Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742002_150623APB_FTO_92482
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-42-002-005-001/156
(BEDADA) 		1742002005NRG24140620230065057 15/06/2023 KURAMTI BAI SHIKARIYA 1742002005WL006412 KURAMTI BAI SHIKARIYA 00045 BARB0BARWAN 980 980 Processed 21/06/2023 449973605 KURAMTIBAISHIKARIYA BANK OF INDIA(508505)
2 PATI MP-42-002-005-001/177-D
(BEDADA) 		1742002005NRG24140620230065073 15/06/2023 Salita Saste mansharam 1742002005WL006412 Salita Saste mansharam 00045 BARB0BARWAN 980 980 Processed 21/06/2023 449973605 SalitaSastemansharam BANK OF BARODA(606985)
3 PATI MP-42-002-005-001/212
(BEDADA) 		1742002005NRG24140620230065076 15/06/2023 Sinu champalal 1742002005WL006412 Sinu champalal 00045 BARB0BARWAN 980 980 Processed 21/06/2023 449973605 Sinuchampalal BANK OF BARODA(606985)
4 PATI MP-42-002-005-001/216
(BEDADA) 		1742002005NRG24140620230065080 15/06/2023 Kavita Dodwe motilal 1742002005WL006412 Kavita Dodwe motilal 00045 BARB0BARWAN 980 980 Processed 21/06/2023 449973605 KavitaDodwemotilal BANK OF BARODA(606985)
5 PATI MP-42-002-005-001/216
(BEDADA) 		1742002005NRG24140620230065079 15/06/2023 Motilal sikariya 1742002005WL006412 Motilal sikariya 00045 BARB0BARWAN 980 980 Processed 21/06/2023 449973605 Motilalsikariya BANK OF BARODA(606985)
6 PATI MP-42-002-005-001/219
(BEDADA) 		1742002005NRG24140620230065082 15/06/2023 Rejna kailash 1742002005WL006412 Rejna kailash 00045 BARB0BARWAN 980 980 Processed 21/06/2023 449973605 Rejnakailash BANK OF BARODA(606985)
7 PATI MP-42-002-026-001/1187
(OSADA) 		1742002026NRG24140620230064931 15/06/2023 Kailash dhulasing 1742002026WL006384 Kailash dhulasing 00045 BARB0BARWAN 2400 2400 Processed 21/06/2023 449973605 Kailashdhulasing BANK OF BARODA(606985)
8 PATI MP-42-002-026-001/1285
(OSADA) 		1742002026NRG24140620230064951 15/06/2023 Rama bai maharaj 1742002026WL006386 Rama bai maharaj 00045 BARB0BARWAN 2400 2400 Processed 21/06/2023 449973605 Ramabaimaharaj BANK OF BARODA(606985)
9 PATI MP-42-002-026-001/238
(OSADA) 		1742002026NRG24140620230064952 15/06/2023 binajya jamsing dodwe 1742002026WL006386 binajya jamsing dodwe 00045 BARB0BARWAN 2400 2400 Processed 21/06/2023 449973605 binajyajamsingdodwe BANK OF BARODA(606985)
10 PATI MP-42-002-026-001/900
(OSADA) 		1742002026NRG24140620230064957 15/06/2023 Jagadish dayaram 1742002026WL006386 Jagadish dayaram 00045 BARB0BARWAN 2400 2400 Processed 21/06/2023 449973605 Jagadishdayaram BANK OF BARODA(606985)
11 PATI MP-42-002-036-001/1007-A
(SAWRIYAPANI) 		1742002036NRG24140620230065396 15/06/2023 KALU KANSINGH 1742002036WL006481 KALU KANSINGH 00045 BARB0BARWAN 220 220 Processed 21/06/2023 449973605 KALUKANSINGH BANK OF BARODA(606985)
12 PATI MP-42-002-036-001/1016
(SAWRIYAPANI) 		1742002036NRG24140620230065403 15/06/2023 NAYJA DAMU 1742002036WL006481 NAYJA DAMU 00045 BARB0BARWAN 1320 1320 Processed 21/06/2023 449973605 NAYJADAMU BANK OF BARODA(606985)
13 PATI MP-42-002-036-001/1021
(SAWRIYAPANI) 		1742002036NRG24140620230065408 15/06/2023 KUMAR DUVALASINGH 1742002036WL006481 KUMAR DUVALASINGH 00045 BARB0BARWAN 1100 1100 Processed 21/06/2023 449973605 KUMARDUVALASINGH BANK OF BARODA(606985)
14 PATI MP-42-002-036-001/1037
(SAWRIYAPANI) 		1742002036NRG24140620230065415 15/06/2023 SAYKA IKARAM 1742002036WL006481 SAYKA IKARAM 00045 BARB0BARWAN 220 220 Processed 21/06/2023 449973605 SAYKAIKARAM BANK OF BARODA(606985)
15 PATI MP-42-002-036-001/130-B
(SAWRIYAPANI) 		1742002036NRG24140620230065442 15/06/2023 luwa sunil 1742002036WL006481 luwa sunil 00045 BARB0BARWAN 880 880 Processed 21/06/2023 449973605 luwasunil BANK OF BARODA(606985)
16 PATI MP-42-002-036-001/130-B
(SAWRIYAPANI) 		1742002036NRG24140620230065441 15/06/2023 sunil Gishya 1742002036WL006481 sunil Gishya 00045 BARB0BARWAN 1320 1320 Processed 21/06/2023 449973605 sunilGishya BANK OF BARODA(606985)
17 PATI MP-42-002-036-001/171-A
(SAWRIYAPANI) 		1742002036NRG24140620230065447 15/06/2023 radha ramesh 1742002036WL006481 radha ramesh 00045 BARB0BARWAN 880 880 Processed 21/06/2023 449973605 radharamesh BANK OF BARODA(606985)
18 PATI MP-42-002-036-001/171-A
(SAWRIYAPANI) 		1742002036NRG24140620230065446 15/06/2023 RAKESH SAYSINGH 1742002036WL006481 RAKESH SAYSINGH 00045 BARB0BARWAN 1320 1320 Processed 21/06/2023 449973605 RAKESHSAYSINGH BANK OF BARODA(606985)
19 PATI MP-42-002-036-001/177-a
(SAWRIYAPANI) 		1742002036NRG24140620230065456 15/06/2023 JAGDISH MANGLAA 1742002036WL006481 JAGDISH MANGLAA 00045 BARB0BARWAN 880 880 Processed 21/06/2023 449973605 JAGDISHMANGLAA BANK OF BARODA(606985)
20 PATI MP-42-002-036-001/178-B
(SAWRIYAPANI) 		1742002036NRG24140620230065462 15/06/2023 Satiram Shantilal 1742002036WL006481 Satiram Shantilal 00045 BARB0BARWAN 1100 1100 Processed 21/06/2023 449973605 SatiramShantilal BANK OF BARODA(606985)
21 PATI MP-42-002-036-001/178-B
(SAWRIYAPANI) 		1742002036NRG24140620230065463 15/06/2023 tamli bai Satiram 1742002036WL006481 tamli bai Satiram 00045 BARB0BARWAN 440 440 Processed 21/06/2023 449973605 tamlibaiSatiram BANK OF BARODA(606985)
22 PATI MP-42-002-036-001/218
(SAWRIYAPANI) 		1742002036NRG24140620230065471 15/06/2023 JANKI RAYSINGH TADWE 1742002036WL006481 JANKI RAYSINGH TADWE 00045 BARB0BARWAN 1100 1100 Processed 21/06/2023 449973605 JANKIRAYSINGHTADWE BANK OF BARODA(606985)
23 PATI MP-42-002-036-001/221-D
(SAWRIYAPANI) 		1742002036NRG24140620230065486 15/06/2023 AMASYA BABULAL 1742002036WL006481 AMASYA BABULAL 00045 BARB0BARWAN 1320 1320 Processed 21/06/2023 449973605 AMASYABABULAL BANK OF BARODA(606985)
24 PATI MP-42-002-036-001/337-B
(SAWRIYAPANI) 		1742002036NRG24140620230065502 15/06/2023 ramu 1742002036WL006481 ramu 00045 BARB0BARWAN 1320 1320 Processed 21/06/2023 449973605 ramu BANK OF BARODA(606985)
25 PATI MP-42-002-036-001/421-A
(SAWRIYAPANI) 		1742002036NRG24140620230065536 15/06/2023 RITESH KIRSAN 1742002036WL006481 RITESH KIRSAN 00045 BARB0BARWAN 1320 1320 Processed 21/06/2023 449973605 RITESHKIRSAN BANK OF INDIA(508505)
26 PATI MP-42-002-036-001/458-A
(SAWRIYAPANI) 		1742002036NRG24140620230065550 15/06/2023 RAJESH MOTASINGH 1742002036WL006481 RAJESH MOTASINGH 00045 BARB0BARWAN 1100 1100 Processed 21/06/2023 449973605 RAJESHMOTASINGH BANK OF BARODA(606985)
27 PATI MP-42-002-036-001/458-A
(SAWRIYAPANI) 		1742002036NRG24140620230065551 15/06/2023 Riyali kanase 1742002036WL006481 Riyali kanase 00045 BARB0BARWAN 660 660 Processed 21/06/2023 449973605 Riyalikanase BANK OF BARODA(606985)
28 PATI MP-42-002-036-001/51-C
(SAWRIYAPANI) 		1742002036NRG24140620230065574 15/06/2023 LALITA BARELA 1742002036WL006481 LALITA BARELA 00045 BARB0BARWAN 880 880 Processed 21/06/2023 449973605 LALITABARELA BANK OF BARODA(606985)
29 PATI MP-42-002-036-001/532-C
(SAWRIYAPANI) 		1742002036NRG24140620230065580 15/06/2023 BHAYADSH BARELA DADI 1742002036WL006481 BHAYADSH BARELA DADI 00045 BARB0BARWAN 1320 1320 Processed 21/06/2023 449973605 BHAYADSHBARELADADI BANK OF BARODA(606985)
30 PATI MP-42-002-039-001/1005
(SHIVANI (F)) 		1742002039NRG24140620230065613 15/06/2023 BISALI BAI BHARMAL 1742002039WL006484 BISALI BAI BHARMAL 00045 BARB0BARWAN 900 900 Processed 21/06/2023 449973605 BISALIBAIBHARMAL BANK OF BARODA(606985)
31 PATI MP-42-002-039-001/1058
(SHIVANI (F)) 		1742002039NRG24140620230065623 15/06/2023 Samti 1742002039WL006484 Samti 00045 BARB0BARWAN 600 600 Processed 21/06/2023 449973605 Samti BANK OF BARODA(606985)
32 PATI MP-42-002-039-001/169-A
(SHIVANI (F)) 		1742002039NRG24140620230065845 15/06/2023 Phakaru Kanesh Tersingh 1742002039WL006485 Phakaru Kanesh Tersingh 00045 BARB0BARWAN 750 750 Processed 21/06/2023 449973605 PhakaruKaneshTersingh BANK OF BARODA(606985)
33 PATI MP-42-002-039-001/277-a
(SHIVANI (F)) 		1742002039NRG24140620230065711 15/06/2023 Gulabi Jamre Radheshyam 1742002039WL006484 Gulabi Jamre Radheshyam 00045 BARB0BARWAN 900 900 Processed 21/06/2023 449973605 GulabiJamreRadheshyam BANK OF BARODA(606985)
SubTotal 37330 37330
34 PATI MP-42-002-005-001/100
(BEDADA) 		1742002005NRG24140620230065018 15/06/2023 sutar chavdiya 1742002005WL006412 sutar chavdiya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 sutarchavdiya BANK OF BARODA(606985)
35 PATI MP-42-002-005-001/112
(BEDADA) 		1742002005NRG24140620230065019 15/06/2023 milsa jamsing 1742002005WL006412 milsa jamsing 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 milsajamsing BANK OF INDIA(508505)
36 PATI MP-42-002-005-001/112
(BEDADA) 		1742002005NRG24140620230065020 15/06/2023 nayja milsa 1742002005WL006412 nayja milsa 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 nayjamilsa BANK OF INDIA(508505)
37 PATI MP-42-002-005-001/113-A
(BEDADA) 		1742002005NRG24140620230065022 15/06/2023 kesri saniya 1742002005WL006412 kesri saniya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 kesrisaniya BANK OF INDIA(508505)
38 PATI MP-42-002-005-001/113-A
(BEDADA) 		1742002005NRG24140620230065021 15/06/2023 saniya tantiya 1742002005WL006412 saniya tantiya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 saniyatantiya BANK OF INDIA(508505)
39 PATI MP-42-002-005-001/116
(BEDADA) 		1742002005NRG24140620230065023 15/06/2023 Aafsar 1742002005WL006412 Aafsar 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Aafsar NARMADA JHABUA GRAMIN BANK(508515)
40 PATI MP-42-002-005-001/116
(BEDADA) 		1742002005NRG24140620230065024 15/06/2023 rohali 1742002005WL006412 rohali 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 rohali BANK OF INDIA(508505)
41 PATI MP-42-002-005-001/116-A
(BEDADA) 		1742002005NRG24140620230065025 15/06/2023 Jagsingh 1742002005WL006412 Jagsingh 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Jagsingh BANK OF INDIA(508505)
42 PATI MP-42-002-005-001/116-A
(BEDADA) 		1742002005NRG24140620230065026 15/06/2023 rekha 1742002005WL006412 rekha 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 rekha BANK OF INDIA(508505)
43 PATI MP-42-002-005-001/116-B
(BEDADA) 		1742002005NRG24140620230065027 15/06/2023 bharat 1742002005WL006412 bharat 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 bharat NARMADA JHABUA GRAMIN BANK(508515)
44 PATI MP-42-002-005-001/116-B
(BEDADA) 		1742002005NRG24140620230065028 15/06/2023 Rita bharat 1742002005WL006412 Rita bharat 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Ritabharat NARMADA JHABUA GRAMIN BANK(508515)
45 PATI MP-42-002-005-001/122-C
(BEDADA) 		1742002005NRG24140620230065029 15/06/2023 Nasha 1742002005WL006412 Nasha 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Nasha BANK OF INDIA(508505)
46 PATI MP-42-002-005-001/137
(BEDADA) 		1742002005NRG24140620230065030 15/06/2023 kashiram chhabadiya 1742002005WL006412 kashiram chhabadiya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 kashiramchhabadiya BANK OF BARODA(606985)
47 PATI MP-42-002-005-001/137
(BEDADA) 		1742002005NRG24140620230065031 15/06/2023 sonaydi 1742002005WL006412 sonaydi 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 sonaydi BANK OF INDIA(508505)
48 PATI MP-42-002-005-001/137-B
(BEDADA) 		1742002005NRG24140620230065032 15/06/2023 Dileep Kashiram 1742002005WL006412 Dileep Kashiram 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 DileepKashiram BANK OF INDIA(508505)
49 PATI MP-42-002-005-001/137-B
(BEDADA) 		1742002005NRG24140620230065033 15/06/2023 ringali bai 1742002005WL006412 ringali bai 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 ringalibai BANK OF INDIA(508505)
50 PATI MP-42-002-005-001/138
(BEDADA) 		1742002005NRG24140620230065037 15/06/2023 fugala 1742002005WL006412 fugala 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 fugala BANK OF INDIA(508505)
51 PATI MP-42-002-005-001/138
(BEDADA) 		1742002005NRG24140620230065038 15/06/2023 gita 1742002005WL006412 gita 00048 BKID0009912 980 980 Rejected 23/06/2023 449973605 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 PATI MP-42-002-005-001/139
(BEDADA) 		1742002005NRG24140620230065042 15/06/2023 lahariya 1742002005WL006412 lahariya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 lahariya BANK OF INDIA(508505)
53 PATI MP-42-002-005-001/148
(BEDADA) 		1742002005NRG24140620230065043 15/06/2023 jatriya balju 1742002005WL006412 jatriya balju 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 jatriyabalju BANK OF INDIA(508505)
54 PATI MP-42-002-005-001/148
(BEDADA) 		1742002005NRG24140620230065044 15/06/2023 tanu jatriya 1742002005WL006412 tanu jatriya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 tanujatriya BANK OF INDIA(508505)
55 PATI MP-42-002-005-001/148-a
(BEDADA) 		1742002005NRG24140620230065046 15/06/2023 saibi tukarma 1742002005WL006412 saibi tukarma 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 saibitukarma BANK OF INDIA(508505)
56 PATI MP-42-002-005-001/148-a
(BEDADA) 		1742002005NRG24140620230065045 15/06/2023 tukaram ikaram 1742002005WL006412 tukaram ikaram 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 tukaramikaram BANK OF INDIA(508505)
57 PATI MP-42-002-005-001/148-B
(BEDADA) 		1742002005NRG24140620230065047 15/06/2023 Kailash jatriya 1742002005WL006412 Kailash jatriya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Kailashjatriya BANK OF BARODA(606985)
58 PATI MP-42-002-005-001/155
(BEDADA) 		1742002005NRG24140620230065048 15/06/2023 gangaram jirban 1742002005WL006412 gangaram jirban 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 gangaramjirban BANK OF INDIA(508505)
59 PATI MP-42-002-005-001/155-A
(BEDADA) 		1742002005NRG24140620230065050 15/06/2023 sekla 1742002005WL006412 sekla 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 sekla NARMADA JHABUA GRAMIN BANK(508515)
60 PATI MP-42-002-005-001/155-b
(BEDADA) 		1742002005NRG24140620230065053 15/06/2023 Kiran 1742002005WL006412 Kiran 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Kiran BANK OF INDIA(508505)
61 PATI MP-42-002-005-001/155-b
(BEDADA) 		1742002005NRG24140620230065052 15/06/2023 Umarav 1742002005WL006412 Umarav 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Umarav NARMADA JHABUA GRAMIN BANK(508515)
62 PATI MP-42-002-005-001/155-C
(BEDADA) 		1742002005NRG24140620230065054 15/06/2023 Gendaram Gangaram 1742002005WL006412 Gendaram Gangaram 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 GendaramGangaram BANK OF BARODA(606985)
63 PATI MP-42-002-005-001/155-C
(BEDADA) 		1742002005NRG24140620230065055 15/06/2023 riyali gendaram dudwe 1742002005WL006412 riyali gendaram dudwe 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 riyaligendaramdudwe BANK OF BARODA(606985)
64 PATI MP-42-002-005-001/156
(BEDADA) 		1742002005NRG24140620230065056 15/06/2023 Shikariya Jirban 1742002005WL006412 Shikariya Jirban 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 ShikariyaJirban BANK OF INDIA(508505)
65 PATI MP-42-002-005-001/156-a
(BEDADA) 		1742002005NRG24140620230065060 15/06/2023 bajli munnalal 1742002005WL006412 bajli munnalal 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 bajlimunnalal BANK OF INDIA(508505)
66 PATI MP-42-002-005-001/156-a
(BEDADA) 		1742002005NRG24140620230065059 15/06/2023 munnalal sikariya 1742002005WL006412 munnalal sikariya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 munnalalsikariya BANK OF INDIA(508505)
67 PATI MP-42-002-005-001/160
(BEDADA) 		1742002005NRG24140620230065061 15/06/2023 mhanjya dedra 1742002005WL006412 mhanjya dedra 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 mhanjyadedra BANK OF INDIA(508505)
68 PATI MP-42-002-005-001/164
(BEDADA) 		1742002005NRG24140620230065062 15/06/2023 relsingh 1742002005WL006412 relsingh 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 relsingh BANK OF INDIA(508505)
69 PATI MP-42-002-005-001/164
(BEDADA) 		1742002005NRG24140620230065063 15/06/2023 rika bai 1742002005WL006412 rika bai 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 rikabai BANK OF BARODA(606985)
70 PATI MP-42-002-005-001/164-A
(BEDADA) 		1742002005NRG24140620230065064 15/06/2023 kanheyalal 1742002005WL006412 kanheyalal 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
71 PATI MP-42-002-005-001/170
(BEDADA) 		1742002005NRG24140620230065066 15/06/2023 Ganpat Gangaram 1742002005WL006412 Ganpat Gangaram 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 GanpatGangaram BANK OF INDIA(508505)
72 PATI MP-42-002-005-001/170-A
(BEDADA) 		1742002005NRG24140620230065069 15/06/2023 nanali 1742002005WL006412 nanali 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 nanali BANK OF INDIA(508505)
73 PATI MP-42-002-005-001/175-D
(BEDADA) 		1742002005NRG24140620230065070 15/06/2023 DURSINGH 1742002005WL006412 DURSINGH 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 DURSINGH BANK OF INDIA(508505)
74 PATI MP-42-002-005-001/175-D
(BEDADA) 		1742002005NRG24140620230065071 15/06/2023 FIRAKA 1742002005WL006412 FIRAKA 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 FIRAKA BANK OF INDIA(508505)
75 PATI MP-42-002-005-001/177-D
(BEDADA) 		1742002005NRG24140620230065072 15/06/2023 Mansharam gildar saste 1742002005WL006412 Mansharam gildar saste 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Mansharamgildarsaste BANK OF INDIA(508505)
76 PATI MP-42-002-005-001/178-B
(BEDADA) 		1742002005NRG24140620230065074 15/06/2023 Manu Bai galiya 1742002005WL006412 Manu Bai galiya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 ManuBaigaliya BANK OF INDIA(508505)
77 PATI MP-42-002-005-001/180-A
(BEDADA) 		1742002005NRG24140620230065075 15/06/2023 ohari dasarsingh saste 1742002005WL006412 ohari dasarsingh saste 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 oharidasarsinghsaste BANK OF INDIA(508505)
78 PATI MP-42-002-005-001/83
(BEDADA) 		1742002005NRG24140620230065095 15/06/2023 Luhar Chabdiya 1742002005WL006412 Luhar Chabdiya 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 LuharChabdiya BANK OF INDIA(508505)
79 PATI MP-42-002-005-001/83-a
(BEDADA) 		1742002005NRG24140620230065097 15/06/2023 Butsingh 1742002005WL006412 Butsingh 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Butsingh BANK OF INDIA(508505)
80 PATI MP-42-002-005-001/83-B
(BEDADA) 		1742002005NRG24140620230065100 15/06/2023 kavita munnalal 1742002005WL006412 kavita munnalal 00048 BKID0009912 980 980 Rejected 23/06/2023 449973605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PATI MP-42-002-005-001/83-B
(BEDADA) 		1742002005NRG24140620230065099 15/06/2023 munnalal luhar 1742002005WL006412 munnalal luhar 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 munnalalluhar BANK OF INDIA(508505)
82 PATI MP-42-002-005-001/83-C
(BEDADA) 		1742002005NRG24140620230065102 15/06/2023 Jamna ralta 1742002005WL006412 Jamna ralta 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 Jamnaralta BANK OF INDIA(508505)
83 PATI MP-42-002-005-001/99
(BEDADA) 		1742002005NRG24140620230065106 15/06/2023 baki rma 1742002005WL006412 baki rma 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 bakirma BANK OF INDIA(508505)
84 PATI MP-42-002-005-001/99
(BEDADA) 		1742002005NRG24140620230065105 15/06/2023 rma balju 1742002005WL006412 rma balju 00048 BKID0009912 980 980 Processed 21/06/2023 449973605 rmabalju BANK OF INDIA(508505)
85 PATI MP-42-002-018-001/135
(GOLPATIWADI (F)) 		1742002018NRG24140620230064959 15/06/2023 naya pandya 1742002018WL006387 naya pandya 00048 BKID0009912 2652 2652 Processed 21/06/2023 449973605 nayapandya BANK OF INDIA(508505)
86 PATI MP-42-002-026-001/1008
(OSADA) 		1742002026NRG24140620230064941 15/06/2023 Dayaram Giladar 1742002026WL006385 Dayaram Giladar 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 DayaramGiladar BANK OF INDIA(508505)
87 PATI MP-42-002-026-001/1008
(OSADA) 		1742002026NRG24140620230064942 15/06/2023 Reshama Dayaram 1742002026WL006385 Reshama Dayaram 00048 BKID0009912 1600 1600 Processed 21/06/2023 449973605 ReshamaDayaram BANK OF INDIA(508505)
88 PATI MP-42-002-026-001/102
(OSADA) 		1742002026NRG24140620230064947 15/06/2023 Bhayasing Ranchhod 1742002026WL006386 Bhayasing Ranchhod 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 BhayasingRanchhod BANK OF INDIA(508505)
89 PATI MP-42-002-026-001/102
(OSADA) 		1742002026NRG24140620230064948 15/06/2023 Navadi Bhayasing 1742002026WL006386 Navadi Bhayasing 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 NavadiBhayasing BANK OF INDIA(508505)
90 PATI MP-42-002-026-001/1106
(OSADA) 		1742002026NRG24140620230064949 15/06/2023 Leda Verangya 1742002026WL006386 Leda Verangya 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 LedaVerangya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 PATI MP-42-002-026-001/1187
(OSADA) 		1742002026NRG24140620230064932 15/06/2023 Pinka kelash 1742002026WL006384 Pinka kelash 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 Pinkakelash BANK OF INDIA(508505)
92 PATI MP-42-002-026-001/1285
(OSADA) 		1742002026NRG24140620230064950 15/06/2023 Maharaj bhayla jamre 1742002026WL006386 Maharaj bhayla jamre 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 Maharajbhaylajamre BANK OF INDIA(508505)
93 PATI MP-42-002-026-001/156
(OSADA) 		1742002026NRG24140620230064934 15/06/2023 tarabai 1742002026WL006384 tarabai 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 tarabai BANK OF INDIA(508505)
94 PATI MP-42-002-026-001/156-A
(OSADA) 		1742002026NRG24140620230064935 15/06/2023 Sunita dilip 1742002026WL006384 Sunita dilip 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 Sunitadilip BANK OF INDIA(508505)
95 PATI MP-42-002-026-001/238
(OSADA) 		1742002026NRG24140620230064953 15/06/2023 pantibai 1742002026WL006386 pantibai 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 pantibai BANK OF BARODA(606985)
96 PATI MP-42-002-026-001/306
(OSADA) 		1742002026NRG24140620230064937 15/06/2023 Jalal Bahadriya 1742002026WL006384 Jalal Bahadriya 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 JalalBahadriya BANK OF INDIA(508505)
97 PATI MP-42-002-026-001/355
(OSADA) 		1742002026NRG24140620230064943 15/06/2023 Gila Rupasing 1742002026WL006385 Gila Rupasing 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 GilaRupasing BANK OF INDIA(508505)
98 PATI MP-42-002-026-001/369-A
(OSADA) 		1742002026NRG24140620230064954 15/06/2023 Mina Bhayla 1742002026WL006386 Mina Bhayla 00048 BKID0009912 800 800 Processed 21/06/2023 449973605 MinaBhayla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 PATI MP-42-002-026-001/88
(OSADA) 		1742002026NRG24140620230064956 15/06/2023 Jila Manakar 1742002026WL006386 Jila Manakar 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 JilaManakar BANK OF INDIA(508505)
100 PATI MP-42-002-026-001/88
(OSADA) 		1742002026NRG24140620230064955 15/06/2023 manakar haradas 1742002026WL006386 manakar haradas 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 manakarharadas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 PATI MP-42-002-026-001/899
(OSADA) 		1742002026NRG24140620230064940 15/06/2023 jhuna mahesh 1742002026WL006384 jhuna mahesh 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 jhunamahesh BANK OF INDIA(508505)
102 PATI MP-42-002-026-001/900
(OSADA) 		1742002026NRG24140620230064958 15/06/2023 Ladaki Dayaram 1742002026WL006386 Ladaki Dayaram 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 LadakiDayaram BANK OF INDIA(508505)
103 PATI MP-42-002-026-002/65
(OSADA) 		1742002026NRG24140620230064946 15/06/2023 Barali 1742002026WL006385 Barali 00048 BKID0009912 1800 1800 Processed 21/06/2023 449973605 Barali JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
104 PATI MP-42-002-026-002/65
(OSADA) 		1742002026NRG24140620230064945 15/06/2023 Karveti 1742002026WL006385 Karveti 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 Karveti BANK OF INDIA(508505)
105 PATI MP-42-002-026-002/65
(OSADA) 		1742002026NRG24140620230064944 15/06/2023 Vorala Ferangya 1742002026WL006385 Vorala Ferangya 00048 BKID0009912 2400 2400 Processed 21/06/2023 449973605 VoralaFerangya BANK OF INDIA(508505)
106 PATI MP-42-002-031-001/15
(POKHALYA) 		1742002031NRG24140620230064997 15/06/2023 dhel bai 1742002031WL006405 dhel bai 00048 BKID0009912 2280 2280 Processed 21/06/2023 449973605 dhelbai BANK OF INDIA(508505)
107 PATI MP-42-002-031-001/28
(POKHALYA) 		1742002031NRG24140620230064993 15/06/2023 PUNIYA CHAMAYDA SOLANKI 1742002031WL006403 PUNIYA CHAMAYDA SOLANKI 00048 BKID0009912 2280 2280 Processed 21/06/2023 449973605 PUNIYACHAMAYDASOLANKI BANK OF INDIA(508505)
108 PATI MP-42-002-031-001/44-B
(POKHALYA) 		1742002031NRG24140620230064996 15/06/2023 DHANKI KUMAR BAGHEL 1742002031WL006404 DHANKI KUMAR BAGHEL 00048 BKID0009912 2280 2280 Processed 21/06/2023 449973605 DHANKIKUMARBAGHEL BANK OF INDIA(508505)
109 PATI MP-42-002-031-001/44-B
(POKHALYA) 		1742002031NRG24140620230064995 15/06/2023 kumar bathdiya baghel 1742002031WL006404 kumar bathdiya baghel 00048 BKID0009912 2280 2280 Processed 21/06/2023 449973605 kumarbathdiyabaghel BANK OF INDIA(508505)
110 PATI MP-42-002-031-001/79
(POKHALYA) 		1742002031NRG24140620230064989 15/06/2023 lila 1742002031WL006400 lila 00048 BKID0009912 2280 2280 Processed 21/06/2023 449973605 lila BANK OF INDIA(508505)
111 PATI MP-42-002-036-001/1004
(SAWRIYAPANI) 		1742002036NRG24140620230065393 15/06/2023 SALITA TAPALYA 1742002036WL006481 SALITA TAPALYA 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 SALITATAPALYA BANK OF INDIA(508505)
112 PATI MP-42-002-036-001/1004
(SAWRIYAPANI) 		1742002036NRG24140620230065392 15/06/2023 tapaliya 1742002036WL006481 tapaliya 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 tapaliya BANK OF INDIA(508505)
113 PATI MP-42-002-036-001/1005
(SAWRIYAPANI) 		1742002036NRG24140620230065395 15/06/2023 BAJARI NANSINGH 1742002036WL006481 BAJARI NANSINGH 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 BAJARINANSINGH BANK OF INDIA(508505)
114 PATI MP-42-002-036-001/1005
(SAWRIYAPANI) 		1742002036NRG24140620230065394 15/06/2023 madala 1742002036WL006481 madala 00048 BKID0009912 660 660 Processed 21/06/2023 449973605 madala BANK OF INDIA(508505)
115 PATI MP-42-002-036-001/1009
(SAWRIYAPANI) 		1742002036NRG24140620230065398 15/06/2023 Anita 1742002036WL006481 Anita 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 Anita BANK OF INDIA(508505)
116 PATI MP-42-002-036-001/1009
(SAWRIYAPANI) 		1742002036NRG24140620230065397 15/06/2023 Sarvan duvlat 1742002036WL006481 Sarvan duvlat 00048 BKID0009912 660 660 Processed 21/06/2023 449973605 Sarvanduvlat BANK OF INDIA(508505)
117 PATI MP-42-002-036-001/101
(SAWRIYAPANI) 		1742002036NRG24140620230065399 15/06/2023 Davalsing mahagya 1742002036WL006481 Davalsing mahagya 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Davalsingmahagya BANK OF INDIA(508505)
118 PATI MP-42-002-036-001/101
(SAWRIYAPANI) 		1742002036NRG24140620230065400 15/06/2023 Gyanibai davalsing 1742002036WL006481 Gyanibai davalsing 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 Gyanibaidavalsing BANK OF INDIA(508505)
119 PATI MP-42-002-036-001/1014
(SAWRIYAPANI) 		1742002036NRG24140620230065401 15/06/2023 IKARAM KASHIRAM 1742002036WL006481 IKARAM KASHIRAM 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 IKARAMKASHIRAM BANK OF INDIA(508505)
120 PATI MP-42-002-036-001/1016
(SAWRIYAPANI) 		1742002036NRG24140620230065402 15/06/2023 DAMU 1742002036WL006481 DAMU 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 DAMU BANK OF INDIA(508505)
121 PATI MP-42-002-036-001/1019
(SAWRIYAPANI) 		1742002036NRG24140620230065405 15/06/2023 barali 1742002036WL006481 barali 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 barali BANK OF INDIA(508505)
122 PATI MP-42-002-036-001/1019
(SAWRIYAPANI) 		1742002036NRG24140620230065404 15/06/2023 Suresh ghusai 1742002036WL006481 Suresh ghusai 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 Sureshghusai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
123 PATI MP-42-002-036-001/1020
(SAWRIYAPANI) 		1742002036NRG24140620230065406 15/06/2023 muniya 1742002036WL006481 muniya 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 muniya BANK OF INDIA(508505)
124 PATI MP-42-002-036-001/103-b
(SAWRIYAPANI) 		1742002036NRG24140620230065412 15/06/2023 BINA KAILASH 1742002036WL006481 BINA KAILASH 00048 BKID0009912 660 660 Processed 21/06/2023 449973605 BINAKAILASH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
125 PATI MP-42-002-036-001/103-b
(SAWRIYAPANI) 		1742002036NRG24140620230065411 15/06/2023 KAILASH KENA TADVI 1742002036WL006481 KAILASH KENA TADVI 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 KAILASHKENATADVI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
126 PATI MP-42-002-036-001/1033-A
(SAWRIYAPANI) 		1742002036NRG24140620230065413 15/06/2023 SACHIN SAMESH 1742002036WL006481 SACHIN SAMESH 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 SACHINSAMESH BANK OF INDIA(508505)
127 PATI MP-42-002-036-001/1037
(SAWRIYAPANI) 		1742002036NRG24140620230065414 15/06/2023 Ekaram 1742002036WL006481 Ekaram 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 Ekaram BANK OF INDIA(508505)
128 PATI MP-42-002-036-001/1041
(SAWRIYAPANI) 		1742002036NRG24140620230065418 15/06/2023 rangari 1742002036WL006481 rangari 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 rangari FINCARE SMALL FINANCE BANK LTD(608304)
129 PATI MP-42-002-036-001/1042
(SAWRIYAPANI) 		1742002036NRG24140620230065419 15/06/2023 GYANI PRAKASH TADAVE 1742002036WL006481 GYANI PRAKASH TADAVE 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 GYANIPRAKASHTADAVE BANK OF INDIA(508505)
130 PATI MP-42-002-036-001/1043
(SAWRIYAPANI) 		1742002036NRG24140620230065420 15/06/2023 Ritesh samesh 1742002036WL006481 Ritesh samesh 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Riteshsamesh BANK OF INDIA(508505)
131 PATI MP-42-002-036-001/1047
(SAWRIYAPANI) 		1742002036NRG24140620230065423 15/06/2023 NITA NUNIRAM 1742002036WL006481 NITA NUNIRAM 00048 BKID0009912 660 660 Processed 21/06/2023 449973605 NITANUNIRAM FINCARE SMALL FINANCE BANK LTD(608304)
132 PATI MP-42-002-036-001/1047
(SAWRIYAPANI) 		1742002036NRG24140620230065422 15/06/2023 NUNIRAM SURSINGH 1742002036WL006481 NUNIRAM SURSINGH 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 NUNIRAMSURSINGH BANK OF INDIA(508505)
133 PATI MP-42-002-036-001/1068
(SAWRIYAPANI) 		1742002036NRG24140620230065425 15/06/2023 basnti 1742002036WL006481 basnti 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 basnti FINCARE SMALL FINANCE BANK LTD(608304)
134 PATI MP-42-002-036-001/1068
(SAWRIYAPANI) 		1742002036NRG24140620230065424 15/06/2023 MANISH TIKARAM JAMRE 1742002036WL006481 MANISH TIKARAM JAMRE 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 MANISHTIKARAMJAMRE BANK OF INDIA(508505)
135 PATI MP-42-002-036-001/1082
(SAWRIYAPANI) 		1742002036NRG24140620230065426 15/06/2023 sanjay 1742002036WL006481 sanjay 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 sanjay BANK OF BARODA(606985)
136 PATI MP-42-002-036-001/1088
(SAWRIYAPANI) 		1742002036NRG24140620230065428 15/06/2023 LALITA KAMAL 1742002036WL006481 LALITA KAMAL 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 LALITAKAMAL BANK OF INDIA(508505)
137 PATI MP-42-002-036-001/1117
(SAWRIYAPANI) 		1742002036NRG24140620230065430 15/06/2023 Rahangya Dala 1742002036WL006481 Rahangya Dala 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 RahangyaDala BANK OF INDIA(508505)
138 PATI MP-42-002-036-001/1119
(SAWRIYAPANI) 		1742002036NRG24140620230065432 15/06/2023 KAMLA 1742002036WL006481 KAMLA 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
139 PATI MP-42-002-036-001/1119
(SAWRIYAPANI) 		1742002036NRG24140620230065431 15/06/2023 mahangya hadala 1742002036WL006481 mahangya hadala 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 mahangyahadala BANK OF INDIA(508505)
140 PATI MP-42-002-036-001/1148
(SAWRIYAPANI) 		1742002036NRG24140620230065433 15/06/2023 Chhogalal tulsiram 1742002036WL006481 Chhogalal tulsiram 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Chhogalaltulsiram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
141 PATI MP-42-002-036-001/1148
(SAWRIYAPANI) 		1742002036NRG24140620230065434 15/06/2023 Firki chhogalal 1742002036WL006481 Firki chhogalal 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Firkichhogalal BANK OF INDIA(508505)
142 PATI MP-42-002-036-001/171
(SAWRIYAPANI) 		1742002036NRG24140620230065445 15/06/2023 Lalbai 1742002036WL006481 Lalbai 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 Lalbai BANK OF INDIA(508505)
143 PATI MP-42-002-036-001/171
(SAWRIYAPANI) 		1742002036NRG24140620230065444 15/06/2023 Saysing 1742002036WL006481 Saysing 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 Saysing BANK OF INDIA(508505)
144 PATI MP-42-002-036-001/175
(SAWRIYAPANI) 		1742002036NRG24140620230065448 15/06/2023 Bayli khemsingh 1742002036WL006481 Bayli khemsingh 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Baylikhemsingh BANK OF INDIA(508505)
145 PATI MP-42-002-036-001/175-a
(SAWRIYAPANI) 		1742002036NRG24140620230065450 15/06/2023 KALI TIKARAM JAMRE 1742002036WL006481 KALI TIKARAM JAMRE 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 KALITIKARAMJAMRE NARMADA JHABUA GRAMIN BANK(508515)
146 PATI MP-42-002-036-001/175-a
(SAWRIYAPANI) 		1742002036NRG24140620230065449 15/06/2023 Tikaram khemsingh 1742002036WL006481 Tikaram khemsingh 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Tikaramkhemsingh BANK OF INDIA(508505)
147 PATI MP-42-002-036-001/175-B
(SAWRIYAPANI) 		1742002036NRG24140620230065451 15/06/2023 kamlesh 1742002036WL006481 kamlesh 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 kamlesh BANK OF INDIA(508505)
148 PATI MP-42-002-036-001/176
(SAWRIYAPANI) 		1742002036NRG24140620230065454 15/06/2023 DEMI MANGLA JAMRE 1742002036WL006481 DEMI MANGLA JAMRE 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 DEMIMANGLAJAMRE BANK OF INDIA(508505)
149 PATI MP-42-002-036-001/177
(SAWRIYAPANI) 		1742002036NRG24140620230065455 15/06/2023 jila 1742002036WL006481 jila 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 jila BANK OF INDIA(508505)
150 PATI MP-42-002-036-001/177-a
(SAWRIYAPANI) 		1742002036NRG24140620230065457 15/06/2023 GINA JAGDISH JAMRE 1742002036WL006481 GINA JAGDISH JAMRE 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 GINAJAGDISHJAMRE FINCARE SMALL FINANCE BANK LTD(608304)
151 PATI MP-42-002-036-001/177-B
(SAWRIYAPANI) 		1742002036NRG24140620230065458 15/06/2023 SURESH MAGALA 1742002036WL006481 SURESH MAGALA 00048 BKID0009912 660 660 Processed 21/06/2023 449973605 SURESHMAGALA BANK OF INDIA(508505)
152 PATI MP-42-002-036-001/178-a
(SAWRIYAPANI) 		1742002036NRG24140620230065461 15/06/2023 INAA SHANTILAL 1742002036WL006481 INAA SHANTILAL 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 INAASHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
153 PATI MP-42-002-036-001/178-a
(SAWRIYAPANI) 		1742002036NRG24140620230065460 15/06/2023 SHANTILAL MANGILAL 1742002036WL006481 SHANTILAL MANGILAL 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 SHANTILALMANGILAL BANK OF INDIA(508505)
154 PATI MP-42-002-036-001/19
(SAWRIYAPANI) 		1742002036NRG24140620230065465 15/06/2023 Baysi 1742002036WL006481 Baysi 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Baysi BANK OF INDIA(508505)
155 PATI MP-42-002-036-001/19
(SAWRIYAPANI) 		1742002036NRG24140620230065464 15/06/2023 Raysal 1742002036WL006481 Raysal 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Raysal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
156 PATI MP-42-002-036-001/19-A
(SAWRIYAPANI) 		1742002036NRG24140620230065466 15/06/2023 Ambaram sayla 1742002036WL006481 Ambaram sayla 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 Ambaramsayla BANK OF INDIA(508505)
157 PATI MP-42-002-036-001/208-B
(SAWRIYAPANI) 		1742002036NRG24140620230065469 15/06/2023 dayaram 1742002036WL006481 dayaram 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 dayaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
158 PATI MP-42-002-036-001/21-C
(SAWRIYAPANI) 		1742002036NRG24140620230065470 15/06/2023 mila 1742002036WL006481 mila 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 mila BANK OF INDIA(508505)
159 PATI MP-42-002-036-001/22
(SAWRIYAPANI) 		1742002036NRG24140620230065472 15/06/2023 jila 1742002036WL006481 jila 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 jila JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
160 PATI MP-42-002-036-001/220
(SAWRIYAPANI) 		1742002036NRG24140620230065473 15/06/2023 Kotvalani 1742002036WL006481 Kotvalani 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 Kotvalani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
161 PATI MP-42-002-036-001/220-a
(SAWRIYAPANI) 		1742002036NRG24140620230065474 15/06/2023 Babulal gusai 1742002036WL006481 Babulal gusai 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Babulalgusai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
162 PATI MP-42-002-036-001/220-a
(SAWRIYAPANI) 		1742002036NRG24140620230065475 15/06/2023 Bhuni babulal 1742002036WL006481 Bhuni babulal 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 Bhunibabulal BANK OF INDIA(508505)
163 PATI MP-42-002-036-001/220-b
(SAWRIYAPANI) 		1742002036NRG24140620230065476 15/06/2023 BHURALA GHUSAI 1742002036WL006481 BHURALA GHUSAI 00048 BKID0009912 660 660 Processed 21/06/2023 449973605 BHURALAGHUSAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
164 PATI MP-42-002-036-001/220-b
(SAWRIYAPANI) 		1742002036NRG24140620230065477 15/06/2023 RINGU BHURALA TADVI 1742002036WL006481 RINGU BHURALA TADVI 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 RINGUBHURALATADVI BANK OF INDIA(508505)
165 PATI MP-42-002-036-001/220-C
(SAWRIYAPANI) 		1742002036NRG24140620230065478 15/06/2023 Dinesh Ghusai Tadvi 1742002036WL006481 Dinesh Ghusai Tadvi 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 DineshGhusaiTadvi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
166 PATI MP-42-002-036-001/220-C
(SAWRIYAPANI) 		1742002036NRG24140620230065479 15/06/2023 SANIKA DINESH TADVI 1742002036WL006481 SANIKA DINESH TADVI 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 SANIKADINESHTADVI BANK OF INDIA(508505)
167 PATI MP-42-002-036-001/220-D
(SAWRIYAPANI) 		1742002036NRG24140620230065481 15/06/2023 BALYA NASARIYA 1742002036WL006481 BALYA NASARIYA 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 BALYANASARIYA BANK OF INDIA(508505)
168 PATI MP-42-002-036-001/221-a
(SAWRIYAPANI) 		1742002036NRG24140620230065482 15/06/2023 Hadala Bhayala 1742002036WL006481 Hadala Bhayala 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 HadalaBhayala BANK OF INDIA(508505)
169 PATI MP-42-002-036-001/221-a
(SAWRIYAPANI) 		1742002036NRG24140620230065483 15/06/2023 lakdi 1742002036WL006481 lakdi 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 lakdi BANK OF INDIA(508505)
170 PATI MP-42-002-036-001/221-b
(SAWRIYAPANI) 		1742002036NRG24140620230065485 15/06/2023 KIRMA SILA 1742002036WL006481 KIRMA SILA 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 KIRMASILA BANK OF INDIA(508505)
171 PATI MP-42-002-036-001/221-b
(SAWRIYAPANI) 		1742002036NRG24140620230065484 15/06/2023 Shila hadala 1742002036WL006481 Shila hadala 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Shilahadala BANK OF INDIA(508505)
172 PATI MP-42-002-036-001/222-A
(SAWRIYAPANI) 		1742002036NRG24140620230065488 15/06/2023 ila 1742002036WL006481 ila 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 ila BANK OF INDIA(508505)
173 PATI MP-42-002-036-001/222-A
(SAWRIYAPANI) 		1742002036NRG24140620230065487 15/06/2023 Ramesh 1742002036WL006481 Ramesh 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
174 PATI MP-42-002-036-001/222-C
(SAWRIYAPANI) 		1742002036NRG24140620230065489 15/06/2023 UMESH BHARATSINGH 1742002036WL006481 UMESH BHARATSINGH 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 UMESHBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 PATI MP-42-002-036-001/299
(SAWRIYAPANI) 		1742002036NRG24140620230065491 15/06/2023 nawadi 1742002036WL006481 nawadi 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 nawadi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
176 PATI MP-42-002-036-001/299
(SAWRIYAPANI) 		1742002036NRG24140620230065490 15/06/2023 santilal 1742002036WL006481 santilal 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 santilal BANK OF INDIA(508505)
177 PATI MP-42-002-036-001/326
(SAWRIYAPANI) 		1742002036NRG24140620230065494 15/06/2023 Gita 1742002036WL006481 Gita 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 Gita FINCARE SMALL FINANCE BANK LTD(608304)
178 PATI MP-42-002-036-001/326
(SAWRIYAPANI) 		1742002036NRG24140620230065493 15/06/2023 Tusiram 1742002036WL006481 Tusiram 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Tusiram BANK OF INDIA(508505)
179 PATI MP-42-002-036-001/326-a
(SAWRIYAPANI) 		1742002036NRG24140620230065496 15/06/2023 dinesh 1742002036WL006481 dinesh 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 dinesh BANK OF INDIA(508505)
180 PATI MP-42-002-036-001/326-a
(SAWRIYAPANI) 		1742002036NRG24140620230065495 15/06/2023 URAPI DINESH SASTE 1742002036WL006481 URAPI DINESH SASTE 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 URAPIDINESHSASTE BANK OF INDIA(508505)
181 PATI MP-42-002-036-001/327-a
(SAWRIYAPANI) 		1742002036NRG24140620230065497 15/06/2023 Rajesh 1742002036WL006481 Rajesh 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 Rajesh BANK OF INDIA(508505)
182 PATI MP-42-002-036-001/337
(SAWRIYAPANI) 		1742002036NRG24140620230065499 15/06/2023 dudi 1742002036WL006481 dudi 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 dudi BANK OF INDIA(508505)
183 PATI MP-42-002-036-001/337-a
(SAWRIYAPANI) 		1742002036NRG24140620230065500 15/06/2023 BANU TUKARAM 1742002036WL006481 BANU TUKARAM 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 BANUTUKARAM BANK OF INDIA(508505)
184 PATI MP-42-002-036-001/337-a
(SAWRIYAPANI) 		1742002036NRG24140620230065501 15/06/2023 TUKARAM BAVAJYA 1742002036WL006481 TUKARAM BAVAJYA 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 TUKARAMBAVAJYA BANK OF INDIA(508505)
185 PATI MP-42-002-036-001/341
(SAWRIYAPANI) 		1742002036NRG24140620230065503 15/06/2023 samesh bhaniya 1742002036WL006481 samesh bhaniya 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 sameshbhaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
186 PATI MP-42-002-036-001/341
(SAWRIYAPANI) 		1742002036NRG24140620230065504 15/06/2023 savitri samesh 1742002036WL006481 savitri samesh 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 savitrisamesh BANK OF INDIA(508505)
187 PATI MP-42-002-036-001/348-a
(SAWRIYAPANI) 		1742002036NRG24140620230065506 15/06/2023 BABITA MAKAN 1742002036WL006481 BABITA MAKAN 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 BABITAMAKAN NARMADA JHABUA GRAMIN BANK(508515)
188 PATI MP-42-002-036-001/348-a
(SAWRIYAPANI) 		1742002036NRG24140620230065505 15/06/2023 Jhinali 1742002036WL006481 Jhinali 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Jhinali NARMADA JHABUA GRAMIN BANK(508515)
189 PATI MP-42-002-036-001/348-D
(SAWRIYAPANI) 		1742002036NRG24140620230065507 15/06/2023 Karansingh aatiya 1742002036WL006481 Karansingh aatiya 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Karansinghaatiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
190 PATI MP-42-002-036-001/348-D
(SAWRIYAPANI) 		1742002036NRG24140620230065508 15/06/2023 Meena 1742002036WL006481 Meena 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Meena BANK OF INDIA(508505)
191 PATI MP-42-002-036-001/35-C
(SAWRIYAPANI) 		1742002036NRG24140620230065511 15/06/2023 Rekha Deelip 1742002036WL006481 Rekha Deelip 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 RekhaDeelip BANK OF BARODA(606985)
192 PATI MP-42-002-036-001/35-C
(SAWRIYAPANI) 		1742002036NRG24140620230065512 15/06/2023 REKHA DILIPA 1742002036WL006481 REKHA DILIPA 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 REKHADILIPA BANK OF INDIA(508505)
193 PATI MP-42-002-036-001/363-B
(SAWRIYAPANI) 		1742002036NRG24140620230065513 15/06/2023 Girden 1742002036WL006481 Girden 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Girden AIRTEL PAYMENTS BANK LIMITED(990288)
194 PATI MP-42-002-036-001/363-B
(SAWRIYAPANI) 		1742002036NRG24140620230065514 15/06/2023 shanti 1742002036WL006481 shanti 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 shanti BANK OF INDIA(508505)
195 PATI MP-42-002-036-001/367
(SAWRIYAPANI) 		1742002036NRG24140620230065515 15/06/2023 Chhogalal kuvarsingh 1742002036WL006481 Chhogalal kuvarsingh 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Chhogalalkuvarsingh BANK OF INDIA(508505)
196 PATI MP-42-002-036-001/37
(SAWRIYAPANI) 		1742002036NRG24140620230065516 15/06/2023 Runa 1742002036WL006481 Runa 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 Runa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
197 PATI MP-42-002-036-001/370
(SAWRIYAPANI) 		1742002036NRG24140620230065517 15/06/2023 Gyarsi 1742002036WL006481 Gyarsi 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Gyarsi NARMADA JHABUA GRAMIN BANK(508515)
198 PATI MP-42-002-036-001/372
(SAWRIYAPANI) 		1742002036NRG24140620230065520 15/06/2023 LAXMI VIKAS 1742002036WL006481 LAXMI VIKAS 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 LAXMIVIKAS BANK OF INDIA(508505)
199 PATI MP-42-002-036-001/372
(SAWRIYAPANI) 		1742002036NRG24140620230065519 15/06/2023 lyabai ramesh 1742002036WL006481 lyabai ramesh 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 lyabairamesh FINCARE SMALL FINANCE BANK LTD(608304)
200 PATI MP-42-002-036-001/392
(SAWRIYAPANI) 		1742002036NRG24140620230065522 15/06/2023 kamali 1742002036WL006481 kamali 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 kamali BANK OF INDIA(508505)
201 PATI MP-42-002-036-001/392
(SAWRIYAPANI) 		1742002036NRG24140620230065521 15/06/2023 kamli 1742002036WL006481 kamli 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 kamli BANK OF INDIA(508505)
202 PATI MP-42-002-036-001/405
(SAWRIYAPANI) 		1742002036NRG24140620230065525 15/06/2023 PRINKA SURESH JAMRE 1742002036WL006481 PRINKA SURESH JAMRE 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 PRINKASURESHJAMRE BANK OF INDIA(508505)
203 PATI MP-42-002-036-001/405
(SAWRIYAPANI) 		1742002036NRG24140620230065524 15/06/2023 SURESH RAMA JAMRE 1742002036WL006481 SURESH RAMA JAMRE 00048 BKID0009912 660 660 Processed 21/06/2023 449973605 SURESHRAMAJAMRE BANK OF INDIA(508505)
204 PATI MP-42-002-036-001/412
(SAWRIYAPANI) 		1742002036NRG24140620230065527 15/06/2023 Pramila 1742002036WL006481 Pramila 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Pramila BANK OF INDIA(508505)
205 PATI MP-42-002-036-001/412
(SAWRIYAPANI) 		1742002036NRG24140620230065526 15/06/2023 Umravsing 1742002036WL006481 Umravsing 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Umravsing BANK OF INDIA(508505)
206 PATI MP-42-002-036-001/412-A
(SAWRIYAPANI) 		1742002036NRG24140620230065528 15/06/2023 JAGDISH VEDIYA TADWE 1742002036WL006481 JAGDISH VEDIYA TADWE 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 JAGDISHVEDIYATADWE BANK OF INDIA(508505)
207 PATI MP-42-002-036-001/412-C
(SAWRIYAPANI) 		1742002036NRG24140620230065530 15/06/2023 ANIL VERSINGH 1742002036WL006481 ANIL VERSINGH 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 ANILVERSINGH BANK OF INDIA(508505)
208 PATI MP-42-002-036-001/416
(SAWRIYAPANI) 		1742002036NRG24140620230065532 15/06/2023 Dharamsing 1742002036WL006481 Dharamsing 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Dharamsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
209 PATI MP-42-002-036-001/416
(SAWRIYAPANI) 		1742002036NRG24140620230065533 15/06/2023 Sala 1742002036WL006481 Sala 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Sala BANK OF INDIA(508505)
210 PATI MP-42-002-036-001/421
(SAWRIYAPANI) 		1742002036NRG24140620230065535 15/06/2023 kirsan 1742002036WL006481 kirsan 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 kirsan BANK OF INDIA(508505)
211 PATI MP-42-002-036-001/439
(SAWRIYAPANI) 		1742002036NRG24140620230065539 15/06/2023 SAMISH RAYSINGH TADAVE 1742002036WL006481 SAMISH RAYSINGH TADAVE 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 SAMISHRAYSINGHTADAVE BANK OF INDIA(508505)
212 PATI MP-42-002-036-001/439
(SAWRIYAPANI) 		1742002036NRG24140620230065538 15/06/2023 sangita 1742002036WL006481 sangita 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 sangita BANK OF INDIA(508505)
213 PATI MP-42-002-036-001/440
(SAWRIYAPANI) 		1742002036NRG24140620230065541 15/06/2023 Navadi Sitaram 1742002036WL006481 Navadi Sitaram 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 NavadiSitaram BANK OF INDIA(508505)
214 PATI MP-42-002-036-001/441
(SAWRIYAPANI) 		1742002036NRG24140620230065542 15/06/2023 Rajaram 1742002036WL006481 Rajaram 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Rajaram BANK OF INDIA(508505)
215 PATI MP-42-002-036-001/441
(SAWRIYAPANI) 		1742002036NRG24140620230065543 15/06/2023 sarmila 1742002036WL006481 sarmila 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 sarmila BANK OF INDIA(508505)
216 PATI MP-42-002-036-001/44443
(SAWRIYAPANI) 		1742002036NRG24140620230065546 15/06/2023 chhaganlal 1742002036WL006481 chhaganlal 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 chhaganlal BANK OF INDIA(508505)
217 PATI MP-42-002-036-001/44443
(SAWRIYAPANI) 		1742002036NRG24140620230065547 15/06/2023 RAYATI CHHOGALAL 1742002036WL006481 RAYATI CHHOGALAL 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 RAYATICHHOGALAL BANK OF INDIA(508505)
218 PATI MP-42-002-036-001/452
(SAWRIYAPANI) 		1742002036NRG24140620230065549 15/06/2023 Tinoj Kansing 1742002036WL006481 Tinoj Kansing 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 TinojKansing BANK OF INDIA(508505)
219 PATI MP-42-002-036-001/459
(SAWRIYAPANI) 		1742002036NRG24140620230065552 15/06/2023 Geeta Guthiya 1742002036WL006481 Geeta Guthiya 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 GeetaGuthiya BANK OF BARODA(606985)
220 PATI MP-42-002-036-001/465
(SAWRIYAPANI) 		1742002036NRG24140620230065554 15/06/2023 hindu 1742002036WL006481 hindu 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 hindu FINCARE SMALL FINANCE BANK LTD(608304)
221 PATI MP-42-002-036-001/465
(SAWRIYAPANI) 		1742002036NRG24140620230065553 15/06/2023 Sunil Raysing 1742002036WL006481 Sunil Raysing 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 SunilRaysing BANK OF INDIA(508505)
222 PATI MP-42-002-036-001/478
(SAWRIYAPANI) 		1742002036NRG24140620230065555 15/06/2023 Prakash 1742002036WL006481 Prakash 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Prakash STATE BANK OF INDIA(508548)
223 PATI MP-42-002-036-001/49
(SAWRIYAPANI) 		1742002036NRG24140620230065557 15/06/2023 TETIYA 1742002036WL006481 TETIYA 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 TETIYA BANK OF INDIA(508505)
224 PATI MP-42-002-036-001/49-C
(SAWRIYAPANI) 		1742002036NRG24140620230065559 15/06/2023 bhula 1742002036WL006481 bhula 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 bhula BANK OF INDIA(508505)
225 PATI MP-42-002-036-001/49-D
(SAWRIYAPANI) 		1742002036NRG24140620230065562 15/06/2023 giya 1742002036WL006481 giya 00048 BKID0009912 440 440 Processed 21/06/2023 449973605 giya BANK OF INDIA(508505)
226 PATI MP-42-002-036-001/495
(SAWRIYAPANI) 		1742002036NRG24140620230065564 15/06/2023 MISRI TUKA 1742002036WL006481 MISRI TUKA 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 MISRITUKA BANK OF INDIA(508505)
227 PATI MP-42-002-036-001/496
(SAWRIYAPANI) 		1742002036NRG24140620230065566 15/06/2023 DUNGARI RAKESH 1742002036WL006481 DUNGARI RAKESH 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 DUNGARIRAKESH BANK OF INDIA(508505)
228 PATI MP-42-002-036-001/496
(SAWRIYAPANI) 		1742002036NRG24140620230065565 15/06/2023 RAKESH TULSIRAM 1742002036WL006481 RAKESH TULSIRAM 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 RAKESHTULSIRAM BANK OF INDIA(508505)
229 PATI MP-42-002-036-001/5
(SAWRIYAPANI) 		1742002036NRG24140620230065568 15/06/2023 jika 1742002036WL006481 jika 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 jika BANK OF INDIA(508505)
230 PATI MP-42-002-036-001/5
(SAWRIYAPANI) 		1742002036NRG24140620230065567 15/06/2023 Shobharam 1742002036WL006481 Shobharam 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Shobharam BANK OF INDIA(508505)
231 PATI MP-42-002-036-001/51
(SAWRIYAPANI) 		1742002036NRG24140620230065570 15/06/2023 Sumani 1742002036WL006481 Sumani 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Sumani JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
232 PATI MP-42-002-036-001/53
(SAWRIYAPANI) 		1742002036NRG24140620230065575 15/06/2023 Baya teekaram 1742002036WL006481 Baya teekaram 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 Bayateekaram BANK OF INDIA(508505)
233 PATI MP-42-002-036-001/532
(SAWRIYAPANI) 		1742002036NRG24140620230065576 15/06/2023 JELL JAHADAR 1742002036WL006481 JELL JAHADAR 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 JELLJAHADAR NARMADA JHABUA GRAMIN BANK(508515)
234 PATI MP-42-002-036-001/532-A
(SAWRIYAPANI) 		1742002036NRG24140620230065577 15/06/2023 Balram 1742002036WL006481 Balram 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Balram BANK OF INDIA(508505)
235 PATI MP-42-002-036-001/532-B
(SAWRIYAPANI) 		1742002036NRG24140620230065578 15/06/2023 dadi 1742002036WL006481 dadi 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 dadi BANK OF INDIA(508505)
236 PATI MP-42-002-036-001/532-B
(SAWRIYAPANI) 		1742002036NRG24140620230065579 15/06/2023 DULI DADI ACHALE 1742002036WL006481 DULI DADI ACHALE 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 DULIDADIACHALE BANK OF INDIA(508505)
237 PATI MP-42-002-036-001/539
(SAWRIYAPANI) 		1742002036NRG24140620230065581 15/06/2023 PATLYA AADLIYA 1742002036WL006481 PATLYA AADLIYA 00048 BKID0009912 220 220 Processed 21/06/2023 449973605 PATLYAAADLIYA BANK OF INDIA(508505)
238 PATI MP-42-002-036-001/539-A
(SAWRIYAPANI) 		1742002036NRG24140620230065583 15/06/2023 jhari 1742002036WL006481 jhari 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 jhari BANK OF INDIA(508505)
239 PATI MP-42-002-036-001/539-A
(SAWRIYAPANI) 		1742002036NRG24140620230065582 15/06/2023 suresh 1742002036WL006481 suresh 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 suresh BANK OF INDIA(508505)
240 PATI MP-42-002-036-001/598
(SAWRIYAPANI) 		1742002036NRG24140620230065585 15/06/2023 tulasi 1742002036WL006481 tulasi 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 tulasi BANK OF INDIA(508505)
241 PATI MP-42-002-036-001/67
(SAWRIYAPANI) 		1742002036NRG24140620230065586 15/06/2023 Nukha 1742002036WL006481 Nukha 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Nukha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
242 PATI MP-42-002-036-001/7
(SAWRIYAPANI) 		1742002036NRG24140620230065587 15/06/2023 Tepu 1742002036WL006481 Tepu 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 Tepu BANK OF INDIA(508505)
243 PATI MP-42-002-036-001/7-A
(SAWRIYAPANI) 		1742002036NRG24140620230065589 15/06/2023 Baysi bhaytiya 1742002036WL006481 Baysi bhaytiya 00048 BKID0009912 880 880 Processed 21/06/2023 449973605 Baysibhaytiya BANK OF INDIA(508505)
244 PATI MP-42-002-036-001/7-A
(SAWRIYAPANI) 		1742002036NRG24140620230065588 15/06/2023 Bhatiya tepa 1742002036WL006481 Bhatiya tepa 00048 BKID0009912 1100 1100 Processed 21/06/2023 449973605 Bhatiyatepa BANK OF BARODA(606985)
245 PATI MP-42-002-036-001/97
(SAWRIYAPANI) 		1742002036NRG24140620230065592 15/06/2023 RAYALA VALJYA 1742002036WL006481 RAYALA VALJYA 00048 BKID0009912 1320 1320 Processed 21/06/2023 449973605 RAYALAVALJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
246 PATI MP-42-002-039-001/1002
(SHIVANI (F)) 		1742002039NRG24140620230065817 15/06/2023 Sursingh gangaram 1742002039WL006485 Sursingh gangaram 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Sursinghgangaram BANK OF MAHARASHTRA(607387)
247 PATI MP-42-002-039-001/1005
(SHIVANI (F)) 		1742002039NRG24140620230065612 15/06/2023 Bharmal 1742002039WL006484 Bharmal 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Bharmal BANK OF INDIA(508505)
248 PATI MP-42-002-039-001/1009
(SHIVANI (F)) 		1742002039NRG24140620230065820 15/06/2023 Saydam chandriya 1742002039WL006485 Saydam chandriya 00048 BKID0009912 300 300 Processed 21/06/2023 449973605 Saydamchandriya BANK OF INDIA(508505)
249 PATI MP-42-002-039-001/1009
(SHIVANI (F)) 		1742002039NRG24140620230065821 15/06/2023 SIMA SAYDAM SULYA 1742002039WL006485 SIMA SAYDAM SULYA 00048 BKID0009912 300 300 Processed 21/06/2023 449973605 SIMASAYDAMSULYA BANK OF INDIA(508505)
250 PATI MP-42-002-039-001/1010
(SHIVANI (F)) 		1742002039NRG24140620230065822 15/06/2023 Maniya 1742002039WL006485 Maniya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Maniya BANK OF INDIA(508505)
251 PATI MP-42-002-039-001/1010
(SHIVANI (F)) 		1742002039NRG24140620230065823 15/06/2023 Subali 1742002039WL006485 Subali 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Subali BANK OF INDIA(508505)
252 PATI MP-42-002-039-001/1016
(SHIVANI (F)) 		1742002039NRG24140620230065824 15/06/2023 Gendalal rumaliya 1742002039WL006485 Gendalal rumaliya 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 Gendalalrumaliya BANK OF INDIA(508505)
253 PATI MP-42-002-039-001/1017
(SHIVANI (F)) 		1742002039NRG24140620230065617 15/06/2023 DALI REPA RAWAT 1742002039WL006484 DALI REPA RAWAT 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 DALIREPARAWAT BANK OF INDIA(508505)
254 PATI MP-42-002-039-001/1017
(SHIVANI (F)) 		1742002039NRG24140620230065616 15/06/2023 Reva kuvarsngh 1742002039WL006484 Reva kuvarsngh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Revakuvarsngh INDIA POST PAYMENTS BANK LIMITED(508528)
255 PATI MP-42-002-039-001/1018
(SHIVANI (F)) 		1742002039NRG24140620230065825 15/06/2023 Basiya malsingh 1742002039WL006485 Basiya malsingh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Basiyamalsingh BANK OF INDIA(508505)
256 PATI MP-42-002-039-001/1018
(SHIVANI (F)) 		1742002039NRG24140620230065826 15/06/2023 Durga 1742002039WL006485 Durga 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Durga BANK OF INDIA(508505)
257 PATI MP-42-002-039-001/1023
(SHIVANI (F)) 		1742002039NRG24140620230065618 15/06/2023 Bala rumaliya 1742002039WL006484 Bala rumaliya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Balarumaliya BANK OF INDIA(508505)
258 PATI MP-42-002-039-001/1023
(SHIVANI (F)) 		1742002039NRG24140620230065619 15/06/2023 JASMA BALA KANASYA 1742002039WL006484 JASMA BALA KANASYA 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 JASMABALAKANASYA BANK OF INDIA(508505)
259 PATI MP-42-002-039-001/1040
(SHIVANI (F)) 		1742002039NRG24140620230065827 15/06/2023 Tulsiram malsingh 1742002039WL006485 Tulsiram malsingh 00048 BKID0009912 150 150 Processed 21/06/2023 449973605 Tulsirammalsingh BANK OF INDIA(508505)
260 PATI MP-42-002-039-001/1041
(SHIVANI (F)) 		1742002039NRG24140620230065620 15/06/2023 Hasiram bada 1742002039WL006484 Hasiram bada 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Hasirambada BANK OF INDIA(508505)
261 PATI MP-42-002-039-001/1041
(SHIVANI (F)) 		1742002039NRG24140620230065621 15/06/2023 Savita 1742002039WL006484 Savita 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Savita BANK OF INDIA(508505)
262 PATI MP-42-002-039-001/1066
(SHIVANI (F)) 		1742002039NRG24140620230065624 15/06/2023 Basiram Gemla 1742002039WL006484 Basiram Gemla 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 BasiramGemla BANK OF INDIA(508505)
263 PATI MP-42-002-039-001/1066
(SHIVANI (F)) 		1742002039NRG24140620230065625 15/06/2023 BAYA BAI BASHIRAM 1742002039WL006484 BAYA BAI BASHIRAM 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 BAYABAIBASHIRAM BANK OF INDIA(508505)
264 PATI MP-42-002-039-001/1093
(SHIVANI (F)) 		1742002039NRG24140620230065634 15/06/2023 Basiram Boda 1742002039WL006484 Basiram Boda 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 BasiramBoda BANK OF INDIA(508505)
265 PATI MP-42-002-039-001/114
(SHIVANI (F)) 		1742002039NRG24140620230065839 15/06/2023 Guman 1742002039WL006485 Guman 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Guman JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
266 PATI MP-42-002-039-001/114
(SHIVANI (F)) 		1742002039NRG24140620230065840 15/06/2023 Nayati 1742002039WL006485 Nayati 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Nayati BANK OF INDIA(508505)
267 PATI MP-42-002-039-001/115
(SHIVANI (F)) 		1742002039NRG24140620230065641 15/06/2023 Leela 1742002039WL006484 Leela 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Leela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
268 PATI MP-42-002-039-001/117
(SHIVANI (F)) 		1742002039NRG24140620230065646 15/06/2023 Sudi 1742002039WL006484 Sudi 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Sudi BANK OF INDIA(508505)
269 PATI MP-42-002-039-001/118
(SHIVANI (F)) 		1742002039NRG24140620230065648 15/06/2023 Gina 1742002039WL006484 Gina 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Gina JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
270 PATI MP-42-002-039-001/118
(SHIVANI (F)) 		1742002039NRG24140620230065649 15/06/2023 PHULSAR GINA JAMARE 1742002039WL006484 PHULSAR GINA JAMARE 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 PHULSARGINAJAMARE BANK OF INDIA(508505)
271 PATI MP-42-002-039-001/120
(SHIVANI (F)) 		1742002039NRG24140620230065651 15/06/2023 bina mohanlal 1742002039WL006484 bina mohanlal 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 binamohanlal BANK OF INDIA(508505)
272 PATI MP-42-002-039-001/120-a
(SHIVANI (F)) 		1742002039NRG24140620230065652 15/06/2023 Anarsingh 1742002039WL006484 Anarsingh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Anarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
273 PATI MP-42-002-039-001/120-a
(SHIVANI (F)) 		1742002039NRG24140620230065653 15/06/2023 Birana 1742002039WL006484 Birana 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Birana BANK OF INDIA(508505)
274 PATI MP-42-002-039-001/120-B
(SHIVANI (F)) 		1742002039NRG24140620230065654 15/06/2023 kansingh mohanlal 1742002039WL006484 kansingh mohanlal 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 kansinghmohanlal BANK OF INDIA(508505)
275 PATI MP-42-002-039-001/120-B
(SHIVANI (F)) 		1742002039NRG24140620230065655 15/06/2023 Manita 1742002039WL006484 Manita 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Manita NARMADA JHABUA GRAMIN BANK(508515)
276 PATI MP-42-002-039-001/121
(SHIVANI (F)) 		1742002039NRG24140620230065656 15/06/2023 Najarsingh 1742002039WL006484 Najarsingh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Najarsingh BANK OF INDIA(508505)
277 PATI MP-42-002-039-001/121-A
(SHIVANI (F)) 		1742002039NRG24140620230065657 15/06/2023 Gatliya najarsingh 1742002039WL006484 Gatliya najarsingh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Gatliyanajarsingh BANK OF INDIA(508505)
278 PATI MP-42-002-039-001/122-a
(SHIVANI (F)) 		1742002039NRG24140620230065659 15/06/2023 versingh bhaya 1742002039WL006484 versingh bhaya 00048 BKID0009912 300 300 Processed 21/06/2023 449973605 versinghbhaya BANK OF INDIA(508505)
279 PATI MP-42-002-039-001/122-B
(SHIVANI (F)) 		1742002039NRG24140620230065841 15/06/2023 Kasya bhaya 1742002039WL006485 Kasya bhaya 00048 BKID0009912 300 300 Processed 21/06/2023 449973605 Kasyabhaya BANK OF INDIA(508505)
280 PATI MP-42-002-039-001/131
(SHIVANI (F)) 		1742002039NRG24140620230065662 15/06/2023 DUGARI SAKARAM SOLANKI 1742002039WL006484 DUGARI SAKARAM SOLANKI 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 DUGARISAKARAMSOLANKI BANK OF INDIA(508505)
281 PATI MP-42-002-039-001/131
(SHIVANI (F)) 		1742002039NRG24140620230065661 15/06/2023 Sakaram solanki 1742002039WL006484 Sakaram solanki 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Sakaramsolanki BANK OF INDIA(508505)
282 PATI MP-42-002-039-001/145-A
(SHIVANI (F)) 		1742002039NRG24140620230065843 15/06/2023 Gita 1742002039WL006485 Gita 00048 BKID0009912 300 300 Processed 21/06/2023 449973605 Gita BANK OF INDIA(508505)
283 PATI MP-42-002-039-001/145-A
(SHIVANI (F)) 		1742002039NRG24140620230065842 15/06/2023 Kashiram bila 1742002039WL006485 Kashiram bila 00048 BKID0009912 300 300 Processed 21/06/2023 449973605 Kashirambila BANK OF INDIA(508505)
284 PATI MP-42-002-039-001/146-A
(SHIVANI (F)) 		1742002039NRG24140620230065666 15/06/2023 RIGOO SEVA JAMRE 1742002039WL006484 RIGOO SEVA JAMRE 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 RIGOOSEVAJAMRE BANK OF INDIA(508505)
285 PATI MP-42-002-039-001/146-A
(SHIVANI (F)) 		1742002039NRG24140620230065665 15/06/2023 Seva akaliya 1742002039WL006484 Seva akaliya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Sevaakaliya BANK OF INDIA(508505)
286 PATI MP-42-002-039-001/147
(SHIVANI (F)) 		1742002039NRG24140620230065667 15/06/2023 Puniya Tersing Rawat 1742002039WL006484 Puniya Tersing Rawat 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 PuniyaTersingRawat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
287 PATI MP-42-002-039-001/148-A
(SHIVANI (F)) 		1742002039NRG24140620230065670 15/06/2023 Durga 1742002039WL006484 Durga 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Durga BANK OF INDIA(508505)
288 PATI MP-42-002-039-001/148-A
(SHIVANI (F)) 		1742002039NRG24140620230065669 15/06/2023 MOHAN MADARSING SOLANKI 1742002039WL006484 MOHAN MADARSING SOLANKI 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 MOHANMADARSINGSOLANKI BANK OF INDIA(508505)
289 PATI MP-42-002-039-001/15
(SHIVANI (F)) 		1742002039NRG24140620230065844 15/06/2023 dayali 1742002039WL006485 dayali 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 dayali BANK OF INDIA(508505)
290 PATI MP-42-002-039-001/15-B
(SHIVANI (F)) 		1742002039NRG24140620230065672 15/06/2023 Laxman pathan 1742002039WL006484 Laxman pathan 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Laxmanpathan BANK OF INDIA(508505)
291 PATI MP-42-002-039-001/15-c
(SHIVANI (F)) 		1742002039NRG24140620230065674 15/06/2023 Gulee 1742002039WL006484 Gulee 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Gulee BANK OF INDIA(508505)
292 PATI MP-42-002-039-001/15-c
(SHIVANI (F)) 		1742002039NRG24140620230065673 15/06/2023 Kirta 1742002039WL006484 Kirta 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Kirta BANK OF INDIA(508505)
293 PATI MP-42-002-039-001/16
(SHIVANI (F)) 		1742002039NRG24140620230065676 15/06/2023 Rehandiya 1742002039WL006484 Rehandiya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Rehandiya BANK OF INDIA(508505)
294 PATI MP-42-002-039-001/16
(SHIVANI (F)) 		1742002039NRG24140620230065675 15/06/2023 veragiya 1742002039WL006484 veragiya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 veragiya BANK OF INDIA(508505)
295 PATI MP-42-002-039-001/169
(SHIVANI (F)) 		1742002039NRG24140620230065678 15/06/2023 Biniya 1742002039WL006484 Biniya 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 Biniya BANK OF INDIA(508505)
296 PATI MP-42-002-039-001/169
(SHIVANI (F)) 		1742002039NRG24140620230065677 15/06/2023 Tersingh 1742002039WL006484 Tersingh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Tersingh BANK OF INDIA(508505)
297 PATI MP-42-002-039-001/169-A
(SHIVANI (F)) 		1742002039NRG24140620230065846 15/06/2023 Bariya 1742002039WL006485 Bariya 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 Bariya BANK OF INDIA(508505)
298 PATI MP-42-002-039-001/171
(SHIVANI (F)) 		1742002039NRG24140620230065680 15/06/2023 Dursingh 1742002039WL006484 Dursingh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Dursingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
299 PATI MP-42-002-039-001/171
(SHIVANI (F)) 		1742002039NRG24140620230065681 15/06/2023 KARI DURSING RAWAT 1742002039WL006484 KARI DURSING RAWAT 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 KARIDURSINGRAWAT BANK OF INDIA(508505)
300 PATI MP-42-002-039-001/174-a
(SHIVANI (F)) 		1742002039NRG24140620230065682 15/06/2023 Jadliya 1742002039WL006484 Jadliya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Jadliya BANK OF INDIA(508505)
301 PATI MP-42-002-039-001/174-b
(SHIVANI (F)) 		1742002039NRG24140620230065684 15/06/2023 Fadiya rahgiya 1742002039WL006484 Fadiya rahgiya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Fadiyarahgiya BANK OF INDIA(508505)
302 PATI MP-42-002-039-001/174-b
(SHIVANI (F)) 		1742002039NRG24140620230065685 15/06/2023 Itana 1742002039WL006484 Itana 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Itana BANK OF INDIA(508505)
303 PATI MP-42-002-039-001/175
(SHIVANI (F)) 		1742002039NRG24140620230065848 15/06/2023 Jeela 1742002039WL006485 Jeela 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 Jeela BANK OF INDIA(508505)
304 PATI MP-42-002-039-001/175
(SHIVANI (F)) 		1742002039NRG24140620230065847 15/06/2023 KALUSING GARADA SULYA 1742002039WL006485 KALUSING GARADA SULYA 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 KALUSINGGARADASULYA BANK OF INDIA(508505)
305 PATI MP-42-002-039-001/189-b
(SHIVANI (F)) 		1742002039NRG24140620230065688 15/06/2023 Chesiya 1742002039WL006484 Chesiya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Chesiya BANK OF INDIA(508505)
306 PATI MP-42-002-039-001/189-b
(SHIVANI (F)) 		1742002039NRG24140620230065689 15/06/2023 SAYALEE CHESIYA RAWAT 1742002039WL006484 SAYALEE CHESIYA RAWAT 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 SAYALEECHESIYARAWAT BANK OF INDIA(508505)
307 PATI MP-42-002-039-001/190
(SHIVANI (F)) 		1742002039NRG24140620230065691 15/06/2023 Bhaya 1742002039WL006484 Bhaya 00048 BKID0009912 150 150 Processed 21/06/2023 449973605 Bhaya BANK OF INDIA(508505)
308 PATI MP-42-002-039-001/190-a
(SHIVANI (F)) 		1742002039NRG24140620230065692 15/06/2023 Kashiram 1742002039WL006484 Kashiram 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Kashiram BANK OF INDIA(508505)
309 PATI MP-42-002-039-001/190-a
(SHIVANI (F)) 		1742002039NRG24140620230065693 15/06/2023 Sunita 1742002039WL006484 Sunita 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Sunita BANK OF INDIA(508505)
310 PATI MP-42-002-039-001/204
(SHIVANI (F)) 		1742002039NRG24140620230065694 15/06/2023 Bika 1742002039WL006484 Bika 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Bika BANK OF INDIA(508505)
311 PATI MP-42-002-039-001/204-b
(SHIVANI (F)) 		1742002039NRG24140620230065697 15/06/2023 Bayasi 1742002039WL006484 Bayasi 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Bayasi BANK OF INDIA(508505)
312 PATI MP-42-002-039-001/204-b
(SHIVANI (F)) 		1742002039NRG24140620230065698 15/06/2023 Shivram rumalya 1742002039WL006484 Shivram rumalya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Shivramrumalya BANK OF INDIA(508505)
313 PATI MP-42-002-039-001/204-C
(SHIVANI (F)) 		1742002039NRG24140620230065700 15/06/2023 Lalita 1742002039WL006484 Lalita 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Lalita BANK OF INDIA(508505)
314 PATI MP-42-002-039-001/204-C
(SHIVANI (F)) 		1742002039NRG24140620230065699 15/06/2023 Sakaram Rumsingh 1742002039WL006484 Sakaram Rumsingh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 SakaramRumsingh BANK OF INDIA(508505)
315 PATI MP-42-002-039-001/207-A
(SHIVANI (F)) 		1742002039NRG24140620230065849 15/06/2023 REVASING JAMALSING SULYA 1742002039WL006485 REVASING JAMALSING SULYA 00048 BKID0009912 150 150 Processed 21/06/2023 449973605 REVASINGJAMALSINGSULYA BANK OF BARODA(606985)
316 PATI MP-42-002-039-001/217
(SHIVANI (F)) 		1742002039NRG24140620230065701 15/06/2023 Gemala 1742002039WL006484 Gemala 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Gemala UNION BANK OF INDIA(508500)
317 PATI MP-42-002-039-001/217
(SHIVANI (F)) 		1742002039NRG24140620230065702 15/06/2023 Tuniya 1742002039WL006484 Tuniya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Tuniya BANK OF INDIA(508505)
318 PATI MP-42-002-039-001/221
(SHIVANI (F)) 		1742002039NRG24140620230065706 15/06/2023 KELA BHAWNIYA NAYAK 1742002039WL006484 KELA BHAWNIYA NAYAK 00048 BKID0009912 150 150 Processed 21/06/2023 449973605 KELABHAWNIYANAYAK BANK OF INDIA(508505)
319 PATI MP-42-002-039-001/221-D
(SHIVANI (F)) 		1742002039NRG24140620230065707 15/06/2023 Ranjasing solanki 1742002039WL006484 Ranjasing solanki 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Ranjasingsolanki BANK OF INDIA(508505)
320 PATI MP-42-002-039-001/277-a
(SHIVANI (F)) 		1742002039NRG24140620230065710 15/06/2023 Radheshyam 1742002039WL006484 Radheshyam 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Radheshyam UNION BANK OF INDIA(508500)
321 PATI MP-42-002-039-001/2956
(SHIVANI (F)) 		1742002039NRG24140620230065712 15/06/2023 Munni 1742002039WL006484 Munni 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Munni BANK OF INDIA(508505)
322 PATI MP-42-002-039-001/2956
(SHIVANI (F)) 		1742002039NRG24140620230065713 15/06/2023 Pratap 1742002039WL006484 Pratap 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Pratap JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
323 PATI MP-42-002-039-001/3
(SHIVANI (F)) 		1742002039NRG24140620230065715 15/06/2023 Rehjal 1742002039WL006484 Rehjal 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Rehjal BANK OF INDIA(508505)
324 PATI MP-42-002-039-001/30
(SHIVANI (F)) 		1742002039NRG24140620230065717 15/06/2023 Bala 1742002039WL006484 Bala 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Bala BANK OF INDIA(508505)
325 PATI MP-42-002-039-001/317
(SHIVANI (F)) 		1742002039NRG24140620230065718 15/06/2023 Jaysingh gangaram 1742002039WL006484 Jaysingh gangaram 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Jaysinghgangaram BANK OF INDIA(508505)
326 PATI MP-42-002-039-001/32-a
(SHIVANI (F)) 		1742002039NRG24140620230065722 15/06/2023 Mayaram boda 1742002039WL006484 Mayaram boda 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Mayaramboda BANK OF INDIA(508505)
327 PATI MP-42-002-039-001/32-a
(SHIVANI (F)) 		1742002039NRG24140620230065723 15/06/2023 Sukama 1742002039WL006484 Sukama 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Sukama BANK OF INDIA(508505)
328 PATI MP-42-002-039-001/33
(SHIVANI (F)) 		1742002039NRG24140620230065724 15/06/2023 Chimanya 1742002039WL006484 Chimanya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Chimanya BANK OF INDIA(508505)
329 PATI MP-42-002-039-001/33
(SHIVANI (F)) 		1742002039NRG24140620230065725 15/06/2023 Jamana 1742002039WL006484 Jamana 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Jamana BANK OF INDIA(508505)
330 PATI MP-42-002-039-001/331
(SHIVANI (F)) 		1742002039NRG24140620230065726 15/06/2023 Nimba 1742002039WL006484 Nimba 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Nimba BANK OF INDIA(508505)
331 PATI MP-42-002-039-001/34
(SHIVANI (F)) 		1742002039NRG24140620230065729 15/06/2023 BAYASI LALA JAMRE 1742002039WL006484 BAYASI LALA JAMRE 00048 BKID0009912 750 750 Rejected 23/06/2023 449973605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 PATI MP-42-002-039-001/34
(SHIVANI (F)) 		1742002039NRG24140620230065728 15/06/2023 Lala 1742002039WL006484 Lala 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 Lala BANK OF INDIA(508505)
333 PATI MP-42-002-039-001/379
(SHIVANI (F)) 		1742002039NRG24140620230065731 15/06/2023 Ditali 1742002039WL006484 Ditali 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Ditali BANK OF INDIA(508505)
334 PATI MP-42-002-039-001/379
(SHIVANI (F)) 		1742002039NRG24140620230065730 15/06/2023 Shriram 1742002039WL006484 Shriram 00048 BKID0009912 600 600 Processed 21/06/2023 449973605 Shriram BANK OF INDIA(508505)
335 PATI MP-42-002-039-001/380
(SHIVANI (F)) 		1742002039NRG24140620230065732 15/06/2023 Vikram 1742002039WL006484 Vikram 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 Vikram BANK OF INDIA(508505)
336 PATI MP-42-002-039-001/385
(SHIVANI (F)) 		1742002039NRG24140620230065735 15/06/2023 KIRMA SHANTILAL 1742002039WL006484 KIRMA SHANTILAL 00048 BKID0009912 450 450 Processed 21/06/2023 449973605 KIRMASHANTILAL BANK OF INDIA(508505)
337 PATI MP-42-002-039-001/435
(SHIVANI (F)) 		1742002039NRG24140620230065742 15/06/2023 Khumsing 1742002039WL006484 Khumsing 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Khumsing BANK OF INDIA(508505)
338 PATI MP-42-002-039-001/455-A
(SHIVANI (F)) 		1742002039NRG24140620230065744 15/06/2023 Thavariya 1742002039WL006484 Thavariya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Thavariya BANK OF INDIA(508505)
339 PATI MP-42-002-039-001/456
(SHIVANI (F)) 		1742002039NRG24140620230065746 15/06/2023 Dayaram 1742002039WL006484 Dayaram 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Dayaram BANK OF INDIA(508505)
340 PATI MP-42-002-039-001/456
(SHIVANI (F)) 		1742002039NRG24140620230065747 15/06/2023 SAYAKA DAYARAM JAMRE 1742002039WL006484 SAYAKA DAYARAM JAMRE 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 SAYAKADAYARAMJAMRE NARMADA JHABUA GRAMIN BANK(508515)
341 PATI MP-42-002-039-001/46-A
(SHIVANI (F)) 		1742002039NRG24140620230065751 15/06/2023 Johliya karji jamre 1742002039WL006484 Johliya karji jamre 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Johliyakarjijamre BANK OF INDIA(508505)
342 PATI MP-42-002-039-001/47
(SHIVANI (F)) 		1742002039NRG24140620230065752 15/06/2023 ratansing 1742002039WL006484 ratansing 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 ratansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
343 PATI MP-42-002-039-001/47-a
(SHIVANI (F)) 		1742002039NRG24140620230065753 15/06/2023 JAYSING RATAN JAMRE 1742002039WL006484 JAYSING RATAN JAMRE 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 JAYSINGRATANJAMRE BANK OF INDIA(508505)
344 PATI MP-42-002-039-001/47-a
(SHIVANI (F)) 		1742002039NRG24140620230065754 15/06/2023 NANTIYA JAYSING JAMARE 1742002039WL006484 NANTIYA JAYSING JAMARE 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 NANTIYAJAYSINGJAMARE BANK OF INDIA(508505)
345 PATI MP-42-002-039-001/49
(SHIVANI (F)) 		1742002039NRG24140620230065757 15/06/2023 Bondriya 1742002039WL006484 Bondriya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Bondriya BANK OF INDIA(508505)
346 PATI MP-42-002-039-001/49
(SHIVANI (F)) 		1742002039NRG24140620230065758 15/06/2023 Chudi 1742002039WL006484 Chudi 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Chudi BANK OF INDIA(508505)
347 PATI MP-42-002-039-001/54-b
(SHIVANI (F)) 		1742002039NRG24140620230065760 15/06/2023 SIYALI JUGASIYA JAMRE 1742002039WL006484 SIYALI JUGASIYA JAMRE 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 SIYALIJUGASIYAJAMRE BANK OF INDIA(508505)
348 PATI MP-42-002-039-001/61-a
(SHIVANI (F)) 		1742002039NRG24140620230065762 15/06/2023 Bhursingh ruvji 1742002039WL006484 Bhursingh ruvji 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Bhursinghruvji BANK OF INDIA(508505)
349 PATI MP-42-002-039-001/61-a
(SHIVANI (F)) 		1742002039NRG24140620230065763 15/06/2023 Rehdiya 1742002039WL006484 Rehdiya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Rehdiya BANK OF INDIA(508505)
350 PATI MP-42-002-039-001/63
(SHIVANI (F)) 		1742002039NRG24140620230065764 15/06/2023 Jasama 1742002039WL006484 Jasama 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Jasama BANK OF INDIA(508505)
351 PATI MP-42-002-039-001/63-b
(SHIVANI (F)) 		1742002039NRG24140620230065766 15/06/2023 BILATI DABA MORE 1742002039WL006484 BILATI DABA MORE 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 BILATIDABAMORE BANK OF INDIA(508505)
352 PATI MP-42-002-039-001/63-b
(SHIVANI (F)) 		1742002039NRG24140620230065765 15/06/2023 Duba Mansing 1742002039WL006484 Duba Mansing 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 DubaMansing BANK OF INDIA(508505)
353 PATI MP-42-002-039-001/64-A
(SHIVANI (F)) 		1742002039NRG24140620230065768 15/06/2023 Vidha karchan 1742002039WL006484 Vidha karchan 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Vidhakarchan BANK OF INDIA(508505)
354 PATI MP-42-002-039-001/64-c
(SHIVANI (F)) 		1742002039NRG24140620230065771 15/06/2023 Nehara karsan 1742002039WL006484 Nehara karsan 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Neharakarsan BANK OF INDIA(508505)
355 PATI MP-42-002-039-001/64-c
(SHIVANI (F)) 		1742002039NRG24140620230065772 15/06/2023 Siyani 1742002039WL006484 Siyani 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Siyani BANK OF INDIA(508505)
356 PATI MP-42-002-039-001/65
(SHIVANI (F)) 		1742002039NRG24140620230065774 15/06/2023 CHANYA KUDA JAMRE 1742002039WL006484 CHANYA KUDA JAMRE 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 CHANYAKUDAJAMRE BANK OF INDIA(508505)
357 PATI MP-42-002-039-001/65
(SHIVANI (F)) 		1742002039NRG24140620230065773 15/06/2023 Kunda 1742002039WL006484 Kunda 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Kunda BANK OF INDIA(508505)
358 PATI MP-42-002-039-001/66
(SHIVANI (F)) 		1742002039NRG24140620230065775 15/06/2023 Tantiya 1742002039WL006484 Tantiya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Tantiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
359 PATI MP-42-002-039-001/69
(SHIVANI (F)) 		1742002039NRG24140620230065776 15/06/2023 BBAKEERAM DUPHARIYA 1742002039WL006484 BBAKEERAM DUPHARIYA 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 BBAKEERAMDUPHARIYA BANK OF INDIA(508505)
360 PATI MP-42-002-039-001/69
(SHIVANI (F)) 		1742002039NRG24140620230065777 15/06/2023 Mayadu 1742002039WL006484 Mayadu 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Mayadu BANK OF INDIA(508505)
361 PATI MP-42-002-039-001/86
(SHIVANI (F)) 		1742002039NRG24140620230065780 15/06/2023 Rakesh 1742002039WL006484 Rakesh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Rakesh BANK OF INDIA(508505)
362 PATI MP-42-002-039-001/89
(SHIVANI (F)) 		1742002039NRG24140620230065781 15/06/2023 Bhuta 1742002039WL006484 Bhuta 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Bhuta BANK OF INDIA(508505)
363 PATI MP-42-002-039-001/89
(SHIVANI (F)) 		1742002039NRG24140620230065782 15/06/2023 BINDA BHUTA MAVI 1742002039WL006484 BINDA BHUTA MAVI 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 BINDABHUTAMAVI BANK OF INDIA(508505)
364 PATI MP-42-002-039-001/902
(SHIVANI (F)) 		1742002039NRG24140620230065783 15/06/2023 Ekaram sharma 1742002039WL006484 Ekaram sharma 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Ekaramsharma BANK OF INDIA(508505)
365 PATI MP-42-002-039-001/902
(SHIVANI (F)) 		1742002039NRG24140620230065784 15/06/2023 Sangita 1742002039WL006484 Sangita 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Sangita BANK OF INDIA(508505)
366 PATI MP-42-002-039-001/907
(SHIVANI (F)) 		1742002039NRG24140620230065786 15/06/2023 Rekh 1742002039WL006484 Rekh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Rekh BANK OF INDIA(508505)
367 PATI MP-42-002-039-001/91
(SHIVANI (F)) 		1742002039NRG24140620230065787 15/06/2023 billorsingh najarsingh 1742002039WL006484 billorsingh najarsingh 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 billorsinghnajarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
368 PATI MP-42-002-039-001/91
(SHIVANI (F)) 		1742002039NRG24140620230065788 15/06/2023 Sayli 1742002039WL006484 Sayli 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Sayli BANK OF INDIA(508505)
369 PATI MP-42-002-039-001/910
(SHIVANI (F)) 		1742002039NRG24140620230065789 15/06/2023 Rahali 1742002039WL006484 Rahali 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Rahali BANK OF INDIA(508505)
370 PATI MP-42-002-039-001/911
(SHIVANI (F)) 		1742002039NRG24140620230065790 15/06/2023 Babulal 1742002039WL006484 Babulal 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Babulal BANK OF INDIA(508505)
371 PATI MP-42-002-039-001/911
(SHIVANI (F)) 		1742002039NRG24140620230065791 15/06/2023 Jahaliya 1742002039WL006484 Jahaliya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Jahaliya BANK OF INDIA(508505)
372 PATI MP-42-002-039-001/912
(SHIVANI (F)) 		1742002039NRG24140620230065793 15/06/2023 Dhanki 1742002039WL006484 Dhanki 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Dhanki BANK OF INDIA(508505)
373 PATI MP-42-002-039-001/912
(SHIVANI (F)) 		1742002039NRG24140620230065792 15/06/2023 Sohanlal 1742002039WL006484 Sohanlal 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Sohanlal BANK OF INDIA(508505)
374 PATI MP-42-002-039-001/913
(SHIVANI (F)) 		1742002039NRG24140620230065794 15/06/2023 Rama raysingh 1742002039WL006484 Rama raysingh 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Ramaraysingh BANK OF INDIA(508505)
375 PATI MP-42-002-039-001/916
(SHIVANI (F)) 		1742002039NRG24140620230065799 15/06/2023 Hajariya 1742002039WL006484 Hajariya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Hajariya BANK OF INDIA(508505)
376 PATI MP-42-002-039-001/918
(SHIVANI (F)) 		1742002039NRG24140620230065800 15/06/2023 Saysingh Gangaram 1742002039WL006484 Saysingh Gangaram 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 SaysinghGangaram BANK OF INDIA(508505)
377 PATI MP-42-002-039-001/928
(SHIVANI (F)) 		1742002039NRG24140620230065803 15/06/2023 Kitab Bhaya 1742002039WL006484 Kitab Bhaya 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 KitabBhaya BANK OF INDIA(508505)
378 PATI MP-42-002-039-001/933
(SHIVANI (F)) 		1742002039NRG24140620230065851 15/06/2023 Kailash 1742002039WL006485 Kailash 00048 BKID0009912 600 600 Processed 21/06/2023 449973605 Kailash BANK OF INDIA(508505)
379 PATI MP-42-002-039-001/933
(SHIVANI (F)) 		1742002039NRG24140620230065852 15/06/2023 Savatri 1742002039WL006485 Savatri 00048 BKID0009912 750 750 Processed 21/06/2023 449973605 Savatri BANK OF INDIA(508505)
380 PATI MP-42-002-039-001/934
(SHIVANI (F)) 		1742002039NRG24140620230065806 15/06/2023 Karvati 1742002039WL006484 Karvati 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Karvati BANK OF INDIA(508505)
381 PATI MP-42-002-039-001/936
(SHIVANI (F)) 		1742002039NRG24140620230065808 15/06/2023 Siraki Tetiya jamare 1742002039WL006484 Siraki Tetiya jamare 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 SirakiTetiyajamare BANK OF INDIA(508505)
382 PATI MP-42-002-039-001/939
(SHIVANI (F)) 		1742002039NRG24140620230065811 15/06/2023 Bhakala 1742002039WL006484 Bhakala 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Bhakala BANK OF INDIA(508505)
383 PATI MP-42-002-039-001/94
(SHIVANI (F)) 		1742002039NRG24140620230065853 15/06/2023 Balu 1742002039WL006485 Balu 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Balu BANK OF INDIA(508505)
384 PATI MP-42-002-039-001/94
(SHIVANI (F)) 		1742002039NRG24140620230065854 15/06/2023 RAMATI BALA MAVALA 1742002039WL006485 RAMATI BALA MAVALA 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 RAMATIBALAMAVALA BANK OF INDIA(508505)
385 PATI MP-42-002-039-001/940
(SHIVANI (F)) 		1742002039NRG24140620230065812 15/06/2023 Layaram bada 1742002039WL006484 Layaram bada 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Layarambada BANK OF INDIA(508505)
386 PATI MP-42-002-039-001/941
(SHIVANI (F)) 		1742002039NRG24140620230065813 15/06/2023 Bhaya pathan 1742002039WL006484 Bhaya pathan 00048 BKID0009912 900 900 Processed 21/06/2023 449973605 Bhayapathan AIRTEL PAYMENTS BANK LIMITED(990288)
387 PATI MP-42-002-039-001/955
(SHIVANI (F)) 		1742002039NRG24140620230065815 15/06/2023 devasiya mayaram 1742002039WL006484 devasiya mayaram 00048 BKID0009912 600 600 Processed 21/06/2023 449973605 devasiyamayaram BANK OF INDIA(508505)
SubTotal 361722 361722
388 PATI MP-42-002-005-001/164-A
(BEDADA) 		1742002005NRG24140620230065065 15/06/2023 malbai 1742002005WL006412 malbai 00048 BKID0009922 980 980 Processed 21/06/2023 449973605 malbai BANK OF INDIA(508505)
389 PATI MP-42-002-036-001/1043
(SAWRIYAPANI) 		1742002036NRG24140620230065421 15/06/2023 METHALI 1742002036WL006481 METHALI 00048 BKID0009922 1100 1100 Processed 21/06/2023 449973605 METHALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2080 2080
390 PATI MP-42-002-003-001/26
(ATARSUMBHA) 		1742002003NRG24150620230065861 15/06/2023 Nathiy bhanga 1742002003WL006491 Nathiy bhanga 00051 MAHB0000690 600 600 Processed 21/06/2023 449973605 Nathiybhanga BANK OF MAHARASHTRA(607387)
391 PATI MP-42-002-003-001/6
(ATARSUMBHA) 		1742002003NRG24140620230065115 15/06/2023 Ambaram Mukesh Dawar 1742002003WL006419 Ambaram Mukesh Dawar 00051 MAHB0000690 600 600 Processed 21/06/2023 449973605 AmbaramMukeshDawar BANK OF MAHARASHTRA(607387)
392 PATI MP-42-002-003-001/6
(ATARSUMBHA) 		1742002003NRG24140620230065114 15/06/2023 mukesh gulabsigh 1742002003WL006419 mukesh gulabsigh 00051 MAHB0000690 600 600 Processed 21/06/2023 449973605 mukeshgulabsigh BANK OF MAHARASHTRA(607387)
SubTotal 1800 1800
393 PATI MP-42-002-036-001/1038
(SAWRIYAPANI) 		1742002036NRG24140620230065416 15/06/2023 OMESH TADWE 1742002036WL006481 OMESH TADWE 00468 UBIN0576620 880 880 Processed 21/06/2023 449973605 OMESHTADWE UNION BANK OF INDIA(508500)
394 PATI MP-42-002-036-001/175-C
(SAWRIYAPANI) 		1742002036NRG24140620230065452 15/06/2023 NILESH BARELA 1742002036WL006481 NILESH BARELA 00468 UBIN0576620 220 220 Processed 21/06/2023 449973605 NILESHBARELA UNION BANK OF INDIA(508500)
395 PATI MP-42-002-036-001/299-D
(SAWRIYAPANI) 		1742002036NRG24140620230065492 15/06/2023 BHIRALAL SHANTILAL 1742002036WL006481 BHIRALAL SHANTILAL 00468 UBIN0576620 1320 1320 Processed 21/06/2023 449973605 BHIRALALSHANTILAL BANK OF INDIA(508505)
396 PATI MP-42-002-036-001/412-C
(SAWRIYAPANI) 		1742002036NRG24140620230065531 15/06/2023 SANGA BAI ANIL 1742002036WL006481 SANGA BAI ANIL 00468 UBIN0576620 1100 1100 Processed 21/06/2023 449973605 SANGABAIANIL UNION BANK OF INDIA(508500)
397 PATI MP-42-002-036-001/44444-A
(SAWRIYAPANI) 		1742002036NRG24140620230065548 15/06/2023 EKALI VIKASH 1742002036WL006481 EKALI VIKASH 00468 UBIN0576620 1320 1320 Processed 21/06/2023 449973605 EKALIVIKASH UNION BANK OF INDIA(508500)
398 PATI MP-42-002-036-001/478-A
(SAWRIYAPANI) 		1742002036NRG24140620230065556 15/06/2023 punalal 1742002036WL006481 punalal 00468 UBIN0576620 1320 1320 Processed 21/06/2023 449973605 punalal UNION BANK OF INDIA(508500)
399 PATI MP-42-002-036-001/786
(SAWRIYAPANI) 		1742002036NRG24140620230065590 15/06/2023 JULI JAMRE 1742002036WL006481 JULI JAMRE 00468 UBIN0576620 1320 1320 Processed 21/06/2023 449973605 JULIJAMRE BANK OF INDIA(508505)
SubTotal 7480 7480
400 PATI MP-42-002-005-001/137-D
(BEDADA) 		1742002005NRG24140620230065036 15/06/2023 teli 1742002005WL006412 teli 00688 FINO0001001 980 980 Processed 21/06/2023 449973605 teli FINO PAYMENTS BANK LTD(608001)
SubTotal 980 980
401 PATI MP-42-002-003-001/26
(ATARSUMBHA) 		1742002003NRG24150620230065862 15/06/2023 Bali Bai 1742002003WL006491 Bali Bai 00697 BKID0MG0215 600 600 Processed 21/06/2023 449973605 BaliBai NARMADA JHABUA GRAMIN BANK(508515)
402 PATI MP-42-002-005-001/137-C
(BEDADA) 		1742002005NRG24140620230065034 15/06/2023 ditmal 1742002005WL006412 ditmal 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 ditmal NARMADA JHABUA GRAMIN BANK(508515)
403 PATI MP-42-002-005-001/138-A
(BEDADA) 		1742002005NRG24140620230065039 15/06/2023 dakhaniya 1742002005WL006412 dakhaniya 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 dakhaniya NARMADA JHABUA GRAMIN BANK(508515)
404 PATI MP-42-002-005-001/138-A
(BEDADA) 		1742002005NRG24140620230065040 15/06/2023 sangita bai suresh 1742002005WL006412 sangita bai suresh 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 sangitabaisuresh NARMADA JHABUA GRAMIN BANK(508515)
405 PATI MP-42-002-005-001/155-A
(BEDADA) 		1742002005NRG24140620230065051 15/06/2023 gulabi bai 1742002005WL006412 gulabi bai 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 gulabibai NARMADA JHABUA GRAMIN BANK(508515)
406 PATI MP-42-002-005-001/170
(BEDADA) 		1742002005NRG24140620230065067 15/06/2023 geeta bai 1742002005WL006412 geeta bai 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 geetabai NARMADA JHABUA GRAMIN BANK(508515)
407 PATI MP-42-002-005-001/213
(BEDADA) 		1742002005NRG24140620230065077 15/06/2023 Aakesh ikaram 1742002005WL006412 Aakesh ikaram 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 Aakeshikaram NARMADA JHABUA GRAMIN BANK(508515)
408 PATI MP-42-002-005-001/213
(BEDADA) 		1742002005NRG24140620230065078 15/06/2023 Kirma Aakesh 1742002005WL006412 Kirma Aakesh 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 KirmaAakesh BANK OF BARODA(606985)
409 PATI MP-42-002-005-001/29-b
(BEDADA) 		1742002005NRG24140620230065085 15/06/2023 laharsingh 1742002005WL006412 laharsingh 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 laharsingh NARMADA JHABUA GRAMIN BANK(508515)
410 PATI MP-42-002-005-001/29-b
(BEDADA) 		1742002005NRG24140620230065084 15/06/2023 laya 1742002005WL006412 laya 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 laya NARMADA JHABUA GRAMIN BANK(508515)
411 PATI MP-42-002-005-001/38-A
(BEDADA) 		1742002005NRG24140620230065087 15/06/2023 chekli 1742002005WL006412 chekli 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 chekli NARMADA JHABUA GRAMIN BANK(508515)
412 PATI MP-42-002-005-001/38-A
(BEDADA) 		1742002005NRG24140620230065086 15/06/2023 raysingh 1742002005WL006412 raysingh 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 raysingh NARMADA JHABUA GRAMIN BANK(508515)
413 PATI MP-42-002-005-001/48-b
(BEDADA) 		1742002005NRG24140620230065091 15/06/2023 kailash 1742002005WL006412 kailash 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 kailash NARMADA JHABUA GRAMIN BANK(508515)
414 PATI MP-42-002-005-001/48-b
(BEDADA) 		1742002005NRG24140620230065092 15/06/2023 nurali 1742002005WL006412 nurali 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 nurali NARMADA JHABUA GRAMIN BANK(508515)
415 PATI MP-42-002-005-001/69-A
(BEDADA) 		1742002005NRG24140620230065093 15/06/2023 kaptansing ralta 1742002005WL006412 kaptansing ralta 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 kaptansingralta NARMADA JHABUA GRAMIN BANK(508515)
416 PATI MP-42-002-005-001/83-C
(BEDADA) 		1742002005NRG24140620230065101 15/06/2023 raysingh 1742002005WL006412 raysingh 00697 BKID0MG0215 980 980 Processed 21/06/2023 449973605 raysingh NARMADA JHABUA GRAMIN BANK(508515)
417 PATI MP-42-002-031-002/125
(POKHALYA) 		1742002031NRG24140620230064983 15/06/2023 ikadi bai ratansingh 1742002031WL006396 ikadi bai ratansingh 00697 BKID0MG0215 2280 2280 Processed 21/06/2023 449973605 ikadibairatansingh NARMADA JHABUA GRAMIN BANK(508515)
418 PATI MP-42-002-031-002/125
(POKHALYA) 		1742002031NRG24140620230064982 15/06/2023 ratansingh kansingh 1742002031WL006396 ratansingh kansingh 00697 BKID0MG0215 1140 1140 Processed 21/06/2023 449973605 ratansinghkansingh NARMADA JHABUA GRAMIN BANK(508515)
419 PATI MP-42-002-031-002/306
(POKHALYA) 		1742002031NRG24140620230064985 15/06/2023 nawadiya gunjariya 1742002031WL006398 nawadiya gunjariya 00697 BKID0MG0215 2280 2280 Processed 21/06/2023 449973605 nawadiyagunjariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21000 21000
420 PATI MP-42-002-005-001/235
(BEDADA) 		1742002005NRG24140620230065083 15/06/2023 vaagriya dudwe undriya 1742002005WL006412 vaagriya dudwe undriya 00697 BKID0MG5014 980 980 Processed 21/06/2023 449973605 vaagriyadudweundriya NARMADA JHABUA GRAMIN BANK(508515)
421 PATI MP-42-002-005-001/48-a
(BEDADA) 		1742002005NRG24140620230065090 15/06/2023 Bati Bai mistriya 1742002005WL006412 Bati Bai mistriya 00697 BKID0MG5014 980 980 Processed 21/06/2023 449973605 BatiBaimistriya NARMADA JHABUA GRAMIN BANK(508515)
422 PATI MP-42-002-005-001/83-a
(BEDADA) 		1742002005NRG24140620230065098 15/06/2023 RIKA BAI BUTSINGH 1742002005WL006412 RIKA BAI BUTSINGH 00697 BKID0MG5014 980 980 Processed 21/06/2023 449973605 RIKABAIBUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 PATI MP-42-002-031-002/38
(POKHALYA) 		1742002031NRG24140620230064984 15/06/2023 rajaram Holiya 1742002031WL006397 rajaram Holiya 00697 BKID0MG5014 2280 2280 Processed 21/06/2023 449973605 rajaramHoliya NARMADA JHABUA GRAMIN BANK(508515)
424 PATI MP-42-002-036-001/337
(SAWRIYAPANI) 		1742002036NRG24140620230065498 15/06/2023 bawajiya 1742002036WL006481 bawajiya 00697 BKID0MG5014 1100 1100 Processed 21/06/2023 449973605 bawajiya NARMADA JHABUA GRAMIN BANK(508515)
425 PATI MP-42-002-036-001/416-A
(SAWRIYAPANI) 		1742002036NRG24140620230065534 15/06/2023 MAKAN VERSINGH 1742002036WL006481 MAKAN VERSINGH 00697 BKID0MG5014 1320 1320 Processed 21/06/2023 449973605 MAKANVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 PATI MP-42-002-036-001/557
(SAWRIYAPANI) 		1742002036NRG24140620230065584 15/06/2023 umarawsingh 1742002036WL006481 umarawsingh 00697 BKID0MG5014 1320 1320 Processed 21/06/2023 449973605 umarawsingh UNION BANK OF INDIA(508500)
427 PATI MP-42-002-039-001/1090
(SHIVANI (F)) 		1742002039NRG24140620230065633 15/06/2023 Atalbihari Kunda 1742002039WL006484 Atalbihari Kunda 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 AtalbihariKunda NARMADA JHABUA GRAMIN BANK(508515)
428 PATI MP-42-002-039-001/1094
(SHIVANI (F)) 		1742002039NRG24140620230065636 15/06/2023 Bablu Mavle 1742002039WL006484 Bablu Mavle 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 BabluMavle NARMADA JHABUA GRAMIN BANK(508515)
429 PATI MP-42-002-039-001/1122
(SHIVANI (F)) 		1742002039NRG24140620230065639 15/06/2023 Dufariya Solanki 1742002039WL006484 Dufariya Solanki 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 DufariyaSolanki NARMADA JHABUA GRAMIN BANK(508515)
430 PATI MP-42-002-039-001/1134
(SHIVANI (F)) 		1742002039NRG24140620230065836 15/06/2023 Parsiya Gina 1742002039WL006485 Parsiya Gina 00697 BKID0MG5014 750 750 Processed 21/06/2023 449973605 ParsiyaGina NARMADA JHABUA GRAMIN BANK(508515)
431 PATI MP-42-002-039-001/1138
(SHIVANI (F)) 		1742002039NRG24140620230065837 15/06/2023 Sirla Kuvarsingh Rawat 1742002039WL006485 Sirla Kuvarsingh Rawat 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 SirlaKuvarsinghRawat BANK OF INDIA(508505)
432 PATI MP-42-002-039-001/1138
(SHIVANI (F)) 		1742002039NRG24140620230065838 15/06/2023 Sirvati Sirla Rawat 1742002039WL006485 Sirvati Sirla Rawat 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 SirvatiSirlaRawat BANK OF INDIA(508505)
433 PATI MP-42-002-039-001/118
(SHIVANI (F)) 		1742002039NRG24140620230065650 15/06/2023 Jhina Jamriya 1742002039WL006484 Jhina Jamriya 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 JhinaJamriya NARMADA JHABUA GRAMIN BANK(508515)
434 PATI MP-42-002-039-001/121-A
(SHIVANI (F)) 		1742002039NRG24140620230065658 15/06/2023 Sanu bai 1742002039WL006484 Sanu bai 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 Sanubai NARMADA JHABUA GRAMIN BANK(508515)
435 PATI MP-42-002-039-001/221-D
(SHIVANI (F)) 		1742002039NRG24140620230065708 15/06/2023 Runa Solanki 1742002039WL006484 Runa Solanki 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 RunaSolanki BANK OF INDIA(508505)
436 PATI MP-42-002-039-001/331
(SHIVANI (F)) 		1742002039NRG24140620230065727 15/06/2023 Chinki Nirmal Solanki 1742002039WL006484 Chinki Nirmal Solanki 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 ChinkiNirmalSolanki NARMADA JHABUA GRAMIN BANK(508515)
437 PATI MP-42-002-039-001/405
(SHIVANI (F)) 		1742002039NRG24140620230065736 15/06/2023 Sur singh Bondad 1742002039WL006484 Sur singh Bondad 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 SursinghBondad JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
438 PATI MP-42-002-039-001/418-A
(SHIVANI (F)) 		1742002039NRG24140620230065740 15/06/2023 Kuniya Bondadiya 1742002039WL006484 Kuniya Bondadiya 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 KuniyaBondadiya NARMADA JHABUA GRAMIN BANK(508515)
439 PATI MP-42-002-039-001/913
(SHIVANI (F)) 		1742002039NRG24140620230065795 15/06/2023 Samra 1742002039WL006484 Samra 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 Samra NARMADA JHABUA GRAMIN BANK(508515)
440 PATI MP-42-002-039-001/926
(SHIVANI (F)) 		1742002039NRG24140620230065801 15/06/2023 Nanla Gopal saviya 1742002039WL006484 Nanla Gopal saviya 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 NanlaGopalsaviya BANK OF INDIA(508505)
441 PATI MP-42-002-039-001/992
(SHIVANI (F)) 		1742002039NRG24140620230065816 15/06/2023 Jetali Solanki 1742002039WL006484 Jetali Solanki 00697 BKID0MG5014 900 900 Processed 21/06/2023 449973605 JetaliSolanki BANK OF INDIA(508505)
SubTotal 22310 22310
442 PATI MP-42-002-036-001/403-A
(SAWRIYAPANI) 		1742002036NRG24140620230065523 15/06/2023 SONU 1742002036WL006481 SONU 00697 BKID0NAMRGB 660 660 Processed 21/06/2023 449973605 SONU UNION BANK OF INDIA(508500)
SubTotal 660 660
Total 455362 455362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATI MP1742002_150623APB_FTO_92482 Bank of Baroda BARB0BARWAN BARWANI 37330
2 PATI MP1742002_150623APB_FTO_92482 Bank of India BKID0009912 PATI NIMAR 361722
3 PATI MP1742002_150623APB_FTO_92482 Bank of India BKID0009922 BARWANI 2080
4 PATI MP1742002_150623APB_FTO_92482 Bank of Maharastra MAHB0000690 SILAWAD 1800
5 PATI MP1742002_150623APB_FTO_92482 Union Bank of India UBIN0576620 BARWANI 7480
6 PATI MP1742002_150623APB_FTO_92482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 980
7 PATI MP1742002_150623APB_FTO_92482 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 21000
8 PATI MP1742002_150623APB_FTO_92482 Madhya Pradesh Gramin Bank BKID0MG5014 Pati 22310
9 PATI MP1742002_150623APB_FTO_92482 Madhya Pradesh Gramin Bank BKID0NAMRGB SILAWAD (MPGB) 660

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