/07/2023 rayaja 1742002043WL014981 rayaja 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 rayaja NARMADA JHABUA GRAMIN BANK(508515)
584 PATI MP-42-002-043-001/465
(UBADGARH (F)) 		1742002043NRG24120720230133155 13/07/2023 Madarsingh 1742002043WL014981 Madarsingh 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Madarsingh BANK OF INDIA(508505)
585 PATI MP-42-002-043-001/483-A
(UBADGARH (F)) 		1742002043NRG24120720230133159 13/07/2023 Ratee 1742002043WL014981 Ratee 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Ratee BANK OF BARODA(606985)
586 PATI MP-42-002-043-001/486-A
(UBADGARH (F)) 		1742002043NRG24120720230133162 13/07/2023 Juklee 1742002043WL014981 Juklee 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Juklee BANK OF INDIA(508505)
587 PATI MP-42-002-043-001/486-A
(UBADGARH (F)) 		1742002043NRG24120720230133161 13/07/2023 Lalsingh 1742002043WL014981 Lalsingh 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Lalsingh BANK OF INDIA(508505)
588 PATI MP-42-002-043-001/492
(UBADGARH (F)) 		1742002043NRG24120720230133163 13/07/2023 Rajan 1742002043WL014981 Rajan 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Rajan BANK OF INDIA(508505)
589 PATI MP-42-002-043-001/492-B
(UBADGARH (F)) 		1742002043NRG24120720230133165 13/07/2023 kechee Kakadiya 1742002043WL014981 kechee Kakadiya 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 kecheeKakadiya BANK OF INDIA(508505)
590 PATI MP-42-002-043-001/501
(UBADGARH (F)) 		1742002043NRG24120720230133183 13/07/2023 gangaram sayama 1742002043WL014982 gangaram sayama 00048 BKID0009912 1224 1224 Processed 19/07/2023 050966972 gangaramsayama BANK OF INDIA(508505)
591 PATI MP-42-002-043-001/565
(UBADGARH (F)) 		1742002043NRG24120720230133167 13/07/2023 Gulabsingh Amarsingh 1742002043WL014981 Gulabsingh Amarsingh 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 GulabsinghAmarsingh BANK OF INDIA(508505)
592 PATI MP-42-002-043-001/565
(UBADGARH (F)) 		1742002043NRG24120720230133168 13/07/2023 siyanee bai 1742002043WL014981 siyanee bai 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 siyaneebai BANK OF INDIA(508505)
593 PATI MP-42-002-043-001/733
(UBADGARH (F)) 		1742002043NRG24120720230133171 13/07/2023 Bhakiram nakta 1742002043WL014981 Bhakiram nakta 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Bhakiramnakta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
594 PATI MP-42-002-043-001/733
(UBADGARH (F)) 		1742002043NRG24120720230133172 13/07/2023 resama 1742002043WL014981 resama 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 resama BANK OF INDIA(508505)
595 PATI MP-42-002-043-001/736
(UBADGARH (F)) 		1742002043NRG24120720230133173 13/07/2023 maniya Chhatarasingh 1742002043WL014981 maniya Chhatarasingh 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 maniyaChhatarasingh BANK OF INDIA(508505)
596 PATI MP-42-002-043-001/736
(UBADGARH (F)) 		1742002043NRG24120720230133174 13/07/2023 maniya Chhatarasingh 1742002043WL014981 maniya Chhatarasingh 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 maniyaChhatarasingh BANK OF INDIA(508505)
597 PATI MP-42-002-043-001/750
(UBADGARH (F)) 		1742002043NRG24120720230133176 13/07/2023 RAMNIYA LAKADIYA SULYA 1742002043WL014981 RAMNIYA LAKADIYA SULYA 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 RAMNIYALAKADIYASULYA BANK OF INDIA(508505)
598 PATI MP-42-002-043-001/9
(UBADGARH (F)) 		1742002043NRG24120720230133177 13/07/2023 Ratansingh Khajan 1742002043WL014981 Ratansingh Khajan 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 RatansinghKhajan BANK OF INDIA(508505)
599 PATI MP-42-002-043-001/94-b
(UBADGARH (F)) 		1742002043NRG24120720230133181 13/07/2023 Shobharam 1742002043WL014981 Shobharam 00048 BKID0009912 1020 1020 Processed 19/07/2023 050966972 Shobharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 489726 489726
600 PATI MP-42-002-014-002/5-A
(DHAMARIYA) 		1742002014NRG24130720230136243 13/07/2023 Bala sada 1742002014WL015289 Bala sada 00048 BKID0009922 100 100 Processed 19/07/2023 050966972 Balasada BANK OF INDIA(508505)
601 PATI MP-42-002-031-001/108
(POKHALYA) 		1742002031NRG24130720230133863 13/07/2023 GYANSINGH SOLANKI 1742002031WL015076 GYANSINGH SOLANKI 00048 BKID0009922 170 170 Processed 19/07/2023 050966972 GYANSINGHSOLANKI BANK OF INDIA(508505)
602 PATI MP-42-002-031-001/108
(POKHALYA) 		1742002031NRG24130720230133659 13/07/2023 GYANSINGH SOLANKI 1742002031WL015030 GYANSINGH SOLANKI 00048 BKID0009922 170 170 Processed 19/07/2023 050966972 GYANSINGHSOLANKI BANK OF INDIA(508505)
603 PATI MP-42-002-036-001/307-A
(SAWRIYAPANI) 		1742002036NRG24130720230136170 13/07/2023 NANURAM 1742002036WL015286 NANURAM 00048 BKID0009922 60 60 Processed 19/07/2023 050966972 NANURAM BANK OF INDIA(508505)
SubTotal 500 500
604 PATI MP-42-002-014-002/104-A
(DHAMARIYA) 		1742002014NRG24130720230136227 13/07/2023 Bhuvansing makdiya 1742002014WL015289 Bhuvansing makdiya 00051 MAHB0000690 100 100 Processed 19/07/2023 050966972 Bhuvansingmakdiya NARMADA JHABUA GRAMIN BANK(508515)
605 PATI MP-42-002-014-002/106-B
(DHAMARIYA) 		1742002014NRG24130720230136229 13/07/2023 Bhaysa Sukdiya 1742002014WL015289 Bhaysa Sukdiya 00051 MAHB0000690 100 100 Processed 19/07/2023 050966972 BhaysaSukdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
606 PATI MP-42-002-014-002/5-B
(DHAMARIYA) 		1742002014NRG24130720230136244 13/07/2023 saysing bala 1742002014WL015289 saysing bala 00051 MAHB0000690 100 100 Processed 19/07/2023 050966972 saysingbala BANK OF MAHARASHTRA(607387)
607 PATI MP-42-002-031-001/145-A
(POKHALYA) 		1742002031NRG24130720230134123 13/07/2023 seema sunil rathore 1742002031WL015096 seema sunil rathore 00051 MAHB0000690 170 170 Processed 19/07/2023 050966972 seemasunilrathore BANK OF MAHARASHTRA(607387)
608 PATI MP-42-002-031-001/67
(POKHALYA) 		1742002031NRG24130720230134157 13/07/2023 mayaram nanchyua 1742002031WL015097 mayaram nanchyua 00051 MAHB0000690 170 170 Processed 19/07/2023 050966972 mayaramnanchyua JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
609 PATI MP-42-002-031-001/67
(POKHALYA) 		1742002031NRG24130720230133778 13/07/2023 mayaram nanchyua 1742002031WL015044 mayaram nanchyua 00051 MAHB0000690 510 510 Processed 19/07/2023 050966972 mayaramnanchyua JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1150 1150
610 PATI MP-42-002-031-002/174
(POKHALYA) 		1742002031NRG24130720230136183 13/07/2023 HEMATSINGH SASTE 1742002031WL015287 HEMATSINGH SASTE 00354 PUNB0680300 840 840 Processed 19/07/2023 050966972 HEMATSINGHSASTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 840 840
611 PATI MP-42-002-043-001/366-D
(UBADGARH (F)) 		1742002043NRG24120720230133131 13/07/2023 SANJAY BAGHEL CHATARSING BAGHEL 1742002043WL014981 SANJAY BAGHEL CHATARSING BAGHEL 00468 UBIN0576620 1020 1020 Processed 19/07/2023 050966972 SANJAYBAGHELCHATARSINGBAGHEL UNION BANK OF INDIA(508500)
SubTotal 1020 1020
612 PATI MP-42-002-043-001/483-A
(UBADGARH (F)) 		1742002043NRG24120720230133158 13/07/2023 Lalsing BARELA 1742002043WL014981 Lalsing BARELA 00553 INDB0000242 1020 1020 Processed 19/07/2023 050966972 LalsingBARELA INDUSIND BANK(607189)
SubTotal 1020 1020
613 PATI MP-42-002-014-002/103
(DHAMARIYA) 		1742002014NRG24130720230136224 13/07/2023 Lahriya nakliya 1742002014WL015289 Lahriya nakliya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Lahriyanakliya NARMADA JHABUA GRAMIN BANK(508515)
614 PATI MP-42-002-014-002/103
(DHAMARIYA) 		1742002014NRG24130720230136225 13/07/2023 sanaydi lahariya 1742002014WL015289 sanaydi lahariya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 sanaydilahariya NARMADA JHABUA GRAMIN BANK(508515)
615 PATI MP-42-002-014-002/104
(DHAMARIYA) 		1742002014NRG24130720230136226 13/07/2023 Gangaram vediya 1742002014WL015289 Gangaram vediya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Gangaramvediya NARMADA JHABUA GRAMIN BANK(508515)
616 PATI MP-42-002-014-002/105
(DHAMARIYA) 		1742002014NRG24130720230136228 13/07/2023 Pathaniya bediya 1742002014WL015289 Pathaniya bediya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Pathaniyabediya NARMADA JHABUA GRAMIN BANK(508515)
617 PATI MP-42-002-014-002/11-A
(DHAMARIYA) 		1742002014NRG24130720230136230 13/07/2023 Makdiya girdan 1742002014WL015289 Makdiya girdan 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Makdiyagirdan NARMADA JHABUA GRAMIN BANK(508515)
618 PATI MP-42-002-014-002/113
(DHAMARIYA) 		1742002014NRG24130720230136231 13/07/2023 Devisih bharla 1742002014WL015289 Devisih bharla 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Devisihbharla NARMADA JHABUA GRAMIN BANK(508515)
619 PATI MP-42-002-014-002/114
(DHAMARIYA) 		1742002014NRG24130720230136232 13/07/2023 bharla likhdiya 1742002014WL015289 bharla likhdiya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 bharlalikhdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
620 PATI MP-42-002-014-002/114-B
(DHAMARIYA) 		1742002014NRG24130720230136233 13/07/2023 Jhiniya bharla 1742002014WL015289 Jhiniya bharla 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Jhiniyabharla NARMADA JHABUA GRAMIN BANK(508515)
621 PATI MP-42-002-014-002/118-B
(DHAMARIYA) 		1742002014NRG24130720230136235 13/07/2023 ugesh 1742002014WL015289 ugesh 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 ugesh NARMADA JHABUA GRAMIN BANK(508515)
622 PATI MP-42-002-014-002/125-A
(DHAMARIYA) 		1742002014NRG24130720230136236 13/07/2023 Bhada Anasiya 1742002014WL015289 Bhada Anasiya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 BhadaAnasiya NARMADA JHABUA GRAMIN BANK(508515)
623 PATI MP-42-002-014-002/137
(DHAMARIYA) 		1742002014NRG24130720230136238 13/07/2023 Devla ganpat 1742002014WL015289 Devla ganpat 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Devlaganpat NARMADA JHABUA GRAMIN BANK(508515)
624 PATI MP-42-002-014-002/149
(DHAMARIYA) 		1742002014NRG24130720230136239 13/07/2023 Ramesh chandarsingh 1742002014WL015289 Ramesh chandarsingh 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Rameshchandarsingh NARMADA JHABUA GRAMIN BANK(508515)
625 PATI MP-42-002-014-002/150
(DHAMARIYA) 		1742002014NRG24130720230136240 13/07/2023 Sursingh pahadiya 1742002014WL015289 Sursingh pahadiya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Sursinghpahadiya NARMADA JHABUA GRAMIN BANK(508515)
626 PATI MP-42-002-014-002/154
(DHAMARIYA) 		1742002014NRG24130720230136241 13/07/2023 Balsingh shubhla 1742002014WL015289 Balsingh shubhla 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Balsinghshubhla NARMADA JHABUA GRAMIN BANK(508515)
627 PATI MP-42-002-014-002/49-A
(DHAMARIYA) 		1742002014NRG24130720230136242 13/07/2023 cuniya kishan 1742002014WL015289 cuniya kishan 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 cuniyakishan NARMADA JHABUA GRAMIN BANK(508515)
628 PATI MP-42-002-014-002/50
(DHAMARIYA) 		1742002014NRG24130720230136245 13/07/2023 Rulsingh kishan 1742002014WL015289 Rulsingh kishan 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Rulsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
629 PATI MP-42-002-014-002/52
(DHAMARIYA) 		1742002014NRG24130720230136246 13/07/2023 Sagriya amasiya 1742002014WL015289 Sagriya amasiya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Sagriyaamasiya NARMADA JHABUA GRAMIN BANK(508515)
630 PATI MP-42-002-014-002/53
(DHAMARIYA) 		1742002014NRG24130720230136247 13/07/2023 Hemarsingh bharla 1742002014WL015289 Hemarsingh bharla 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Hemarsinghbharla BANK OF INDIA(508505)
631 PATI MP-42-002-014-002/55
(DHAMARIYA) 		1742002014NRG24130720230136248 13/07/2023 Khumala chtarsingh 1742002014WL015289 Khumala chtarsingh 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Khumalachtarsingh NARMADA JHABUA GRAMIN BANK(508515)
632 PATI MP-42-002-014-002/55-a
(DHAMARIYA) 		1742002014NRG24130720230136249 13/07/2023 relsing 1742002014WL015289 relsing 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 relsing NARMADA JHABUA GRAMIN BANK(508515)
633 PATI MP-42-002-014-002/55-D
(DHAMARIYA) 		1742002014NRG24130720230136250 13/07/2023 Gulsing khumla 1742002014WL015289 Gulsing khumla 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Gulsingkhumla NARMADA JHABUA GRAMIN BANK(508515)
634 PATI MP-42-002-014-002/6
(DHAMARIYA) 		1742002014NRG24130720230136252 13/07/2023 kailash sada 1742002014WL015289 kailash sada 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 kailashsada NARMADA JHABUA GRAMIN BANK(508515)
635 PATI MP-42-002-014-002/9-A
(DHAMARIYA) 		1742002014NRG24130720230136253 13/07/2023 sursing 1742002014WL015289 sursing 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 sursing NARMADA JHABUA GRAMIN BANK(508515)
636 PATI MP-42-002-014-002/93
(DHAMARIYA) 		1742002014NRG24130720230136254 13/07/2023 Bala padiya 1742002014WL015289 Bala padiya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Balapadiya NARMADA JHABUA GRAMIN BANK(508515)
637 PATI MP-42-002-014-002/96
(DHAMARIYA) 		1742002014NRG24130720230136255 13/07/2023 Bhayla dadiya 1742002014WL015289 Bhayla dadiya 00697 BKID0MG0215 100 100 Processed 19/07/2023 050966972 Bhayladadiya BANK OF BARODA(606985)
638 PATI MP-42-002-031-001/10-b
(POKHALYA) 		1742002031NRG24130720230133654 13/07/2023 KAMAL 1742002031WL015030 KAMAL 00697 BKID0MG0215 680 680 Processed 19/07/2023 050966972 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
639 PATI MP-42-002-031-001/1020
(POKHALYA) 		1742002031NRG24130720230133657 13/07/2023 ranjala lakadiya 1742002031WL015030 ranjala lakadiya 00697 BKID0MG0215 340 340 Processed 19/07/2023 050966972 ranjalalakadiya NARMADA JHABUA GRAMIN BANK(508515)
640 PATI MP-42-002-031-001/1020
(POKHALYA) 		1742002031NRG24130720230133862 13/07/2023 ranjala lakadiya 1742002031WL015076 ranjala lakadiya 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 ranjalalakadiya NARMADA JHABUA GRAMIN BANK(508515)
641 PATI MP-42-002-031-001/108-b
(POKHALYA) 		1742002031NRG24130720230133864 13/07/2023 Pemasya Pathanshya 1742002031WL015076 Pemasya Pathanshya 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 PemasyaPathanshya NARMADA JHABUA GRAMIN BANK(508515)
642 PATI MP-42-002-031-001/108-b
(POKHALYA) 		1742002031NRG24130720230133661 13/07/2023 Pemasya Pathanshya 1742002031WL015030 Pemasya Pathanshya 00697 BKID0MG0215 680 680 Processed 19/07/2023 050966972 PemasyaPathanshya NARMADA JHABUA GRAMIN BANK(508515)
643 PATI MP-42-002-031-001/125-A
(POKHALYA) 		1742002031NRG24130720230136214 13/07/2023 shantiya 1742002031WL015288 shantiya 00697 BKID0MG0215 1140 1140 Processed 19/07/2023 050966972 shantiya NARMADA JHABUA GRAMIN BANK(508515)
644 PATI MP-42-002-031-001/125-A
(POKHALYA) 		1742002031NRG24130720230136213 13/07/2023 suma nana 1742002031WL015288 suma nana 00697 BKID0MG0215 1140 1140 Processed 19/07/2023 050966972 sumanana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
645 PATI MP-42-002-031-001/13
(POKHALYA) 		1742002031NRG24130720230134119 13/07/2023 sugi bai ruma 1742002031WL015096 sugi bai ruma 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 sugibairuma INDIA POST PAYMENTS BANK LIMITED(508528)
646 PATI MP-42-002-031-001/13
(POKHALYA) 		1742002031NRG24130720230133669 13/07/2023 sugi bai ruma 1742002031WL015031 sugi bai ruma 00697 BKID0MG0215 680 680 Processed 19/07/2023 050966972 sugibairuma INDIA POST PAYMENTS BANK LIMITED(508528)
647 PATI MP-42-002-031-001/139
(POKHALYA) 		1742002031NRG24130720230133673 13/07/2023 NANA BHUGWADE 1742002031WL015031 NANA BHUGWADE 00697 BKID0MG0215 510 510 Processed 19/07/2023 050966972 NANABHUGWADE NARMADA JHABUA GRAMIN BANK(508515)
648 PATI MP-42-002-031-001/161
(POKHALYA) 		1742002031NRG24130720230136264 13/07/2023 dayaram nana 1742002031WL015290 dayaram nana 00697 BKID0MG0215 1020 1020 Processed 19/07/2023 050966972 dayaramnana NARMADA JHABUA GRAMIN BANK(508515)
649 PATI MP-42-002-031-001/182
(POKHALYA) 		1742002031NRG24130720230134131 13/07/2023 SONARIYA SOLANKI 1742002031WL015096 SONARIYA SOLANKI 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 SONARIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
650 PATI MP-42-002-031-001/182
(POKHALYA) 		1742002031NRG24130720230133705 13/07/2023 SONARIYA SOLANKI 1742002031WL015034 SONARIYA SOLANKI 00697 BKID0MG0215 680 680 Processed 19/07/2023 050966972 SONARIYASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
651 PATI MP-42-002-031-001/182
(POKHALYA) 		1742002031NRG24130720230133706 13/07/2023 VESTI SONARIYA 1742002031WL015034 VESTI SONARIYA 00697 BKID0MG0215 510 510 Processed 19/07/2023 050966972 VESTISONARIYA BANK OF INDIA(508505)
652 PATI MP-42-002-031-001/182
(POKHALYA) 		1742002031NRG24130720230134132 13/07/2023 VESTI SONARIYA 1742002031WL015096 VESTI SONARIYA 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 VESTISONARIYA BANK OF INDIA(508505)
653 PATI MP-42-002-031-001/182-D
(POKHALYA) 		1742002031NRG24130720230134133 13/07/2023 dayaram 1742002031WL015096 dayaram 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 dayaram BANK OF BARODA(606985)
654 PATI MP-42-002-031-001/182-D
(POKHALYA) 		1742002031NRG24130720230133709 13/07/2023 dayaram 1742002031WL015035 dayaram 00697 BKID0MG0215 340 340 Processed 19/07/2023 050966972 dayaram BANK OF BARODA(606985)
655 PATI MP-42-002-031-001/182-D
(POKHALYA) 		1742002031NRG24130720230133710 13/07/2023 nukta 1742002031WL015035 nukta 00697 BKID0MG0215 680 680 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 PATI MP-42-002-031-001/182-D
(POKHALYA) 		1742002031NRG24130720230134134 13/07/2023 nukta 1742002031WL015096 nukta 00697 BKID0MG0215 170 170 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PATI MP-42-002-031-001/183-B
(POKHALYA) 		1742002031NRG24130720230133711 13/07/2023 salit sonariya 1742002031WL015035 salit sonariya 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 salitsonariya NARMADA JHABUA GRAMIN BANK(508515)
658 PATI MP-42-002-031-001/237
(POKHALYA) 		1742002031NRG24130720230133715 13/07/2023 ambaram 1742002031WL015035 ambaram 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 ambaram NARMADA JHABUA GRAMIN BANK(508515)
659 PATI MP-42-002-031-001/36-A
(POKHALYA) 		1742002031NRG24130720230133725 13/07/2023 sirali mukesh 1742002031WL015037 sirali mukesh 00697 BKID0MG0215 170 170 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 PATI MP-42-002-031-001/37
(POKHALYA) 		1742002031NRG24130720230133726 13/07/2023 pahadsingh 1742002031WL015037 pahadsingh 00697 BKID0MG0215 510 510 Processed 19/07/2023 050966972 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
661 PATI MP-42-002-031-001/39
(POKHALYA) 		1742002031NRG24130720230133730 13/07/2023 SHIVRAM CHOUHAN 1742002031WL015038 SHIVRAM CHOUHAN 00697 BKID0MG0215 510 510 Processed 19/07/2023 050966972 SHIVRAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
662 PATI MP-42-002-031-001/44
(POKHALYA) 		1742002031NRG24130720230133733 13/07/2023 rehadiya baddiya 1742002031WL015038 rehadiya baddiya 00697 BKID0MG0215 850 850 Processed 19/07/2023 050966972 rehadiyabaddiya BANK OF INDIA(508505)
663 PATI MP-42-002-031-001/44-C
(POKHALYA) 		1742002031NRG24130720230133734 13/07/2023 sonar bathdiya 1742002031WL015039 sonar bathdiya 00697 BKID0MG0215 680 680 Processed 19/07/2023 050966972 sonarbathdiya BANK OF INDIA(508505)
664 PATI MP-42-002-031-001/45-B
(POKHALYA) 		1742002031NRG24130720230133737 13/07/2023 salita 1742002031WL015039 salita 00697 BKID0MG0215 850 850 Processed 19/07/2023 050966972 salita NARMADA JHABUA GRAMIN BANK(508515)
665 PATI MP-42-002-031-001/48
(POKHALYA) 		1742002031NRG24130720230133740 13/07/2023 gandari bai 1742002031WL015039 gandari bai 00697 BKID0MG0215 680 680 Processed 19/07/2023 050966972 gandaribai NARMADA JHABUA GRAMIN BANK(508515)
666 PATI MP-42-002-031-001/55-B
(POKHALYA) 		1742002031NRG24130720230133750 13/07/2023 jayaka 1742002031WL015040 jayaka 00697 BKID0MG0215 340 340 Processed 19/07/2023 050966972 jayaka NARMADA JHABUA GRAMIN BANK(508515)
667 PATI MP-42-002-031-001/56
(POKHALYA) 		1742002031NRG24130720230133759 13/07/2023 chani bai 1742002031WL015042 chani bai 00697 BKID0MG0215 680 680 Processed 19/07/2023 050966972 chanibai NARMADA JHABUA GRAMIN BANK(508515)
668 PATI MP-42-002-031-001/56
(POKHALYA) 		1742002031NRG24130720230134146 13/07/2023 chani bai 1742002031WL015096 chani bai 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 chanibai NARMADA JHABUA GRAMIN BANK(508515)
669 PATI MP-42-002-031-001/56
(POKHALYA) 		1742002031NRG24130720230134145 13/07/2023 istariya 1742002031WL015096 istariya 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 istariya NARMADA JHABUA GRAMIN BANK(508515)
670 PATI MP-42-002-031-001/56
(POKHALYA) 		1742002031NRG24130720230133758 13/07/2023 istariya 1742002031WL015042 istariya 00697 BKID0MG0215 510 510 Processed 19/07/2023 050966972 istariya NARMADA JHABUA GRAMIN BANK(508515)
671 PATI MP-42-002-031-001/57
(POKHALYA) 		1742002031NRG24130720230133760 13/07/2023 sushali bai 1742002031WL015042 sushali bai 00697 BKID0MG0215 340 340 Processed 19/07/2023 050966972 sushalibai NARMADA JHABUA GRAMIN BANK(508515)
672 PATI MP-42-002-031-001/62
(POKHALYA) 		1742002031NRG24130720230136268 13/07/2023 BHAGada bhilaji 1742002031WL015290 BHAGada bhilaji 00697 BKID0MG0215 1020 1020 Processed 19/07/2023 050966972 BHAGadabhilaji NARMADA JHABUA GRAMIN BANK(508515)
673 PATI MP-42-002-031-001/64-a
(POKHALYA) 		1742002031NRG24130720230134154 13/07/2023 jasma barela 1742002031WL015096 jasma barela 00697 BKID0MG0215 170 170 Rejected 19/07/2023 050966972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
674 PATI MP-42-002-031-001/64-a
(POKHALYA) 		1742002031NRG24130720230133771 13/07/2023 jasma barela 1742002031WL015043 jasma barela 00697 BKID0MG0215 340 340 Rejected 19/07/2023 050966972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
675 PATI MP-42-002-031-001/64-a
(POKHALYA) 		1742002031NRG24130720230133770 13/07/2023 manish barela 1742002031WL015043 manish barela 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 manishbarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
676 PATI MP-42-002-031-001/64-a
(POKHALYA) 		1742002031NRG24130720230134153 13/07/2023 manish barela 1742002031WL015096 manish barela 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 manishbarela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
677 PATI MP-42-002-031-001/68-B
(POKHALYA) 		1742002031NRG24130720230133782 13/07/2023 revsing 1742002031WL015044 revsing 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 revsing NARMADA JHABUA GRAMIN BANK(508515)
678 PATI MP-42-002-031-001/69-a
(POKHALYA) 		1742002031NRG24130720230133785 13/07/2023 saya bai bhaysing 1742002031WL015044 saya bai bhaysing 00697 BKID0MG0215 340 340 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 PATI MP-42-002-031-001/8
(POKHALYA) 		1742002031NRG24130720230133787 13/07/2023 turniya bhuvadiya karchan 1742002031WL015045 turniya bhuvadiya karchan 00697 BKID0MG0215 170 170 Processed 19/07/2023 050966972 turniyabhuvadiyakarchan NARMADA JHABUA GRAMIN BANK(508515)
680 PATI MP-42-002-031-001/8-b
(POKHALYA) 		1742002031NRG24130720230133790 13/07/2023 gati 1742002031WL015045 gati 00697 BKID0MG0215 510 510 Processed 19/07/2023 050966972 gati NARMADA JHABUA GRAMIN BANK(508515)
681 PATI MP-42-002-031-001/86-b
(POKHALYA) 		1742002031NRG24130720230136219 13/07/2023 NUKHA BALSINGH 1742002031WL015288 NUKHA BALSINGH 00697 BKID0MG0215 760 760 Processed 19/07/2023 050966972 NUKHABALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
682 PATI MP-42-002-031-001/9
(POKHALYA) 		1742002031NRG24130720230133792 13/07/2023 barkiya gila 1742002031WL015045 barkiya gila 00697 BKID0MG0215 680 680 Processed 19/07/2023 050966972 barkiyagila BANK OF INDIA(508505)
683 PATI MP-42-002-031-001/9
(POKHALYA) 		1742002031NRG24130720230133791 13/07/2023 temali gila 1742002031WL015045 temali gila 00697 BKID0MG0215 510 510 Processed 19/07/2023 050966972 temaligila NARMADA JHABUA GRAMIN BANK(508515)
684 PATI MP-42-002-031-001/91
(POKHALYA) 		1742002031NRG24130720230133849 13/07/2023 dhema 1742002031WL015073 dhema 00697 BKID0MG0215 850 850 Processed 19/07/2023 050966972 dhema NARMADA JHABUA GRAMIN BANK(508515)
685 PATI MP-42-002-031-001/92
(POKHALYA) 		1742002031NRG24130720230133851 13/07/2023 KALUSING 1742002031WL015073 KALUSING 00697 BKID0MG0215 850 850 Processed 19/07/2023 050966972 KALUSING BANK OF BARODA(606985)
686 PATI MP-42-002-031-001/93-b
(POKHALYA) 		1742002031NRG24130720230133854 13/07/2023 premsing 1742002031WL015073 premsing 00697 BKID0MG0215 850 850 Processed 19/07/2023 050966972 premsing BANK OF INDIA(508505)
687 PATI MP-42-002-031-001/93-b
(POKHALYA) 		1742002031NRG24130720230133855 13/07/2023 revanti 1742002031WL015073 revanti 00697 BKID0MG0215 850 850 Processed 19/07/2023 050966972 revanti INDIA POST PAYMENTS BANK LIMITED(508528)
688 PATI MP-42-002-031-001/95-C
(POKHALYA) 		1742002031NRG24130720230133856 13/07/2023 DINNSH 1742002031WL015073 DINNSH 00697 BKID0MG0215 510 510 Processed 19/07/2023 050966972 DINNSH BANK OF INDIA(508505)
689 PATI MP-42-002-031-002/10
(POKHALYA) 		1742002031NRG24130720230136178 13/07/2023 kelash khumasing 1742002031WL015287 kelash khumasing 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 kelashkhumasing NARMADA JHABUA GRAMIN BANK(508515)
690 PATI MP-42-002-031-002/10
(POKHALYA) 		1742002031NRG24130720230136179 13/07/2023 rekha kelash khumasing 1742002031WL015287 rekha kelash khumasing 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 rekhakelashkhumasing NARMADA JHABUA GRAMIN BANK(508515)
691 PATI MP-42-002-031-002/124
(POKHALYA) 		1742002031NRG24130720230136181 13/07/2023 dhedi bai manchhiya 1742002031WL015287 dhedi bai manchhiya 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 dhedibaimanchhiya NARMADA JHABUA GRAMIN BANK(508515)
692 PATI MP-42-002-031-002/167
(POKHALYA) 		1742002031NRG24130720230136182 13/07/2023 rajiram sikariya 1742002031WL015287 rajiram sikariya 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 rajiramsikariya NARMADA JHABUA GRAMIN BANK(508515)
693 PATI MP-42-002-031-002/2
(POKHALYA) 		1742002031NRG24130720230136185 13/07/2023 saysingh omu 1742002031WL015287 saysingh omu 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 saysinghomu NARMADA JHABUA GRAMIN BANK(508515)
694 PATI MP-42-002-031-002/24
(POKHALYA) 		1742002031NRG24130720230136187 13/07/2023 JAANAKI 1742002031WL015287 JAANAKI 00697 BKID0MG0215 840 840 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 PATI MP-42-002-031-002/24
(POKHALYA) 		1742002031NRG24130720230136186 13/07/2023 sitaram holiya 1742002031WL015287 sitaram holiya 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 sitaramholiya NARMADA JHABUA GRAMIN BANK(508515)
696 PATI MP-42-002-031-002/25
(POKHALYA) 		1742002031NRG24130720230136188 13/07/2023 sursing holya 1742002031WL015287 sursing holya 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 sursingholya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
697 PATI MP-42-002-031-002/25-A
(POKHALYA) 		1742002031NRG24130720230136190 13/07/2023 lilabai sanpat 1742002031WL015287 lilabai sanpat 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 lilabaisanpat NARMADA JHABUA GRAMIN BANK(508515)
698 PATI MP-42-002-031-002/25-A
(POKHALYA) 		1742002031NRG24130720230136189 13/07/2023 sanapat surasingh 1742002031WL015287 sanapat surasingh 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 sanapatsurasingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
699 PATI MP-42-002-031-002/28-b
(POKHALYA) 		1742002031NRG24130720230136191 13/07/2023 lilu 1742002031WL015287 lilu 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 lilu NARMADA JHABUA GRAMIN BANK(508515)
700 PATI MP-42-002-031-002/41
(POKHALYA) 		1742002031NRG24130720230136196 13/07/2023 SAMARA 1742002031WL015287 SAMARA 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 SAMARA NARMADA JHABUA GRAMIN BANK(508515)
701 PATI MP-42-002-031-002/44-B
(POKHALYA) 		1742002031NRG24130720230136199 13/07/2023 sapid 1742002031WL015287 sapid 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 sapid NARMADA JHABUA GRAMIN BANK(508515)
702 PATI MP-42-002-031-002/45-a
(POKHALYA) 		1742002031NRG24130720230136202 13/07/2023 JANAKI 1742002031WL015287 JANAKI 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 JANAKI NARMADA JHABUA GRAMIN BANK(508515)
703 PATI MP-42-002-031-002/46
(POKHALYA) 		1742002031NRG24130720230136204 13/07/2023 vethi bai barela 1742002031WL015287 vethi bai barela 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 vethibaibarela NARMADA JHABUA GRAMIN BANK(508515)
704 PATI MP-42-002-031-002/63
(POKHALYA) 		1742002031NRG24130720230136205 13/07/2023 shiyani udriya 1742002031WL015287 shiyani udriya 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 shiyaniudriya NARMADA JHABUA GRAMIN BANK(508515)
705 PATI MP-42-002-031-002/64
(POKHALYA) 		1742002031NRG24130720230136206 13/07/2023 kenchhli 1742002031WL015287 kenchhli 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 kenchhli NARMADA JHABUA GRAMIN BANK(508515)
706 PATI MP-42-002-031-002/64-a
(POKHALYA) 		1742002031NRG24130720230136207 13/07/2023 medarsing 1742002031WL015287 medarsing 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 medarsing NARMADA JHABUA GRAMIN BANK(508515)
707 PATI MP-42-002-031-002/82
(POKHALYA) 		1742002031NRG24130720230136209 13/07/2023 binajiya ghumsingh 1742002031WL015287 binajiya ghumsingh 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 binajiyaghumsingh NARMADA JHABUA GRAMIN BANK(508515)
708 PATI MP-42-002-031-002/86-a
(POKHALYA) 		1742002031NRG24130720230136220 13/07/2023 jahariya 1742002031WL015288 jahariya 00697 BKID0MG0215 1140 1140 Processed 19/07/2023 050966972 jahariya BANK OF INDIA(508505)
709 PATI MP-42-002-031-002/86-a
(POKHALYA) 		1742002031NRG24130720230136221 13/07/2023 JILA Johariya 1742002031WL015288 JILA Johariya 00697 BKID0MG0215 1140 1140 Processed 19/07/2023 050966972 JILAJohariya BANK OF INDIA(508505)
710 PATI MP-42-002-031-002/86-c
(POKHALYA) 		1742002031NRG24130720230136222 13/07/2023 anarsing 1742002031WL015288 anarsing 00697 BKID0MG0215 760 760 Processed 19/07/2023 050966972 anarsing NARMADA JHABUA GRAMIN BANK(508515)
711 PATI MP-42-002-031-002/9
(POKHALYA) 		1742002031NRG24130720230136211 13/07/2023 FEKARIYA 1742002031WL015287 FEKARIYA 00697 BKID0MG0215 840 840 Processed 19/07/2023 050966972 FEKARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47650 47650
712 PATI MP-42-002-024-001/151-a
(KUMBHAKHET) 		1742002024NRG24130720230135541 13/07/2023 dakli Revajiya 1742002024WL015264 dakli Revajiya 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 dakliRevajiya NARMADA JHABUA GRAMIN BANK(508515)
713 PATI MP-42-002-024-001/151-b
(KUMBHAKHET) 		1742002024NRG24130720230135543 13/07/2023 kamla Baydat 1742002024WL015264 kamla Baydat 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 kamlaBaydat NARMADA JHABUA GRAMIN BANK(508515)
714 PATI MP-42-002-024-001/21
(KUMBHAKHET) 		1742002024NRG24130720230133462 13/07/2023 nani bhayla 1742002024WL015015 nani bhayla 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 nanibhayla NARMADA JHABUA GRAMIN BANK(508515)
715 PATI MP-42-002-024-001/220-A
(KUMBHAKHET) 		1742002024NRG24130720230133479 13/07/2023 jadu bai tevram 1742002024WL015015 jadu bai tevram 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 jadubaitevram NARMADA JHABUA GRAMIN BANK(508515)
716 PATI MP-42-002-024-001/223
(KUMBHAKHET) 		1742002024NRG24130720230135559 13/07/2023 radavi bai rumaliya 1742002024WL015264 radavi bai rumaliya 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 radavibairumaliya NARMADA JHABUA GRAMIN BANK(508515)
717 PATI MP-42-002-024-001/261-A
(KUMBHAKHET) 		1742002024NRG24130720230135586 13/07/2023 dipika dadiya 1742002024WL015264 dipika dadiya 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 dipikadadiya NARMADA JHABUA GRAMIN BANK(508515)
718 PATI MP-42-002-024-001/263-A
(KUMBHAKHET) 		1742002024NRG24130720230135590 13/07/2023 sakuntla khusiram 1742002024WL015264 sakuntla khusiram 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 sakuntlakhusiram NARMADA JHABUA GRAMIN BANK(508515)
719 PATI MP-42-002-024-001/35
(KUMBHAKHET) 		1742002024NRG24130720230135597 13/07/2023 luvi theba 1742002024WL015264 luvi theba 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 luvitheba NARMADA JHABUA GRAMIN BANK(508515)
720 PATI MP-42-002-024-001/436
(KUMBHAKHET) 		1742002024NRG24130720230133518 13/07/2023 bayki bishan 1742002024WL015015 bayki bishan 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 baykibishan NARMADA JHABUA GRAMIN BANK(508515)
721 PATI MP-42-002-024-001/437
(KUMBHAKHET) 		1742002024NRG24130720230133520 13/07/2023 riya suklal 1742002024WL015015 riya suklal 00697 BKID0MG5014 350 350 Processed 19/07/2023 050966972 riyasuklal NARMADA JHABUA GRAMIN BANK(508515)
722 PATI MP-42-002-024-001/439
(KUMBHAKHET) 		1742002024NRG24130720230133522 13/07/2023 giyani 1742002024WL015015 giyani 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 giyani NARMADA JHABUA GRAMIN BANK(508515)
723 PATI MP-42-002-024-001/442
(KUMBHAKHET) 		1742002024NRG24130720230133526 13/07/2023 jasli mastriya 1742002024WL015015 jasli mastriya 00697 BKID0MG5014 525 525 Processed 19/07/2023 050966972 jaslimastriya NARMADA JHABUA GRAMIN BANK(508515)
724 PATI MP-42-002-024-001/445
(KUMBHAKHET) 		1742002024NRG24130720230133530 13/07/2023 bali saysing 1742002024WL015015 bali saysing 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 balisaysing NARMADA JHABUA GRAMIN BANK(508515)
725 PATI MP-42-002-024-001/449
(KUMBHAKHET) 		1742002024NRG24130720230135619 13/07/2023 suvali raja 1742002024WL015264 suvali raja 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 suvaliraja NARMADA JHABUA GRAMIN BANK(508515)
726 PATI MP-42-002-024-001/452
(KUMBHAKHET) 		1742002024NRG24130720230135621 13/07/2023 samra lalsing 1742002024WL015264 samra lalsing 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 samralalsing NARMADA JHABUA GRAMIN BANK(508515)
727 PATI MP-42-002-024-001/465
(KUMBHAKHET) 		1742002024NRG24130720230133534 13/07/2023 kirasna gutiya 1742002024WL015015 kirasna gutiya 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 kirasnagutiya NARMADA JHABUA GRAMIN BANK(508515)
728 PATI MP-42-002-024-001/547
(KUMBHAKHET) 		1742002024NRG24130720230133541 13/07/2023 tetli pemsing 1742002024WL015015 tetli pemsing 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 tetlipemsing BANK OF INDIA(508505)
729 PATI MP-42-002-024-001/548
(KUMBHAKHET) 		1742002024NRG24130720230133543 13/07/2023 mokha rema 1742002024WL015015 mokha rema 00697 BKID0MG5014 700 700 Processed 19/07/2023 050966972 mokharema NARMADA JHABUA GRAMIN BANK(508515)
730 PATI MP-42-002-024-001/549
(KUMBHAKHET) 		1742002024NRG24130720230133545 13/07/2023 sami ramesh 1742002024WL015015 sami ramesh 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 samiramesh BANK OF INDIA(508505)
731 PATI MP-42-002-024-001/551
(KUMBHAKHET) 		1742002024NRG24130720230135625 13/07/2023 rina 1742002024WL015264 rina 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 rina NARMADA JHABUA GRAMIN BANK(508515)
732 PATI MP-42-002-024-001/554
(KUMBHAKHET) 		1742002024NRG24130720230135629 13/07/2023 adhari kalsing 1742002024WL015264 adhari kalsing 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 adharikalsing NARMADA JHABUA GRAMIN BANK(508515)
733 PATI MP-42-002-024-001/556
(KUMBHAKHET) 		1742002024NRG24130720230135632 13/07/2023 riyani guma 1742002024WL015264 riyani guma 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 riyaniguma BANK OF INDIA(508505)
734 PATI MP-42-002-024-001/559
(KUMBHAKHET) 		1742002024NRG24130720230135636 13/07/2023 jambai dayaram 1742002024WL015264 jambai dayaram 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 jambaidayaram NARMADA JHABUA GRAMIN BANK(508515)
735 PATI MP-42-002-024-001/56
(KUMBHAKHET) 		1742002024NRG24130720230135638 13/07/2023 kali ramesh 1742002024WL015264 kali ramesh 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 kaliramesh NARMADA JHABUA GRAMIN BANK(508515)
736 PATI MP-42-002-024-001/563
(KUMBHAKHET) 		1742002024NRG24130720230135646 13/07/2023 sangita jhunilal 1742002024WL015264 sangita jhunilal 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 sangitajhunilal NARMADA JHABUA GRAMIN BANK(508515)
737 PATI MP-42-002-024-001/567
(KUMBHAKHET) 		1742002024NRG24130720230133551 13/07/2023 ramti gajiya 1742002024WL015015 ramti gajiya 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 ramtigajiya NARMADA JHABUA GRAMIN BANK(508515)
738 PATI MP-42-002-024-001/568
(KUMBHAKHET) 		1742002024NRG24130720230133553 13/07/2023 mili jagan 1742002024WL015015 mili jagan 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 milijagan NARMADA JHABUA GRAMIN BANK(508515)
739 PATI MP-42-002-024-001/575
(KUMBHAKHET) 		1742002024NRG24130720230135652 13/07/2023 rekha jagan 1742002024WL015264 rekha jagan 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 rekhajagan NARMADA JHABUA GRAMIN BANK(508515)
740 PATI MP-42-002-024-001/576
(KUMBHAKHET) 		1742002024NRG24130720230133557 13/07/2023 robai fenda 1742002024WL015015 robai fenda 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 robaifenda NARMADA JHABUA GRAMIN BANK(508515)
741 PATI MP-42-002-024-001/577
(KUMBHAKHET) 		1742002024NRG24130720230133559 13/07/2023 gudi raniya 1742002024WL015015 gudi raniya 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 gudiraniya NARMADA JHABUA GRAMIN BANK(508515)
742 PATI MP-42-002-024-001/580
(KUMBHAKHET) 		1742002024NRG24130720230133562 13/07/2023 mina sila 1742002024WL015015 mina sila 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 minasila BANK OF BARODA(606985)
743 PATI MP-42-002-024-001/582
(KUMBHAKHET) 		1742002024NRG24130720230133564 13/07/2023 guddi raysing 1742002024WL015015 guddi raysing 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 guddiraysing NARMADA JHABUA GRAMIN BANK(508515)
744 PATI MP-42-002-024-001/584
(KUMBHAKHET) 		1742002024NRG24130720230133568 13/07/2023 runa saysing 1742002024WL015015 runa saysing 00697 BKID0MG5014 875 875 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 PATI MP-42-002-024-001/588
(KUMBHAKHET) 		1742002024NRG24130720230133570 13/07/2023 lalita kulsing 1742002024WL015015 lalita kulsing 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 lalitakulsing NARMADA JHABUA GRAMIN BANK(508515)
746 PATI MP-42-002-024-001/590
(KUMBHAKHET) 		1742002024NRG24130720230133574 13/07/2023 bayka 1742002024WL015015 bayka 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 bayka NARMADA JHABUA GRAMIN BANK(508515)
747 PATI MP-42-002-024-001/592
(KUMBHAKHET) 		1742002024NRG24130720230135655 13/07/2023 firki gudiya 1742002024WL015264 firki gudiya 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 firkigudiya NARMADA JHABUA GRAMIN BANK(508515)
748 PATI MP-42-002-024-001/593
(KUMBHAKHET) 		1742002024NRG24130720230133576 13/07/2023 babita dayaram 1742002024WL015015 babita dayaram 00697 BKID0MG5014 525 525 Processed 19/07/2023 050966972 babitadayaram NARMADA JHABUA GRAMIN BANK(508515)
749 PATI MP-42-002-024-001/608
(KUMBHAKHET) 		1742002024NRG24130720230133579 13/07/2023 mamta kavsing 1742002024WL015015 mamta kavsing 00697 BKID0MG5014 700 700 Processed 19/07/2023 050966972 mamtakavsing NARMADA JHABUA GRAMIN BANK(508515)
750 PATI MP-42-002-024-001/646
(KUMBHAKHET) 		1742002024NRG24130720230133580 13/07/2023 relsingh jovsing 1742002024WL015015 relsingh jovsing 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 relsinghjovsing NARMADA JHABUA GRAMIN BANK(508515)
751 PATI MP-42-002-024-001/647
(KUMBHAKHET) 		1742002024NRG24130720230133582 13/07/2023 gulsiya dufariya 1742002024WL015015 gulsiya dufariya 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 gulsiyadufariya NARMADA JHABUA GRAMIN BANK(508515)
752 PATI MP-42-002-024-001/647
(KUMBHAKHET) 		1742002024NRG24130720230133583 13/07/2023 promila gulsiya 1742002024WL015015 promila gulsiya 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 promilagulsiya NARMADA JHABUA GRAMIN BANK(508515)
753 PATI MP-42-002-024-001/648
(KUMBHAKHET) 		1742002024NRG24130720230133585 13/07/2023 gingra ramesh 1742002024WL015015 gingra ramesh 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 gingraramesh NARMADA JHABUA GRAMIN BANK(508515)
754 PATI MP-42-002-024-001/648
(KUMBHAKHET) 		1742002024NRG24130720230133584 13/07/2023 ramesh 1742002024WL015015 ramesh 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 ramesh NARMADA JHABUA GRAMIN BANK(508515)
755 PATI MP-42-002-024-001/649
(KUMBHAKHET) 		1742002024NRG24130720230133586 13/07/2023 kavva nana 1742002024WL015015 kavva nana 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 kavvanana NARMADA JHABUA GRAMIN BANK(508515)
756 PATI MP-42-002-024-001/649
(KUMBHAKHET) 		1742002024NRG24130720230133587 13/07/2023 revanti bai kava 1742002024WL015015 revanti bai kava 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 revantibaikava NARMADA JHABUA GRAMIN BANK(508515)
757 PATI MP-42-002-024-001/656
(KUMBHAKHET) 		1742002024NRG24130720230135663 13/07/2023 mehandi 1742002024WL015264 mehandi 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 mehandi BANK OF INDIA(508505)
758 PATI MP-42-002-024-001/657
(KUMBHAKHET) 		1742002024NRG24130720230133589 13/07/2023 bansi ansing 1742002024WL015015 bansi ansing 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 bansiansing NARMADA JHABUA GRAMIN BANK(508515)
759 PATI MP-42-002-024-001/657
(KUMBHAKHET) 		1742002024NRG24130720230133590 13/07/2023 rina bansi 1742002024WL015015 rina bansi 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 rinabansi NARMADA JHABUA GRAMIN BANK(508515)
760 PATI MP-42-002-024-001/663
(KUMBHAKHET) 		1742002024NRG24130720230135664 13/07/2023 jitendra devsing 1742002024WL015264 jitendra devsing 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 jitendradevsing NARMADA JHABUA GRAMIN BANK(508515)
761 PATI MP-42-002-024-001/663
(KUMBHAKHET) 		1742002024NRG24130720230135665 13/07/2023 kuna jitendra 1742002024WL015264 kuna jitendra 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 kunajitendra NARMADA JHABUA GRAMIN BANK(508515)
762 PATI MP-42-002-024-001/669
(KUMBHAKHET) 		1742002024NRG24130720230135667 13/07/2023 munni 1742002024WL015264 munni 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 munni NARMADA JHABUA GRAMIN BANK(508515)
763 PATI MP-42-002-024-001/669
(KUMBHAKHET) 		1742002024NRG24130720230135666 13/07/2023 prokash 1742002024WL015264 prokash 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 prokash NARMADA JHABUA GRAMIN BANK(508515)
764 PATI MP-42-002-024-001/674
(KUMBHAKHET) 		1742002024NRG24130720230135668 13/07/2023 garsiya nanka 1742002024WL015264 garsiya nanka 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 garsiyananka NARMADA JHABUA GRAMIN BANK(508515)
765 PATI MP-42-002-024-001/674
(KUMBHAKHET) 		1742002024NRG24130720230135669 13/07/2023 nani garsiya 1742002024WL015264 nani garsiya 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 nanigarsiya NARMADA JHABUA GRAMIN BANK(508515)
766 PATI MP-42-002-024-001/684
(KUMBHAKHET) 		1742002024NRG24130720230135671 13/07/2023 lalu sunil 1742002024WL015264 lalu sunil 00697 BKID0MG5014 1050 1050 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 PATI MP-42-002-024-001/684
(KUMBHAKHET) 		1742002024NRG24130720230135670 13/07/2023 sunil tivariya 1742002024WL015264 sunil tivariya 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 suniltivariya PUNJAB NATIONAL BANK(508568)
768 PATI MP-42-002-024-001/685
(KUMBHAKHET) 		1742002024NRG24130720230135673 13/07/2023 lota jangliya 1742002024WL015264 lota jangliya 00697 BKID0MG5014 1050 1050 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 PATI MP-42-002-024-001/688
(KUMBHAKHET) 		1742002024NRG24130720230135675 13/07/2023 dinesh vikalsing 1742002024WL015264 dinesh vikalsing 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 dineshvikalsing NARMADA JHABUA GRAMIN BANK(508515)
770 PATI MP-42-002-024-001/688
(KUMBHAKHET) 		1742002024NRG24130720230135676 13/07/2023 vangi dinesh 1742002024WL015264 vangi dinesh 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 vangidinesh NARMADA JHABUA GRAMIN BANK(508515)
771 PATI MP-42-002-024-001/690
(KUMBHAKHET) 		1742002024NRG24130720230133592 13/07/2023 baydas mahanjiya 1742002024WL015015 baydas mahanjiya 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 baydasmahanjiya NARMADA JHABUA GRAMIN BANK(508515)
772 PATI MP-42-002-024-001/690
(KUMBHAKHET) 		1742002024NRG24130720230133593 13/07/2023 kani baydas 1742002024WL015015 kani baydas 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 kanibaydas NARMADA JHABUA GRAMIN BANK(508515)
773 PATI MP-42-002-024-001/692
(KUMBHAKHET) 		1742002024NRG24130720230133594 13/07/2023 sagaram nanla 1742002024WL015015 sagaram nanla 00697 BKID0MG5014 525 525 Processed 19/07/2023 050966972 sagaramnanla NARMADA JHABUA GRAMIN BANK(508515)
774 PATI MP-42-002-024-001/702
(KUMBHAKHET) 		1742002024NRG24130720230133598 13/07/2023 apsingh jovsingh 1742002024WL015015 apsingh jovsingh 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 apsinghjovsingh NARMADA JHABUA GRAMIN BANK(508515)
775 PATI MP-42-002-024-001/702
(KUMBHAKHET) 		1742002024NRG24130720230133599 13/07/2023 sushila apsing 1742002024WL015015 sushila apsing 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 sushilaapsing NARMADA JHABUA GRAMIN BANK(508515)
776 PATI MP-42-002-024-001/704
(KUMBHAKHET) 		1742002024NRG24130720230133600 13/07/2023 anita pema 1742002024WL015015 anita pema 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 anitapema NARMADA JHABUA GRAMIN BANK(508515)
777 PATI MP-42-002-024-001/731
(KUMBHAKHET) 		1742002024NRG24130720230135682 13/07/2023 manti ramesh 1742002024WL015264 manti ramesh 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 mantiramesh NARMADA JHABUA GRAMIN BANK(508515)
778 PATI MP-42-002-024-001/78
(KUMBHAKHET) 		1742002024NRG24130720230133614 13/07/2023 duhriya giyansing 1742002024WL015015 duhriya giyansing 00697 BKID0MG5014 875 875 Processed 19/07/2023 050966972 duhriyagiyansing NARMADA JHABUA GRAMIN BANK(508515)
779 PATI MP-42-002-024-001/87
(KUMBHAKHET) 		1742002024NRG24130720230135701 13/07/2023 rayja rawat 1742002024WL015264 rayja rawat 00697 BKID0MG5014 1050 1050 Processed 19/07/2023 050966972 rayjarawat NARMADA JHABUA GRAMIN BANK(508515)
780 PATI MP-42-002-031-001/13-B
(POKHALYA) 		1742002031NRG24130720230134121 13/07/2023 shailendra 1742002031WL015096 shailendra 00697 BKID0MG5014 170 170 Processed 19/07/2023 050966972 shailendra BANK OF BARODA(606985)
781 PATI MP-42-002-031-001/13-B
(POKHALYA) 		1742002031NRG24130720230133671 13/07/2023 shailendra 1742002031WL015031 shailendra 00697 BKID0MG5014 680 680 Processed 19/07/2023 050966972 shailendra BANK OF BARODA(606985)
782 PATI MP-42-002-031-001/145-B
(POKHALYA) 		1742002031NRG24130720230134124 13/07/2023 vishwas raju 1742002031WL015096 vishwas raju 00697 BKID0MG5014 170 170 Processed 19/07/2023 050966972 vishwasraju JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
783 PATI MP-42-002-031-001/169-B
(POKHALYA) 		1742002031NRG24130720230134130 13/07/2023 RAMESH 1742002031WL015096 RAMESH 00697 BKID0MG5014 170 170 Processed 19/07/2023 050966972 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
784 PATI MP-42-002-031-001/169-B
(POKHALYA) 		1742002031NRG24130720230133703 13/07/2023 RAMESH 1742002031WL015034 RAMESH 00697 BKID0MG5014 680 680 Processed 19/07/2023 050966972 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
785 PATI MP-42-002-031-001/170
(POKHALYA) 		1742002031NRG24130720230136216 13/07/2023 dhanki gangaram 1742002031WL015288 dhanki gangaram 00697 BKID0MG5014 1140 1140 Processed 19/07/2023 050966972 dhankigangaram NARMADA JHABUA GRAMIN BANK(508515)
786 PATI MP-42-002-031-001/33
(POKHALYA) 		1742002031NRG24130720230136218 13/07/2023 sayabi bai mahangya 1742002031WL015288 sayabi bai mahangya 00697 BKID0MG5014 760 760 Processed 19/07/2023 050966972 sayabibaimahangya BANK OF INDIA(508505)
787 PATI MP-42-002-031-001/348
(POKHALYA) 		1742002031NRG24130720230136266 13/07/2023 kirta bhaayla 1742002031WL015290 kirta bhaayla 00697 BKID0MG5014 1020 1020 Processed 19/07/2023 050966972 kirtabhaayla BANK OF INDIA(508505)
788 PATI MP-42-002-031-001/348
(POKHALYA) 		1742002031NRG24130720230136267 13/07/2023 luli bai 1742002031WL015290 luli bai 00697 BKID0MG5014 1020 1020 Processed 19/07/2023 050966972 lulibai BANK OF BARODA(606985)
789 PATI MP-42-002-032-002/371-A
(POSPUR) 		1742002032NRG24130720230135834 13/07/2023 Chikalibai Suresh Navde 1742002032WL015276 Chikalibai Suresh Navde 00697 BKID0MG5014 570 570 Processed 19/07/2023 050966972 ChikalibaiSureshNavde FINO PAYMENTS BANK LTD(608001)
790 PATI MP-42-002-036-001/307-A
(SAWRIYAPANI) 		1742002036NRG24130720230136171 13/07/2023 DURGA NANURAM 1742002036WL015286 DURGA NANURAM 00697 BKID0MG5014 60 60 Processed 19/07/2023 050966972 DURGANANURAM NARMADA JHABUA GRAMIN BANK(508515)
791 PATI MP-42-002-036-001/307-B
(SAWRIYAPANI) 		1742002036NRG24130720230136172 13/07/2023 LADAKIYA KAMISH 1742002036WL015286 LADAKIYA KAMISH 00697 BKID0MG5014 60 60 Processed 19/07/2023 050966972 LADAKIYAKAMISH NARMADA JHABUA GRAMIN BANK(508515)
792 PATI MP-42-002-036-001/325-A
(SAWRIYAPANI) 		1742002036NRG24130720230136173 13/07/2023 KISAN BILORSINGH 1742002036WL015286 KISAN BILORSINGH 00697 BKID0MG5014 60 60 Processed 19/07/2023 050966972 KISANBILORSINGH NARMADA JHABUA GRAMIN BANK(508515)
793 PATI MP-42-002-043-001/366-A
(UBADGARH (F)) 		1742002043NRG24120720230133130 13/07/2023 Gudi Bai Giyansingh 1742002043WL014981 Gudi Bai Giyansingh 00697 BKID0MG5014 1020 1020 Processed 19/07/2023 050966972 GudiBaiGiyansingh BANK OF BARODA(606985)
SubTotal 70755 70755
794 PATI MP-42-002-022-002/506
(KANDARA) 		1742002022NRG24130720230136120 13/07/2023 JUKARAM GANGARAM 1742002022WL015282 JUKARAM GANGARAM 00697 BKID0NAMRGB 215 215 Processed 19/07/2023 050966972 JUKARAMGANGARAM UNION BANK OF INDIA(508500)
795 PATI MP-42-002-023-001/86
(KHAJPUR) 		1742002023NRG24130720230135179 13/07/2023 Billori 1742002023WL015229 Billori 00697 BKID0NAMRGB 1320 1320 Processed 19/07/2023 050966972 Billori NARMADA JHABUA GRAMIN BANK(508515)
796 PATI MP-42-002-031-001/169-B
(POKHALYA) 		1742002031NRG24130720230133704 13/07/2023 duhari bai 1742002031WL015034 duhari bai 00697 BKID0NAMRGB 340 340 Rejected 19/07/2023 050966972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 PATI MP-42-002-031-001/24-b
(POKHALYA) 		1742002031NRG24130720230133718 13/07/2023 samriya makana 1742002031WL015036 samriya makana 00697 BKID0NAMRGB 340 340 Processed 19/07/2023 050966972 samriyamakana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
798 PATI MP-42-002-031-001/66
(POKHALYA) 		1742002031NRG24130720230133777 13/07/2023 bakalee bai anarsingh 1742002031WL015044 bakalee bai anarsingh 00697 BKID0NAMRGB 170 170 Processed 19/07/2023 050966972 bakaleebaianarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2385 2385
Total 712074 712074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_130723APB_FTO_166324 Bank of Baroda BARB0BARWAN BARWANI 32996
2 PATI MP1742002_130723APB_FTO_166324 Bank of Baroda BARB0DBBIAN BIJASAN 64032
3 PATI MP1742002_130723APB_FTO_166324 Bank of India BKID0009912 PATI NIMAR 489726
4 PATI MP1742002_130723APB_FTO_166324 Bank of India BKID0009922 BARWANI 500
5 PATI MP1742002_130723APB_FTO_166324 Bank of Maharastra MAHB0000690 SILAWAD 1150
6 PATI MP1742002_130723APB_FTO_166324 Punjab National Bank PUNB0680300 BARWANI MP 840
7 PATI MP1742002_130723APB_FTO_166324 Union Bank of India UBIN0576620 BARWANI 1020
8 PATI MP1742002_130723APB_FTO_166324 IndusInd Bank Ltd. INDB0000242 BARWANI 1020
9 PATI MP1742002_130723APB_FTO_166324 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 47650
10 PATI MP1742002_130723APB_FTO_166324 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 70755
11 PATI MP1742002_130723APB_FTO_166324 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 215
12 PATI MP1742002_130723APB_FTO_166324 Madhya Pradesh Gramin Bank BKID0NAMRGB PATI 1660
13 PATI MP1742002_130723APB_FTO_166324 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 510

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